Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:15:52 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_271022APB_FTO_1071167
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-16-001-002-002/1053-A
(ANDHANALLUR) 		2916001000NRG23271020221960979 27/10/2022 Suseela 2916001WL072770 Suseela 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Suseela CANARA BANK(508532)
2 ANDHANALLUR TN-16-001-002-002/1056-A
(ANDHANALLUR) 		2916001000NRG23271020221960980 27/10/2022 Naghu 2916001WL072770 Naghu 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Naghu CANARA BANK(508532)
3 ANDHANALLUR TN-16-001-002-002/1057-A
(ANDHANALLUR) 		2916001000NRG23271020221960981 27/10/2022 Elangiyam 2916001WL072770 Elangiyam 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Elangiyam CANARA BANK(508532)
4 ANDHANALLUR TN-16-001-002-002/1095-A
(ANDHANALLUR) 		2916001000NRG23271020221960983 27/10/2022 Shanthi 2916001WL072770 Shanthi 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Shanthi RATNAKAR BANK(607393)
5 ANDHANALLUR TN-16-001-002-002/1098-A
(ANDHANALLUR) 		2916001000NRG23271020221960984 27/10/2022 Samboornam 2916001WL072770 Samboornam 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Samboornam CANARA BANK(508532)
6 ANDHANALLUR TN-16-001-002-002/1171-A
(ANDHANALLUR) 		2916001000NRG23271020221960986 27/10/2022 Shanthi 2916001WL072770 Shanthi 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Shanthi CANARA BANK(508532)
7 ANDHANALLUR TN-16-001-002-002/1188-A
(ANDHANALLUR) 		2916001000NRG23271020221960987 27/10/2022 Latha 2916001WL072770 Latha 00078 CNRB0001263 440 440 Processed 05/11/2022 015711122 Latha CANARA BANK(508532)
8 ANDHANALLUR TN-16-001-002-002/391-A
(ANDHANALLUR) 		2916001000NRG23271020221960990 27/10/2022 Amuthavalli 2916001WL072770 Amuthavalli 00078 CNRB0001263 880 880 Processed 05/11/2022 015711122 Amuthavalli CANARA BANK(508532)
9 ANDHANALLUR TN-16-001-002-002/397-A
(ANDHANALLUR) 		2916001000NRG23271020221960993 27/10/2022 Lakshmi 2916001WL072770 Lakshmi 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Lakshmi CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-002-002/401-A
(ANDHANALLUR) 		2916001000NRG23271020221960997 27/10/2022 Kavitha.B 2916001WL072770 Kavitha.B 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Kavitha.B CANARA BANK(508532)
11 ANDHANALLUR TN-16-001-002-002/402-A
(ANDHANALLUR) 		2916001000NRG23271020221960998 27/10/2022 Maruthambal 2916001WL072770 Maruthambal 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Maruthambal CANARA BANK(508532)
12 ANDHANALLUR TN-16-001-002-002/403-A
(ANDHANALLUR) 		2916001000NRG23271020221960999 27/10/2022 Pattu 2916001WL072770 Pattu 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Pattu CANARA BANK(508532)
13 ANDHANALLUR TN-16-001-002-002/404-A
(ANDHANALLUR) 		2916001000NRG23271020221961000 27/10/2022 Lakshmi 2916001WL072770 Lakshmi 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Lakshmi CANARA BANK(508532)
14 ANDHANALLUR TN-16-001-002-002/414-A
