Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_100323APB_FTO_1640051
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-16-001-004-001/971-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581273 10/03/2023 DIAYANA MARY M 2916001WL107182 DIAYANA MARY M 00078 CNRB0001223 560 560 Processed 02/04/2023 005717611 DIAYANA MARY M SOUTH INDIAN BANK(607167)
SubTotal 560 560
2 ANDHANALLUR TN-16-001-004-001/1024-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581252 10/03/2023 KRISHNAVENI C 2916001WL107182 KRISHNAVENI C 00176 IDIB000T101 1400 1400 Processed 02/04/2023 005717611 KRISHNAVENI C INDIAN BANK(607105)
SubTotal 1400 1400
3 ANDHANALLUR TN-16-001-004-001/1020-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581251 10/03/2023 J JASMIN 2916001WL107182 J JASMIN 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005717611 J JASMIN BANK OF INDIA(508505)
4 ANDHANALLUR TN-16-001-004-001/885-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581261 10/03/2023 Selambiya.S 2916001WL107182 Selambiya.S 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005717611 Selambiya.S CITY UNION BANK LIMITED(607324)
5 ANDHANALLUR TN-16-001-004-001/916-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581267 10/03/2023 CHITRA DEVI S 2916001WL107182 CHITRA DEVI S 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717611 CHITRA DEVI S INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-004-001/924-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581271 10/03/2023 AZHAGAMMAL S 2916001WL107182 AZHAGAMMAL S 00177 IOBA0001370 1120 1120 Processed 03/04/2023 005717611 AZHAGAMMAL S INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-004-001/926-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581272 10/03/2023 MARIYAYEE R 2916001WL107182 MARIYAYEE R 00177 IOBA0001370 1680 1680 Processed 02/04/2023 005717611 MARIYAYEE R INDIAN BANK(607105)
8 ANDHANALLUR TN-16-001-004-001/994-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581274 10/03/2023 MALA J 2916001WL107182 MALA J 00177 IOBA0001370 1680 1680 Processed 03/04/2023 005717611 MALA J INDIAN OVERSEAS BANK(508541)
SubTotal 9520 9520
9 ANDHANALLUR TN-16-001-004-001/1005-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581248 10/03/2023 NAGAJOTHI SHANMUGAM 2916001WL107182 NAGAJOTHI SHANMUGAM 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005717611 NAGAJOTHI SHANMUGAM SOUTH INDIAN BANK(607167)
10 ANDHANALLUR TN-16-001-004-001/1015-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581249 10/03/2023 Kalavathy C 2916001WL107182 Kalavathy C 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Kalavathy C SOUTH INDIAN BANK(607167)
11 ANDHANALLUR TN-16-001-004-001/1017-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581250 10/03/2023 Lalitha P 2916001WL107182 Lalitha P 00409 SIBL0000208 280 280 Processed 02/04/2023 005717611 Lalitha P FINCARE SMALL FINANCE BANK LTD(608304)
12 ANDHANALLUR TN-16-001-004-001/1038-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581253 10/03/2023 VALLI MUTHU 2916001WL107182 VALLI MUTHU 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005717611 VALLI MUTHU SOUTH INDIAN BANK(607167)
13 ANDHANALLUR TN-16-001-004-001/1050-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581254 10/03/2023 RADHIKA K 2916001WL107182 RADHIKA K 00409 SIBL0000208 840 840 Processed 02/04/2023 005717611 RADHIKA K SOUTH INDIAN BANK(607167)
14 ANDHANALLUR TN-16-001-004-001/826-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581255 10/03/2023 Ondimuthu M 2916001WL107182 Ondimuthu M 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005717611 Ondimuthu M SOUTH INDIAN BANK(607167)
15 ANDHANALLUR TN-16-001-004-001/829-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581256 10/03/2023 Ramalakshmi.M 2916001WL107182 Ramalakshmi.M 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005717611 Ramalakshmi.M INDIAN BANK(607105)
16 ANDHANALLUR TN-16-001-004-001/830-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581257 10/03/2023 Shanthi.I 2916001WL107182 Shanthi.I 00409 SIBL0000208 560 560 Processed 02/04/2023 005717611 Shanthi.I SOUTH INDIAN BANK(607167)
17 ANDHANALLUR TN-16-001-004-001/832-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581258 10/03/2023 Rani.S 2916001WL107182 Rani.S 00409 SIBL0000208 843 843 Processed 03/04/2023 005717611 Rani.S INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-004-001/842-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581259 10/03/2023 Suganthi.V 2916001WL107182 Suganthi.V 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Suganthi.V SOUTH INDIAN BANK(607167)
