Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:15:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_020323APB_FTO_1610584
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-16-001-002-002/1056-A
(ANDHANALLUR) 		2916001000NRG23020320233433559 02/03/2023 Naghu 2916001WL104851 Naghu 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Naghu CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1057-A
(ANDHANALLUR) 		2916001000NRG23020320233433560 02/03/2023 Elangiyam 2916001WL104851 Elangiyam 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Elangiyam CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1095-A
(ANDHANALLUR) 		2916001000NRG23020320233433562 02/03/2023 Shanthi 2916001WL104851 Shanthi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Shanthi RATNAKAR BANK(607393)
4 ANDHANALLUR TN-16-001-002-002/1098-A
(ANDHANALLUR) 		2916001000NRG23020320233433563 02/03/2023 Samboornam 2916001WL104851 Samboornam 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Samboornam CANARA BANK(508532)
5 ANDHANALLUR TN-16-001-002-002/1170-A
(ANDHANALLUR) 		2916001000NRG23020320233433564 02/03/2023 PACKIAM M 2916001WL104851 PACKIAM M 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 PACKIAM M CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1171-A
(ANDHANALLUR) 		2916001000NRG23020320233433565 02/03/2023 Shanthi 2916001WL104851 Shanthi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Shanthi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1188-A
(ANDHANALLUR) 		2916001000NRG23020320233433566 02/03/2023 Latha 2916001WL104851 Latha 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 Latha CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/1192-A
(ANDHANALLUR) 		2916001000NRG23020320233433567 02/03/2023 SARASWATHI K 2916001WL104851 SARASWATHI K 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 SARASWATHI K CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/391-A
(ANDHANALLUR) 		2916001000NRG23020320233433568 02/03/2023 Amuthavalli 2916001WL104851 Amuthavalli 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 Amuthavalli CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/397-A
(ANDHANALLUR) 		2916001000NRG23020320233433571 02/03/2023 Lakshmi 2916001WL104851 Lakshmi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Lakshmi CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/398-A
(ANDHANALLUR) 		2916001000NRG23020320233433572 02/03/2023 Kalaiselvi 2916001WL104851 Kalaiselvi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Kalaiselvi CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/401-A
(ANDHANALLUR) 		2916001000NRG23020320233433574 02/03/2023 Kavitha.B 2916001WL104851 Kavitha.B 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Kavitha.B CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/402-A
(ANDHANALLUR) 		2916001000NRG23020320233433575 02/03/2023 Maruthambal 2916001WL104851 Maruthambal 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Maruthambal CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/403-A
(ANDHANALLUR) 		2916001000NRG23020320233433576 02/03/2023 Pattu 2916001WL104851 Pattu 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Pattu CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/404-A
(ANDHANALLUR) 		2916001000NRG23020320233433577 02/03/2023 Lakshmi 2916001WL104851 Lakshmi 00078 CNRB0001263 560 560 Processed 02/04/2023 008364928 Lakshmi CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/410-A
(ANDHANALLUR) 		2916001000NRG23020320233433580 02/03/2023 Sumathi 2916001WL104851 Sumathi 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 Sumathi HDFC BANK LTD(607152)
17 ANDHANALLUR TN-16-001-002-002/412-A
(ANDHANALLUR) 		2916001000NRG23020320233433582 02/03/2023 Rakkayee 2916001WL104851 Rakkayee 00078 CNRB0001263 1124 1124 Processed 02/04/2023 008364928 Rakkayee CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/414-A
(ANDHANALLUR) 		2916001000NRG23020320233433583 02/03/2023 Pattammal 2916001WL104851 Pattammal 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Pattammal CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/416-A
