Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:37:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_250323APB_FTO_1695691
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-16-001-025-025/509-A
(UTHAMARSEELI) 		2916001000NRG23250320233829256 25/03/2023 LAKSHMI B 2916001WL111477 LAKSHMI B 00078 CNRB0016360 1400 1400 Processed 02/04/2023 005714223 LAKSHMI B UCO BANK(607066)
SubTotal 1400 1400
2 ANDHANALLUR TN-16-001-025-025/564-A
(UTHAMARSEELI) 		2916001000NRG23250320233829278 25/03/2023 DIVYA K 2916001WL111477 DIVYA K 00176 IDIB000P006 1400 1400 Processed 02/04/2023 005714223 DIVYA K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
3 ANDHANALLUR TN-16-001-025-025/605-A
(UTHAMARSEELI) 		2916001000NRG23250320233829289 25/03/2023 R BALAMURUGAN 2916001WL111477 R BALAMURUGAN 00176 IDIB000S037 1400 1400 Processed 02/04/2023 005714223 R BALAMURUGAN INDIAN BANK(607105)
SubTotal 1400 1400
4 ANDHANALLUR TN-16-001-025-025/440-A
(UTHAMARSEELI) 		2916001000NRG23250320233829227 25/03/2023 P KALARANI 2916001WL111477 P KALARANI 00176 IDIB000S110 1400 1400 Processed 02/04/2023 005714223 P KALARANI INDIAN BANK(607105)
5 ANDHANALLUR TN-16-001-025-025/512-A
(UTHAMARSEELI) 		2916001000NRG23250320233829262 25/03/2023 Sangar Ganapathi 2916001WL111477 Sangar Ganapathi 00176 IDIB000S110 1400 1400 Processed 02/04/2023 005714223 Sangar Ganapathi INDIAN BANK(607105)
SubTotal 2800 2800
6 ANDHANALLUR TN-16-001-025-025/590-A
(UTHAMARSEELI) 		2916001000NRG23250320233829285 25/03/2023 DHANALAKSHMI M 2916001WL111477 DHANALAKSHMI M 00176 IDIB000T103 1400 1400 Processed 02/04/2023 005714223 DHANALAKSHMI M GENERAL POST OFFICE(607245)
SubTotal 1400 1400
7 ANDHANALLUR TN-16-001-025-025/122-A
(UTHAMARSEELI) 		2916001000NRG23250320233829217 25/03/2023 Nagalakshmi 2916001WL111477 Nagalakshmi 00177 IOBA0000202 1680 1680 Processed 03/04/2023 005714223 Nagalakshmi INDIAN OVERSEAS BANK(508541)
8 ANDHANALLUR TN-16-001-025-025/566-A
(UTHAMARSEELI) 		2916001000NRG23250320233829279 25/03/2023 R SARASWATHI 2916001WL111477 R SARASWATHI 00177 IOBA0000202 1400 1400 Processed 02/04/2023 005714223 R SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANDHANALLUR TN-16-001-025-025/585-A
(UTHAMARSEELI) 		2916001000NRG23250320233829282 25/03/2023 N SATHIYA 2916001WL111477 N SATHIYA 00177 IOBA0000202 1400 1400 Processed 03/04/2023 005714223 N SATHIYA INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-025-025/586-A
(UTHAMARSEELI) 		2916001000NRG23250320233829283 25/03/2023 MARY JANAKI A 2916001WL111477 MARY JANAKI A 00177 IOBA0000202 1400 1400 Processed 02/04/2023 005714223 MARY JANAKI A HDFC BANK LTD(607152)
11 ANDHANALLUR TN-16-001-025-025/600-A
(UTHAMARSEELI) 		2916001000NRG23250320233829288 25/03/2023 KEERTHIKA N 2916001WL111477 KEERTHIKA N 00177 IOBA0000202 1400 1400 Processed 03/04/2023 005714223 KEERTHIKA N INDIAN OVERSEAS BANK(508541)
SubTotal 7280 7280
12 ANDHANALLUR TN-16-001-025-025/125-A
(UTHAMARSEELI) 		2916001000NRG23250320233829218 25/03/2023 Bakiyalakshmi 2916001WL111477 Bakiyalakshmi 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 Bakiyalakshmi STATE BANK OF INDIA(508548)
13 ANDHANALLUR TN-16-001-025-025/125-A
(UTHAMARSEELI) 		2916001000NRG23250320233829219 25/03/2023 Katha Muthu 2916001WL111477 Katha Muthu 00415 SBIN0001983 1400 1400 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 ANDHANALLUR TN-16-001-025-025/134-A
