Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:31:05 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_190323APB_FTO_1668064
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-16-001-012-012/461-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686523 19/03/2023 KUMARESH 2916001WL109385 KUMARESH 00078 CNRB0002997 1680 1680 Processed 30/03/2023 025730533 KUMARESH PALLAVAN GRAMA BANK(607052)
SubTotal 1680 1680
2 ANDHANALLUR TN-16-001-012-012/1-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686441 19/03/2023 Khaththan 2916001WL109385 Khaththan 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Khaththan PALLAVAN GRAMA BANK(607052)
3 ANDHANALLUR TN-16-001-012-012/10-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686442 19/03/2023 Manjula 2916001WL109385 Manjula 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Manjula UCO BANK(607066)
4 ANDHANALLUR TN-16-001-012-012/103-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686443 19/03/2023 Pappathi 2916001WL109385 Pappathi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Pappathi UCO BANK(607066)
5 ANDHANALLUR TN-16-001-012-012/105-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686444 19/03/2023 Rajendran.P 2916001WL109385 Rajendran.P 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Rajendran.P PALLAVAN GRAMA BANK(607052)
6 ANDHANALLUR TN-16-001-012-012/112-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686445 19/03/2023 Lakshmi 2916001WL109385 Lakshmi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Lakshmi UCO BANK(607066)
7 ANDHANALLUR TN-16-001-012-012/12-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686446 19/03/2023 Mariyayee 2916001WL109385 Mariyayee 00462 UCBA0000764 560 560 Processed 31/03/2023 025730533 Mariyayee INDIAN BANK(607105)
8 ANDHANALLUR TN-16-001-012-012/152-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686447 19/03/2023 Mani 2916001WL109385 Mani 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Mani PALLAVAN GRAMA BANK(607052)
9 ANDHANALLUR TN-16-001-012-012/2-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686448 19/03/2023 Manivel 2916001WL109385 Manivel 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Manivel UCO BANK(607066)
10 ANDHANALLUR TN-16-001-012-012/208-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686449 19/03/2023 Ellanchiyam 2916001WL109385 Ellanchiyam 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Ellanchiyam UCO BANK(607066)
11 ANDHANALLUR TN-16-001-012-012/209-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686450 19/03/2023 Manimegalai 2916001WL109385 Manimegalai 00462 UCBA0000764 1400 1400 Processed 31/03/2023 025730533 Manimegalai INDIAN BANK(607105)
12 ANDHANALLUR TN-16-001-012-012/210-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686451 19/03/2023 Ponnupappu 2916001WL109385 Ponnupappu 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Ponnupappu UCO BANK(607066)
13 ANDHANALLUR TN-16-001-012-012/211-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686452 19/03/2023 Thangaponnu 2916001WL109385 Thangaponnu 00462 UCBA0000764 560 560 Processed 30/03/2023 025730533 Thangaponnu UCO BANK(607066)
14 ANDHANALLUR TN-16-001-012-012/214-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686453 19/03/2023 Ariyamalai 2916001WL109385 Ariyamalai 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Ariyamalai UCO BANK(607066)
15 ANDHANALLUR TN-16-001-012-012/215-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686454 19/03/2023 Selvi 2916001WL109385 Selvi 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Selvi PALLAVAN GRAMA BANK(607052)
16 ANDHANALLUR TN-16-001-012-012/216-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686455 19/03/2023 Meena.S 2916001WL109385 Meena.S 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Meena.S UCO BANK(607066)
17 ANDHANALLUR TN-16-001-012-012/217-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686456 19/03/2023 Kamalam 2916001WL109385 Kamalam 00462 UCBA0000764 840 840 Processed 31/03/2023 025730533 Kamalam INDIAN BANK(607105)
18 ANDHANALLUR TN-16-001-012-012/218-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686457 19/03/2023 Gomathi.S 2916001WL109385 Gomathi.S 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Gomathi.S UCO BANK(607066)
