Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:49:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_170223APB_FTO_1565685
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-16-001-004-003/902-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289575 17/02/2023 S Thenmozhi 2916001WL102182 S Thenmozhi 00177 IOBA0001370 840 840 Processed 02/04/2023 005716695 S Thenmozhi HDFC BANK LTD(607152)
2 ANDHANALLUR TN-16-001-004-003/908-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289577 17/02/2023 NANTHINI V 2916001WL102182 NANTHINI V 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005716695 NANTHINI V INDIAN OVERSEAS BANK(508541)
3 ANDHANALLUR TN-16-001-004-003/929-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289578 17/02/2023 Banupriya P 2916001WL102182 Banupriya P 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005716695 Banupriya P INDIAN OVERSEAS BANK(508541)
4 ANDHANALLUR TN-16-001-004-003/933-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289579 17/02/2023 MYTHILI B 2916001WL102182 MYTHILI B 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005716695 MYTHILI B INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-004-003/963-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289581 17/02/2023 SUGANYA S 2916001WL102182 SUGANYA S 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005716695 SUGANYA S INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-004-003/978-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289582 17/02/2023 Ranjitha M 2916001WL102182 Ranjitha M 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005716695 Ranjitha M INDIAN OVERSEAS BANK(508541)
7 ANDHANALLUR TN-16-001-004-004/631-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289640 17/02/2023 RASATHI S 2916001WL102182 RASATHI S 00177 IOBA0001370 840 840 Processed 02/04/2023 005716695 RASATHI S INDIAN OVERSEAS BANK(508541)
8 ANDHANALLUR TN-16-001-004-004/739-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289653 17/02/2023 Tamilponni R 2916001WL102182 Tamilponni R 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005716695 Tamilponni R INDIAN OVERSEAS BANK(508541)
9 ANDHANALLUR TN-16-001-004-004/776-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289662 17/02/2023 SUGANTHA T 2916001WL102182 SUGANTHA T 00177 IOBA0001370 1120 1120 Processed 02/04/2023 005716695 SUGANTHA T INDIAN OVERSEAS BANK(508541)
SubTotal 9520 9520
10 ANDHANALLUR TN-16-001-004-004/1052-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289584 17/02/2023 SHANTHI M 2916001WL102182 SHANTHI M 00177 IOBA0001375 840 840 Processed 02/04/2023 005716695 SHANTHI M INDIAN OVERSEAS BANK(508541)
11 ANDHANALLUR TN-16-001-004-004/995-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289669 17/02/2023 KARUPPATHAL P 2916001WL102182 KARUPPATHAL P 00177 IOBA0001375 1120 1120 Processed 02/04/2023 005716695 KARUPPATHAL P INDIAN OVERSEAS BANK(508541)
SubTotal 1960 1960
12 ANDHANALLUR TN-16-001-004-004/280-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289609 17/02/2023 Priya 2916001WL102182 Priya 00354 PUNB0440300 560 560 Processed 02/04/2023 005716695 Priya PUNJAB NATIONAL BANK(508568)
SubTotal 560 560
13 ANDHANALLUR TN-16-001-004-003/843-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289571 17/02/2023 Suganthi 2916001WL102182 Suganthi 00409 SIBL0000208 843 843 Processed 02/04/2023 005716695 Suganthi SOUTH INDIAN BANK(607167)
14 ANDHANALLUR TN-16-001-004-003/881-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289572 17/02/2023 Palaniyammal.S 2916001WL102182 Palaniyammal.S 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Palaniyammal.S SOUTH INDIAN BANK(607167)
15 ANDHANALLUR TN-16-001-004-003/895-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289573 17/02/2023 Sentamilselvi P 2916001WL102182 Sentamilselvi P 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Sentamilselvi P HDFC BANK LTD(607152)
16 ANDHANALLUR TN-16-001-004-003/898-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289574 17/02/2023 Deivanai R 2916001WL102182 Deivanai R 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Deivanai R SOUTH INDIAN BANK(607167)
17 ANDHANALLUR TN-16-001-004-003/903-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289576 17/02/2023 MALARVANI RAJIVGANDHI 2916001WL102182 MALARVANI RAJIVGANDHI 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 MALARVANI RAJIVGANDHI SOUTH INDIAN BANK(607167)
18 ANDHANALLUR TN-16-001-004-003/951-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289580 17/02/2023 LAKSHMI 2916001WL102182 LAKSHMI 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 LAKSHMI SOUTH INDIAN BANK(607167)
19 ANDHANALLUR TN-16-001-004-004/1007-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289583 17/02/2023 Maheswari P 2916001WL102182 Maheswari P 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Maheswari P SOUTH INDIAN BANK(607167)
