Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:54:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_231222APB_FTO_1331338
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-16-001-002-001/1249-A
(ANDHANALLUR) 		2916001000NRG23231220222674824 23/12/2022 Jothi.E 2916001WL089851 Jothi.E 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Jothi.E CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1001-A
(ANDHANALLUR) 		2916001000NRG23231220222674825 23/12/2022 Anjalaijothi.R 2916001WL089851 Anjalaijothi.R 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Anjalaijothi.R CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1004-A
(ANDHANALLUR) 		2916001000NRG23231220222674826 23/12/2022 Kumar S 2916001WL089851 Kumar S 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Kumar S CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1008-A
(ANDHANALLUR) 		2916001000NRG23231220222674827 23/12/2022 Ganthamani 2916001WL089851 Ganthamani 00078 CNRB0001263 1320 1320 Processed 02/02/2023 018558934 Ganthamani RATNAKAR BANK(607393)
5 ANDHANALLUR TN-16-001-002-002/1017-A
(ANDHANALLUR) 		2916001000NRG23231220222674828 23/12/2022 Jeyakodi 2916001WL089851 Jeyakodi 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Jeyakodi CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/102-A
(ANDHANALLUR) 		2916001000NRG23231220222674829 23/12/2022 Vasanthi 2916001WL089851 Vasanthi 00078 CNRB0001263 660 660 Processed 01/02/2023 018558934 Vasanthi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/103-A
(ANDHANALLUR) 		2916001000NRG23231220222674830 23/12/2022 Balamani 2916001WL089851 Balamani 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Balamani CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1051
(ANDHANALLUR) 		2916001000NRG23231220222674831 23/12/2022 Deepajothi 2916001WL089851 Deepajothi 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Deepajothi CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/1060-A
(ANDHANALLUR) 		2916001000NRG23231220222674832 23/12/2022 Panchavarnam.P 2916001WL089851 Panchavarnam.P 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Panchavarnam.P CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/109-A
(ANDHANALLUR) 		2916001000NRG23231220222674833 23/12/2022 Banu 2916001WL089851 Banu 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Banu CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/111-A
(ANDHANALLUR) 		2916001000NRG23231220222674834 23/12/2022 Chandra 2916001WL089851 Chandra 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Chandra CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/118-A
(ANDHANALLUR) 		2916001000NRG23231220222674836 23/12/2022 Kalaiselvi 2916001WL089851 Kalaiselvi 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Kalaiselvi CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/1232-A
(ANDHANALLUR) 		2916001000NRG23231220222674838 23/12/2022 Saranyadevi.E 2916001WL089851 Saranyadevi.E 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Saranyadevi.E CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/124-A
(ANDHANALLUR) 		2916001000NRG23231220222674839 23/12/2022 Prema 2916001WL089851 Prema 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Prema CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/125-A
(ANDHANALLUR) 		2916001000NRG23231220222674840 23/12/2022 Suganthi 2916001WL089851 Suganthi 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Suganthi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/126-A
(ANDHANALLUR) 		2916001000NRG23231220222674842 23/12/2022 Subbulakshmi 2916001WL089851 Subbulakshmi 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Subbulakshmi CANARA BANK(508532)
17 ANDHANALLUR TN-16-001-002-002/129-A
(ANDHANALLUR) 		2916001000NRG23231220222674844 23/12/2022 Rajammal 2916001WL089851 Rajammal 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Rajammal CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/13-A