(ANDHANALLUR) 		2916001000NRG23020320233433584 02/03/2023 Sangeetha 2916001WL104851 Sangeetha 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 Sangeetha CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/417-A
(ANDHANALLUR) 		2916001000NRG23020320233433585 02/03/2023 Dhanalakshmi 2916001WL104851 Dhanalakshmi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
21 ANDHANALLUR TN-16-001-002-002/420-A
(ANDHANALLUR) 		2916001000NRG23020320233433586 02/03/2023 Mahalakshmi 2916001WL104851 Mahalakshmi 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 Mahalakshmi CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/422-A
(ANDHANALLUR) 		2916001000NRG23020320233433587 02/03/2023 Malarkodi 2916001WL104851 Malarkodi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Malarkodi CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/424-A
(ANDHANALLUR) 		2916001000NRG23020320233433588 02/03/2023 Renganayagi 2916001WL104851 Renganayagi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Renganayagi CANARA BANK(508532)
24 ANDHANALLUR TN-16-001-002-002/428-A
(ANDHANALLUR) 		2916001000NRG23020320233433590 02/03/2023 Mahalakshmi 2916001WL104851 Mahalakshmi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Mahalakshmi CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/431-A
(ANDHANALLUR) 		2916001000NRG23020320233433591 02/03/2023 MARIYAYI RAJENDRAN 2916001WL104851 MARIYAYI RAJENDRAN 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 MARIYAYI RAJENDRAN CANARA BANK(508532)
26 ANDHANALLUR TN-16-001-002-002/433-A
(ANDHANALLUR) 		2916001000NRG23020320233433593 02/03/2023 Mariyayee 2916001WL104851 Mariyayee 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 Mariyayee CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/437-A
(ANDHANALLUR) 		2916001000NRG23020320233433595 02/03/2023 Mariyayee 2916001WL104851 Mariyayee 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Mariyayee CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/440-A
(ANDHANALLUR) 		2916001000NRG23020320233433597 02/03/2023 Sahila 2916001WL104851 Sahila 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Sahila CANARA BANK(508532)
29 ANDHANALLUR TN-16-001-002-002/443-A
(ANDHANALLUR) 		2916001000NRG23020320233433598 02/03/2023 Saroja 2916001WL104851 Saroja 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Saroja HDFC BANK LTD(607152)
30 ANDHANALLUR TN-16-001-002-002/447-A
(ANDHANALLUR) 		2916001000NRG23020320233433599 02/03/2023 Periyakkal 2916001WL104851 Periyakkal 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Periyakkal CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/448-A
(ANDHANALLUR) 		2916001000NRG23020320233433600 02/03/2023 Shanthi 2916001WL104851 Shanthi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Shanthi HDFC BANK LTD(607152)
32 ANDHANALLUR TN-16-001-002-002/449-A
(ANDHANALLUR) 		2916001000NRG23020320233433601 02/03/2023 Periyasamy 2916001WL104851 Periyasamy 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 Periyasamy CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/450-A
(ANDHANALLUR) 		2916001000NRG23020320233433602 02/03/2023 Prema 2916001WL104851 Prema 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Prema CANARA BANK(508532)
34 ANDHANALLUR TN-16-001-002-002/453-A
(ANDHANALLUR) 		2916001000NRG23020320233433604 02/03/2023 Indirani 2916001WL104851 Indirani 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Indirani CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/456-A
(ANDHANALLUR) 		2916001000NRG23020320233433606 02/03/2023 Kanniyammal 2916001WL104851 Kanniyammal 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Kanniyammal CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/457-A
(ANDHANALLUR) 		2916001000NRG23020320233433607 02/03/2023 Elangiyam 2916001WL104851 Elangiyam 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Elangiyam HDFC BANK LTD(607152)
37 ANDHANALLUR TN-16-001-002-002/637-A
(ANDHANALLUR) 		2916001000NRG23020320233433608 02/03/2023 Selvarani 2916001WL104851 Selvarani 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Selvarani CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/832-A