(UTHAMARSEELI) 		2916001000NRG23250320233829220 25/03/2023 Indirani 2916001WL111477 Indirani 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
15 ANDHANALLUR TN-16-001-025-025/160-A
(UTHAMARSEELI) 		2916001000NRG23250320233829221 25/03/2023 Sundarambal 2916001WL111477 Sundarambal 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 Sundarambal STATE BANK OF INDIA(508548)
16 ANDHANALLUR TN-16-001-025-025/197-A
(UTHAMARSEELI) 		2916001000NRG23250320233829222 25/03/2023 Nalini 2916001WL111477 Nalini 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 Nalini INDIA POST PAYMENTS BANK LIMITED(508528)
17 ANDHANALLUR TN-16-001-025-025/330-A
(UTHAMARSEELI) 		2916001000NRG23250320233829223 25/03/2023 Amutha 2916001WL111477 Amutha 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 Amutha INDIAN BANK(607105)
18 ANDHANALLUR TN-16-001-025-025/360-A
(UTHAMARSEELI) 		2916001000NRG23250320233829224 25/03/2023 Arokiyamery 2916001WL111477 Arokiyamery 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 Arokiyamery INDIAN BANK(607105)
19 ANDHANALLUR TN-16-001-025-025/369-A
(UTHAMARSEELI) 		2916001000NRG23250320233829225 25/03/2023 SAROJA R 2916001WL111477 SAROJA R 00415 SBIN0001983 1680 1680 Processed 03/04/2023 005714223 SAROJA R INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-025-025/43-A
(UTHAMARSEELI) 		2916001000NRG23250320233829226 25/03/2023 Elakkiya 2916001WL111477 Elakkiya 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 Elakkiya STATE BANK OF INDIA(508548)
21 ANDHANALLUR TN-16-001-025-025/441-A
(UTHAMARSEELI) 		2916001000NRG23250320233829228 25/03/2023 P. Tamilarasi 2916001WL111477 P. Tamilarasi 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 P. Tamilarasi STATE BANK OF INDIA(508548)
22 ANDHANALLUR TN-16-001-025-025/442-A
(UTHAMARSEELI) 		2916001000NRG23250320233829229 25/03/2023 S. Karthikeyan 2916001WL111477 S. Karthikeyan 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 S. Karthikeyan STATE BANK OF INDIA(508548)
23 ANDHANALLUR TN-16-001-025-025/443-A
(UTHAMARSEELI) 		2916001000NRG23250320233829230 25/03/2023 D. Nadhiya 2916001WL111477 D. Nadhiya 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 D. Nadhiya STATE BANK OF INDIA(508548)
24 ANDHANALLUR TN-16-001-025-025/448-A
(UTHAMARSEELI) 		2916001000NRG23250320233829231 25/03/2023 G. Amusu 2916001WL111477 G. Amusu 00415 SBIN0001983 1680 1680 Processed 03/04/2023 005714223 G. Amusu INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-025-025/450-A
(UTHAMARSEELI) 		2916001000NRG23250320233829232 25/03/2023 M. Periyakkal 2916001WL111477 M. Periyakkal 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 M. Periyakkal INDIA POST PAYMENTS BANK LIMITED(508528)
26 ANDHANALLUR TN-16-001-025-025/452-A
(UTHAMARSEELI) 		2916001000NRG23250320233829233 25/03/2023 T. Danathammal 2916001WL111477 T. Danathammal 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 T. Danathammal INDIAN BANK(607105)
27 ANDHANALLUR TN-16-001-025-025/453-A
(UTHAMARSEELI) 		2916001000NRG23250320233829234 25/03/2023 S. Senthamil Selvi 2916001WL111477 S. Senthamil Selvi 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 S. Senthamil Selvi INDIAN BANK(607105)
28 ANDHANALLUR TN-16-001-025-025/455-A