(ANDHANALLUR) 		2916001000NRG23271020221961004 27/10/2022 Pattammal 2916001WL072770 Pattammal 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Pattammal CANARA BANK(508532)
15 ANDHANALLUR TN-16-001-002-002/416-A
(ANDHANALLUR) 		2916001000NRG23271020221961005 27/10/2022 Sangeetha 2916001WL072770 Sangeetha 00078 CNRB0001263 880 880 Processed 05/11/2022 015711122 Sangeetha CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-002-002/417-A
(ANDHANALLUR) 		2916001000NRG23271020221961006 27/10/2022 Dhanalakshmi 2916001WL072770 Dhanalakshmi 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Dhanalakshmi PUNJAB NATIONAL BANK(508568)
17 ANDHANALLUR TN-16-001-002-002/420-A
(ANDHANALLUR) 		2916001000NRG23271020221961007 27/10/2022 Mahalakshmi 2916001WL072770 Mahalakshmi 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Mahalakshmi CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-002-002/422-A
(ANDHANALLUR) 		2916001000NRG23271020221961008 27/10/2022 Malarkodi 2916001WL072770 Malarkodi 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Malarkodi CANARA BANK(508532)
19 ANDHANALLUR TN-16-001-002-002/424-A
(ANDHANALLUR) 		2916001000NRG23271020221961009 27/10/2022 Renganayagi 2916001WL072770 Renganayagi 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Renganayagi CANARA BANK(508532)
20 ANDHANALLUR TN-16-001-002-002/430-A
(ANDHANALLUR) 		2916001000NRG23271020221961010 27/10/2022 Malathi 2916001WL072770 Malathi 00078 CNRB0001263 660 660 Processed 05/11/2022 015711122 Malathi CANARA BANK(508532)
21 ANDHANALLUR TN-16-001-002-002/433-A
(ANDHANALLUR) 		2916001000NRG23271020221961012 27/10/2022 Mariyayee 2916001WL072770 Mariyayee 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Mariyayee CANARA BANK(508532)
22 ANDHANALLUR TN-16-001-002-002/437-A
(ANDHANALLUR) 		2916001000NRG23271020221961014 27/10/2022 Mariyayee 2916001WL072770 Mariyayee 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Mariyayee CANARA BANK(508532)
23 ANDHANALLUR TN-16-001-002-002/438-A
(ANDHANALLUR) 		2916001000NRG23271020221961015 27/10/2022 Yasotha 2916001WL072770 Yasotha 00078 CNRB0001263 880 880 Processed 05/11/2022 015711122 Yasotha RATNAKAR BANK(607393)
24 ANDHANALLUR TN-16-001-002-002/442-A
(ANDHANALLUR) 		2916001000NRG23271020221961018 27/10/2022 Rajeswari 2916001WL072770 Rajeswari 00078 CNRB0001263 880 880 Processed 05/11/2022 015711122 Rajeswari CANARA BANK(508532)
25 ANDHANALLUR TN-16-001-002-002/443-A
(ANDHANALLUR) 		2916001000NRG23271020221961019 27/10/2022 Saroja 2916001WL072770 Saroja 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Saroja HDFC BANK LTD(607152)
26 ANDHANALLUR TN-16-001-002-002/444-A
(ANDHANALLUR) 		2916001000NRG23271020221961020 27/10/2022 Sekar 2916001WL072770 Sekar 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Sekar CANARA BANK(508532)
27 ANDHANALLUR TN-16-001-002-002/447-A
(ANDHANALLUR) 		2916001000NRG23271020221961021 27/10/2022 Periyakkal 2916001WL072770 Periyakkal 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Periyakkal CANARA BANK(508532)
28 ANDHANALLUR TN-16-001-002-002/448-A