20 ANDHANALLUR TN-16-001-004-004/18-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289585 17/02/2023 Angammal.K 2916001WL102182 Angammal.K 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Angammal.K SOUTH INDIAN BANK(607167)
21 ANDHANALLUR TN-16-001-004-004/183-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289586 17/02/2023 Indhira 2916001WL102182 Indhira 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Indhira SOUTH INDIAN BANK(607167)
22 ANDHANALLUR TN-16-001-004-004/190-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289587 17/02/2023 Neela 2916001WL102182 Neela 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Neela SOUTH INDIAN BANK(607167)
23 ANDHANALLUR TN-16-001-004-004/197-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289588 17/02/2023 Kannagi 2916001WL102182 Kannagi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Kannagi SOUTH INDIAN BANK(607167)
24 ANDHANALLUR TN-16-001-004-004/199-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289589 17/02/2023 Sumathi 2916001WL102182 Sumathi 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANDHANALLUR TN-16-001-004-004/201-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289590 17/02/2023 Mahalakshmi 2916001WL102182 Mahalakshmi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Mahalakshmi INDIAN BANK(607105)
26 ANDHANALLUR TN-16-001-004-004/208-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289591 17/02/2023 Rama 2916001WL102182 Rama 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Rama SOUTH INDIAN BANK(607167)
27 ANDHANALLUR TN-16-001-004-004/212-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289592 17/02/2023 Kalyani 2916001WL102182 Kalyani 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Kalyani SOUTH INDIAN BANK(607167)
28 ANDHANALLUR TN-16-001-004-004/220-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289593 17/02/2023 Thavamani 2916001WL102182 Thavamani 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Thavamani INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-004-004/229-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289594 17/02/2023 Tamilarashi 2916001WL102182 Tamilarashi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Tamilarashi SOUTH INDIAN BANK(607167)
30 ANDHANALLUR TN-16-001-004-004/234-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289595 17/02/2023 Saratha 2916001WL102182 Saratha 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Saratha SOUTH INDIAN BANK(607167)
31 ANDHANALLUR TN-16-001-004-004/236-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289596 17/02/2023 Danam 2916001WL102182 Danam 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Danam INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-004-004/239-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289597 17/02/2023 Jeghathambal 2916001WL102182 Jeghathambal 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Jeghathambal SOUTH INDIAN BANK(607167)
33 ANDHANALLUR TN-16-001-004-004/24-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289598 17/02/2023 Valarmathi 2916001WL102182 Valarmathi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Valarmathi SOUTH INDIAN BANK(607167)
34 ANDHANALLUR TN-16-001-004-004/241-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289599 17/02/2023 Ananthi 2916001WL102182 Ananthi 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Ananthi SOUTH INDIAN BANK(607167)
35 ANDHANALLUR TN-16-001-004-004/243-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289600 17/02/2023 Amutha 2916001WL102182 Amutha 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Amutha SOUTH INDIAN BANK(607167)
36 ANDHANALLUR TN-16-001-004-004/245-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289601 17/02/2023 Rani.P 2916001WL102182 Rani.P 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Rani.P SOUTH INDIAN BANK(607167)
37 ANDHANALLUR TN-16-001-004-004/246-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289602 17/02/2023 Malligha 2916001WL102182 Malligha 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Malligha SOUTH INDIAN BANK(607167)
38 ANDHANALLUR TN-16-001-004-004/247-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289603 17/02/2023 Rasathi.S 2916001WL102182 Rasathi.S 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Rasathi.S SOUTH INDIAN BANK(607167)
39 ANDHANALLUR TN-16-001-004-004/250-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289604 17/02/2023 Kalyani 2916001WL102182 Kalyani 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Kalyani SOUTH INDIAN BANK(607167)
40 ANDHANALLUR TN-16-001-004-004/268-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289605 17/02/2023 MARIYAYEE R 2916001WL102182 MARIYAYEE R 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 MARIYAYEE R INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-004-004/270-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289606 17/02/2023 Muthulakshmi 2916001WL102182 Muthulakshmi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Muthulakshmi SOUTH INDIAN BANK(607167)