(ANDHANALLUR) 		2916001000NRG23231220222674845 23/12/2022 P. Saraswathi 2916001WL089851 P. Saraswathi 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 P. Saraswathi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/1308-A
(ANDHANALLUR) 		2916001000NRG23231220222674846 23/12/2022 Umapathi 2916001WL089851 Umapathi 00078 CNRB0001263 1686 1686 Processed 01/02/2023 018558934 Umapathi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/131-A
(ANDHANALLUR) 		2916001000NRG23231220222674847 23/12/2022 Subramani 2916001WL089851 Subramani 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Subramani CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/135-A
(ANDHANALLUR) 		2916001000NRG23231220222674848 23/12/2022 Selvakumar 2916001WL089851 Selvakumar 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Selvakumar CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/1357-A
(ANDHANALLUR) 		2916001000NRG23231220222674849 23/12/2022 RADHA V 2916001WL089851 RADHA V 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 RADHA V CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/1364-A
(ANDHANALLUR) 		2916001000NRG23231220222674850 23/12/2022 Mahalakshmi K 2916001WL089851 Mahalakshmi K 00078 CNRB0001263 1320 1320 Processed 02/02/2023 018558934 Mahalakshmi K INDIAN BANK(607105)
24 ANDHANALLUR TN-16-001-002-002/1401-A
(ANDHANALLUR) 		2916001000NRG23231220222674852 23/12/2022 K DIVYABHARATHI 2916001WL089851 K DIVYABHARATHI 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 K DIVYABHARATHI CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/1404-A
(ANDHANALLUR) 		2916001000NRG23231220222674853 23/12/2022 PREETHA P 2916001WL089851 PREETHA P 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 PREETHA P CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/1407-A
(ANDHANALLUR) 		2916001000NRG23231220222674854 23/12/2022 Priya S 2916001WL089851 Priya S 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Priya S KARUR VYSA BANK(607100)
27 ANDHANALLUR TN-16-001-002-002/1421-A
(ANDHANALLUR) 		2916001000NRG23231220222674855 23/12/2022 Shanthi I 2916001WL089851 Shanthi I 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Shanthi I CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/146-A
(ANDHANALLUR) 		2916001000NRG23231220222674856 23/12/2022 MADHUMITHA A 2916001WL089851 MADHUMITHA A 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 MADHUMITHA A CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/15-A
(ANDHANALLUR) 		2916001000NRG23231220222674858 23/12/2022 A. Pandiyaraja 2916001WL089851 A. Pandiyaraja 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 A. Pandiyaraja CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/17-A
(ANDHANALLUR) 		2916001000NRG23231220222674859 23/12/2022 S. Anjalai 2916001WL089851 S. Anjalai 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 S. Anjalai CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/19-A
(ANDHANALLUR) 		2916001000NRG23231220222674860 23/12/2022 M. Selvaraj 2916001WL089851 M. Selvaraj 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 M. Selvaraj CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/20-A
(ANDHANALLUR) 		2916001000NRG23231220222674861 23/12/2022 Tamilmani 2916001WL089851 Tamilmani 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Tamilmani CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/22-A
(ANDHANALLUR) 		2916001000NRG23231220222674862 23/12/2022 R. Vanitha 2916001WL089851 R. Vanitha 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 R. Vanitha CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/230-A
(ANDHANALLUR) 		2916001000NRG23231220222674865 23/12/2022 Shangapillai 2916001WL089851 Shangapillai 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Shangapillai CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/27-A
