Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:31:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_180323APB_FTO_1665224
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-16-001-016-003/488-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636546 18/03/2023 SHYAMALA R 2916001WL108621 SHYAMALA R 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730533 SHYAMALA R BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-016-016/281-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636576 18/03/2023 Kannammal 2916001WL108621 Kannammal 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730533 Kannammal BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-016-016/340-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636601 18/03/2023 Vasanthi 2916001WL108621 Vasanthi 00045 BARB0KULUMA 1400 1400 Processed 30/03/2023 025730533 Vasanthi IDBI BANK(607095)
SubTotal 4200 4200
4 ANDHANALLUR TN-16-001-016-002/446-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636536 18/03/2023 R MANIKCAM 2916001WL108621 R MANIKCAM 00078 CNRB0001263 1400 1400 Processed 30/03/2023 025730533 R MANIKCAM CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-016-003/436-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636543 18/03/2023 Saroja 2916001WL108621 Saroja 00078 CNRB0001263 840 840 Processed 30/03/2023 025730533 Saroja CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-016-003/468-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636544 18/03/2023 KAMATCHI K 2916001WL108621 KAMATCHI K 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730533 KAMATCHI K CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-016-016/220-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636559 18/03/2023 STELLA R 2916001WL108621 STELLA R 00078 CNRB0001263 280 280 Processed 30/03/2023 025730533 STELLA R FINCARE SMALL FINANCE BANK LTD(608304)
8 ANDHANALLUR TN-16-001-016-016/278-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636574 18/03/2023 SUMATHI 2916001WL108621 SUMATHI 00078 CNRB0001263 280 280 Processed 30/03/2023 025730533 SUMATHI CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-016-016/295-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636585 18/03/2023 PERIYASAMY 2916001WL108621 PERIYASAMY 00078 CNRB0001263 280 280 Processed 30/03/2023 025730533 PERIYASAMY KARUR VYSA BANK(607100)
10 ANDHANALLUR TN-16-001-016-016/471-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636630 18/03/2023 VANITHA K 2916001WL108621 VANITHA K 00078 CNRB0001263 1680 1680 Processed 30/03/2023 025730533 VANITHA K CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-016-016/483-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636631 18/03/2023 SARANYA DEVI 2916001WL108621 SARANYA DEVI 00078 CNRB0001263 560 560 Processed 30/03/2023 025730533 SARANYA DEVI CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-016-016/56-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636638 18/03/2023 Rasaiyan 2916001WL108621 Rasaiyan 00078 CNRB0001263 280 280 Processed 30/03/2023 025730533 Rasaiyan CANARA BANK(508532)
SubTotal 7280 7280
13 ANDHANALLUR TN-16-001-016-016/486-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636632 18/03/2023 MALATHI R 2916001WL108621 MALATHI R 00176 IDIB000S037 840 840 Processed 31/03/2023 025730533 MALATHI R INDIAN BANK(607105)
SubTotal 840 840
14 ANDHANALLUR TN-16-001-016-002/406-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636535 18/03/2023 Maheswari 2916001WL108621 Maheswari 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Maheswari INDIAN OVERSEAS BANK(508541)
15 ANDHANALLUR TN-16-001-016-002/446-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636537 18/03/2023 Sasikala 2916001WL108621 Sasikala 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730533 Sasikala INDIAN OVERSEAS BANK(508541)
16 ANDHANALLUR TN-16-001-016-002/447-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636538 18/03/2023 Rengaraj 2916001WL108621 Rengaraj 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Rengaraj INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-016-002/456-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636539 18/03/2023 Sakunthala 2916001WL108621 Sakunthala 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Sakunthala INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-016-002/459-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636540 18/03/2023 Jayalakshmi 2916001WL108621 Jayalakshmi 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Jayalakshmi INDIAN OVERSEAS BANK(508541)
19 ANDHANALLUR TN-16-001-016-003/400-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636541 18/03/2023 S. Maheswari 2916001WL108621 S. Maheswari 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 S. Maheswari INDIAN OVERSEAS BANK(508541)