(UTHAMARSEELI) 		2916001000NRG23250320233829236 25/03/2023 B. Bhubathi 2916001WL111477 B. Bhubathi 00415 SBIN0001983 560 560 Processed 02/04/2023 005714223 B. Bhubathi STATE BANK OF INDIA(508548)
29 ANDHANALLUR TN-16-001-025-025/455-A
(UTHAMARSEELI) 		2916001000NRG23250320233829235 25/03/2023 B. Sulochana 2916001WL111477 B. Sulochana 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 B. Sulochana GENERAL POST OFFICE(607245)
30 ANDHANALLUR TN-16-001-025-025/456-A
(UTHAMARSEELI) 		2916001000NRG23250320233829237 25/03/2023 K. Dhanam 2916001WL111477 K. Dhanam 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 K. Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANDHANALLUR TN-16-001-025-025/457-A
(UTHAMARSEELI) 		2916001000NRG23250320233829239 25/03/2023 A. Amaravathy 2916001WL111477 A. Amaravathy 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 A. Amaravathy STATE BANK OF INDIA(508548)
32 ANDHANALLUR TN-16-001-025-025/457-A
(UTHAMARSEELI) 		2916001000NRG23250320233829238 25/03/2023 S. Arumugam 2916001WL111477 S. Arumugam 00415 SBIN0001983 1120 1120 Processed 02/04/2023 005714223 S. Arumugam STATE BANK OF INDIA(508548)
33 ANDHANALLUR TN-16-001-025-025/458-A
(UTHAMARSEELI) 		2916001000NRG23250320233829240 25/03/2023 M. Karpaga Veni 2916001WL111477 M. Karpaga Veni 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 M. Karpaga Veni STATE BANK OF INDIA(508548)
34 ANDHANALLUR TN-16-001-025-025/472-A
(UTHAMARSEELI) 		2916001000NRG23250320233829241 25/03/2023 JOTHIBASU PARAMASIVAM 2916001WL111477 JOTHIBASU PARAMASIVAM 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 JOTHIBASU PARAMASIVAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANDHANALLUR TN-16-001-025-025/478-A
(UTHAMARSEELI) 		2916001000NRG23250320233829242 25/03/2023 T. Karuppayee 2916001WL111477 T. Karuppayee 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 T. Karuppayee STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-025-025/480-A
(UTHAMARSEELI) 		2916001000NRG23250320233829243 25/03/2023 P. Revathi 2916001WL111477 P. Revathi 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 P. Revathi GENERAL POST OFFICE(607245)
37 ANDHANALLUR TN-16-001-025-025/488-A
(UTHAMARSEELI) 		2916001000NRG23250320233829244 25/03/2023 C. Sathiya Bama 2916001WL111477 C. Sathiya Bama 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 C. Sathiya Bama STATE BANK OF INDIA(508548)
38 ANDHANALLUR TN-16-001-025-025/49-A
(UTHAMARSEELI) 		2916001000NRG23250320233829245 25/03/2023 Chitra 2916001WL111477 Chitra 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 Chitra STATE BANK OF INDIA(508548)
39 ANDHANALLUR TN-16-001-025-025/490-A
(UTHAMARSEELI) 		2916001000NRG23250320233829246 25/03/2023 M. Selvi 2916001WL111477 M. Selvi 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 M. Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
40 ANDHANALLUR TN-16-001-025-025/495-A
(UTHAMARSEELI) 		2916001000NRG23250320233829247 25/03/2023 S. Divya 2916001WL111477 S. Divya 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 S. Divya INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANDHANALLUR TN-16-001-025-025/5-A
(UTHAMARSEELI) 		2916001000NRG23250320233829248 25/03/2023 Sundaravel 2916001WL111477 Sundaravel 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 Sundaravel STATE BANK OF INDIA(508548)
42 ANDHANALLUR TN-16-001-025-025/5-A
