Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:52:36 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_110323APB_FTO_1640948
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-16-001-007-001/662-A
(KOPPU) 		2916001000NRG23100320233584022 11/03/2023 Bhuvaneswari.D 2916001WL107253 Bhuvaneswari.D 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Bhuvaneswari.D BANK OF BARODA(606985)
2 ANDHANALLUR TN-16-001-007-001/669-A
(KOPPU) 		2916001000NRG23100320233584023 11/03/2023 Chellammal P 2916001WL107253 Chellammal P 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Chellammal P BANK OF BARODA(606985)
3 ANDHANALLUR TN-16-001-007-001/672-A
(KOPPU) 		2916001000NRG23100320233584024 11/03/2023 Mariyayi.K 2916001WL107253 Mariyayi.K 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Mariyayi.K BANK OF BARODA(606985)
4 ANDHANALLUR TN-16-001-007-001/684-A
(KOPPU) 		2916001000NRG23100320233584025 11/03/2023 Mala.G 2916001WL107253 Mala.G 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Mala.G BANK OF INDIA(508505)
5 ANDHANALLUR TN-16-001-007-001/703-A
(KOPPU) 		2916001000NRG23100320233584026 11/03/2023 Kamatchi V 2916001WL107253 Kamatchi V 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Kamatchi V ICICI BANK LTD(508534)
6 ANDHANALLUR TN-16-001-007-001/727-A
(KOPPU) 		2916001000NRG23100320233584027 11/03/2023 SAROJA S 2916001WL107253 SAROJA S 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 SAROJA S ICICI BANK LTD(508534)
7 ANDHANALLUR TN-16-001-007-001/730-A
(KOPPU) 		2916001000NRG23100320233584028 11/03/2023 Sirumbayi M 2916001WL107253 Sirumbayi M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Sirumbayi M BANK OF BARODA(606985)
8 ANDHANALLUR TN-16-001-007-001/735-A
(KOPPU) 		2916001000NRG23100320233584029 11/03/2023 Jeyakodi M 2916001WL107253 Jeyakodi M 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Jeyakodi M BANK OF BARODA(606985)
9 ANDHANALLUR TN-16-001-007-001/739-A
(KOPPU) 		2916001000NRG23100320233584030 11/03/2023 Rajalingam P 2916001WL107253 Rajalingam P 00045 BARB0KULUMA 843 843 Processed 02/04/2023 005718068 Rajalingam P CANARA BANK(508532)
10 ANDHANALLUR TN-16-001-007-001/743-A
(KOPPU) 		2916001000NRG23100320233584031 11/03/2023 VASANTHA R 2916001WL107253 VASANTHA R 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 VASANTHA R BANK OF BARODA(606985)
11 ANDHANALLUR TN-16-001-007-001/747-A
(KOPPU) 		2916001000NRG23100320233584032 11/03/2023 BANUMATHI M 2916001WL107253 BANUMATHI M 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 BANUMATHI M BANK OF INDIA(508505)
12 ANDHANALLUR TN-16-001-007-001/750-A
(KOPPU) 		2916001000NRG23100320233584033 11/03/2023 Dhanalakshmi S 2916001WL107253 Dhanalakshmi S 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Dhanalakshmi S ICICI BANK LTD(508534)
13 ANDHANALLUR TN-16-001-007-001/752-A
(KOPPU) 		2916001000NRG23100320233584034 11/03/2023 Parimala M 2916001WL107253 Parimala M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Parimala M BANK OF BARODA(606985)
14 ANDHANALLUR TN-16-001-007-001/753-A
(KOPPU) 		2916001000NRG23100320233584035 11/03/2023 Kokilavani R 2916001WL107253 Kokilavani R 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Kokilavani R ICICI BANK LTD(508534)
15 ANDHANALLUR TN-16-001-007-001/765-A
(KOPPU) 		2916001000NRG23100320233584036 11/03/2023 POOVAYI BALAKRISHNAN 2916001WL107253 POOVAYI BALAKRISHNAN 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 POOVAYI BALAKRISHNAN BANK OF BARODA(606985)
16 ANDHANALLUR TN-16-001-007-001/771-A