(ANDHANALLUR) 		2916001000NRG23231220222674866 23/12/2022 Malathi 2916001WL089851 Malathi 00078 CNRB0001263 880 880 Processed 01/02/2023 018558934 Malathi CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/28-A
(ANDHANALLUR) 		2916001000NRG23231220222674867 23/12/2022 M. Rajamani 2916001WL089851 M. Rajamani 00078 CNRB0001263 660 660 Processed 01/02/2023 018558934 M. Rajamani CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/29-A
(ANDHANALLUR) 		2916001000NRG23231220222674868 23/12/2022 Arasilamkumari 2916001WL089851 Arasilamkumari 00078 CNRB0001263 1320 1320 Processed 02/02/2023 018558934 Arasilamkumari RATNAKAR BANK(607393)
38 ANDHANALLUR TN-16-001-002-002/358-A
(ANDHANALLUR) 		2916001000NRG23231220222674870 23/12/2022 Maadeswaran 2916001WL089851 Maadeswaran 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Maadeswaran CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/360-A
(ANDHANALLUR) 		2916001000NRG23231220222674871 23/12/2022 Vanitha.S 2916001WL089851 Vanitha.S 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Vanitha.S HDFC BANK LTD(607152)
40 ANDHANALLUR TN-16-001-002-002/37-A
(ANDHANALLUR) 		2916001000NRG23231220222674872 23/12/2022 Balasundari 2916001WL089851 Balasundari 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Balasundari CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/377-A
(ANDHANALLUR) 		2916001000NRG23231220222674873 23/12/2022 Elavarasi.K 2916001WL089851 Elavarasi.K 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Elavarasi.K CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/41-A
(ANDHANALLUR) 		2916001000NRG23231220222674875 23/12/2022 Balayee 2916001WL089851 Balayee 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Balayee CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/46-A
(ANDHANALLUR) 		2916001000NRG23231220222674876 23/12/2022 P.Dharmaraj 2916001WL089851 P.Dharmaraj 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 P.Dharmaraj CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/465-A
(ANDHANALLUR) 		2916001000NRG23231220222674877 23/12/2022 Vasantha 2916001WL089851 Vasantha 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Vasantha CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/468-A
(ANDHANALLUR) 		2916001000NRG23231220222674878 23/12/2022 M. Nagarajan 2916001WL089851 M. Nagarajan 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 M. Nagarajan CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/469-A
(ANDHANALLUR) 		2916001000NRG23231220222674879 23/12/2022 Tamilmani 2916001WL089851 Tamilmani 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Tamilmani CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/471-A
(ANDHANALLUR) 		2916001000NRG23231220222674880 23/12/2022 Vijayalakshmi 2916001WL089851 Vijayalakshmi 00078 CNRB0001263 880 880 Processed 01/02/2023 018558934 Vijayalakshmi CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/521-A
(ANDHANALLUR) 		2916001000NRG23231220222674881 23/12/2022 Saratha 2916001WL089851 Saratha 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Saratha CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/526-A
(ANDHANALLUR) 		2916001000NRG23231220222674882 23/12/2022 Balasundari.R 2916001WL089851 Balasundari.R 00078 CNRB0001263 1100 1100 Processed 02/02/2023 018558934 Balasundari.R RATNAKAR BANK(607393)
50 ANDHANALLUR TN-16-001-002-002/529-A
(ANDHANALLUR) 		2916001000NRG23231220222674883 23/12/2022 Balamani 2916001WL089851 Balamani 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Balamani STATE BANK OF INDIA(508548)
51 ANDHANALLUR TN-16-001-002-002/530-A
(ANDHANALLUR) 		2916001000NRG23231220222674884 23/12/2022 Revathi 2916001WL089851 Revathi 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Revathi CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-002-002/54-A