(ANDHANALLUR) 		2916001000NRG23020320233433609 02/03/2023 Natchimuthu 2916001WL104851 Natchimuthu 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Natchimuthu CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/837-A
(ANDHANALLUR) 		2916001000NRG23020320233433610 02/03/2023 Jeyalakshmi.M 2916001WL104851 Jeyalakshmi.M 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 Jeyalakshmi.M CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/840-A
(ANDHANALLUR) 		2916001000NRG23020320233433611 02/03/2023 Amusu 2916001WL104851 Amusu 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Amusu CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/848-A
(ANDHANALLUR) 		2916001000NRG23020320233433614 02/03/2023 Sumathi 2916001WL104851 Sumathi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Sumathi CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/849-A
(ANDHANALLUR) 		2916001000NRG23020320233433615 02/03/2023 Murugayee 2916001WL104851 Murugayee 00078 CNRB0001263 840 840 Processed 02/04/2023 008364928 Murugayee CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/850-A
(ANDHANALLUR) 		2916001000NRG23020320233433616 02/03/2023 Samboornam 2916001WL104851 Samboornam 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Samboornam CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/860-A
(ANDHANALLUR) 		2916001000NRG23020320233433621 02/03/2023 Chitra 2916001WL104851 Chitra 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Chitra CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/865-A
(ANDHANALLUR) 		2916001000NRG23020320233433622 02/03/2023 Shanthi 2916001WL104851 Shanthi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Shanthi CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/872-A
(ANDHANALLUR) 		2916001000NRG23020320233433624 02/03/2023 Muthulakshmidevi 2916001WL104851 Muthulakshmidevi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Muthulakshmidevi STATE BANK OF INDIA(508548)
47 ANDHANALLUR TN-16-001-002-002/873-A
(ANDHANALLUR) 		2916001000NRG23020320233433625 02/03/2023 Renuka 2916001WL104851 Renuka 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Renuka CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/874-A
(ANDHANALLUR) 		2916001000NRG23020320233433626 02/03/2023 Neela 2916001WL104851 Neela 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Neela CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/881-A
(ANDHANALLUR) 		2916001000NRG23020320233433627 02/03/2023 Ponnuruvi 2916001WL104851 Ponnuruvi 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 Ponnuruvi CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-002/884-A
(ANDHANALLUR) 		2916001000NRG23020320233433629 02/03/2023 Akilambal 2916001WL104851 Akilambal 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Akilambal CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-002-002/896-A
(ANDHANALLUR) 		2916001000NRG23020320233433631 02/03/2023 Tamilselvi.P 2916001WL104851 Tamilselvi.P 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Tamilselvi.P CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-002-002/912-A
(ANDHANALLUR) 		2916001000NRG23020320233433633 02/03/2023 Muthu Ponnammal 2916001WL104851 Muthu Ponnammal 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Muthu Ponnammal CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-002/931-A
(ANDHANALLUR) 		2916001000NRG23020320233433634 02/03/2023 Poovaayee.J 2916001WL104851 Poovaayee.J 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Poovaayee.J CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-002/937-A
(ANDHANALLUR) 		2916001000NRG23020320233433635 02/03/2023 Malathi 2916001WL104851 Malathi 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Malathi CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-002/941-A
(ANDHANALLUR) 		2916001000NRG23020320233433636 02/03/2023 Saratha 2916001WL104851 Saratha 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 Saratha CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-002-002/946-A