19 ANDHANALLUR TN-16-001-012-012/227-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686458 19/03/2023 Renghanayaghi 2916001WL109385 Renghanayaghi 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Renghanayaghi UCO BANK(607066)
20 ANDHANALLUR TN-16-001-012-012/229-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686459 19/03/2023 Sumatthi 2916001WL109385 Sumatthi 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Sumatthi UCO BANK(607066)
21 ANDHANALLUR TN-16-001-012-012/230-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686460 19/03/2023 Meenammbal 2916001WL109385 Meenammbal 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Meenammbal UCO BANK(607066)
22 ANDHANALLUR TN-16-001-012-012/236-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686461 19/03/2023 Kamalam 2916001WL109385 Kamalam 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Kamalam UCO BANK(607066)
23 ANDHANALLUR TN-16-001-012-012/24-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686462 19/03/2023 Sasikala 2916001WL109385 Sasikala 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Sasikala PALLAVAN GRAMA BANK(607052)
24 ANDHANALLUR TN-16-001-012-012/240-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686463 19/03/2023 Radha 2916001WL109385 Radha 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Radha BANK OF INDIA(508505)
25 ANDHANALLUR TN-16-001-012-012/241-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686464 19/03/2023 Rani 2916001WL109385 Rani 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Rani UCO BANK(607066)
26 ANDHANALLUR TN-16-001-012-012/242-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686465 19/03/2023 Meenasuntharam 2916001WL109385 Meenasuntharam 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Meenasuntharam UCO BANK(607066)
27 ANDHANALLUR TN-16-001-012-012/244-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686466 19/03/2023 Thillaiammal 2916001WL109385 Thillaiammal 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Thillaiammal UCO BANK(607066)
28 ANDHANALLUR TN-16-001-012-012/245-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686467 19/03/2023 Valambhal 2916001WL109385 Valambhal 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Valambhal UCO BANK(607066)
29 ANDHANALLUR TN-16-001-012-012/246-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686469 19/03/2023 Eswari 2916001WL109385 Eswari 00462 UCBA0000764 1686 1686 Processed 30/03/2023 025730533 Eswari BANK OF INDIA(508505)
30 ANDHANALLUR TN-16-001-012-012/246-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686468 19/03/2023 Raman 2916001WL109385 Raman 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Raman UCO BANK(607066)
31 ANDHANALLUR TN-16-001-012-012/248-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686470 19/03/2023 Vinoli 2916001WL109385 Vinoli 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Vinoli UCO BANK(607066)
32 ANDHANALLUR TN-16-001-012-012/25-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686471 19/03/2023 Selvarani 2916001WL109385 Selvarani 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Selvarani INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-012-012/250-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686472 19/03/2023 Bakiyavathi 2916001WL109385 Bakiyavathi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Bakiyavathi STATE BANK OF INDIA(508548)
34 ANDHANALLUR TN-16-001-012-012/251-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686473 19/03/2023 Maruthayee 2916001WL109385 Maruthayee 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Maruthayee UCO BANK(607066)
35 ANDHANALLUR TN-16-001-012-012/252-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686474 19/03/2023 Tamilselvi 2916001WL109385 Tamilselvi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Tamilselvi UCO BANK(607066)
36 ANDHANALLUR TN-16-001-012-012/255-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686475 19/03/2023 Nirmala 2916001WL109385 Nirmala 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Nirmala BANK OF INDIA(508505)