20 ANDHANALLUR TN-16-001-016-003/410-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636542 18/03/2023 K. Chinnaponnu 2916001WL108621 K. Chinnaponnu 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 K. Chinnaponnu INDIAN OVERSEAS BANK(508541)
21 ANDHANALLUR TN-16-001-016-003/470-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636545 18/03/2023 VIJAYA S 2916001WL108621 VIJAYA S 00177 IOBA0001370 560 560 Processed 30/03/2023 025730533 VIJAYA S INDIAN OVERSEAS BANK(508541)
22 ANDHANALLUR TN-16-001-016-016/1-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636547 18/03/2023 Jayanthi 2916001WL108621 Jayanthi 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 Jayanthi INDIAN OVERSEAS BANK(508541)
23 ANDHANALLUR TN-16-001-016-016/11-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636548 18/03/2023 Daisy Rani 2916001WL108621 Daisy Rani 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Daisy Rani IDBI BANK(607095)
24 ANDHANALLUR TN-16-001-016-016/14-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636550 18/03/2023 Alamelu 2916001WL108621 Alamelu 00177 IOBA0001370 840 840 Rejected 31/03/2023 025730533 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 ANDHANALLUR TN-16-001-016-016/15-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636551 18/03/2023 Thenmozhi 2916001WL108621 Thenmozhi 00177 IOBA0001370 840 840 Processed 30/03/2023 025730533 Thenmozhi CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-016-016/17-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636552 18/03/2023 N. Kala 2916001WL108621 N. Kala 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 N. Kala HDFC BANK LTD(607152)
27 ANDHANALLUR TN-16-001-016-016/201-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636553 18/03/2023 Logu 2916001WL108621 Logu 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Logu HDFC BANK LTD(607152)
28 ANDHANALLUR TN-16-001-016-016/204-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636554 18/03/2023 Saraswathi 2916001WL108621 Saraswathi 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Saraswathi INDIAN OVERSEAS BANK(508541)
29 ANDHANALLUR TN-16-001-016-016/205-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636555 18/03/2023 Amutha 2916001WL108621 Amutha 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730533 Amutha INDIAN OVERSEAS BANK(508541)
30 ANDHANALLUR TN-16-001-016-016/206-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636556 18/03/2023 Valli 2916001WL108621 Valli 00177 IOBA0001370 1120 1120 Processed 31/03/2023 025730533 Valli RATNAKAR BANK(607393)
31 ANDHANALLUR TN-16-001-016-016/208-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636557 18/03/2023 Laxmi 2916001WL108621 Laxmi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Laxmi INDIAN OVERSEAS BANK(508541)
32 ANDHANALLUR TN-16-001-016-016/210-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636558 18/03/2023 Sumathi 2916001WL108621 Sumathi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Sumathi INDIAN OVERSEAS BANK(508541)
33 ANDHANALLUR TN-16-001-016-016/222-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636561 18/03/2023 M. Shanthi 2916001WL108621 M. Shanthi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 M. Shanthi INDIAN OVERSEAS BANK(508541)
34 ANDHANALLUR TN-16-001-016-016/222-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636560 18/03/2023 Maimuthu 2916001WL108621 Maimuthu 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Maimuthu INDIAN OVERSEAS BANK(508541)
35 ANDHANALLUR TN-16-001-016-016/230-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636562 18/03/2023 Savitri 2916001WL108621 Savitri 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730533 Savitri STATE BANK OF INDIA(508548)
36 ANDHANALLUR TN-16-001-016-016/232-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636563 18/03/2023 Rajeswari 2916001WL108621 Rajeswari 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Rajeswari INDIAN OVERSEAS BANK(508541)
37 ANDHANALLUR TN-16-001-016-016/233-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636564 18/03/2023 Sangeetha 2916001WL108621 Sangeetha 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 Sangeetha FINCARE SMALL FINANCE BANK LTD(608304)
38 ANDHANALLUR TN-16-001-016-016/235-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636565 18/03/2023 R. Manickam 2916001WL108621 R. Manickam 00177 IOBA0001370 560 560 Processed 30/03/2023 025730533 R. Manickam CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-016-016/237-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636566 18/03/2023 Kishore 2916001WL108621 Kishore 00177 IOBA0001370 280 280 Processed 31/03/2023 025730533 Kishore INDIAN BANK(607105)