(KOPPU) 		2916001000NRG23100320233584037 11/03/2023 TAMILSELVI S 2916001WL107253 TAMILSELVI S 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 TAMILSELVI S BANK OF BARODA(606985)
17 ANDHANALLUR TN-16-001-007-001/786-A
(KOPPU) 		2916001000NRG23100320233584038 11/03/2023 MOOKKAYI ARUMUGAM 2916001WL107253 MOOKKAYI ARUMUGAM 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 MOOKKAYI ARUMUGAM INDIAN OVERSEAS BANK(508541)
18 ANDHANALLUR TN-16-001-007-001/822-A
(KOPPU) 		2916001000NRG23100320233584039 11/03/2023 Ranjani D 2916001WL107253 Ranjani D 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Ranjani D ICICI BANK LTD(508534)
19 ANDHANALLUR TN-16-001-007-001/823-A
(KOPPU) 		2916001000NRG23100320233584040 11/03/2023 Valliyammai G 2916001WL107253 Valliyammai G 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Valliyammai G BANK OF BARODA(606985)
20 ANDHANALLUR TN-16-001-007-001/827-A
(KOPPU) 		2916001000NRG23100320233584041 11/03/2023 Umarani M 2916001WL107253 Umarani M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Umarani M ICICI BANK LTD(508534)
21 ANDHANALLUR TN-16-001-007-001/850-A
(KOPPU) 		2916001000NRG23100320233584042 11/03/2023 SUMATHI T 2916001WL107253 SUMATHI T 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 SUMATHI T BANK OF BARODA(606985)
22 ANDHANALLUR TN-16-001-007-002/667-A
(KOPPU) 		2916001000NRG23100320233584043 11/03/2023 Krishnaveni.V 2916001WL107253 Krishnaveni.V 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Krishnaveni.V ICICI BANK LTD(508534)
23 ANDHANALLUR TN-16-001-007-007/108-A
(KOPPU) 		2916001000NRG23100320233584044 11/03/2023 Mariyayee 2916001WL107253 Mariyayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Mariyayee ICICI BANK LTD(508534)
24 ANDHANALLUR TN-16-001-007-007/137-A
(KOPPU) 		2916001000NRG23100320233584045 11/03/2023 Sivakami 2916001WL107253 Sivakami 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Sivakami BANK OF BARODA(606985)
25 ANDHANALLUR TN-16-001-007-007/139-A
(KOPPU) 		2916001000NRG23100320233584046 11/03/2023 Surumbayee 2916001WL107253 Surumbayee 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Surumbayee BANK OF BARODA(606985)
26 ANDHANALLUR TN-16-001-007-007/140-A
(KOPPU) 		2916001000NRG23100320233584047 11/03/2023 Sumathi 2916001WL107253 Sumathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Sumathi ICICI BANK LTD(508534)
27 ANDHANALLUR TN-16-001-007-007/142-A
(KOPPU) 		2916001000NRG23100320233584048 11/03/2023 Indirani 2916001WL107253 Indirani 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Indirani BANK OF BARODA(606985)
28 ANDHANALLUR TN-16-001-007-007/145-A
(KOPPU) 		2916001000NRG23100320233584050 11/03/2023 Chitra 2916001WL107253 Chitra 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Chitra ICICI BANK LTD(508534)
29 ANDHANALLUR TN-16-001-007-007/147-A
(KOPPU) 		2916001000NRG23100320233584051 11/03/2023 Silambayee 2916001WL107253 Silambayee 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005718068 Silambayee BANK OF BARODA(606985)
30 ANDHANALLUR TN-16-001-007-007/149-A
(KOPPU) 		2916001000NRG23100320233584052 11/03/2023 Rajalakshmi 2916001WL107253 Rajalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Rajalakshmi BANK OF BARODA(606985)
31 ANDHANALLUR TN-16-001-007-007/150-A
(KOPPU) 		2916001000NRG23100320233584053 11/03/2023 Latchumi 2916001WL107253 Latchumi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Latchumi BANK OF BARODA(606985)
32 ANDHANALLUR TN-16-001-007-007/153-A