37 ANDHANALLUR TN-16-001-012-012/258-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686476 19/03/2023 Renugadevi 2916001WL109385 Renugadevi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Renugadevi BANK OF INDIA(508505)
38 ANDHANALLUR TN-16-001-012-012/259-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686477 19/03/2023 Rajammal 2916001WL109385 Rajammal 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Rajammal UCO BANK(607066)
39 ANDHANALLUR TN-16-001-012-012/26-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686478 19/03/2023 Mohan 2916001WL109385 Mohan 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Mohan INDIAN OVERSEAS BANK(508541)
40 ANDHANALLUR TN-16-001-012-012/261-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686479 19/03/2023 Akilambal 2916001WL109385 Akilambal 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Akilambal UCO BANK(607066)
41 ANDHANALLUR TN-16-001-012-012/261-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686481 19/03/2023 Malathy 2916001WL109385 Malathy 00462 UCBA0000764 280 280 Processed 30/03/2023 025730533 Malathy INDIAN OVERSEAS BANK(508541)
42 ANDHANALLUR TN-16-001-012-012/261-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686480 19/03/2023 Ravichandran.S 2916001WL109385 Ravichandran.S 00462 UCBA0000764 280 280 Processed 30/03/2023 025730533 Ravichandran.S INDIAN OVERSEAS BANK(508541)
43 ANDHANALLUR TN-16-001-012-012/262-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686482 19/03/2023 Vasantha 2916001WL109385 Vasantha 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Vasantha UCO BANK(607066)
44 ANDHANALLUR TN-16-001-012-012/263-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686483 19/03/2023 Srithar 2916001WL109385 Srithar 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Srithar INDIAN OVERSEAS BANK(508541)
45 ANDHANALLUR TN-16-001-012-012/268-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686484 19/03/2023 Anitha R 2916001WL109385 Anitha R 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Anitha R UCO BANK(607066)
46 ANDHANALLUR TN-16-001-012-012/27-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686485 19/03/2023 Latchumi 2916001WL109385 Latchumi 00462 UCBA0000764 1680 1680 Processed 31/03/2023 025730533 Latchumi INDIAN BANK(607105)
47 ANDHANALLUR TN-16-001-012-012/274-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686486 19/03/2023 Pushpavalli 2916001WL109385 Pushpavalli 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Pushpavalli UCO BANK(607066)
48 ANDHANALLUR TN-16-001-012-012/275-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686487 19/03/2023 Kavitha 2916001WL109385 Kavitha 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
49 ANDHANALLUR TN-16-001-012-012/278-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686488 19/03/2023 Samyvel 2916001WL109385 Samyvel 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Samyvel UCO BANK(607066)
50 ANDHANALLUR TN-16-001-012-012/280-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686489 19/03/2023 Pushpalatha 2916001WL109385 Pushpalatha 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Pushpalatha BANK OF INDIA(508505)
51 ANDHANALLUR TN-16-001-012-012/289-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686490 19/03/2023 Malarkodi 2916001WL109385 Malarkodi 00462 UCBA0000764 1680 1680 Processed 31/03/2023 025730533 Malarkodi INDIAN BANK(607105)
52 ANDHANALLUR TN-16-001-012-012/29-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686491 19/03/2023 Suseela.V 2916001WL109385 Suseela.V 00462 UCBA0000764 280 280 Processed 30/03/2023 025730533 Suseela.V UCO BANK(607066)
53 ANDHANALLUR TN-16-001-012-012/291-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686492 19/03/2023 Abirami 2916001WL109385 Abirami 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Abirami BANK OF INDIA(508505)
54 ANDHANALLUR TN-16-001-012-012/293-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686493 19/03/2023 Sanjala 2916001WL109385 Sanjala 00462 UCBA0000764 280 280 Processed 30/03/2023 025730533 Sanjala UCO BANK(607066)