(ANDHANALLUR) 		2916001000NRG23231220222674885 23/12/2022 Balayee 2916001WL089851 Balayee 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Balayee CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-002/55-A
(ANDHANALLUR) 		2916001000NRG23231220222674886 23/12/2022 Muthulakshmi 2916001WL089851 Muthulakshmi 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Muthulakshmi CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/56-A
(ANDHANALLUR) 		2916001000NRG23231220222674887 23/12/2022 Theivakanni 2916001WL089851 Theivakanni 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Theivakanni CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-002/569-A
(ANDHANALLUR) 		2916001000NRG23231220222674888 23/12/2022 Pushpam 2916001WL089851 Pushpam 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Pushpam CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-002-002/58-A
(ANDHANALLUR) 		2916001000NRG23231220222674889 23/12/2022 RAMESH T 2916001WL089851 RAMESH T 00078 CNRB0001263 1686 1686 Processed 01/02/2023 018558934 RAMESH T CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-002-002/59-A
(ANDHANALLUR) 		2916001000NRG23231220222674891 23/12/2022 Thangammal 2916001WL089851 Thangammal 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558934 Thangammal CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-002-002/595-A
(ANDHANALLUR) 		2916001000NRG23231220222674893 23/12/2022 Kaaliyammal 2916001WL089851 Kaaliyammal 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Kaaliyammal CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-002-002/596-A
(ANDHANALLUR) 		2916001000NRG23231220222674894 23/12/2022 Periyakkal 2916001WL089851 Periyakkal 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Periyakkal CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-002-002/606-A
(ANDHANALLUR) 		2916001000NRG23231220222674895 23/12/2022 Madhanapriya 2916001WL089851 Madhanapriya 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Madhanapriya CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-002-002/608-A
(ANDHANALLUR) 		2916001000NRG23231220222674896 23/12/2022 Vijayalakshmi 2916001WL089851 Vijayalakshmi 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Vijayalakshmi CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-002-002/614-A
(ANDHANALLUR) 		2916001000NRG23231220222674898 23/12/2022 Vasugi 2916001WL089851 Vasugi 00078 CNRB0001263 1100 1100 Processed 01/02/2023 018558934 Vasugi CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-002-002/63-A
(ANDHANALLUR) 		2916001000NRG23231220222674899 23/12/2022 Jeyalakshmi.T 2916001WL089851 Jeyalakshmi.T 00078 CNRB0001263 1100 1100 Processed 02/02/2023 018558934 Jeyalakshmi.T RATNAKAR BANK(607393)
64 ANDHANALLUR TN-16-001-002-002/645-A
(ANDHANALLUR) 		2916001000NRG23231220222674900 23/12/2022 Pushpam 2916001WL089851 Pushpam 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Pushpam CANARA BANK(508532)
65 ANDHANALLUR TN-16-001-002-002/65-A
(ANDHANALLUR) 		2916001000NRG23231220222674901 23/12/2022 Vennila 2916001WL089851 Vennila 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Vennila CANARA BANK(508532)
66 ANDHANALLUR TN-16-001-002-002/68-A
(ANDHANALLUR) 		2916001000NRG23231220222674902 23/12/2022 Jeyakodi 2916001WL089851 Jeyakodi 00078 CNRB0001263 880 880 Processed 01/02/2023 018558934 Jeyakodi CANARA BANK(508532)
67 ANDHANALLUR TN-16-001-002-002/71-A
(ANDHANALLUR) 		2916001000NRG23231220222674904 23/12/2022 Surumbayee 2916001WL089851 Surumbayee 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Surumbayee CANARA BANK(508532)
68 ANDHANALLUR TN-16-001-002-002/72-A
(ANDHANALLUR) 		2916001000NRG23231220222674905 23/12/2022 Mariyayee 2916001WL089851 Mariyayee 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Mariyayee CANARA BANK(508532)
69 ANDHANALLUR TN-16-001-002-002/736-A