(ANDHANALLUR) 		2916001000NRG23271020221961022 27/10/2022 Shanthi 2916001WL072770 Shanthi 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Shanthi HDFC BANK LTD(607152)
29 ANDHANALLUR TN-16-001-002-002/449-A
(ANDHANALLUR) 		2916001000NRG23271020221961023 27/10/2022 Periyasamy 2916001WL072770 Periyasamy 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Periyasamy CANARA BANK(508532)
30 ANDHANALLUR TN-16-001-002-002/450-A
(ANDHANALLUR) 		2916001000NRG23271020221961024 27/10/2022 Prema 2916001WL072770 Prema 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Prema CANARA BANK(508532)
31 ANDHANALLUR TN-16-001-002-002/453-A
(ANDHANALLUR) 		2916001000NRG23271020221961027 27/10/2022 Indirani 2916001WL072770 Indirani 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Indirani CANARA BANK(508532)
32 ANDHANALLUR TN-16-001-002-002/456-A
(ANDHANALLUR) 		2916001000NRG23271020221961029 27/10/2022 Kanniyammal 2916001WL072770 Kanniyammal 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Kanniyammal CANARA BANK(508532)
33 ANDHANALLUR TN-16-001-002-002/457-A
(ANDHANALLUR) 		2916001000NRG23271020221961030 27/10/2022 Elangiyam 2916001WL072770 Elangiyam 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Elangiyam HDFC BANK LTD(607152)
34 ANDHANALLUR TN-16-001-002-002/637-A
(ANDHANALLUR) 		2916001000NRG23271020221961031 27/10/2022 Selvarani 2916001WL072770 Selvarani 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Selvarani CANARA BANK(508532)
35 ANDHANALLUR TN-16-001-002-002/837-A
(ANDHANALLUR) 		2916001000NRG23271020221961033 27/10/2022 Jeyalakshmi.M 2916001WL072770 Jeyalakshmi.M 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Jeyalakshmi.M CANARA BANK(508532)
36 ANDHANALLUR TN-16-001-002-002/838-A
(ANDHANALLUR) 		2916001000NRG23271020221961034 27/10/2022 Rameswari.K 2916001WL072770 Rameswari.K 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Rameswari.K CANARA BANK(508532)
37 ANDHANALLUR TN-16-001-002-002/840-A
(ANDHANALLUR) 		2916001000NRG23271020221961035 27/10/2022 Amusu 2916001WL072770 Amusu 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Amusu CANARA BANK(508532)
38 ANDHANALLUR TN-16-001-002-002/848-A
(ANDHANALLUR) 		2916001000NRG23271020221961038 27/10/2022 Sumathi 2916001WL072770 Sumathi 00078 CNRB0001263 880 880 Processed 05/11/2022 015711122 Sumathi CANARA BANK(508532)
39 ANDHANALLUR TN-16-001-002-002/849-A
(ANDHANALLUR) 		2916001000NRG23271020221961039 27/10/2022 Murugayee 2916001WL072770 Murugayee 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Murugayee CANARA BANK(508532)
40 ANDHANALLUR TN-16-001-002-002/850-A
(ANDHANALLUR) 		2916001000NRG23271020221961040 27/10/2022 Samboornam 2916001WL072770 Samboornam 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Samboornam CANARA BANK(508532)
41 ANDHANALLUR TN-16-001-002-002/860-A
(ANDHANALLUR) 		2916001000NRG23271020221961044 27/10/2022 Chitra 2916001WL072770 Chitra 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Chitra CANARA BANK(508532)
42 ANDHANALLUR TN-16-001-002-002/865-A
(ANDHANALLUR) 		2916001000NRG23271020221961046 27/10/2022 Shanthi 2916001WL072770 Shanthi 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Shanthi CANARA BANK(508532)