55 ANDHANALLUR TN-16-001-012-012/297-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686494 19/03/2023 Banumathi 2916001WL109385 Banumathi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Banumathi CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-012-012/3-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686495 19/03/2023 Amutha 2916001WL109385 Amutha 00462 UCBA0000764 840 840 Processed 31/03/2023 025730533 Amutha INDIAN BANK(607105)
57 ANDHANALLUR TN-16-001-012-012/30-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686496 19/03/2023 Sirumbhayee 2916001WL109385 Sirumbhayee 00462 UCBA0000764 280 280 Processed 30/03/2023 025730533 Sirumbhayee UCO BANK(607066)
58 ANDHANALLUR TN-16-001-012-012/300-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686497 19/03/2023 Paranjothi 2916001WL109385 Paranjothi 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Paranjothi UCO BANK(607066)
59 ANDHANALLUR TN-16-001-012-012/32-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686498 19/03/2023 Jeyalakshmi 2916001WL109385 Jeyalakshmi 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Jeyalakshmi UCO BANK(607066)
60 ANDHANALLUR TN-16-001-012-012/321-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686499 19/03/2023 Revathi 2916001WL109385 Revathi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Revathi UCO BANK(607066)
61 ANDHANALLUR TN-16-001-012-012/328-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686500 19/03/2023 Sulochana 2916001WL109385 Sulochana 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Sulochana UCO BANK(607066)
62 ANDHANALLUR TN-16-001-012-012/330-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686501 19/03/2023 Anbarasi 2916001WL109385 Anbarasi 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Anbarasi UCO BANK(607066)
63 ANDHANALLUR TN-16-001-012-012/34-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686502 19/03/2023 Ghanambhal 2916001WL109385 Ghanambhal 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Ghanambhal UCO BANK(607066)
64 ANDHANALLUR TN-16-001-012-012/350-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686503 19/03/2023 Valli.D 2916001WL109385 Valli.D 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Valli.D UCO BANK(607066)
65 ANDHANALLUR TN-16-001-012-012/351-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686504 19/03/2023 Mariyayee 2916001WL109385 Mariyayee 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Mariyayee UCO BANK(607066)
66 ANDHANALLUR TN-16-001-012-012/355-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686505 19/03/2023 Anjalai 2916001WL109385 Anjalai 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Anjalai UCO BANK(607066)
67 ANDHANALLUR TN-16-001-012-012/36-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686506 19/03/2023 Chandrane 2916001WL109385 Chandrane 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Chandrane PALLAVAN GRAMA BANK(607052)
68 ANDHANALLUR TN-16-001-012-012/361-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686507 19/03/2023 Ravikumar 2916001WL109385 Ravikumar 00462 UCBA0000764 560 560 Processed 30/03/2023 025730533 Ravikumar UCO BANK(607066)
69 ANDHANALLUR TN-16-001-012-012/361-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686508 19/03/2023 Vijaya.R 2916001WL109385 Vijaya.R 00462 UCBA0000764 560 560 Processed 30/03/2023 025730533 Vijaya.R UCO BANK(607066)
70 ANDHANALLUR TN-16-001-012-012/362-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686509 19/03/2023 Padma.V 2916001WL109385 Padma.V 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Padma.V UCO BANK(607066)
71 ANDHANALLUR TN-16-001-012-012/373-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686510 19/03/2023 Rajalakshmi.S 2916001WL109385 Rajalakshmi.S 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Rajalakshmi.S UCO BANK(607066)
72 ANDHANALLUR TN-16-001-012-012/374-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686511 19/03/2023 Latha.I 2916001WL109385 Latha.I 00462 UCBA0000764 1120 1120 Processed 31/03/2023 025730533 Latha.I INDIAN BANK(607105)
73 ANDHANALLUR TN-16-001-012-012/385-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686512 19/03/2023 Annadurai.R 2916001WL109385 Annadurai.R 00462 UCBA0000764 1686 1686 Processed 30/03/2023 025730533 Annadurai.R UCO BANK(607066)
