Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:31:04 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUCHIRAPPALLI Block : ANDHANALLUR
Fto No. : TN2916001_010722APB_FTO_458758
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-16-001-004-001/876-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612639 01/07/2022 Kavitha.B 2916001WL027833 Kavitha.B 00176 IDIB000S037 880 880 Processed 07/07/2022 015113546 Kavitha.B SOUTH INDIAN BANK(607167)
SubTotal 880 880
2 ANDHANALLUR TN-16-001-004-001/885-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612641 01/07/2022 Selambiya.S 2916001WL027833 Selambiya.S 00177 IOBA0001370 440 440 Processed 07/07/2022 015113546 Selambiya.S CITY UNION BANK LIMITED(607324)
3 ANDHANALLUR TN-16-001-004-001/918-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612649 01/07/2022 VIMALA S 2916001WL027833 VIMALA S 00177 IOBA0001370 1320 1320 Processed 07/07/2022 015113546 VIMALA S FINCARE SMALL FINANCE BANK LTD(608304)
4 ANDHANALLUR TN-16-001-004-001/923-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612652 01/07/2022 KANAGAVALLI M 2916001WL027833 KANAGAVALLI M 00177 IOBA0001370 660 660 Processed 07/07/2022 015113546 KANAGAVALLI M INDIAN OVERSEAS BANK(508541)
5 ANDHANALLUR TN-16-001-004-001/924-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612653 01/07/2022 AZHAGAMMAL S 2916001WL027833 AZHAGAMMAL S 00177 IOBA0001370 1320 1320 Processed 07/07/2022 015113546 AZHAGAMMAL S INDIAN OVERSEAS BANK(508541)
6 ANDHANALLUR TN-16-001-004-001/926-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612654 01/07/2022 MARIYAYEE R 2916001WL027833 MARIYAYEE R 00177 IOBA0001370 1100 1100 Processed 07/07/2022 015113546 MARIYAYEE R INDIAN BANK(607105)
SubTotal 4840 4840
7 ANDHANALLUR TN-16-001-004-001/825-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612630 01/07/2022 Rajeswari 2916001WL027833 Rajeswari 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Rajeswari SOUTH INDIAN BANK(607167)
8 ANDHANALLUR TN-16-001-004-001/830-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612632 01/07/2022 Shanthi.I 2916001WL027833 Shanthi.I 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Shanthi.I SOUTH INDIAN BANK(607167)
9 ANDHANALLUR TN-16-001-004-001/832-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612633 01/07/2022 Rani.S 2916001WL027833 Rani.S 00409 SIBL0000208 1686 1686 Processed 07/07/2022 015113546 Rani.S INDIAN OVERSEAS BANK(508541)
10 ANDHANALLUR TN-16-001-004-001/837-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612635 01/07/2022 Bhuvaneswari.M 2916001WL027833 Bhuvaneswari.M 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Bhuvaneswari.M SOUTH INDIAN BANK(607167)
11 ANDHANALLUR TN-16-001-004-001/842-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612636 01/07/2022 Suganthi.V 2916001WL027833 Suganthi.V 00409 SIBL0000208 440 440 Processed 07/07/2022 015113546 Suganthi.V SOUTH INDIAN BANK(607167)
12 ANDHANALLUR TN-16-001-004-001/861-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612637 01/07/2022 Sugunadevi.M 2916001WL027833 Sugunadevi.M 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Sugunadevi.M SOUTH INDIAN BANK(607167)
13 ANDHANALLUR TN-16-001-004-001/870-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612638 01/07/2022 Marikkannu.K 2916001WL027833 Marikkannu.K 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Marikkannu.K SOUTH INDIAN BANK(607167)
14 ANDHANALLUR TN-16-001-004-001/878-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612640 01/07/2022 Abirami.K 2916001WL027833 Abirami.K 00409 SIBL0000208 440 440 Processed 07/07/2022 015113546 Abirami.K SOUTH INDIAN BANK(607167)
15 ANDHANALLUR TN-16-001-004-001/888-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612642 01/07/2022 Senthamilselvi C 2916001WL027833 Senthamilselvi C 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Senthamilselvi C CANARA BANK(508532)
16 ANDHANALLUR TN-16-001-004-001/889-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612643 01/07/2022 Megala E 2916001WL027833 Megala E 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Megala E INDIAN OVERSEAS BANK(508541)
17 ANDHANALLUR TN-16-001-004-001/917-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612648 01/07/2022 SARASWATHI 2916001WL027833 SARASWATHI 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 SARASWATHI CANARA BANK(508532)
18 ANDHANALLUR TN-16-001-004-001/920-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612650 01/07/2022 JAYANTHI R 2916001WL027833 JAYANTHI R 00409 SIBL0000208 660 660 Processed 07/07/2022 015113546 JAYANTHI R SOUTH INDIAN BANK(607167)
19 ANDHANALLUR TN-16-001-004-004/290-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612660 01/07/2022 Ghanthimathi 2916001WL027833 Ghanthimathi 00409 SIBL0000208 440 440 Processed 07/07/2022 015113546 Ghanthimathi SOUTH INDIAN BANK(607167)