42 ANDHANALLUR TN-16-001-004-004/274-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289607 17/02/2023 Pushpam 2916001WL102182 Pushpam 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Pushpam SOUTH INDIAN BANK(607167)
43 ANDHANALLUR TN-16-001-004-004/275-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289608 17/02/2023 Thangaponnu 2916001WL102182 Thangaponnu 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Thangaponnu SOUTH INDIAN BANK(607167)
44 ANDHANALLUR TN-16-001-004-004/421-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289610 17/02/2023 Punitha 2916001WL102182 Punitha 00409 SIBL0000208 843 843 Processed 02/04/2023 005716695 Punitha SOUTH INDIAN BANK(607167)
45 ANDHANALLUR TN-16-001-004-004/502-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289611 17/02/2023 PUNITHAVATHY M 2916001WL102182 PUNITHAVATHY M 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 PUNITHAVATHY M SOUTH INDIAN BANK(607167)
46 ANDHANALLUR TN-16-001-004-004/530-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289612 17/02/2023 Pushpam 2916001WL102182 Pushpam 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Pushpam SOUTH INDIAN BANK(607167)
47 ANDHANALLUR TN-16-001-004-004/534-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289613 17/02/2023 Nirmala 2916001WL102182 Nirmala 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Nirmala HDFC BANK LTD(607152)
48 ANDHANALLUR TN-16-001-004-004/544-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289614 17/02/2023 Papa 2916001WL102182 Papa 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Papa SOUTH INDIAN BANK(607167)
49 ANDHANALLUR TN-16-001-004-004/549-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289615 17/02/2023 Shivaghami 2916001WL102182 Shivaghami 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Shivaghami SOUTH INDIAN BANK(607167)
50 ANDHANALLUR TN-16-001-004-004/550-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289616 17/02/2023 Manghaiyarkarashi 2916001WL102182 Manghaiyarkarashi 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Manghaiyarkarashi INDIAN BANK(607105)
51 ANDHANALLUR TN-16-001-004-004/551-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289617 17/02/2023 Indhira 2916001WL102182 Indhira 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Indhira INDIAN BANK(607105)
52 ANDHANALLUR TN-16-001-004-004/561-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289618 17/02/2023 Amsa Valli 2916001WL102182 Amsa Valli 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Amsa Valli INDIAN BANK(607105)
53 ANDHANALLUR TN-16-001-004-004/562-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289619 17/02/2023 Panchavarnam 2916001WL102182 Panchavarnam 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Panchavarnam SOUTH INDIAN BANK(607167)
54 ANDHANALLUR TN-16-001-004-004/567-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289620 17/02/2023 Hema 2916001WL102182 Hema 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Hema SOUTH INDIAN BANK(607167)
55 ANDHANALLUR TN-16-001-004-004/575-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289621 17/02/2023 Saroja P 2916001WL102182 Saroja P 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Saroja P INDIAN BANK(607105)
56 ANDHANALLUR TN-16-001-004-004/576-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289622 17/02/2023 REVATHI.N 2916001WL102182 REVATHI.N 00409 SIBL0000208 843 843 Processed 02/04/2023 005716695 REVATHI.N SOUTH INDIAN BANK(607167)
57 ANDHANALLUR TN-16-001-004-004/586-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289623 17/02/2023 Vasanthi 2916001WL102182 Vasanthi 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Vasanthi SOUTH INDIAN BANK(607167)
58 ANDHANALLUR TN-16-001-004-004/589-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289624 17/02/2023 CHOKKAI M 2916001WL102182 CHOKKAI M 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 CHOKKAI M SOUTH INDIAN BANK(607167)
59 ANDHANALLUR TN-16-001-004-004/591-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289625 17/02/2023 Angammal 2916001WL102182 Angammal 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Angammal SOUTH INDIAN BANK(607167)
60 ANDHANALLUR TN-16-001-004-004/593-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289626 17/02/2023 Bhuvaneswari 2916001WL102182 Bhuvaneswari 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Bhuvaneswari SOUTH INDIAN BANK(607167)
61 ANDHANALLUR TN-16-001-004-004/595-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289627 17/02/2023 RADHA AMMASI 2916001WL102182 RADHA AMMASI 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 RADHA AMMASI SOUTH INDIAN BANK(607167)