(KOPPU) 		2916001000NRG23100320233584054 11/03/2023 Nallaponnu 2916001WL107253 Nallaponnu 00045 BARB0KULUMA 280 280 Processed 02/04/2023 005718068 Nallaponnu ICICI BANK LTD(508534)
33 ANDHANALLUR TN-16-001-007-007/159-A
(KOPPU) 		2916001000NRG23100320233584055 11/03/2023 Rajeswari 2916001WL107253 Rajeswari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Rajeswari UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 ANDHANALLUR TN-16-001-007-007/162-A
(KOPPU) 		2916001000NRG23100320233584056 11/03/2023 Thillaiammal 2916001WL107253 Thillaiammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Thillaiammal ICICI BANK LTD(508534)
35 ANDHANALLUR TN-16-001-007-007/183-A
(KOPPU) 		2916001000NRG23100320233584057 11/03/2023 Kuzhandhaiammal 2916001WL107253 Kuzhandhaiammal 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005718068 Kuzhandhaiammal BANK OF BARODA(606985)
36 ANDHANALLUR TN-16-001-007-007/184-A
(KOPPU) 		2916001000NRG23100320233584058 11/03/2023 Utharani 2916001WL107253 Utharani 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Utharani ICICI BANK LTD(508534)
37 ANDHANALLUR TN-16-001-007-007/224-A
(KOPPU) 		2916001000NRG23100320233584059 11/03/2023 Nagammal 2916001WL107253 Nagammal 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005718068 Nagammal BANK OF BARODA(606985)
38 ANDHANALLUR TN-16-001-007-007/225-A
(KOPPU) 		2916001000NRG23100320233584060 11/03/2023 Vasughi 2916001WL107253 Vasughi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Vasughi ICICI BANK LTD(508534)
39 ANDHANALLUR TN-16-001-007-007/239-A
(KOPPU) 		2916001000NRG23100320233584061 11/03/2023 Pitchai 2916001WL107253 Pitchai 00045 BARB0KULUMA 562 562 Processed 02/04/2023 005718068 Pitchai BANK OF BARODA(606985)
40 ANDHANALLUR TN-16-001-007-007/241-A
(KOPPU) 		2916001000NRG23100320233584062 11/03/2023 Pushpam 2916001WL107253 Pushpam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Pushpam BANK OF BARODA(606985)
41 ANDHANALLUR TN-16-001-007-007/243-A
(KOPPU) 		2916001000NRG23100320233584063 11/03/2023 Maheswari 2916001WL107253 Maheswari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Maheswari ICICI BANK LTD(508534)
42 ANDHANALLUR TN-16-001-007-007/249-A
(KOPPU) 		2916001000NRG23100320233584064 11/03/2023 Papathi 2916001WL107253 Papathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Papathi BANK OF BARODA(606985)
43 ANDHANALLUR TN-16-001-007-007/257-A
(KOPPU) 		2916001000NRG23100320233584065 11/03/2023 Sarasu 2916001WL107253 Sarasu 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005718068 Sarasu BANK OF BARODA(606985)
44 ANDHANALLUR TN-16-001-007-007/271-A
(KOPPU) 		2916001000NRG23100320233584066 11/03/2023 Pramila 2916001WL107253 Pramila 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Pramila BANK OF BARODA(606985)
45 ANDHANALLUR TN-16-001-007-007/285-A
(KOPPU) 		2916001000NRG23100320233584067 11/03/2023 Sundarambal 2916001WL107253 Sundarambal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Sundarambal BANK OF BARODA(606985)
46 ANDHANALLUR TN-16-001-007-007/286-A
(KOPPU) 		2916001000NRG23100320233584068 11/03/2023 RASATHI 2916001WL107253 RASATHI 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 RASATHI CANARA BANK(508532)
47 ANDHANALLUR TN-16-001-007-007/287-A
(KOPPU) 		2916001000NRG23100320233584070 11/03/2023 Amutha 2916001WL107253 Amutha 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005718068 Amutha ICICI BANK LTD(508534)
48 ANDHANALLUR TN-16-001-007-007/287-A
(KOPPU) 		2916001000NRG23100320233584069 11/03/2023 Anbuselvam 2916001WL107253 Anbuselvam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Anbuselvam ICICI BANK LTD(508534)