19 ANDHANALLUR TN-16-001-004-001/870-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581260 10/03/2023 Marikkannu.K 2916001WL107182 Marikkannu.K 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Marikkannu.K SOUTH INDIAN BANK(607167)
20 ANDHANALLUR TN-16-001-004-001/888-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581262 10/03/2023 Senthamilselvi C 2916001WL107182 Senthamilselvi C 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005717611 Senthamilselvi C CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-004-001/889-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581263 10/03/2023 Megala E 2916001WL107182 Megala E 00409 SIBL0000208 1680 1680 Processed 03/04/2023 005717611 Megala E INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-004-001/899-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581264 10/03/2023 Fathima C 2916001WL107182 Fathima C 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Fathima C SOUTH INDIAN BANK(607167)
23 ANDHANALLUR TN-16-001-004-001/911-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581266 10/03/2023 DEVIKA 2916001WL107182 DEVIKA 00409 SIBL0000208 1400 1400 Processed 03/04/2023 005717611 DEVIKA INDIAN OVERSEAS BANK(508541)
24 ANDHANALLUR TN-16-001-004-001/917-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581268 10/03/2023 SARASWATHI 2916001WL107182 SARASWATHI 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 SARASWATHI CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-004-001/920-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581269 10/03/2023 JAYANTHI R 2916001WL107182 JAYANTHI R 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005717611 JAYANTHI R SOUTH INDIAN BANK(607167)
26 ANDHANALLUR TN-16-001-004-001/921-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581270 10/03/2023 SUNDARI M 2916001WL107182 SUNDARI M 00409 SIBL0000208 840 840 Processed 02/04/2023 005717611 SUNDARI M SOUTH INDIAN BANK(607167)
27 ANDHANALLUR TN-16-001-004-004/289-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581275 10/03/2023 Susila A 2916001WL107182 Susila A 00409 SIBL0000208 560 560 Processed 02/04/2023 005717611 Susila A CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-004-004/290-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581276 10/03/2023 Ghanthimathi 2916001WL107182 Ghanthimathi 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Ghanthimathi SOUTH INDIAN BANK(607167)
29 ANDHANALLUR TN-16-001-004-004/291
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581277 10/03/2023 Saroja.S 2916001WL107182 Saroja.S 00409 SIBL0000208 840 840 Processed 02/04/2023 005717611 Saroja.S SOUTH INDIAN BANK(607167)
30 ANDHANALLUR TN-16-001-004-004/293-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581278 10/03/2023 Vasantha 2916001WL107182 Vasantha 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Vasantha SOUTH INDIAN BANK(607167)
31 ANDHANALLUR TN-16-001-004-004/299-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581279 10/03/2023 Latchumi R 2916001WL107182 Latchumi R 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Latchumi R SOUTH INDIAN BANK(607167)
32 ANDHANALLUR TN-16-001-004-004/300-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581280 10/03/2023 Pitchai 2916001WL107182 Pitchai 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Pitchai SOUTH INDIAN BANK(607167)
33 ANDHANALLUR TN-16-001-004-004/302-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581281 10/03/2023 Saroja 2916001WL107182 Saroja 00409 SIBL0000208 1680 1680 Processed 03/04/2023 005717611 Saroja INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-004-004/303-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581282 10/03/2023 Thamarai 2916001WL107182 Thamarai 00409 SIBL0000208 840 840 Processed 02/04/2023 005717611 Thamarai SOUTH INDIAN BANK(607167)
35 ANDHANALLUR TN-16-001-004-004/310-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581283 10/03/2023 Sagunthala.S 2916001WL107182 Sagunthala.S 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Sagunthala.S STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-004-004/319-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581284 10/03/2023 Sella 2916001WL107182 Sella 00409 SIBL0000208 840 840 Processed 02/04/2023 005717611 Sella SOUTH INDIAN BANK(607167)
37 ANDHANALLUR TN-16-001-004-004/321-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581285 10/03/2023 AZHAGAMMAL I 2916001WL107182 AZHAGAMMAL I 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 AZHAGAMMAL I SOUTH INDIAN BANK(607167)