62 ANDHANALLUR TN-16-001-004-004/604-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289628 17/02/2023 Tamilarasi 2916001WL102182 Tamilarasi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Tamilarasi SOUTH INDIAN BANK(607167)
63 ANDHANALLUR TN-16-001-004-004/608-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289629 17/02/2023 Jothi K 2916001WL102182 Jothi K 00409 SIBL0000208 280 280 Processed 02/04/2023 005716695 Jothi K SOUTH INDIAN BANK(607167)
64 ANDHANALLUR TN-16-001-004-004/610-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289630 17/02/2023 Indira 2916001WL102182 Indira 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Indira HDFC BANK LTD(607152)
65 ANDHANALLUR TN-16-001-004-004/611-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289631 17/02/2023 Jothi 2916001WL102182 Jothi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Jothi SOUTH INDIAN BANK(607167)
66 ANDHANALLUR TN-16-001-004-004/615-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289632 17/02/2023 Marudha Muthu 2916001WL102182 Marudha Muthu 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Marudha Muthu SOUTH INDIAN BANK(607167)
67 ANDHANALLUR TN-16-001-004-004/616-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289633 17/02/2023 Pasumpon 2916001WL102182 Pasumpon 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Pasumpon SOUTH INDIAN BANK(607167)
68 ANDHANALLUR TN-16-001-004-004/617-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289634 17/02/2023 Amusu 2916001WL102182 Amusu 00409 SIBL0000208 280 280 Processed 02/04/2023 005716695 Amusu SOUTH INDIAN BANK(607167)
69 ANDHANALLUR TN-16-001-004-004/620-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289635 17/02/2023 Nallammal 2916001WL102182 Nallammal 00409 SIBL0000208 560 560 Processed 02/04/2023 005716695 Nallammal SOUTH INDIAN BANK(607167)
70 ANDHANALLUR TN-16-001-004-004/625-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289636 17/02/2023 Rajeswari 2916001WL102182 Rajeswari 00409 SIBL0000208 560 560 Processed 02/04/2023 005716695 Rajeswari SOUTH INDIAN BANK(607167)
71 ANDHANALLUR TN-16-001-004-004/626-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289637 17/02/2023 PITCHAIAMMAL M 2916001WL102182 PITCHAIAMMAL M 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 PITCHAIAMMAL M SOUTH INDIAN BANK(607167)
72 ANDHANALLUR TN-16-001-004-004/627-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289638 17/02/2023 Selvam 2916001WL102182 Selvam 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Selvam SOUTH INDIAN BANK(607167)
73 ANDHANALLUR TN-16-001-004-004/629-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289639 17/02/2023 Padma 2916001WL102182 Padma 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Padma SOUTH INDIAN BANK(607167)
74 ANDHANALLUR TN-16-001-004-004/644-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289641 17/02/2023 Suriya Kala 2916001WL102182 Suriya Kala 00409 SIBL0000208 560 560 Processed 02/04/2023 005716695 Suriya Kala SOUTH INDIAN BANK(607167)
75 ANDHANALLUR TN-16-001-004-004/678-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289642 17/02/2023 Valarmadhi 2916001WL102182 Valarmadhi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Valarmadhi INDIAN OVERSEAS BANK(508541)
76 ANDHANALLUR TN-16-001-004-004/683-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289643 17/02/2023 Indirani 2916001WL102182 Indirani 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Indirani SOUTH INDIAN BANK(607167)
77 ANDHANALLUR TN-16-001-004-004/697-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289644 17/02/2023 Manikka Vasuki 2916001WL102182 Manikka Vasuki 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Manikka Vasuki SOUTH INDIAN BANK(607167)
78 ANDHANALLUR TN-16-001-004-004/699-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289645 17/02/2023 Shanthi 2916001WL102182 Shanthi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Shanthi SOUTH INDIAN BANK(607167)
79 ANDHANALLUR TN-16-001-004-004/700-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289646 17/02/2023 Hemalatha 2916001WL102182 Hemalatha 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Hemalatha SOUTH INDIAN BANK(607167)
80 ANDHANALLUR TN-16-001-004-004/707-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289647 17/02/2023 Poosaiyammal 2916001WL102182 Poosaiyammal 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Poosaiyammal RATNAKAR BANK(607393)
81 ANDHANALLUR TN-16-001-004-004/708-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289648 17/02/2023 Meenambal 2916001WL102182 Meenambal 00409 SIBL0000208 843 843 Processed 02/04/2023 005716695 Meenambal SOUTH INDIAN BANK(607167)
82 ANDHANALLUR TN-16-001-004-004/709-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289649 17/02/2023 Malar.K 2916001WL102182 Malar.K 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Malar.K SOUTH INDIAN BANK(607167)