49 ANDHANALLUR TN-16-001-007-007/294-A
(KOPPU) 		2916001000NRG23100320233584071 11/03/2023 Thangaponnu M 2916001WL107253 Thangaponnu M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Thangaponnu M ICICI BANK LTD(508534)
50 ANDHANALLUR TN-16-001-007-007/295-A
(KOPPU) 		2916001000NRG23100320233584072 11/03/2023 Sundari 2916001WL107253 Sundari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Sundari ICICI BANK LTD(508534)
51 ANDHANALLUR TN-16-001-007-007/303-A
(KOPPU) 		2916001000NRG23100320233584073 11/03/2023 Nagammal 2916001WL107253 Nagammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Nagammal ICICI BANK LTD(508534)
52 ANDHANALLUR TN-16-001-007-007/305-A
(KOPPU) 		2916001000NRG23100320233584074 11/03/2023 Mariyayee 2916001WL107253 Mariyayee 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Mariyayee BANK OF BARODA(606985)
53 ANDHANALLUR TN-16-001-007-007/307-A
(KOPPU) 		2916001000NRG23100320233584075 11/03/2023 Saroja 2916001WL107253 Saroja 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Saroja BANK OF BARODA(606985)
54 ANDHANALLUR TN-16-001-007-007/308-A
(KOPPU) 		2916001000NRG23100320233584076 11/03/2023 Valli 2916001WL107253 Valli 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Valli BANK OF BARODA(606985)
55 ANDHANALLUR TN-16-001-007-007/309-A
(KOPPU) 		2916001000NRG23100320233584077 11/03/2023 Lakshmi 2916001WL107253 Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Lakshmi BANK OF BARODA(606985)
56 ANDHANALLUR TN-16-001-007-007/310-A
(KOPPU) 		2916001000NRG23100320233584078 11/03/2023 Lakshmi 2916001WL107253 Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Lakshmi ICICI BANK LTD(508534)
57 ANDHANALLUR TN-16-001-007-007/312-A
(KOPPU) 		2916001000NRG23100320233584079 11/03/2023 Chettuponnu 2916001WL107253 Chettuponnu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Chettuponnu BANK OF BARODA(606985)
58 ANDHANALLUR TN-16-001-007-007/316-A
(KOPPU) 		2916001000NRG23100320233584080 11/03/2023 Bangajam 2916001WL107253 Bangajam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Bangajam BANK OF BARODA(606985)
59 ANDHANALLUR TN-16-001-007-007/317-A
(KOPPU) 		2916001000NRG23100320233584081 11/03/2023 Vasantha 2916001WL107253 Vasantha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Vasantha BANK OF BARODA(606985)
60 ANDHANALLUR TN-16-001-007-007/319-A
(KOPPU) 		2916001000NRG23100320233584082 11/03/2023 Elanchiyam 2916001WL107253 Elanchiyam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Elanchiyam CANARA BANK(508532)
61 ANDHANALLUR TN-16-001-007-007/327-A
(KOPPU) 		2916001000NRG23100320233584083 11/03/2023 Surumbhayee 2916001WL107253 Surumbhayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Surumbhayee BANK OF BARODA(606985)
62 ANDHANALLUR TN-16-001-007-007/328-A
(KOPPU) 		2916001000NRG23100320233584084 11/03/2023 Madhavi 2916001WL107253 Madhavi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Madhavi BANK OF BARODA(606985)
63 ANDHANALLUR TN-16-001-007-007/347-A
(KOPPU) 		2916001000NRG23100320233584085 11/03/2023 Manikkam S 2916001WL107253 Manikkam S 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Manikkam S BANK OF INDIA(508505)
64 ANDHANALLUR TN-16-001-007-007/356-A
(KOPPU) 		2916001000NRG23100320233584086 11/03/2023 Panchavarnam 2916001WL107253 Panchavarnam 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005718068 Panchavarnam ICICI BANK LTD(508534)
65 ANDHANALLUR TN-16-001-007-007/388-A