(UTHAMARSEELI) 		2916001000NRG23250320233829249 25/03/2023 Vijaya Laskhmi 2916001WL111477 Vijaya Laskhmi 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 Vijaya Laskhmi STATE BANK OF INDIA(508548)
43 ANDHANALLUR TN-16-001-025-025/501-A
(UTHAMARSEELI) 		2916001000NRG23250320233829250 25/03/2023 R. Janaki 2916001WL111477 R. Janaki 00415 SBIN0001983 1680 1680 Processed 02/04/2023 005714223 R. Janaki INDIAN BANK(607105)
44 ANDHANALLUR TN-16-001-025-025/502-A
(UTHAMARSEELI) 		2916001000NRG23250320233829251 25/03/2023 R. Revathi 2916001WL111477 R. Revathi 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 R. Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
45 ANDHANALLUR TN-16-001-025-025/507-A
(UTHAMARSEELI) 		2916001000NRG23250320233829252 25/03/2023 K. Ambika 2916001WL111477 K. Ambika 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 K. Ambika STATE BANK OF INDIA(508548)
46 ANDHANALLUR TN-16-001-025-025/507-A
(UTHAMARSEELI) 		2916001000NRG23250320233829253 25/03/2023 KRISHNAMOORTHY P 2916001WL111477 KRISHNAMOORTHY P 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 KRISHNAMOORTHY P STATE BANK OF INDIA(508548)
47 ANDHANALLUR TN-16-001-025-025/508-A
(UTHAMARSEELI) 		2916001000NRG23250320233829254 25/03/2023 C. Suresh Kumar 2916001WL111477 C. Suresh Kumar 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 C. Suresh Kumar STATE BANK OF INDIA(508548)
48 ANDHANALLUR TN-16-001-025-025/508-A
(UTHAMARSEELI) 		2916001000NRG23250320233829255 25/03/2023 S. Reena Gandhi 2916001WL111477 S. Reena Gandhi 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 S. Reena Gandhi INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANDHANALLUR TN-16-001-025-025/51-A
(UTHAMARSEELI) 		2916001000NRG23250320233829257 25/03/2023 Parimala 2916001WL111477 Parimala 00415 SBIN0001983 1120 1120 Processed 02/04/2023 005714223 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANDHANALLUR TN-16-001-025-025/510-A
(UTHAMARSEELI) 		2916001000NRG23250320233829258 25/03/2023 M. Kalai Selvi 2916001WL111477 M. Kalai Selvi 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 M. Kalai Selvi STATE BANK OF INDIA(508548)
51 ANDHANALLUR TN-16-001-025-025/510-A
(UTHAMARSEELI) 		2916001000NRG23250320233829259 25/03/2023 R MURUGANANTHAM 2916001WL111477 R MURUGANANTHAM 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 R MURUGANANTHAM STATE BANK OF INDIA(508548)
52 ANDHANALLUR TN-16-001-025-025/511-A
(UTHAMARSEELI) 		2916001000NRG23250320233829260 25/03/2023 V. Parvathi 2916001WL111477 V. Parvathi 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 V. Parvathi STATE BANK OF INDIA(508548)
53 ANDHANALLUR TN-16-001-025-025/512-A
(UTHAMARSEELI) 		2916001000NRG23250320233829261 25/03/2023 S. Nagavalli 2916001WL111477 S. Nagavalli 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 S. Nagavalli INDIA POST PAYMENTS BANK LIMITED(508528)
54 ANDHANALLUR TN-16-001-025-025/518-A
(UTHAMARSEELI) 		2916001000NRG23250320233829263 25/03/2023 JEENATHABEEGAM M A 2916001WL111477 JEENATHABEEGAM M A 00415 SBIN0001983 1120 1120 Processed 02/04/2023 005714223 JEENATHABEEGAM M A INDIA POST PAYMENTS BANK LIMITED(508528)
55 ANDHANALLUR TN-16-001-025-025/52-A
(UTHAMARSEELI) 		2916001000NRG23250320233829265 25/03/2023 Malathi 2916001WL111477 Malathi 00415 SBIN0001983 560 560 Processed 02/04/2023 005714223 Malathi INDIA POST PAYMENTS BANK LIMITED(508528)
56 ANDHANALLUR TN-16-001-025-025/52-A