40 ANDHANALLUR TN-16-001-016-016/242-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636567 18/03/2023 S. Rajalakshmi 2916001WL108621 S. Rajalakshmi 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 S. Rajalakshmi INDIAN OVERSEAS BANK(508541)
41 ANDHANALLUR TN-16-001-016-016/26-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636568 18/03/2023 Tamilarasi 2916001WL108621 Tamilarasi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Tamilarasi INDIAN OVERSEAS BANK(508541)
42 ANDHANALLUR TN-16-001-016-016/268-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636569 18/03/2023 Parvathy 2916001WL108621 Parvathy 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Parvathy INDIAN OVERSEAS BANK(508541)
43 ANDHANALLUR TN-16-001-016-016/270-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636570 18/03/2023 Kathirayee 2916001WL108621 Kathirayee 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 Kathirayee INDIAN OVERSEAS BANK(508541)
44 ANDHANALLUR TN-16-001-016-016/272-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636571 18/03/2023 Logambal 2916001WL108621 Logambal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Logambal BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-016-016/275-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636572 18/03/2023 P. Akilandam 2916001WL108621 P. Akilandam 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730533 P. Akilandam INDIAN OVERSEAS BANK(508541)
46 ANDHANALLUR TN-16-001-016-016/277-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636573 18/03/2023 Malathy 2916001WL108621 Malathy 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730533 Malathy STATE BANK OF INDIA(508548)
47 ANDHANALLUR TN-16-001-016-016/279-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636575 18/03/2023 Kathayee 2916001WL108621 Kathayee 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 Kathayee CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-016-016/282-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636577 18/03/2023 RAJENDRAN P 2916001WL108621 RAJENDRAN P 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 RAJENDRAN P INDIAN OVERSEAS BANK(508541)
49 ANDHANALLUR TN-16-001-016-016/283-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636578 18/03/2023 Elanjiam 2916001WL108621 Elanjiam 00177 IOBA0001370 560 560 Processed 31/03/2023 025730533 Elanjiam RATNAKAR BANK(607393)
50 ANDHANALLUR TN-16-001-016-016/283-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636579 18/03/2023 Jeyabal 2916001WL108621 Jeyabal 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 Jeyabal INDIAN OVERSEAS BANK(508541)
51 ANDHANALLUR TN-16-001-016-016/285-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636580 18/03/2023 Maheswari 2916001WL108621 Maheswari 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Maheswari INDIAN OVERSEAS BANK(508541)
52 ANDHANALLUR TN-16-001-016-016/286-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636581 18/03/2023 Maruthambal 2916001WL108621 Maruthambal 00177 IOBA0001370 560 560 Processed 30/03/2023 025730533 Maruthambal INDIAN OVERSEAS BANK(508541)
53 ANDHANALLUR TN-16-001-016-016/287-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636582 18/03/2023 Kathamuthu 2916001WL108621 Kathamuthu 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Kathamuthu INDIAN OVERSEAS BANK(508541)
54 ANDHANALLUR TN-16-001-016-016/289-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636583 18/03/2023 Rajammal 2916001WL108621 Rajammal 00177 IOBA0001370 1680 1680 Processed 31/03/2023 025730533 Rajammal RATNAKAR BANK(607393)
55 ANDHANALLUR TN-16-001-016-016/290-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636584 18/03/2023 Srinivasan 2916001WL108621 Srinivasan 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Srinivasan INDIAN OVERSEAS BANK(508541)
56 ANDHANALLUR TN-16-001-016-016/298-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636586 18/03/2023 Puspavalli 2916001WL108621 Puspavalli 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Puspavalli INDIAN OVERSEAS BANK(508541)
57 ANDHANALLUR TN-16-001-016-016/3-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636587 18/03/2023 P.Manickavalli 2916001WL108621 P.Manickavalli 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 P.Manickavalli IDBI BANK(607095)
58 ANDHANALLUR TN-16-001-016-016/302-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636588 18/03/2023 Mariyaye 2916001WL108621 Mariyaye 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Mariyaye INDIAN OVERSEAS BANK(508541)