43 ANDHANALLUR TN-16-001-002-002/874-A
(ANDHANALLUR) 		2916001000NRG23271020221961047 27/10/2022 Neela 2916001WL072770 Neela 00078 CNRB0001263 880 880 Processed 05/11/2022 015711122 Neela CANARA BANK(508532)
44 ANDHANALLUR TN-16-001-002-002/881-A
(ANDHANALLUR) 		2916001000NRG23271020221961048 27/10/2022 Ponnuruvi 2916001WL072770 Ponnuruvi 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Ponnuruvi CANARA BANK(508532)
45 ANDHANALLUR TN-16-001-002-002/884-A
(ANDHANALLUR) 		2916001000NRG23271020221961050 27/10/2022 Akilambal 2916001WL072770 Akilambal 00078 CNRB0001263 880 880 Processed 05/11/2022 015711122 Akilambal CANARA BANK(508532)
46 ANDHANALLUR TN-16-001-002-002/896-A
(ANDHANALLUR) 		2916001000NRG23271020221961051 27/10/2022 Tamilselvi.P 2916001WL072770 Tamilselvi.P 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Tamilselvi.P CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-002-002/931-A
(ANDHANALLUR) 		2916001000NRG23271020221961055 27/10/2022 Poovaayee.J 2916001WL072770 Poovaayee.J 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Poovaayee.J CANARA BANK(508532)
48 ANDHANALLUR TN-16-001-002-002/937-A
(ANDHANALLUR) 		2916001000NRG23271020221961056 27/10/2022 Malathi 2916001WL072770 Malathi 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Malathi CANARA BANK(508532)
49 ANDHANALLUR TN-16-001-002-002/941-A
(ANDHANALLUR) 		2916001000NRG23271020221961057 27/10/2022 Saratha 2916001WL072770 Saratha 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Saratha CANARA BANK(508532)
50 ANDHANALLUR TN-16-001-002-002/946-A
(ANDHANALLUR) 		2916001000NRG23271020221961058 27/10/2022 Chitra 2916001WL072770 Chitra 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Chitra CANARA BANK(508532)
51 ANDHANALLUR TN-16-001-002-002/962-A
(ANDHANALLUR) 		2916001000NRG23271020221961059 27/10/2022 Lakshmi 2916001WL072770 Lakshmi 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Lakshmi CANARA BANK(508532)
52 ANDHANALLUR TN-16-001-002-002/970-A
(ANDHANALLUR) 		2916001000NRG23271020221961060 27/10/2022 Karuppannan 2916001WL072770 Karuppannan 00078 CNRB0001263 220 220 Processed 05/11/2022 015711122 Karuppannan CANARA BANK(508532)
53 ANDHANALLUR TN-16-001-002-002/981-A
(ANDHANALLUR) 		2916001000NRG23271020221961063 27/10/2022 Nagamanikkam 2916001WL072770 Nagamanikkam 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Nagamanikkam CANARA BANK(508532)
54 ANDHANALLUR TN-16-001-002-004/1240-A
(ANDHANALLUR) 		2916001000NRG23271020221961067 27/10/2022 Allirani.N 2916001WL072770 Allirani.N 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Allirani.N CANARA BANK(508532)
55 ANDHANALLUR TN-16-001-002-004/1271-A
(ANDHANALLUR) 		2916001000NRG23271020221961068 27/10/2022 Nagalakshmi.A 2916001WL072770 Nagalakshmi.A 00078 CNRB0001263 880 880 Processed 05/11/2022 015711122 Nagalakshmi.A CANARA BANK(508532)
56 ANDHANALLUR TN-16-001-002-004/1303-A
(ANDHANALLUR) 		2916001000NRG23271020221961070 27/10/2022 Saraswathi.E 2916001WL072770 Saraswathi.E 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Saraswathi.E STATE BANK OF INDIA(508548)