(UTHAMARSEELI) 		2916001000NRG23250320233829264 25/03/2023 Rajendran 2916001WL111477 Rajendran 00415 SBIN0001983 560 560 Processed 02/04/2023 005714223 Rajendran STATE BANK OF INDIA(508548)
57 ANDHANALLUR TN-16-001-025-025/529-A
(UTHAMARSEELI) 		2916001000NRG23250320233829266 25/03/2023 RATHA M 2916001WL111477 RATHA M 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 RATHA M INDIA POST PAYMENTS BANK LIMITED(508528)
58 ANDHANALLUR TN-16-001-025-025/532-A
(UTHAMARSEELI) 		2916001000NRG23250320233829267 25/03/2023 VEDHAVALLI R 2916001WL111477 VEDHAVALLI R 00415 SBIN0001983 840 840 Processed 02/04/2023 005714223 VEDHAVALLI R STATE BANK OF INDIA(508548)
59 ANDHANALLUR TN-16-001-025-025/533-A
(UTHAMARSEELI) 		2916001000NRG23250320233829268 25/03/2023 THILAGAVATHI M 2916001WL111477 THILAGAVATHI M 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 THILAGAVATHI M INDIA POST PAYMENTS BANK LIMITED(508528)
60 ANDHANALLUR TN-16-001-025-025/534-A
(UTHAMARSEELI) 		2916001000NRG23250320233829269 25/03/2023 KASTHURI M 2916001WL111477 KASTHURI M 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 KASTHURI M INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANDHANALLUR TN-16-001-025-025/537-A
(UTHAMARSEELI) 		2916001000NRG23250320233829270 25/03/2023 S. PARVATHI 2916001WL111477 S. PARVATHI 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 S. PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ANDHANALLUR TN-16-001-025-025/538-A
(UTHAMARSEELI) 		2916001000NRG23250320233829271 25/03/2023 M RANJITHA 2916001WL111477 M RANJITHA 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 M RANJITHA CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-025-025/554-A
(UTHAMARSEELI) 		2916001000NRG23250320233829272 25/03/2023 D THAMARAI SELVI 2916001WL111477 D THAMARAI SELVI 00415 SBIN0001983 560 560 Processed 02/04/2023 005714223 D THAMARAI SELVI STATE BANK OF INDIA(508548)
64 ANDHANALLUR TN-16-001-025-025/555-A
(UTHAMARSEELI) 		2916001000NRG23250320233829273 25/03/2023 M CHITRAISELVI 2916001WL111477 M CHITRAISELVI 00415 SBIN0001983 560 560 Processed 02/04/2023 005714223 M CHITRAISELVI STATE BANK OF INDIA(508548)
65 ANDHANALLUR TN-16-001-025-025/557-A
(UTHAMARSEELI) 		2916001000NRG23250320233829274 25/03/2023 MUTHAMILSELVI S 2916001WL111477 MUTHAMILSELVI S 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 MUTHAMILSELVI S RATNAKAR BANK(607393)
66 ANDHANALLUR TN-16-001-025-025/56-A
(UTHAMARSEELI) 		2916001000NRG23250320233829275 25/03/2023 Parameswari 2916001WL111477 Parameswari 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
67 ANDHANALLUR TN-16-001-025-025/562-A
(UTHAMARSEELI) 		2916001000NRG23250320233829276 25/03/2023 VAIJANYANTHIMALA 2916001WL111477 VAIJANYANTHIMALA 00415 SBIN0001983 1400 1400 Processed 03/04/2023 005714223 VAIJANYANTHIMALA INDIAN OVERSEAS BANK(508541)
68 ANDHANALLUR TN-16-001-025-025/563-A
(UTHAMARSEELI) 		2916001000NRG23250320233829277 25/03/2023 RAMYA S 2916001WL111477 RAMYA S 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 RAMYA S STATE BANK OF INDIA(508548)
69 ANDHANALLUR TN-16-001-025-025/569-A
(UTHAMARSEELI) 		2916001000NRG23250320233829280 25/03/2023 SARANYA A 2916001WL111477 SARANYA A 00415 SBIN0001983 840 840 Processed 02/04/2023 005714223 SARANYA A INDIA POST PAYMENTS BANK LIMITED(508528)
70 ANDHANALLUR TN-16-001-025-025/58-A