59 ANDHANALLUR TN-16-001-016-016/303-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636589 18/03/2023 Sarasu 2916001WL108621 Sarasu 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Sarasu INDIAN OVERSEAS BANK(508541)
60 ANDHANALLUR TN-16-001-016-016/310-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636591 18/03/2023 P. Rajamani 2916001WL108621 P. Rajamani 00177 IOBA0001370 1686 1686 Processed 30/03/2023 025730533 P. Rajamani INDIAN OVERSEAS BANK(508541)
61 ANDHANALLUR TN-16-001-016-016/310-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636590 18/03/2023 Perumal 2916001WL108621 Perumal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Perumal INDIAN OVERSEAS BANK(508541)
62 ANDHANALLUR TN-16-001-016-016/315-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636592 18/03/2023 Senbaghavalli 2916001WL108621 Senbaghavalli 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Senbaghavalli INDIAN OVERSEAS BANK(508541)
63 ANDHANALLUR TN-16-001-016-016/321-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636593 18/03/2023 S. Nagarathinam 2916001WL108621 S. Nagarathinam 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 S. Nagarathinam INDIAN OVERSEAS BANK(508541)
64 ANDHANALLUR TN-16-001-016-016/324-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636594 18/03/2023 Renganayaki 2916001WL108621 Renganayaki 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Renganayaki INDIAN OVERSEAS BANK(508541)
65 ANDHANALLUR TN-16-001-016-016/329-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636595 18/03/2023 K. Bakkialakshmi 2916001WL108621 K. Bakkialakshmi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 K. Bakkialakshmi INDIAN OVERSEAS BANK(508541)
66 ANDHANALLUR TN-16-001-016-016/332-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636596 18/03/2023 Mala 2916001WL108621 Mala 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
67 ANDHANALLUR TN-16-001-016-016/336-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636597 18/03/2023 Akilambal 2916001WL108621 Akilambal 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Akilambal INDIAN OVERSEAS BANK(508541)
68 ANDHANALLUR TN-16-001-016-016/337-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636598 18/03/2023 Thangaponnu 2916001WL108621 Thangaponnu 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Thangaponnu INDIAN OVERSEAS BANK(508541)
69 ANDHANALLUR TN-16-001-016-016/338-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636599 18/03/2023 Chinnathambi 2916001WL108621 Chinnathambi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Chinnathambi INDIAN OVERSEAS BANK(508541)
70 ANDHANALLUR TN-16-001-016-016/34-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636600 18/03/2023 Thenmozhi 2916001WL108621 Thenmozhi 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 Thenmozhi INDIAN OVERSEAS BANK(508541)
71 ANDHANALLUR TN-16-001-016-016/344-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636602 18/03/2023 M. Gopalsamy 2916001WL108621 M. Gopalsamy 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 M. Gopalsamy INDIAN OVERSEAS BANK(508541)
72 ANDHANALLUR TN-16-001-016-016/358-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636603 18/03/2023 C. Kalaiselvi 2916001WL108621 C. Kalaiselvi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 C. Kalaiselvi HDFC BANK LTD(607152)
73 ANDHANALLUR TN-16-001-016-016/36-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636604 18/03/2023 Sarasu.R 2916001WL108621 Sarasu.R 00177 IOBA0001370 560 560 Processed 30/03/2023 025730533 Sarasu.R IDBI BANK(607095)
74 ANDHANALLUR TN-16-001-016-016/360-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636605 18/03/2023 K. Dhanalakshmi 2916001WL108621 K. Dhanalakshmi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 K. Dhanalakshmi BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-016-016/366-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636606 18/03/2023 M. Vellaiyammal 2916001WL108621 M. Vellaiyammal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 M. Vellaiyammal INDIAN OVERSEAS BANK(508541)
76 ANDHANALLUR TN-16-001-016-016/367-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636607 18/03/2023 S. Muthukannu 2916001WL108621 S. Muthukannu 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 S. Muthukannu INDIAN OVERSEAS BANK(508541)
77 ANDHANALLUR TN-16-001-016-016/378-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636608 18/03/2023 Nathiya.B 2916001WL108621 Nathiya.B 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Nathiya.B INDIAN OVERSEAS BANK(508541)
78 ANDHANALLUR TN-16-001-016-016/383-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636609 18/03/2023 Mallika 2916001WL108621 Mallika 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Mallika PUNJAB & SIND BANK(607087)