(ANDHANALLUR) 		2916001000NRG23231220222674906 23/12/2022 Maheswari 2916001WL089851 Maheswari 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Maheswari CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-002-002/74-A
(ANDHANALLUR) 		2916001000NRG23231220222674907 23/12/2022 Rani 2916001WL089851 Rani 00078 CNRB0001263 660 660 Processed 01/02/2023 018558934 Rani CANARA BANK(508532)
71 ANDHANALLUR TN-16-001-002-002/750-A
(ANDHANALLUR) 		2916001000NRG23231220222674908 23/12/2022 Seethaiyammal 2916001WL089851 Seethaiyammal 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Seethaiyammal CANARA BANK(508532)
72 ANDHANALLUR TN-16-001-002-002/759-A
(ANDHANALLUR) 		2916001000NRG23231220222674909 23/12/2022 Sharmila.L 2916001WL089851 Sharmila.L 00078 CNRB0001263 660 660 Processed 01/02/2023 018558934 Sharmila.L CANARA BANK(508532)
73 ANDHANALLUR TN-16-001-002-002/777-A
(ANDHANALLUR) 		2916001000NRG23231220222674911 23/12/2022 Subramani.L 2916001WL089851 Subramani.L 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Subramani.L CANARA BANK(508532)
74 ANDHANALLUR TN-16-001-002-002/779-A
(ANDHANALLUR) 		2916001000NRG23231220222674912 23/12/2022 Ariyanatchi 2916001WL089851 Ariyanatchi 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Ariyanatchi CANARA BANK(508532)
75 ANDHANALLUR TN-16-001-002-002/789-A
(ANDHANALLUR) 		2916001000NRG23231220222674913 23/12/2022 Sujatha 2916001WL089851 Sujatha 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Sujatha CANARA BANK(508532)
76 ANDHANALLUR TN-16-001-002-002/80-A
(ANDHANALLUR) 		2916001000NRG23231220222674916 23/12/2022 Tamil selvi 2916001WL089851 Tamil selvi 00078 CNRB0001263 1320 1320 Processed 02/02/2023 018558934 Tamil selvi RATNAKAR BANK(607393)
77 ANDHANALLUR TN-16-001-002-002/89-A
(ANDHANALLUR) 		2916001000NRG23231220222674920 23/12/2022 Malathi 2916001WL089851 Malathi 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Malathi STATE BANK OF INDIA(508548)
78 ANDHANALLUR TN-16-001-002-002/91-A
(ANDHANALLUR) 		2916001000NRG23231220222674921 23/12/2022 Latha 2916001WL089851 Latha 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Latha CANARA BANK(508532)
79 ANDHANALLUR TN-16-001-002-002/92-A
(ANDHANALLUR) 		2916001000NRG23231220222674922 23/12/2022 Chandran 2916001WL089851 Chandran 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Chandran CANARA BANK(508532)
80 ANDHANALLUR TN-16-001-002-002/991-A
(ANDHANALLUR) 		2916001000NRG23231220222674925 23/12/2022 Kayalvizhi 2916001WL089851 Kayalvizhi 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 Kayalvizhi CANARA BANK(508532)
81 ANDHANALLUR TN-16-001-002-004/1358-A
(ANDHANALLUR) 		2916001000NRG23231220222674927 23/12/2022 MAHALAKSHMI 2916001WL089851 MAHALAKSHMI 00078 CNRB0001263 1320 1320 Processed 01/02/2023 018558934 MAHALAKSHMI CANARA BANK(508532)
SubTotal 102812 102812
82 ANDHANALLUR TN-16-001-002-002/147-A
(ANDHANALLUR) 		2916001000NRG23231220222674857 23/12/2022 BUTHAR P 2916001WL089851 BUTHAR P 00177 IOBA0001370 1100 1100 Processed 01/02/2023 018558934 BUTHAR P CANARA BANK(508532)
83 ANDHANALLUR TN-16-001-002-002/612-A
(ANDHANALLUR) 		2916001000NRG23231220222674897 23/12/2022 RANJITHA D 2916001WL089851 RANJITHA D 00177 IOBA0001370 1320 1320 Processed 01/02/2023 018558934 RANJITHA D CANARA BANK(508532)
SubTotal 2420 2420
84 ANDHANALLUR TN-16-001-002-002/113-A
(ANDHANALLUR) 		2916001000NRG23231220222674835 23/12/2022 Chithra 2916001WL089851 Chithra 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 Chithra KARUR VYSA BANK(607100)
85 ANDHANALLUR TN-16-001-002-002/1220-A
(ANDHANALLUR) 		2916001000NRG23231220222674837 23/12/2022 Lakshmi.S 2916001WL089851 Lakshmi.S 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 Lakshmi.S KARUR VYSA BANK(607100)
86 ANDHANALLUR TN-16-001-002-002/1250-A
(ANDHANALLUR) 		2916001000NRG23231220222674841 23/12/2022 Muthumani.P 2916001WL089851 Muthumani.P 00227 KVBL0001134 1100 1100 Processed 01/02/2023 018558934 Muthumani.P KARUR VYSA BANK(607100)