(UTHAMARSEELI) 		2916001000NRG23250320233829281 25/03/2023 Malliga 2916001WL111477 Malliga 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 Malliga RATNAKAR BANK(607393)
71 ANDHANALLUR TN-16-001-025-025/59-A
(UTHAMARSEELI) 		2916001000NRG23250320233829284 25/03/2023 Kala 2916001WL111477 Kala 00415 SBIN0001983 560 560 Processed 02/04/2023 005714223 Kala RATNAKAR BANK(607393)
72 ANDHANALLUR TN-16-001-025-025/6-A
(UTHAMARSEELI) 		2916001000NRG23250320233829286 25/03/2023 Muthiriyammal 2916001WL111477 Muthiriyammal 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 Muthiriyammal INDIA POST PAYMENTS BANK LIMITED(508528)
73 ANDHANALLUR TN-16-001-025-025/60-A
(UTHAMARSEELI) 		2916001000NRG23250320233829287 25/03/2023 Rajkumar 2916001WL111477 Rajkumar 00415 SBIN0001983 280 280 Processed 02/04/2023 005714223 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
74 ANDHANALLUR TN-16-001-025-025/606-A
(UTHAMARSEELI) 		2916001000NRG23250320233829290 25/03/2023 SARITHA U 2916001WL111477 SARITHA U 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 SARITHA U STATE BANK OF INDIA(508548)
75 ANDHANALLUR TN-16-001-025-025/614-A
(UTHAMARSEELI) 		2916001000NRG23250320233829291 25/03/2023 DEEPALAKSHMI S 2916001WL111477 DEEPALAKSHMI S 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 DEEPALAKSHMI S STATE BANK OF INDIA(508548)
76 ANDHANALLUR TN-16-001-025-025/621-A
(UTHAMARSEELI) 		2916001000NRG23250320233829292 25/03/2023 Chandran Malayalam 2916001WL111477 Chandran Malayalam 00415 SBIN0001983 1400 1400 Processed 03/04/2023 005714223 Chandran Malayalam INDIAN OVERSEAS BANK(508541)
77 ANDHANALLUR TN-16-001-025-025/7-A
(UTHAMARSEELI) 		2916001000NRG23250320233829293 25/03/2023 M. Marudha Muthu 2916001WL111477 M. Marudha Muthu 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 M. Marudha Muthu STATE BANK OF INDIA(508548)
78 ANDHANALLUR TN-16-001-025-025/7-A
(UTHAMARSEELI) 		2916001000NRG23250320233829294 25/03/2023 Sarasawathi 2916001WL111477 Sarasawathi 00415 SBIN0001983 1120 1120 Processed 02/04/2023 005714223 Sarasawathi STATE BANK OF INDIA(508548)
79 ANDHANALLUR TN-16-001-025-025/8-A
(UTHAMARSEELI) 		2916001000NRG23250320233829296 25/03/2023 Kala Rani 2916001WL111477 Kala Rani 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 Kala Rani INDIA POST PAYMENTS BANK LIMITED(508528)
80 ANDHANALLUR TN-16-001-025-025/8-A
(UTHAMARSEELI) 		2916001000NRG23250320233829295 25/03/2023 Manivel 2916001WL111477 Manivel 00415 SBIN0001983 1120 1120 Processed 02/04/2023 005714223 Manivel STATE BANK OF INDIA(508548)
81 ANDHANALLUR TN-16-001-025-025/85-A
(UTHAMARSEELI) 		2916001000NRG23250320233829297 25/03/2023 Jothi 2916001WL111477 Jothi 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 Jothi INDIA POST PAYMENTS BANK LIMITED(508528)
82 ANDHANALLUR TN-16-001-025-025/87-A
(UTHAMARSEELI) 		2916001000NRG23250320233829298 25/03/2023 STEPHENRAJ P 2916001WL111477 STEPHENRAJ P 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 STEPHENRAJ P INDUSIND BANK(607189)
83 ANDHANALLUR TN-16-001-025-025/9-A
(UTHAMARSEELI) 		2916001000NRG23250320233829300 25/03/2023 Parameswari 2916001WL111477 Parameswari 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 Parameswari INDIA POST PAYMENTS BANK LIMITED(508528)
84 ANDHANALLUR TN-16-001-025-025/9-A