79 ANDHANALLUR TN-16-001-016-016/390-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636610 18/03/2023 R. Kalaiyarasi 2916001WL108621 R. Kalaiyarasi 00177 IOBA0001370 560 560 Processed 30/03/2023 025730533 R. Kalaiyarasi IDBI BANK(607095)
80 ANDHANALLUR TN-16-001-016-016/391-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636611 18/03/2023 L. Parameshwari 2916001WL108621 L. Parameshwari 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 L. Parameshwari INDIAN OVERSEAS BANK(508541)
81 ANDHANALLUR TN-16-001-016-016/397-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636612 18/03/2023 R. Revathi 2916001WL108621 R. Revathi 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 R. Revathi INDIAN OVERSEAS BANK(508541)
82 ANDHANALLUR TN-16-001-016-016/398-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636613 18/03/2023 R. Chitra 2916001WL108621 R. Chitra 00177 IOBA0001370 840 840 Processed 30/03/2023 025730533 R. Chitra INDIAN OVERSEAS BANK(508541)
83 ANDHANALLUR TN-16-001-016-016/4-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636614 18/03/2023 R. Akilambal 2916001WL108621 R. Akilambal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 R. Akilambal INDIAN OVERSEAS BANK(508541)
84 ANDHANALLUR TN-16-001-016-016/414-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636615 18/03/2023 Hemalatha 2916001WL108621 Hemalatha 00177 IOBA0001370 1120 1120 Processed 30/03/2023 025730533 Hemalatha INDIAN OVERSEAS BANK(508541)
85 ANDHANALLUR TN-16-001-016-016/415-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636616 18/03/2023 M. Buvaneswaran 2916001WL108621 M. Buvaneswaran 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 M. Buvaneswaran INDIAN OVERSEAS BANK(508541)
86 ANDHANALLUR TN-16-001-016-016/416-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636617 18/03/2023 B. Punitha 2916001WL108621 B. Punitha 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 B. Punitha STATE BANK OF INDIA(508548)
87 ANDHANALLUR TN-16-001-016-016/417-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636618 18/03/2023 M. Vasanthi 2916001WL108621 M. Vasanthi 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 M. Vasanthi INDIAN OVERSEAS BANK(508541)
88 ANDHANALLUR TN-16-001-016-016/418-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636619 18/03/2023 J. Aiswarya 2916001WL108621 J. Aiswarya 00177 IOBA0001370 560 560 Processed 30/03/2023 025730533 J. Aiswarya INDIAN OVERSEAS BANK(508541)
89 ANDHANALLUR TN-16-001-016-016/419-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636620 18/03/2023 V. Rekha 2916001WL108621 V. Rekha 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 V. Rekha CANARA BANK(508532)
90 ANDHANALLUR TN-16-001-016-016/421-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636621 18/03/2023 R. Annakamu 2916001WL108621 R. Annakamu 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 R. Annakamu INDIAN OVERSEAS BANK(508541)
91 ANDHANALLUR TN-16-001-016-016/427-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636622 18/03/2023 Sundarambal 2916001WL108621 Sundarambal 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Sundarambal INDIAN OVERSEAS BANK(508541)
92 ANDHANALLUR TN-16-001-016-016/430-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636623 18/03/2023 Thulasi 2916001WL108621 Thulasi 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Thulasi INDIAN OVERSEAS BANK(508541)
93 ANDHANALLUR TN-16-001-016-016/434-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636624 18/03/2023 Boopathy 2916001WL108621 Boopathy 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 Boopathy INDIAN OVERSEAS BANK(508541)
94 ANDHANALLUR TN-16-001-016-016/435-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636625 18/03/2023 Umamaheswari 2916001WL108621 Umamaheswari 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Umamaheswari CANARA BANK(508532)
95 ANDHANALLUR TN-16-001-016-016/438-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636626 18/03/2023 VijayaKumari 2916001WL108621 VijayaKumari 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 VijayaKumari INDIAN OVERSEAS BANK(508541)
96 ANDHANALLUR TN-16-001-016-016/45-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636627 18/03/2023 Selvarani 2916001WL108621 Selvarani 00177 IOBA0001370 1680 1680 Processed 31/03/2023 025730533 Selvarani RATNAKAR BANK(607393)
97 ANDHANALLUR TN-16-001-016-016/451-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636628 18/03/2023 Sudha 2916001WL108621 Sudha 00177 IOBA0001370 840 840 Processed 30/03/2023 025730533 Sudha INDIAN OVERSEAS BANK(508541)
98 ANDHANALLUR TN-16-001-016-016/512-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636633 18/03/2023 REVATHI S 2916001WL108621 REVATHI S 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 REVATHI S CANARA BANK(508532)