38 ANDHANALLUR TN-16-001-004-004/322-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581286 10/03/2023 Amirthavalli 2916001WL107182 Amirthavalli 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Amirthavalli SOUTH INDIAN BANK(607167)
39 ANDHANALLUR TN-16-001-004-004/325-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581287 10/03/2023 Shanthi 2916001WL107182 Shanthi 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Shanthi SOUTH INDIAN BANK(607167)
40 ANDHANALLUR TN-16-001-004-004/326-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581288 10/03/2023 Sundharambal 2916001WL107182 Sundharambal 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Sundharambal SOUTH INDIAN BANK(607167)
41 ANDHANALLUR TN-16-001-004-004/331-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581289 10/03/2023 Nagalammal 2916001WL107182 Nagalammal 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005717611 Nagalammal SOUTH INDIAN BANK(607167)
42 ANDHANALLUR TN-16-001-004-004/334-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581290 10/03/2023 Shanthi.V 2916001WL107182 Shanthi.V 00409 SIBL0000208 560 560 Processed 02/04/2023 005717611 Shanthi.V SOUTH INDIAN BANK(607167)
43 ANDHANALLUR TN-16-001-004-004/337-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581291 10/03/2023 Maruthambal 2916001WL107182 Maruthambal 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Maruthambal SOUTH INDIAN BANK(607167)
44 ANDHANALLUR TN-16-001-004-004/340-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581292 10/03/2023 Shanthi 2916001WL107182 Shanthi 00409 SIBL0000208 840 840 Processed 02/04/2023 005717611 Shanthi SOUTH INDIAN BANK(607167)
45 ANDHANALLUR TN-16-001-004-004/341-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581293 10/03/2023 Akilambal 2916001WL107182 Akilambal 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Akilambal SOUTH INDIAN BANK(607167)
46 ANDHANALLUR TN-16-001-004-004/342-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581294 10/03/2023 Anusuya 2916001WL107182 Anusuya 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Anusuya SOUTH INDIAN BANK(607167)
47 ANDHANALLUR TN-16-001-004-004/352-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581295 10/03/2023 Bakkiyam 2916001WL107182 Bakkiyam 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Bakkiyam SOUTH INDIAN BANK(607167)
48 ANDHANALLUR TN-16-001-004-004/359-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581296 10/03/2023 Kalyani 2916001WL107182 Kalyani 00409 SIBL0000208 1686 1686 Processed 02/04/2023 005717611 Kalyani SOUTH INDIAN BANK(607167)
49 ANDHANALLUR TN-16-001-004-004/365-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581297 10/03/2023 Aarayi 2916001WL107182 Aarayi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005717611 Aarayi SOUTH INDIAN BANK(607167)
50 ANDHANALLUR TN-16-001-004-004/366-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581298 10/03/2023 Malarmani 2916001WL107182 Malarmani 00409 SIBL0000208 840 840 Processed 02/04/2023 005717611 Malarmani SOUTH INDIAN BANK(607167)
51 ANDHANALLUR TN-16-001-004-004/367-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581299 10/03/2023 Manimegalai 2916001WL107182 Manimegalai 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Manimegalai SOUTH INDIAN BANK(607167)
52 ANDHANALLUR TN-16-001-004-004/369-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581300 10/03/2023 Subramaniyan 2916001WL107182 Subramaniyan 00409 SIBL0000208 280 280 Processed 02/04/2023 005717611 Subramaniyan SOUTH INDIAN BANK(607167)
53 ANDHANALLUR TN-16-001-004-004/370-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581301 10/03/2023 Amsavalli 2916001WL107182 Amsavalli 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005717611 Amsavalli SOUTH INDIAN BANK(607167)
54 ANDHANALLUR TN-16-001-004-004/374-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581302 10/03/2023 Anghammal 2916001WL107182 Anghammal 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Anghammal SOUTH INDIAN BANK(607167)
55 ANDHANALLUR TN-16-001-004-004/378-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581303 10/03/2023 Nalini 2916001WL107182 Nalini 00409 SIBL0000208 560 560 Processed 02/04/2023 005717611 Nalini SOUTH INDIAN BANK(607167)
56 ANDHANALLUR TN-16-001-004-004/385-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581304 10/03/2023 Kalimuthu K 2916001WL107182 Kalimuthu K 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005717611 Kalimuthu K SOUTH INDIAN BANK(607167)
57 ANDHANALLUR TN-16-001-004-004/387-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581305 10/03/2023 Chitra 2916001WL107182 Chitra 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Chitra SOUTH INDIAN BANK(607167)