(ANDHANALLUR) 		2916001000NRG23020320233433637 02/03/2023 Chitra 2916001WL104851 Chitra 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Chitra CANARA BANK(508532)
57 ANDHANALLUR TN-16-001-002-002/951-A
(ANDHANALLUR) 		2916001000NRG23020320233433638 02/03/2023 Jayanthi 2916001WL104851 Jayanthi 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 Jayanthi CANARA BANK(508532)
58 ANDHANALLUR TN-16-001-002-002/962-A
(ANDHANALLUR) 		2916001000NRG23020320233433639 02/03/2023 Lakshmi 2916001WL104851 Lakshmi 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 Lakshmi CANARA BANK(508532)
59 ANDHANALLUR TN-16-001-002-002/970-A
(ANDHANALLUR) 		2916001000NRG23020320233433640 02/03/2023 Karuppannan 2916001WL104851 Karuppannan 00078 CNRB0001263 1120 1120 Processed 02/04/2023 008364928 Karuppannan CANARA BANK(508532)
60 ANDHANALLUR TN-16-001-002-002/985-A
(ANDHANALLUR) 		2916001000NRG23020320233433643 02/03/2023 Kailasam 2916001WL104851 Kailasam 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Kailasam CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-002-004/1240-A
(ANDHANALLUR) 		2916001000NRG23020320233433645 02/03/2023 Allirani.N 2916001WL104851 Allirani.N 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Allirani.N CANARA BANK(508532)
62 ANDHANALLUR TN-16-001-002-004/1271-A
(ANDHANALLUR) 		2916001000NRG23020320233433646 02/03/2023 Nagalakshmi.A 2916001WL104851 Nagalakshmi.A 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Nagalakshmi.A CANARA BANK(508532)
63 ANDHANALLUR TN-16-001-002-004/1302-A
(ANDHANALLUR) 		2916001000NRG23020320233433647 02/03/2023 Surumbayi.S 2916001WL104851 Surumbayi.S 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Surumbayi.S CANARA BANK(508532)
64 ANDHANALLUR TN-16-001-002-004/1303-A
(ANDHANALLUR) 		2916001000NRG23020320233433648 02/03/2023 Saraswathi.E 2916001WL104851 Saraswathi.E 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Saraswathi.E STATE BANK OF INDIA(508548)
65 ANDHANALLUR TN-16-001-002-004/1324-A
(ANDHANALLUR) 		2916001000NRG23020320233433649 02/03/2023 Shanmugavalli P 2916001WL104851 Shanmugavalli P 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Shanmugavalli P PUNJAB NATIONAL BANK(508568)
66 ANDHANALLUR TN-16-001-002-004/1362-A
(ANDHANALLUR) 		2916001000NRG23020320233433650 02/03/2023 Kamatchi M 2916001WL104851 Kamatchi M 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Kamatchi M CANARA BANK(508532)
67 ANDHANALLUR TN-16-001-002-004/1379-A
(ANDHANALLUR) 		2916001000NRG23020320233433651 02/03/2023 ANUSUYA M 2916001WL104851 ANUSUYA M 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 ANUSUYA M CANARA BANK(508532)
68 ANDHANALLUR TN-16-001-002-004/1386-A
(ANDHANALLUR) 		2916001000NRG23020320233433652 02/03/2023 RANGANAYAKI R 2916001WL104851 RANGANAYAKI R 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 RANGANAYAKI R CANARA BANK(508532)
69 ANDHANALLUR TN-16-001-002-004/1387-A
(ANDHANALLUR) 		2916001000NRG23020320233433653 02/03/2023 VANITHA A 2916001WL104851 VANITHA A 00078 CNRB0001263 280 280 Processed 02/04/2023 008364928 VANITHA A CANARA BANK(508532)
70 ANDHANALLUR TN-16-001-002-004/1388-A
(ANDHANALLUR) 		2916001000NRG23020320233433654 02/03/2023 KEERTHIKA S 2916001WL104851 KEERTHIKA S 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 KEERTHIKA S CANARA BANK(508532)
71 ANDHANALLUR TN-16-001-002-004/1398-A
(ANDHANALLUR) 		2916001000NRG23020320233433655 02/03/2023 MURUGAN T V 2916001WL104851 MURUGAN T V 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 MURUGAN T V CANARA BANK(508532)
72 ANDHANALLUR TN-16-001-002-004/1427-A
(ANDHANALLUR) 		2916001000NRG23020320233433656 02/03/2023 Kanmani S 2916001WL104851 Kanmani S 00078 CNRB0001263 1400 1400 Processed 03/04/2023 008364928 Kanmani S UNION BANK OF INDIA(508500)
73 ANDHANALLUR TN-16-001-002-004/1428-A
(ANDHANALLUR) 		2916001000NRG23020320233433657 02/03/2023 Sivagami S 2916001WL104851 Sivagami S 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Sivagami S CANARA BANK(508532)
74 ANDHANALLUR TN-16-001-002-004/1439-A