(KOPPU) 		2916001000NRG23100320233584087 11/03/2023 Elanchiyam 2916001WL107253 Elanchiyam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Elanchiyam BANK OF BARODA(606985)
66 ANDHANALLUR TN-16-001-007-007/394-A
(KOPPU) 		2916001000NRG23100320233584088 11/03/2023 Surumbayee 2916001WL107253 Surumbayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Surumbayee BANK OF BARODA(606985)
67 ANDHANALLUR TN-16-001-007-007/404-A
(KOPPU) 		2916001000NRG23100320233584089 11/03/2023 Lakshmi 2916001WL107253 Lakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Lakshmi BANK OF BARODA(606985)
68 ANDHANALLUR TN-16-001-007-007/409-A
(KOPPU) 		2916001000NRG23100320233584090 11/03/2023 Papa 2916001WL107253 Papa 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Papa BANK OF BARODA(606985)
69 ANDHANALLUR TN-16-001-007-007/410-A
(KOPPU) 		2916001000NRG23100320233584091 11/03/2023 Rajammal 2916001WL107253 Rajammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Rajammal BANK OF BARODA(606985)
70 ANDHANALLUR TN-16-001-007-007/411-A
(KOPPU) 		2916001000NRG23100320233584092 11/03/2023 Araayee 2916001WL107253 Araayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Araayee BANK OF BARODA(606985)
71 ANDHANALLUR TN-16-001-007-007/413-A
(KOPPU) 		2916001000NRG23100320233584093 11/03/2023 Revathi 2916001WL107253 Revathi 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005718068 Revathi BANK OF BARODA(606985)
72 ANDHANALLUR TN-16-001-007-007/421-A
(KOPPU) 		2916001000NRG23100320233584094 11/03/2023 Neela 2916001WL107253 Neela 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005718068 Neela ICICI BANK LTD(508534)
73 ANDHANALLUR TN-16-001-007-007/427-A
(KOPPU) 		2916001000NRG23100320233584095 11/03/2023 Surumbayee 2916001WL107253 Surumbayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Surumbayee BANK OF BARODA(606985)
74 ANDHANALLUR TN-16-001-007-007/428-A
(KOPPU) 		2916001000NRG23100320233584096 11/03/2023 Silambaayee.S 2916001WL107253 Silambaayee.S 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Silambaayee.S BANK OF BARODA(606985)
75 ANDHANALLUR TN-16-001-007-007/432-A
(KOPPU) 		2916001000NRG23100320233584097 11/03/2023 Thamari 2916001WL107253 Thamari 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Thamari BANK OF BARODA(606985)
76 ANDHANALLUR TN-16-001-007-007/433-A
(KOPPU) 		2916001000NRG23100320233584098 11/03/2023 Pushpam 2916001WL107253 Pushpam 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Pushpam BANK OF BARODA(606985)
77 ANDHANALLUR TN-16-001-007-007/434-A
(KOPPU) 		2916001000NRG23100320233584099 11/03/2023 Dhanabakiyam 2916001WL107253 Dhanabakiyam 00045 BARB0KULUMA 840 840 Processed 02/04/2023 005718068 Dhanabakiyam BANK OF BARODA(606985)
78 ANDHANALLUR TN-16-001-007-007/439-A
(KOPPU) 		2916001000NRG23100320233584100 11/03/2023 Nagalakshmi 2916001WL107253 Nagalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Nagalakshmi BANK OF BARODA(606985)
79 ANDHANALLUR TN-16-001-007-007/440-A
(KOPPU) 		2916001000NRG23100320233584101 11/03/2023 Bhakiyam 2916001WL107253 Bhakiyam 00045 BARB0KULUMA 280 280 Processed 02/04/2023 005718068 Bhakiyam BANK OF BARODA(606985)
80 ANDHANALLUR TN-16-001-007-007/440-A
(KOPPU) 		2916001000NRG23100320233584102 11/03/2023 Elanchiyam 2916001WL107253 Elanchiyam 00045 BARB0KULUMA 280 280 Processed 02/04/2023 005718068 Elanchiyam BANK OF BARODA(606985)
81 ANDHANALLUR TN-16-001-007-007/473-A
(KOPPU) 		2916001000NRG23100320233584103 11/03/2023 Nava Kodi 2916001WL107253 Nava Kodi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Nava Kodi BANK OF BARODA(606985)
82 ANDHANALLUR TN-16-001-007-007/479-A