74 ANDHANALLUR TN-16-001-012-012/397-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686513 19/03/2023 Selvi.K 2916001WL109385 Selvi.K 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Selvi.K UCO BANK(607066)
75 ANDHANALLUR TN-16-001-012-012/407-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686514 19/03/2023 N.Jeyanthi 2916001WL109385 N.Jeyanthi 00462 UCBA0000764 1680 1680 Processed 31/03/2023 025730533 N.Jeyanthi INDIAN BANK(607105)
76 ANDHANALLUR TN-16-001-012-012/409-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686515 19/03/2023 Suthanthirabanu.R 2916001WL109385 Suthanthirabanu.R 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Suthanthirabanu.R BANK OF INDIA(508505)
77 ANDHANALLUR TN-16-001-012-012/410-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686516 19/03/2023 Nithya.B 2916001WL109385 Nithya.B 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Nithya.B UCO BANK(607066)
78 ANDHANALLUR TN-16-001-012-012/419-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686517 19/03/2023 Savithiri.G 2916001WL109385 Savithiri.G 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Savithiri.G UCO BANK(607066)
79 ANDHANALLUR TN-16-001-012-012/422-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686518 19/03/2023 Kokila.P 2916001WL109385 Kokila.P 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Kokila.P BANK OF INDIA(508505)
80 ANDHANALLUR TN-16-001-012-012/423-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686519 19/03/2023 Periyakkal.S 2916001WL109385 Periyakkal.S 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Periyakkal.S UCO BANK(607066)
81 ANDHANALLUR TN-16-001-012-012/425-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686520 19/03/2023 Rajeswari.B 2916001WL109385 Rajeswari.B 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Rajeswari.B UCO BANK(607066)
82 ANDHANALLUR TN-16-001-012-012/426-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686521 19/03/2023 Mohana.T 2916001WL109385 Mohana.T 00462 UCBA0000764 1400 1400 Processed 30/03/2023 025730533 Mohana.T UCO BANK(607066)
83 ANDHANALLUR TN-16-001-012-012/451-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686522 19/03/2023 POONKODI 2916001WL109385 POONKODI 00462 UCBA0000764 1680 1680 Processed 31/03/2023 025730533 POONKODI INDIAN BANK(607105)
84 ANDHANALLUR TN-16-001-012-012/470-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686524 19/03/2023 RAJASEKAR P 2916001WL109385 RAJASEKAR P 00462 UCBA0000764 281 281 Processed 30/03/2023 025730533 RAJASEKAR P UCO BANK(607066)
85 ANDHANALLUR TN-16-001-012-012/64-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686525 19/03/2023 Ilayaraja 2916001WL109385 Ilayaraja 00462 UCBA0000764 1680 1680 Processed 30/03/2023 025730533 Ilayaraja PALLAVAN GRAMA BANK(607052)
86 ANDHANALLUR TN-16-001-012-012/66-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686526 19/03/2023 Thulashiyammal 2916001WL109385 Thulashiyammal 00462 UCBA0000764 840 840 Processed 31/03/2023 025730533 Thulashiyammal INDIAN BANK(607105)
87 ANDHANALLUR TN-16-001-012-012/67-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686527 19/03/2023 Lakshmipraba.G 2916001WL109385 Lakshmipraba.G 00462 UCBA0000764 840 840 Processed 30/03/2023 025730533 Lakshmipraba.G UCO BANK(607066)
88 ANDHANALLUR TN-16-001-012-012/77-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686528 19/03/2023 Rajamani 2916001WL109385 Rajamani 00462 UCBA0000764 280 280 Processed 30/03/2023 025730533 Rajamani UCO BANK(607066)
89 ANDHANALLUR TN-16-001-012-012/8-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686529 19/03/2023 Latha 2916001WL109385 Latha 00462 UCBA0000764 1120 1120 Processed 30/03/2023 025730533 Latha UCO BANK(607066)
90 ANDHANALLUR TN-16-001-012-012/9-A
(MULLIKARUMBUR) 		2916001000NRG23190320233686530 19/03/2023 Pitchaimuthu 2916001WL109385 Pitchaimuthu 00462 UCBA0000764 560 560 Processed 30/03/2023 025730533 Pitchaimuthu UCO BANK(607066)
SubTotal 118453 118453
Total 120133 120133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_190323APB_FTO_1668064 Canara Bank CNRB0002997 THILLAI NAGAR 1680
2 ANDHANALLUR TN2916001_190323APB_FTO_1668064 UCO BANK UCBA0000764 SOMARASAMPETTAI 118453

Download In Excel