(ANDHANALLUR) 		2916001000NRG23020320233433658 02/03/2023 DANALAKSHMI 2916001WL104851 DANALAKSHMI 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 DANALAKSHMI CANARA BANK(508532)
75 ANDHANALLUR TN-16-001-002-004/1440-A
(ANDHANALLUR) 		2916001000NRG23020320233433659 02/03/2023 LALITHA SAKTHIVEL 2916001WL104851 LALITHA SAKTHIVEL 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 LALITHA SAKTHIVEL CANARA BANK(508532)
76 ANDHANALLUR TN-16-001-002-004/1454-A
(ANDHANALLUR) 		2916001000NRG23020320233433663 02/03/2023 SARANYA 2916001WL104851 SARANYA 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 SARANYA CANARA BANK(508532)
77 ANDHANALLUR TN-16-001-002-006/1243-A
(ANDHANALLUR) 		2916001000NRG23020320233433664 02/03/2023 Senbagavalli.D 2916001WL104851 Senbagavalli.D 00078 CNRB0001263 1400 1400 Processed 02/04/2023 008364928 Senbagavalli.D CANARA BANK(508532)
SubTotal 100524 100524
78 ANDHANALLUR TN-16-001-002-004/1453-A
(ANDHANALLUR) 		2916001000NRG23020320233433662 02/03/2023 AMBIKA S 2916001WL104851 AMBIKA S 00078 CNRB0005233 1400 1400 Processed 02/04/2023 008364928 AMBIKA S CANARA BANK(508532)
SubTotal 1400 1400
79 ANDHANALLUR TN-16-001-002-004/1441-A
(ANDHANALLUR) 		2916001000NRG23020320233433660 02/03/2023 KARTHIKA V 2916001WL104851 KARTHIKA V 00089 CBIN0280902 1400 1400 Processed 02/04/2023 008364928 KARTHIKA V CENTRAL BANK OF INDIA(607115)
80 ANDHANALLUR TN-16-001-002-004/1443-A
(ANDHANALLUR) 		2916001000NRG23020320233433661 02/03/2023 SUDHA G 2916001WL104851 SUDHA G 00089 CBIN0280902 1400 1400 Processed 02/04/2023 008364928 SUDHA G CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
81 ANDHANALLUR TN-16-001-002-002/858-A
(ANDHANALLUR) 		2916001000NRG23020320233433619 02/03/2023 Kanagavalli K 2916001WL104851 Kanagavalli K 00177 IOBA0001370 1400 1400 Processed 02/04/2023 008364928 Kanagavalli K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
82 ANDHANALLUR TN-16-001-002-002/1091-A
(ANDHANALLUR) 		2916001000NRG23020320233433561 02/03/2023 Malarvizhi 2916001WL104851 Malarvizhi 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Malarvizhi CANARA BANK(508532)
83 ANDHANALLUR TN-16-001-002-002/392-A
(ANDHANALLUR) 		2916001000NRG23020320233433569 02/03/2023 Maheswari 2916001WL104851 Maheswari 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Maheswari KARUR VYSA BANK(607100)
84 ANDHANALLUR TN-16-001-002-002/394-A
(ANDHANALLUR) 		2916001000NRG23020320233433570 02/03/2023 Gomathi 2916001WL104851 Gomathi 00227 KVBL0001134 1120 1120 Processed 02/04/2023 008364928 Gomathi KARUR VYSA BANK(607100)
85 ANDHANALLUR TN-16-001-002-002/400-A
(ANDHANALLUR) 		2916001000NRG23020320233433573 02/03/2023 Thamarai 2916001WL104851 Thamarai 00227 KVBL0001134 1120 1120 Processed 02/04/2023 008364928 Thamarai KARUR VYSA BANK(607100)
86 ANDHANALLUR TN-16-001-002-002/406-A
(ANDHANALLUR) 		2916001000NRG23020320233433578 02/03/2023 Karumbaayee 2916001WL104851 Karumbaayee 00227 KVBL0001134 840 840 Processed 02/04/2023 008364928 Karumbaayee RATNAKAR BANK(607393)
87 ANDHANALLUR TN-16-001-002-002/407-A
(ANDHANALLUR) 		2916001000NRG23020320233433579 02/03/2023 Banumathi 2916001WL104851 Banumathi 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Banumathi RATNAKAR BANK(607393)
88 ANDHANALLUR TN-16-001-002-002/411-A
(ANDHANALLUR) 		2916001000NRG23020320233433581 02/03/2023 Lakshmi 2916001WL104851 Lakshmi 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Lakshmi KARUR VYSA BANK(607100)
89 ANDHANALLUR TN-16-001-002-002/425-A
(ANDHANALLUR) 		2916001000NRG23020320233433589 02/03/2023 Annakili 2916001WL104851 Annakili 00227 KVBL0001134 840 840 Processed 02/04/2023 008364928 Annakili KARUR VYSA BANK(607100)
90 ANDHANALLUR TN-16-001-002-002/432-A
(ANDHANALLUR) 		2916001000NRG23020320233433592 02/03/2023 Elanchiyam 2916001WL104851 Elanchiyam 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Elanchiyam KARUR VYSA BANK(607100)
91 ANDHANALLUR TN-16-001-002-002/436-A
(ANDHANALLUR) 		2916001000NRG23020320233433594 02/03/2023 Dhanam 2916001WL104851 Dhanam 00227 KVBL0001134 560 560 Processed 02/04/2023 008364928 Dhanam CANARA BANK(508532)