87 ANDHANALLUR TN-16-001-002-002/1276-A
(ANDHANALLUR) 		2916001000NRG23231220222674843 23/12/2022 Muruganandham.S 2916001WL089851 Muruganandham.S 00227 KVBL0001134 1686 1686 Processed 01/02/2023 018558934 Muruganandham.S CANARA BANK(508532)
88 ANDHANALLUR TN-16-001-002-002/14-A
(ANDHANALLUR) 		2916001000NRG23231220222674851 23/12/2022 Mariyayee 2916001WL089851 Mariyayee 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 Mariyayee KARUR VYSA BANK(607100)
89 ANDHANALLUR TN-16-001-002-002/229-A
(ANDHANALLUR) 		2916001000NRG23231220222674863 23/12/2022 Nallaponnu 2916001WL089851 Nallaponnu 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 Nallaponnu KARUR VYSA BANK(607100)
90 ANDHANALLUR TN-16-001-002-002/23-A
(ANDHANALLUR) 		2916001000NRG23231220222674864 23/12/2022 R. Chitra 2916001WL089851 R. Chitra 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 R. Chitra KARUR VYSA BANK(607100)
91 ANDHANALLUR TN-16-001-002-002/34-A
(ANDHANALLUR) 		2916001000NRG23231220222674869 23/12/2022 T. Baskaran 2916001WL089851 T. Baskaran 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 T. Baskaran KARUR VYSA BANK(607100)
92 ANDHANALLUR TN-16-001-002-002/582-A
(ANDHANALLUR) 		2916001000NRG23231220222674890 23/12/2022 Periyasamy 2916001WL089851 Periyasamy 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 Periyasamy CANARA BANK(508532)
93 ANDHANALLUR TN-16-001-002-002/593-A
(ANDHANALLUR) 		2916001000NRG23231220222674892 23/12/2022 Padma 2916001WL089851 Padma 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 Padma KARUR VYSA BANK(607100)
94 ANDHANALLUR TN-16-001-002-002/69-A
(ANDHANALLUR) 		2916001000NRG23231220222674903 23/12/2022 Pattan 2916001WL089851 Pattan 00227 KVBL0001134 1686 1686 Processed 01/02/2023 018558934 Pattan KARUR VYSA BANK(607100)
95 ANDHANALLUR TN-16-001-002-002/768-A
(ANDHANALLUR) 		2916001000NRG23231220222674910 23/12/2022 Parameswari 2916001WL089851 Parameswari 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 Parameswari KARUR VYSA BANK(607100)
96 ANDHANALLUR TN-16-001-002-002/79-A
(ANDHANALLUR) 		2916001000NRG23231220222674914 23/12/2022 BASHEERA BEGAM 2916001WL089851 BASHEERA BEGAM 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 BASHEERA BEGAM CANARA BANK(508532)
97 ANDHANALLUR TN-16-001-002-002/792-A
(ANDHANALLUR) 		2916001000NRG23231220222674915 23/12/2022 Jeya 2916001WL089851 Jeya 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 Jeya KARUR VYSA BANK(607100)
98 ANDHANALLUR TN-16-001-002-002/804-A
(ANDHANALLUR) 		2916001000NRG23231220222674917 23/12/2022 Thamarai 2916001WL089851 Thamarai 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 Thamarai KARUR VYSA BANK(607100)
99 ANDHANALLUR TN-16-001-002-002/82-A
(ANDHANALLUR) 		2916001000NRG23231220222674918 23/12/2022 Vijayalakshmi 2916001WL089851 Vijayalakshmi 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 Vijayalakshmi KARUR VYSA BANK(607100)
100 ANDHANALLUR TN-16-001-002-002/99-A
(ANDHANALLUR) 		2916001000NRG23231220222674924 23/12/2022 Nagavalli 2916001WL089851 Nagavalli 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 Nagavalli KARUR VYSA BANK(607100)
101 ANDHANALLUR TN-16-001-002-002/996-A
(ANDHANALLUR) 		2916001000NRG23231220222674926 23/12/2022 Annavi 2916001WL089851 Annavi 00227 KVBL0001134 1320 1320 Processed 01/02/2023 018558934 Annavi KARUR VYSA BANK(607100)
SubTotal 24272 24272
Total 129504 129504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_231222APB_FTO_1331338 Canara Bank CNRB0001263 Adhanallur 56980
2 ANDHANALLUR TN2916001_231222APB_FTO_1331338 Canara Bank CNRB0001263 ANDANALLUR 45832
3 ANDHANALLUR TN2916001_231222APB_FTO_1331338 Indian Overseas Bank IOBA0001370 ALLUR 2420
4 ANDHANALLUR TN2916001_231222APB_FTO_1331338 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 24272

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