99 ANDHANALLUR TN-16-001-016-016/53-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636634 18/03/2023 Revathy 2916001WL108621 Revathy 00177 IOBA0001370 840 840 Processed 30/03/2023 025730533 Revathy INDIAN OVERSEAS BANK(508541)
100 ANDHANALLUR TN-16-001-016-016/54-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636636 18/03/2023 Arunkumar 2916001WL108621 Arunkumar 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Arunkumar INDIAN OVERSEAS BANK(508541)
101 ANDHANALLUR TN-16-001-016-016/54-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636635 18/03/2023 Meenakshi 2916001WL108621 Meenakshi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Meenakshi INDIAN OVERSEAS BANK(508541)
102 ANDHANALLUR TN-16-001-016-016/55-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636637 18/03/2023 Indrani 2916001WL108621 Indrani 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Indrani HDFC BANK LTD(607152)
103 ANDHANALLUR TN-16-001-016-016/59-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636639 18/03/2023 Indrani 2916001WL108621 Indrani 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Indrani HDFC BANK LTD(607152)
104 ANDHANALLUR TN-16-001-016-016/60-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636640 18/03/2023 Latha 2916001WL108621 Latha 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Latha INDIAN OVERSEAS BANK(508541)
105 ANDHANALLUR TN-16-001-016-016/69-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636641 18/03/2023 Sannasi 2916001WL108621 Sannasi 00177 IOBA0001370 1124 1124 Processed 30/03/2023 025730533 Sannasi INDIAN OVERSEAS BANK(508541)
106 ANDHANALLUR TN-16-001-016-016/76-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636642 18/03/2023 Mohana 2916001WL108621 Mohana 00177 IOBA0001370 1400 1400 Processed 30/03/2023 025730533 Mohana INDIAN OVERSEAS BANK(508541)
107 ANDHANALLUR TN-16-001-016-016/80-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636643 18/03/2023 Chokkammal 2916001WL108621 Chokkammal 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Chokkammal INDIAN OVERSEAS BANK(508541)
108 ANDHANALLUR TN-16-001-016-016/82-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636644 18/03/2023 Jagadeesan 2916001WL108621 Jagadeesan 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 Jagadeesan INDIAN OVERSEAS BANK(508541)
109 ANDHANALLUR TN-16-001-016-016/83-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636645 18/03/2023 Mahadevan 2916001WL108621 Mahadevan 00177 IOBA0001370 280 280 Processed 30/03/2023 025730533 Mahadevan INDIAN OVERSEAS BANK(508541)
110 ANDHANALLUR TN-16-001-016-016/84-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636646 18/03/2023 Bharathi 2916001WL108621 Bharathi 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Bharathi CANARA BANK(508532)
111 ANDHANALLUR TN-16-001-016-016/87-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636647 18/03/2023 Amutha 2916001WL108621 Amutha 00177 IOBA0001370 1680 1680 Processed 30/03/2023 025730533 Amutha CANARA BANK(508532)
112 ANDHANALLUR TN-16-001-016-016/88-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636648 18/03/2023 Tamilarasi 2916001WL108621 Tamilarasi 00177 IOBA0001370 1680 1680 Processed 31/03/2023 025730533 Tamilarasi INDIAN BANK(607105)
113 ANDHANALLUR TN-16-001-016-016/9-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636649 18/03/2023 S. Gandhalakshmi 2916001WL108621 S. Gandhalakshmi 00177 IOBA0001370 1680 1680 Processed 31/03/2023 025730533 S. Gandhalakshmi RATNAKAR BANK(607393)
SubTotal 126570 126570
114 ANDHANALLUR TN-16-001-016-016/11-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636549 18/03/2023 Karthikeyan 2916001WL108621 Karthikeyan 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730533 Karthikeyan HDFC BANK LTD(607152)
115 ANDHANALLUR TN-16-001-016-016/462-A
(PERIYA KARUPPUR) 		2916001000NRG23170320233636629 18/03/2023 KARUPUSAMY 2916001WL108621 KARUPUSAMY 00227 KVBL0001134 1680 1680 Processed 30/03/2023 025730533 KARUPUSAMY KARUR VYSA BANK(607100)
SubTotal 3360 3360
Total 142250 142250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_180323APB_FTO_1665224 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 4200
2 ANDHANALLUR TN2916001_180323APB_FTO_1665224 Canara Bank CNRB0001263 ANDANALLUR 7280
3 ANDHANALLUR TN2916001_180323APB_FTO_1665224 Indian Bank IDIB000S037 SRIRANGAM 840
4 ANDHANALLUR TN2916001_180323APB_FTO_1665224 Indian Overseas Bank IOBA0001370 ALLUR 126570
5 ANDHANALLUR TN2916001_180323APB_FTO_1665224 KarurVysyaBank(KVB) KVBL0001134 JEEYAPURAM 3360

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