92 ANDHANALLUR TN-16-001-002-002/439-A
(ANDHANALLUR) 		2916001000NRG23020320233433596 02/03/2023 Kundhalam 2916001WL104851 Kundhalam 00227 KVBL0001134 840 840 Processed 02/04/2023 008364928 Kundhalam KARUR VYSA BANK(607100)
93 ANDHANALLUR TN-16-001-002-002/452-A
(ANDHANALLUR) 		2916001000NRG23020320233433603 02/03/2023 Karuppaiyan 2916001WL104851 Karuppaiyan 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Karuppaiyan KARUR VYSA BANK(607100)
94 ANDHANALLUR TN-16-001-002-002/454-A
(ANDHANALLUR) 		2916001000NRG23020320233433605 02/03/2023 Janakiraman 2916001WL104851 Janakiraman 00227 KVBL0001134 1120 1120 Processed 02/04/2023 008364928 Janakiraman KARUR VYSA BANK(607100)
95 ANDHANALLUR TN-16-001-002-002/843-A
(ANDHANALLUR) 		2916001000NRG23020320233433612 02/03/2023 Podumponnu 2916001WL104851 Podumponnu 00227 KVBL0001134 1120 1120 Processed 02/04/2023 008364928 Podumponnu KARUR VYSA BANK(607100)
96 ANDHANALLUR TN-16-001-002-002/844-A
(ANDHANALLUR) 		2916001000NRG23020320233433613 02/03/2023 Amirthajothi.K 2916001WL104851 Amirthajothi.K 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Amirthajothi.K KARUR VYSA BANK(607100)
97 ANDHANALLUR TN-16-001-002-002/854-A
(ANDHANALLUR) 		2916001000NRG23020320233433617 02/03/2023 Saratha 2916001WL104851 Saratha 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Saratha KARUR VYSA BANK(607100)
98 ANDHANALLUR TN-16-001-002-002/856-A
(ANDHANALLUR) 		2916001000NRG23020320233433618 02/03/2023 Suseela 2916001WL104851 Suseela 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Suseela KARUR VYSA BANK(607100)
99 ANDHANALLUR TN-16-001-002-002/859-A
(ANDHANALLUR) 		2916001000NRG23020320233433620 02/03/2023 Shivagami 2916001WL104851 Shivagami 00227 KVBL0001134 1120 1120 Processed 02/04/2023 008364928 Shivagami KARUR VYSA BANK(607100)
100 ANDHANALLUR TN-16-001-002-002/868-A
(ANDHANALLUR) 		2916001000NRG23020320233433623 02/03/2023 Varadhalakshmi 2916001WL104851 Varadhalakshmi 00227 KVBL0001134 1120 1120 Processed 02/04/2023 008364928 Varadhalakshmi KARUR VYSA BANK(607100)
101 ANDHANALLUR TN-16-001-002-002/882-A
(ANDHANALLUR) 		2916001000NRG23020320233433628 02/03/2023 Dhanalakshmi 2916001WL104851 Dhanalakshmi 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Dhanalakshmi KARUR VYSA BANK(607100)
102 ANDHANALLUR TN-16-001-002-002/888-A
(ANDHANALLUR) 		2916001000NRG23020320233433630 02/03/2023 Maheswari 2916001WL104851 Maheswari 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Maheswari KARUR VYSA BANK(607100)
103 ANDHANALLUR TN-16-001-002-002/911-A
(ANDHANALLUR) 		2916001000NRG23020320233433632 02/03/2023 Mariyayee 2916001WL104851 Mariyayee 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Mariyayee CANARA BANK(508532)
104 ANDHANALLUR TN-16-001-002-002/973-A
(ANDHANALLUR) 		2916001000NRG23020320233433641 02/03/2023 Anjalai 2916001WL104851 Anjalai 00227 KVBL0001134 840 840 Processed 02/04/2023 008364928 Anjalai KARUR VYSA BANK(607100)
105 ANDHANALLUR TN-16-001-002-002/974-A
(ANDHANALLUR) 		2916001000NRG23020320233433642 02/03/2023 Susila 2916001WL104851 Susila 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Susila KARUR VYSA BANK(607100)
106 ANDHANALLUR TN-16-001-002-004/1214-A
(ANDHANALLUR) 		2916001000NRG23020320233433644 02/03/2023 Chithra.K 2916001WL104851 Chithra.K 00227 KVBL0001134 1400 1400 Processed 02/04/2023 008364928 Chithra.K KARUR VYSA BANK(607100)
SubTotal 30240 30240
Total 136364 136364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_020323APB_FTO_1610584 Canara Bank CNRB0001263 Adhanallur 41724
2 ANDHANALLUR TN2916001_020323APB_FTO_1610584 Canara Bank CNRB0001263 ANDANALLUR 58800
3 ANDHANALLUR TN2916001_020323APB_FTO_1610584 Canara Bank CNRB0005233 BIKSHANDARKOIL 1400
4 ANDHANALLUR TN2916001_020323APB_FTO_1610584 Central Bank Of India CBIN0280902 PETTAIVAITHALAI 2800
5 ANDHANALLUR TN2916001_020323APB_FTO_1610584 Indian Overseas Bank IOBA0001370 ALLUR 1400
6 ANDHANALLUR TN2916001_020323APB_FTO_1610584 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 30240

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