58 ANDHANALLUR TN-16-001-004-004/388-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581306 10/03/2023 Amsavalli D 2916001WL107182 Amsavalli D 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005717611 Amsavalli D SOUTH INDIAN BANK(607167)
59 ANDHANALLUR TN-16-001-004-004/394-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581307 10/03/2023 Murugesan K 2916001WL107182 Murugesan K 00409 SIBL0000208 843 843 Processed 02/04/2023 005717611 Murugesan K SOUTH INDIAN BANK(607167)
60 ANDHANALLUR TN-16-001-004-004/396-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581308 10/03/2023 Malathi 2916001WL107182 Malathi 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Malathi SOUTH INDIAN BANK(607167)
61 ANDHANALLUR TN-16-001-004-004/399-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581309 10/03/2023 Selvarani 2916001WL107182 Selvarani 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Selvarani SOUTH INDIAN BANK(607167)
62 ANDHANALLUR TN-16-001-004-004/404-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581310 10/03/2023 Ayelambal 2916001WL107182 Ayelambal 00409 SIBL0000208 280 280 Processed 02/04/2023 005717611 Ayelambal SOUTH INDIAN BANK(607167)
63 ANDHANALLUR TN-16-001-004-004/405-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581311 10/03/2023 Papa 2916001WL107182 Papa 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Papa SOUTH INDIAN BANK(607167)
64 ANDHANALLUR TN-16-001-004-004/408-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581312 10/03/2023 Maheswari 2916001WL107182 Maheswari 00409 SIBL0000208 1680 1680 Processed 03/04/2023 005717611 Maheswari INDIAN OVERSEAS BANK(508541)
65 ANDHANALLUR TN-16-001-004-004/410-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581313 10/03/2023 Ammasi 2916001WL107182 Ammasi 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Ammasi SOUTH INDIAN BANK(607167)
66 ANDHANALLUR TN-16-001-004-004/411-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581314 10/03/2023 Pappu 2916001WL107182 Pappu 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Pappu SOUTH INDIAN BANK(607167)
67 ANDHANALLUR TN-16-001-004-004/413-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581315 10/03/2023 Amutha 2916001WL107182 Amutha 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Amutha SOUTH INDIAN BANK(607167)
68 ANDHANALLUR TN-16-001-004-004/415-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581316 10/03/2023 Silambuselvi 2916001WL107182 Silambuselvi 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Silambuselvi SOUTH INDIAN BANK(607167)
69 ANDHANALLUR TN-16-001-004-004/417-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581317 10/03/2023 Ammashi 2916001WL107182 Ammashi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005717611 Ammashi SOUTH INDIAN BANK(607167)
70 ANDHANALLUR TN-16-001-004-004/428-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581318 10/03/2023 Shankarmmal 2916001WL107182 Shankarmmal 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005717611 Shankarmmal SOUTH INDIAN BANK(607167)
71 ANDHANALLUR TN-16-001-004-004/430-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581319 10/03/2023 Parvathy 2916001WL107182 Parvathy 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Parvathy SOUTH INDIAN BANK(607167)
72 ANDHANALLUR TN-16-001-004-004/433-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581320 10/03/2023 Senthamilselvi 2916001WL107182 Senthamilselvi 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005717611 Senthamilselvi SOUTH INDIAN BANK(607167)
73 ANDHANALLUR TN-16-001-004-004/435-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581321 10/03/2023 Ellanchiyam 2916001WL107182 Ellanchiyam 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005717611 Ellanchiyam SOUTH INDIAN BANK(607167)
74 ANDHANALLUR TN-16-001-004-004/436-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581322 10/03/2023 Akila 2916001WL107182 Akila 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005717611 Akila SOUTH INDIAN BANK(607167)
75 ANDHANALLUR TN-16-001-004-004/440-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581323 10/03/2023 Nallaponnu 2916001WL107182 Nallaponnu 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005717611 Nallaponnu SOUTH INDIAN BANK(607167)
76 ANDHANALLUR TN-16-001-004-004/441-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581324 10/03/2023 Jeghathambal 2916001WL107182 Jeghathambal 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005717611 Jeghathambal SOUTH INDIAN BANK(607167)