(KOPPU) 		2916001000NRG23100320233584104 11/03/2023 PERIYAKKAL GOPAL 2916001WL107253 PERIYAKKAL GOPAL 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 PERIYAKKAL GOPAL STATE BANK OF INDIA(508548)
83 ANDHANALLUR TN-16-001-007-007/492-A
(KOPPU) 		2916001000NRG23100320233584105 11/03/2023 Aariya Malai 2916001WL107253 Aariya Malai 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Aariya Malai ICICI BANK LTD(508534)
84 ANDHANALLUR TN-16-001-007-007/523-A
(KOPPU) 		2916001000NRG23100320233584106 11/03/2023 Angammal 2916001WL107253 Angammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Angammal BANK OF BARODA(606985)
85 ANDHANALLUR TN-16-001-007-007/53-A
(KOPPU) 		2916001000NRG23100320233584107 11/03/2023 Elanchiyam 2916001WL107253 Elanchiyam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Elanchiyam INDIA POST PAYMENTS BANK LIMITED(508528)
86 ANDHANALLUR TN-16-001-007-007/537-A
(KOPPU) 		2916001000NRG23100320233584108 11/03/2023 Chellammal 2916001WL107253 Chellammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Chellammal ICICI BANK LTD(508534)
87 ANDHANALLUR TN-16-001-007-007/538-A
(KOPPU) 		2916001000NRG23100320233584109 11/03/2023 Aarayee 2916001WL107253 Aarayee 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Aarayee BANK OF BARODA(606985)
88 ANDHANALLUR TN-16-001-007-007/573-A
(KOPPU) 		2916001000NRG23100320233584110 11/03/2023 Danalakhsmi 2916001WL107253 Danalakhsmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Danalakhsmi ICICI BANK LTD(508534)
89 ANDHANALLUR TN-16-001-007-007/574-A
(KOPPU) 		2916001000NRG23100320233584111 11/03/2023 Akkandi 2916001WL107253 Akkandi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Akkandi BANK OF BARODA(606985)
90 ANDHANALLUR TN-16-001-007-007/578-A
(KOPPU) 		2916001000NRG23100320233584112 11/03/2023 Hemalatha 2916001WL107253 Hemalatha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Hemalatha BANK OF BARODA(606985)
91 ANDHANALLUR TN-16-001-007-007/581-A
(KOPPU) 		2916001000NRG23100320233584113 11/03/2023 Annalakhsmi 2916001WL107253 Annalakhsmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Annalakhsmi ICICI BANK LTD(508534)
92 ANDHANALLUR TN-16-001-007-007/582-A
(KOPPU) 		2916001000NRG23100320233584114 11/03/2023 Kavitha 2916001WL107253 Kavitha 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Kavitha BANK OF BARODA(606985)
93 ANDHANALLUR TN-16-001-007-007/584
(KOPPU) 		2916001000NRG23100320233584115 11/03/2023 Lakhsmi 2916001WL107253 Lakhsmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Lakhsmi BANK OF BARODA(606985)
94 ANDHANALLUR TN-16-001-007-007/593-A
(KOPPU) 		2916001000NRG23100320233584116 11/03/2023 Dhanalakshmi 2916001WL107253 Dhanalakshmi 00045 BARB0KULUMA 281 281 Processed 02/04/2023 005718068 Dhanalakshmi BANK OF BARODA(606985)
95 ANDHANALLUR TN-16-001-007-007/595-A
(KOPPU) 		2916001000NRG23100320233584117 11/03/2023 S. Vairaperumal 2916001WL107253 S. Vairaperumal 00045 BARB0KULUMA 1124 1124 Processed 02/04/2023 005718068 S. Vairaperumal BANK OF BARODA(606985)
96 ANDHANALLUR TN-16-001-007-007/596-A
(KOPPU) 		2916001000NRG23100320233584118 11/03/2023 Muthulakshmi 2916001WL107253 Muthulakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Muthulakshmi BANK OF BARODA(606985)
97 ANDHANALLUR TN-16-001-007-007/597-A
(KOPPU) 		2916001000NRG23100320233584119 11/03/2023 K. Revathi 2916001WL107253 K. Revathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 K. Revathi BANK OF BARODA(606985)
98 ANDHANALLUR TN-16-001-007-007/600-A