83 ANDHANALLUR TN-16-001-004-004/720-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289650 17/02/2023 Lakshmi 2916001WL102182 Lakshmi 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Lakshmi SOUTH INDIAN BANK(607167)
84 ANDHANALLUR TN-16-001-004-004/722-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289651 17/02/2023 Neela 2916001WL102182 Neela 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Neela SOUTH INDIAN BANK(607167)
85 ANDHANALLUR TN-16-001-004-004/738-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289652 17/02/2023 Vasantha 2916001WL102182 Vasantha 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Vasantha SOUTH INDIAN BANK(607167)
86 ANDHANALLUR TN-16-001-004-004/742-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289654 17/02/2023 Akilandam 2916001WL102182 Akilandam 00409 SIBL0000208 280 280 Processed 02/04/2023 005716695 Akilandam SOUTH INDIAN BANK(607167)
87 ANDHANALLUR TN-16-001-004-004/750-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289655 17/02/2023 Anuradha 2916001WL102182 Anuradha 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Anuradha INDIAN BANK(607105)
88 ANDHANALLUR TN-16-001-004-004/754-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289656 17/02/2023 Indira 2916001WL102182 Indira 00409 SIBL0000208 843 843 Processed 02/04/2023 005716695 Indira SOUTH INDIAN BANK(607167)
89 ANDHANALLUR TN-16-001-004-004/755-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289657 17/02/2023 Maheswari 2916001WL102182 Maheswari 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 Maheswari SOUTH INDIAN BANK(607167)
90 ANDHANALLUR TN-16-001-004-004/756-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289658 17/02/2023 Ghuna 2916001WL102182 Ghuna 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Ghuna SOUTH INDIAN BANK(607167)
91 ANDHANALLUR TN-16-001-004-004/760-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289659 17/02/2023 Arayee 2916001WL102182 Arayee 00409 SIBL0000208 280 280 Processed 02/04/2023 005716695 Arayee SOUTH INDIAN BANK(607167)
92 ANDHANALLUR TN-16-001-004-004/761-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289660 17/02/2023 Valli G 2916001WL102182 Valli G 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Valli G SOUTH INDIAN BANK(607167)
93 ANDHANALLUR TN-16-001-004-004/770-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289661 17/02/2023 Iyna 2916001WL102182 Iyna 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Iyna SOUTH INDIAN BANK(607167)
94 ANDHANALLUR TN-16-001-004-004/785-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289663 17/02/2023 Bakkiyam 2916001WL102182 Bakkiyam 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Bakkiyam SOUTH INDIAN BANK(607167)
95 ANDHANALLUR TN-16-001-004-004/788-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289664 17/02/2023 Vijaya 2916001WL102182 Vijaya 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Vijaya SOUTH INDIAN BANK(607167)
96 ANDHANALLUR TN-16-001-004-004/798-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289665 17/02/2023 Parameswari 2916001WL102182 Parameswari 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Parameswari SOUTH INDIAN BANK(607167)
97 ANDHANALLUR TN-16-001-004-004/801-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289666 17/02/2023 RAMAYEE.K 2916001WL102182 RAMAYEE.K 00409 SIBL0000208 840 840 Processed 02/04/2023 005716695 RAMAYEE.K INDIAN BANK(607105)
98 ANDHANALLUR TN-16-001-004-004/809-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289667 17/02/2023 Deivanai 2916001WL102182 Deivanai 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Deivanai SOUTH INDIAN BANK(607167)
99 ANDHANALLUR TN-16-001-004-004/922-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289668 17/02/2023 Sundari T 2916001WL102182 Sundari T 00409 SIBL0000208 1120 1120 Processed 02/04/2023 005716695 Sundari T SOUTH INDIAN BANK(607167)
SubTotal 86535 86535
100 ANDHANALLUR TN-16-001-004-002/1054-A
(KAMBARASAMPETTAI) 		2916001000NRG23170220233289570 17/02/2023 JAYALAKSHMI M 2916001WL102182 JAYALAKSHMI M 00409 SIBL0000209 1120 1120 Processed 02/04/2023 005716695 JAYALAKSHMI M SOUTH INDIAN BANK(607167)
SubTotal 1120 1120
Total 99695 99695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_170223APB_FTO_1565685 Indian Overseas Bank IOBA0001370 ALLUR 9520
2 ANDHANALLUR TN2916001_170223APB_FTO_1565685 Indian Overseas Bank IOBA0001375 CHINTHAMANI 1960
3 ANDHANALLUR TN2916001_170223APB_FTO_1565685 Punjab National Bank PUNB0440300 TRICHY, W.B.ROAD 560
4 ANDHANALLUR TN2916001_170223APB_FTO_1565685 South Indian Bank SIBL0000208 Mutharasanallur 86535
5 ANDHANALLUR TN2916001_170223APB_FTO_1565685 South Indian Bank SIBL0000209 NOCHIAM 1120

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