57 ANDHANALLUR TN-16-001-002-004/1324-A
(ANDHANALLUR) 		2916001000NRG23271020221961072 27/10/2022 Shanmugavalli P 2916001WL072770 Shanmugavalli P 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Shanmugavalli P PUNJAB NATIONAL BANK(508568)
58 ANDHANALLUR TN-16-001-002-006/1243-A
(ANDHANALLUR) 		2916001000NRG23271020221961083 27/10/2022 Senbagavalli.D 2916001WL072770 Senbagavalli.D 00078 CNRB0001263 1100 1100 Processed 05/11/2022 015711122 Senbagavalli.D CANARA BANK(508532)
SubTotal 38940 38940
59 ANDHANALLUR TN-16-001-002-002/390-A
(ANDHANALLUR) 		2916001000NRG23271020221960989 27/10/2022 Valarmathi 2916001WL072770 Valarmathi 00227 KVBL0001134 1100 1100 Processed 05/11/2022 015711122 Valarmathi KARUR VYSA BANK(607100)
60 ANDHANALLUR TN-16-001-002-002/392-A
(ANDHANALLUR) 		2916001000NRG23271020221960991 27/10/2022 Maheswari 2916001WL072770 Maheswari 00227 KVBL0001134 1100 1100 Processed 05/11/2022 015711122 Maheswari KARUR VYSA BANK(607100)
61 ANDHANALLUR TN-16-001-002-002/394-A
(ANDHANALLUR) 		2916001000NRG23271020221960992 27/10/2022 Gomathi 2916001WL072770 Gomathi 00227 KVBL0001134 660 660 Processed 05/11/2022 015711122 Gomathi KARUR VYSA BANK(607100)
62 ANDHANALLUR TN-16-001-002-002/400-A
(ANDHANALLUR) 		2916001000NRG23271020221960996 27/10/2022 Thamarai 2916001WL072770 Thamarai 00227 KVBL0001134 220 220 Processed 05/11/2022 015711122 Thamarai KARUR VYSA BANK(607100)
63 ANDHANALLUR TN-16-001-002-002/409-A
(ANDHANALLUR) 		2916001000NRG23271020221961002 27/10/2022 maruthambal 2916001WL072770 maruthambal 00227 KVBL0001134 220 220 Processed 05/11/2022 015711122 maruthambal HDFC BANK LTD(607152)
64 ANDHANALLUR TN-16-001-002-002/411-A
(ANDHANALLUR) 		2916001000NRG23271020221961003 27/10/2022 Lakshmi 2916001WL072770 Lakshmi 00227 KVBL0001134 220 220 Processed 05/11/2022 015711122 Lakshmi KARUR VYSA BANK(607100)
65 ANDHANALLUR TN-16-001-002-002/432-A
(ANDHANALLUR) 		2916001000NRG23271020221961011 27/10/2022 Elanchiyam 2916001WL072770 Elanchiyam 00227 KVBL0001134 220 220 Processed 05/11/2022 015711122 Elanchiyam KARUR VYSA BANK(607100)
66 ANDHANALLUR TN-16-001-002-002/436-A
(ANDHANALLUR) 		2916001000NRG23271020221961013 27/10/2022 Dhanam 2916001WL072770 Dhanam 00227 KVBL0001134 220 220 Processed 05/11/2022 015711122 Dhanam CANARA BANK(508532)
67 ANDHANALLUR TN-16-001-002-002/439-A
(ANDHANALLUR) 		2916001000NRG23271020221961016 27/10/2022 Kundhalam 2916001WL072770 Kundhalam 00227 KVBL0001134 880 880 Processed 05/11/2022 015711122 Kundhalam KARUR VYSA BANK(607100)
68 ANDHANALLUR TN-16-001-002-002/451-A
(ANDHANALLUR) 		2916001000NRG23271020221961025 27/10/2022 Elangiyam 2916001WL072770 Elangiyam 00227 KVBL0001134 880 880 Processed 05/11/2022 015711122 Elangiyam KARUR VYSA BANK(607100)
69 ANDHANALLUR TN-16-001-002-002/452-A
(ANDHANALLUR) 		2916001000NRG23271020221961026 27/10/2022 Karuppaiyan 2916001WL072770 Karuppaiyan 00227 KVBL0001134 1100 1100 Processed 05/11/2022 015711122 Karuppaiyan KARUR VYSA BANK(607100)