(KOPPU) 		2916001000NRG23100320233584120 11/03/2023 Eswari.S 2916001WL107253 Eswari.S 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Eswari.S ICICI BANK LTD(508534)
99 ANDHANALLUR TN-16-001-007-007/616-A
(KOPPU) 		2916001000NRG23100320233584121 11/03/2023 Rengan.M 2916001WL107253 Rengan.M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Rengan.M BANK OF BARODA(606985)
100 ANDHANALLUR TN-16-001-007-007/617-A
(KOPPU) 		2916001000NRG23100320233584122 11/03/2023 Sathiyavalli.V 2916001WL107253 Sathiyavalli.V 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Sathiyavalli.V BANK OF BARODA(606985)
101 ANDHANALLUR TN-16-001-007-007/635-A
(KOPPU) 		2916001000NRG23100320233584123 11/03/2023 Subbulakshmi 2916001WL107253 Subbulakshmi 00045 BARB0KULUMA 1400 1400 Processed 02/04/2023 005718068 Subbulakshmi BANK OF BARODA(606985)
102 ANDHANALLUR TN-16-001-007-007/636-A
(KOPPU) 		2916001000NRG23100320233584124 11/03/2023 Kalaiyarasi 2916001WL107253 Kalaiyarasi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Kalaiyarasi ICICI BANK LTD(508534)
103 ANDHANALLUR TN-16-001-007-007/641-A
(KOPPU) 		2916001000NRG23100320233584125 11/03/2023 Chinnaponnu 2916001WL107253 Chinnaponnu 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Chinnaponnu BANK OF BARODA(606985)
104 ANDHANALLUR TN-16-001-007-007/65-A
(KOPPU) 		2916001000NRG23100320233584126 11/03/2023 Danabakiyam 2916001WL107253 Danabakiyam 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Danabakiyam BANK OF BARODA(606985)
105 ANDHANALLUR TN-16-001-007-007/650-A
(KOPPU) 		2916001000NRG23100320233584127 11/03/2023 Kohila 2916001WL107253 Kohila 00045 BARB0KULUMA 1120 1120 Processed 02/04/2023 005718068 Kohila BANK OF INDIA(508505)
106 ANDHANALLUR TN-16-001-007-007/720-A
(KOPPU) 		2916001000NRG23100320233584128 11/03/2023 Ramya M 2916001WL107253 Ramya M 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Ramya M ICICI BANK LTD(508534)
107 ANDHANALLUR TN-16-001-007-007/89-A
(KOPPU) 		2916001000NRG23100320233584129 11/03/2023 Dhanalakshmi 2916001WL107253 Dhanalakshmi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Dhanalakshmi ICICI BANK LTD(508534)
108 ANDHANALLUR TN-16-001-007-007/90-A
(KOPPU) 		2916001000NRG23100320233584130 11/03/2023 Kamatchi 2916001WL107253 Kamatchi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Kamatchi BANK OF BARODA(606985)
109 ANDHANALLUR TN-16-001-007-007/91-A
(KOPPU) 		2916001000NRG23100320233584131 11/03/2023 Rajammal 2916001WL107253 Rajammal 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Rajammal ICICI BANK LTD(508534)
110 ANDHANALLUR TN-16-001-007-007/93-A
(KOPPU) 		2916001000NRG23100320233584132 11/03/2023 Anjalai 2916001WL107253 Anjalai 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
111 ANDHANALLUR TN-16-001-007-007/95-A
(KOPPU) 		2916001000NRG23100320233584133 11/03/2023 Parvathi 2916001WL107253 Parvathi 00045 BARB0KULUMA 1680 1680 Processed 02/04/2023 005718068 Parvathi BANK OF BARODA(606985)
SubTotal 166330 166330
112 ANDHANALLUR TN-16-001-007-007/142-A
(KOPPU) 		2916001000NRG23100320233584049 11/03/2023 Sugumar 2916001WL107253 Sugumar 00168 ICIC0004239 1400 1400 Processed 02/04/2023 005718068 Sugumar ICICI BANK LTD(508534)
SubTotal 1400 1400
Total 167730 167730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_110323APB_FTO_1640948 Bank of Baroda BARB0KULUMA Kulumani 85401
2 ANDHANALLUR TN2916001_110323APB_FTO_1640948 Bank of Baroda BARB0KULUMA KULUMANI, DIST. TIRUCHIRAPALLI 80929
3 ANDHANALLUR TN2916001_110323APB_FTO_1640948 ICICI Bank ICIC0004239 Koppu Branch 1400

Download In Excel