(UTHAMARSEELI) 		2916001000NRG23250320233829299 25/03/2023 T. Pilathurai 2916001WL111477 T. Pilathurai 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 T. Pilathurai CANARA BANK(508532)
85 ANDHANALLUR TN-16-001-025-025/90-A
(UTHAMARSEELI) 		2916001000NRG23250320233829301 25/03/2023 M INDRANI 2916001WL111477 M INDRANI 00415 SBIN0001983 1120 1120 Processed 02/04/2023 005714223 M INDRANI STATE BANK OF INDIA(508548)
86 ANDHANALLUR TN-16-001-025-025/91-A
(UTHAMARSEELI) 		2916001000NRG23250320233829302 25/03/2023 Chinnappa 2916001WL111477 Chinnappa 00415 SBIN0001983 1120 1120 Processed 02/04/2023 005714223 Chinnappa STATE BANK OF INDIA(508548)
87 ANDHANALLUR TN-16-001-025-025/91-A
(UTHAMARSEELI) 		2916001000NRG23250320233829303 25/03/2023 Parimala 2916001WL111477 Parimala 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
88 ANDHANALLUR TN-16-001-025-025/92-A
(UTHAMARSEELI) 		2916001000NRG23250320233829304 25/03/2023 Sekar 2916001WL111477 Sekar 00415 SBIN0001983 1400 1400 Processed 03/04/2023 005714223 Sekar INDIAN OVERSEAS BANK(508541)
89 ANDHANALLUR TN-16-001-025-025/92-A
(UTHAMARSEELI) 		2916001000NRG23250320233829305 25/03/2023 Selvi 2916001WL111477 Selvi 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 Selvi STATE BANK OF INDIA(508548)
90 ANDHANALLUR TN-16-001-025-025/93-A
(UTHAMARSEELI) 		2916001000NRG23250320233829306 25/03/2023 S. Malarkodi 2916001WL111477 S. Malarkodi 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 S. Malarkodi STATE BANK OF INDIA(508548)
91 ANDHANALLUR TN-16-001-025-025/95-A
(UTHAMARSEELI) 		2916001000NRG23250320233829307 25/03/2023 NAGARAJ V 2916001WL111477 NAGARAJ V 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 NAGARAJ V STATE BANK OF INDIA(508548)
92 ANDHANALLUR TN-16-001-025-025/97-A
(UTHAMARSEELI) 		2916001000NRG23250320233829309 25/03/2023 Panchavarnam 2916001WL111477 Panchavarnam 00415 SBIN0001983 560 560 Processed 02/04/2023 005714223 Panchavarnam STATE BANK OF INDIA(508548)
93 ANDHANALLUR TN-16-001-025-025/97-A
(UTHAMARSEELI) 		2916001000NRG23250320233829308 25/03/2023 Sethu 2916001WL111477 Sethu 00415 SBIN0001983 840 840 Processed 02/04/2023 005714223 Sethu STATE BANK OF INDIA(508548)
94 ANDHANALLUR TN-16-001-025-025/99-A
(UTHAMARSEELI) 		2916001000NRG23250320233829310 25/03/2023 Selvakumar 2916001WL111477 Selvakumar 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 Selvakumar INDIA POST PAYMENTS BANK LIMITED(508528)
95 ANDHANALLUR TN-16-001-025-025/99-A
(UTHAMARSEELI) 		2916001000NRG23250320233829311 25/03/2023 Vasuki 2916001WL111477 Vasuki 00415 SBIN0001983 1400 1400 Processed 02/04/2023 005714223 Vasuki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 113400 113400
Total 129080 129080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_250323APB_FTO_1695691 Canara Bank CNRB0016360 TIRUCHIRAPALLI 1400
2 ANDHANALLUR TN2916001_250323APB_FTO_1695691 Indian Bank IDIB000P006 PALAKKARAI 1400
3 ANDHANALLUR TN2916001_250323APB_FTO_1695691 Indian Bank IDIB000S037 SRIRANGAM 1400
4 ANDHANALLUR TN2916001_250323APB_FTO_1695691 Indian Bank IDIB000S110 TIRUVANAIKOVIL 2800
5 ANDHANALLUR TN2916001_250323APB_FTO_1695691 Indian Bank IDIB000T103 TIRUKATTUPALLI 1400
6 ANDHANALLUR TN2916001_250323APB_FTO_1695691 Indian Overseas Bank IOBA0000202 THIRUVANAIKOIL 7280
7 ANDHANALLUR TN2916001_250323APB_FTO_1695691 State Bank of India SBIN0001983 Srirangam 113400

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