77 ANDHANALLUR TN-16-001-004-004/447-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581325 10/03/2023 Amaravathi 2916001WL107182 Amaravathi 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005717611 Amaravathi SOUTH INDIAN BANK(607167)
78 ANDHANALLUR TN-16-001-004-004/461-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581326 10/03/2023 Radha 2916001WL107182 Radha 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005717611 Radha SOUTH INDIAN BANK(607167)
79 ANDHANALLUR TN-16-001-004-004/463-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581327 10/03/2023 M.Sudha 2916001WL107182 M.Sudha 00409 SIBL0000208 840 840 Processed 02/04/2023 005717611 M.Sudha SOUTH INDIAN BANK(607167)
80 ANDHANALLUR TN-16-001-004-004/466-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581328 10/03/2023 Pitchaiyammal 2916001WL107182 Pitchaiyammal 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Pitchaiyammal SOUTH INDIAN BANK(607167)
81 ANDHANALLUR TN-16-001-004-004/468-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581329 10/03/2023 Navaayee 2916001WL107182 Navaayee 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Navaayee SOUTH INDIAN BANK(607167)
82 ANDHANALLUR TN-16-001-004-004/474-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581331 10/03/2023 Subramani 2916001WL107182 Subramani 00409 SIBL0000208 560 560 Processed 02/04/2023 005717611 Subramani SOUTH INDIAN BANK(607167)
83 ANDHANALLUR TN-16-001-004-004/474-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581330 10/03/2023 Vasantha 2916001WL107182 Vasantha 00409 SIBL0000208 1400 1400 Processed 02/04/2023 005717611 Vasantha SOUTH INDIAN BANK(607167)
84 ANDHANALLUR TN-16-001-004-004/480-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581332 10/03/2023 Shanthi 2916001WL107182 Shanthi 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Shanthi SOUTH INDIAN BANK(607167)
85 ANDHANALLUR TN-16-001-004-004/492-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581333 10/03/2023 Krishnammal 2916001WL107182 Krishnammal 00409 SIBL0000208 1680 1680 Processed 03/04/2023 005717611 Krishnammal INDIAN OVERSEAS BANK(508541)
86 ANDHANALLUR TN-16-001-004-004/528-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581334 10/03/2023 Jothi 2916001WL107182 Jothi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005717611 Jothi SOUTH INDIAN BANK(607167)
87 ANDHANALLUR TN-16-001-004-004/531-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581335 10/03/2023 Janakiraman 2916001WL107182 Janakiraman 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Janakiraman SOUTH INDIAN BANK(607167)
88 ANDHANALLUR TN-16-001-004-004/638-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581336 10/03/2023 Geetha 2916001WL107182 Geetha 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Geetha SOUTH INDIAN BANK(607167)
89 ANDHANALLUR TN-16-001-004-004/639-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581337 10/03/2023 Karuppayee 2916001WL107182 Karuppayee 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Karuppayee SOUTH INDIAN BANK(607167)
90 ANDHANALLUR TN-16-001-004-004/677-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581338 10/03/2023 Kulumayee 2916001WL107182 Kulumayee 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005717611 Kulumayee SOUTH INDIAN BANK(607167)
91 ANDHANALLUR TN-16-001-004-004/715-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581339 10/03/2023 Maruthambal 2916001WL107182 Maruthambal 00409 SIBL0000208 560 560 Processed 02/04/2023 005717611 Maruthambal SOUTH INDIAN BANK(607167)
92 ANDHANALLUR TN-16-001-004-004/775-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581340 10/03/2023 Malliga 2916001WL107182 Malliga 00409 SIBL0000208 1680 1680 Processed 02/04/2023 005717611 Malliga SOUTH INDIAN BANK(607167)
SubTotal 112012 112012
93 ANDHANALLUR TN-16-001-004-001/900-A
(KAMBARASAMPETTAI) 		2916001000NRG23100320233581265 10/03/2023 GAYATHRI K 2916001WL107182 GAYATHRI K 00415 SBIN0008181 1680 1680 Processed 02/04/2023 005717611 GAYATHRI K STATE BANK OF INDIA(508548)
SubTotal 1680 1680
Total 125172 125172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_100323APB_FTO_1640051 Canara Bank CNRB0001223 CANTONMENT, TRICHY 560
2 ANDHANALLUR TN2916001_100323APB_FTO_1640051 Indian Bank IDIB000T101 ROCK FORT 1400
3 ANDHANALLUR TN2916001_100323APB_FTO_1640051 Indian Overseas Bank IOBA0001370 ALLUR 9520
4 ANDHANALLUR TN2916001_100323APB_FTO_1640051 South Indian Bank SIBL0000208 MUTHARASANALLUR 112012
5 ANDHANALLUR TN2916001_100323APB_FTO_1640051 State Bank of India SBIN0008181 MELACHINTAMANI, TIRUCHIRAPALLI 1680

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