70 ANDHANALLUR TN-16-001-002-002/454-A
(ANDHANALLUR) 		2916001000NRG23271020221961028 27/10/2022 Janakiraman 2916001WL072770 Janakiraman 00227 KVBL0001134 220 220 Processed 05/11/2022 015711122 Janakiraman KARUR VYSA BANK(607100)
71 ANDHANALLUR TN-16-001-002-002/843-A
(ANDHANALLUR) 		2916001000NRG23271020221961036 27/10/2022 Podumponnu 2916001WL072770 Podumponnu 00227 KVBL0001134 220 220 Processed 05/11/2022 015711122 Podumponnu KARUR VYSA BANK(607100)
72 ANDHANALLUR TN-16-001-002-002/854-A
(ANDHANALLUR) 		2916001000NRG23271020221961041 27/10/2022 Saratha 2916001WL072770 Saratha 00227 KVBL0001134 660 660 Rejected 07/11/2022 015711122 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 ANDHANALLUR TN-16-001-002-002/856-A
(ANDHANALLUR) 		2916001000NRG23271020221961042 27/10/2022 Suseela 2916001WL072770 Suseela 00227 KVBL0001134 1100 1100 Processed 05/11/2022 015711122 Suseela KARUR VYSA BANK(607100)
74 ANDHANALLUR TN-16-001-002-002/859-A
(ANDHANALLUR) 		2916001000NRG23271020221961043 27/10/2022 Shivagami 2916001WL072770 Shivagami 00227 KVBL0001134 1100 1100 Processed 05/11/2022 015711122 Shivagami KARUR VYSA BANK(607100)
75 ANDHANALLUR TN-16-001-002-002/862-A
(ANDHANALLUR) 		2916001000NRG23271020221961045 27/10/2022 Sathiya 2916001WL072770 Sathiya 00227 KVBL0001134 220 220 Processed 05/11/2022 015711122 Sathiya KARUR VYSA BANK(607100)
76 ANDHANALLUR TN-16-001-002-002/882-A
(ANDHANALLUR) 		2916001000NRG23271020221961049 27/10/2022 Dhanalakshmi 2916001WL072770 Dhanalakshmi 00227 KVBL0001134 1100 1100 Processed 05/11/2022 015711122 Dhanalakshmi KARUR VYSA BANK(607100)
77 ANDHANALLUR TN-16-001-002-002/911-A
(ANDHANALLUR) 		2916001000NRG23271020221961052 27/10/2022 Mariyayee 2916001WL072770 Mariyayee 00227 KVBL0001134 220 220 Processed 05/11/2022 015711122 Mariyayee CANARA BANK(508532)
78 ANDHANALLUR TN-16-001-002-002/923-A
(ANDHANALLUR) 		2916001000NRG23271020221961054 27/10/2022 Dhanalakshmi 2916001WL072770 Dhanalakshmi 00227 KVBL0001134 1100 1100 Processed 05/11/2022 015711122 Dhanalakshmi KARUR VYSA BANK(607100)
79 ANDHANALLUR TN-16-001-002-002/974-A
(ANDHANALLUR) 		2916001000NRG23271020221961062 27/10/2022 Susila 2916001WL072770 Susila 00227 KVBL0001134 1100 1100 Processed 05/11/2022 015711122 Susila KARUR VYSA BANK(607100)
80 ANDHANALLUR TN-16-001-002-002/983-A
(ANDHANALLUR) 		2916001000NRG23271020221961064 27/10/2022 Elamathi.M 2916001WL072770 Elamathi.M 00227 KVBL0001134 1100 1100 Processed 05/11/2022 015711122 Elamathi.M KARUR VYSA BANK(607100)
81 ANDHANALLUR TN-16-001-002-004/1214-A
(ANDHANALLUR) 		2916001000NRG23271020221961066 27/10/2022 Chithra.K 2916001WL072770 Chithra.K 00227 KVBL0001134 880 880 Processed 05/11/2022 015711122 Chithra.K KARUR VYSA BANK(607100)
SubTotal 15840 15840
Total 54780 54780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_271022APB_FTO_1071167 Canara Bank CNRB0001263 Adhanallur 18920
2 ANDHANALLUR TN2916001_271022APB_FTO_1071167 Canara Bank CNRB0001263 ANDANALLUR 20020
3 ANDHANALLUR TN2916001_271022APB_FTO_1071167 KarurVysyaBank(KVB) KVBL0001134 Jeeyapuram 15840

Download In Excel