20 ANDHANALLUR TN-16-001-004-004/291
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612661 01/07/2022 Saroja.S 2916001WL027833 Saroja.S 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Saroja.S SOUTH INDIAN BANK(607167)
21 ANDHANALLUR TN-16-001-004-004/293-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612662 01/07/2022 Vasantha 2916001WL027833 Vasantha 00409 SIBL0000208 660 660 Processed 07/07/2022 015113546 Vasantha SOUTH INDIAN BANK(607167)
22 ANDHANALLUR TN-16-001-004-004/299-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612663 01/07/2022 Latchumi R 2916001WL027833 Latchumi R 00409 SIBL0000208 440 440 Processed 07/07/2022 015113546 Latchumi R SOUTH INDIAN BANK(607167)
23 ANDHANALLUR TN-16-001-004-004/301-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612664 01/07/2022 Saroja 2916001WL027833 Saroja 00409 SIBL0000208 880 880 Processed 07/07/2022 015113546 Saroja SOUTH INDIAN BANK(607167)
24 ANDHANALLUR TN-16-001-004-004/302-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612665 01/07/2022 Saroja 2916001WL027833 Saroja 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Saroja INDIAN OVERSEAS BANK(508541)
25 ANDHANALLUR TN-16-001-004-004/303-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612666 01/07/2022 Thamarai 2916001WL027833 Thamarai 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Thamarai SOUTH INDIAN BANK(607167)
26 ANDHANALLUR TN-16-001-004-004/306-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612667 01/07/2022 Uma 2916001WL027833 Uma 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Uma SOUTH INDIAN BANK(607167)
27 ANDHANALLUR TN-16-001-004-004/319-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612668 01/07/2022 Sella 2916001WL027833 Sella 00409 SIBL0000208 880 880 Processed 07/07/2022 015113546 Sella SOUTH INDIAN BANK(607167)
28 ANDHANALLUR TN-16-001-004-004/321-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612669 01/07/2022 AZHAGAMMAL I 2916001WL027833 AZHAGAMMAL I 00409 SIBL0000208 880 880 Processed 07/07/2022 015113546 AZHAGAMMAL I SOUTH INDIAN BANK(607167)
29 ANDHANALLUR TN-16-001-004-004/325-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612670 01/07/2022 Shanthi 2916001WL027833 Shanthi 00409 SIBL0000208 440 440 Processed 07/07/2022 015113546 Shanthi SOUTH INDIAN BANK(607167)
30 ANDHANALLUR TN-16-001-004-004/326-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612671 01/07/2022 Sundharambal 2916001WL027833 Sundharambal 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Sundharambal SOUTH INDIAN BANK(607167)
31 ANDHANALLUR TN-16-001-004-004/336-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612674 01/07/2022 Jayalakshmi 2916001WL027833 Jayalakshmi 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Jayalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
32 ANDHANALLUR TN-16-001-004-004/337-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612675 01/07/2022 Maruthambal 2916001WL027833 Maruthambal 00409 SIBL0000208 660 660 Processed 07/07/2022 015113546 Maruthambal SOUTH INDIAN BANK(607167)
33 ANDHANALLUR TN-16-001-004-004/340-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612676 01/07/2022 Shanthi 2916001WL027833 Shanthi 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Shanthi SOUTH INDIAN BANK(607167)
34 ANDHANALLUR TN-16-001-004-004/342-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612677 01/07/2022 Anusuya 2916001WL027833 Anusuya 00409 SIBL0000208 440 440 Processed 07/07/2022 015113546 Anusuya SOUTH INDIAN BANK(607167)
35 ANDHANALLUR TN-16-001-004-004/352-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612678 01/07/2022 Bakkiyam 2916001WL027833 Bakkiyam 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Bakkiyam SOUTH INDIAN BANK(607167)
36 ANDHANALLUR TN-16-001-004-004/353-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612679 01/07/2022 Rameshwari V 2916001WL027833 Rameshwari V 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Rameshwari V SOUTH INDIAN BANK(607167)
37 ANDHANALLUR TN-16-001-004-004/356-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612680 01/07/2022 Manjula 2916001WL027833 Manjula 00409 SIBL0000208 660 660 Processed 07/07/2022 015113546 Manjula SOUTH INDIAN BANK(607167)
38 ANDHANALLUR TN-16-001-004-004/359-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612682 01/07/2022 Kalyani 2916001WL027833 Kalyani 00409 SIBL0000208 1686 1686 Processed 07/07/2022 015113546 Kalyani SOUTH INDIAN BANK(607167)
39 ANDHANALLUR TN-16-001-004-004/365-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612683 01/07/2022 Aarayi 2916001WL027833 Aarayi 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Aarayi SOUTH INDIAN BANK(607167)
40 ANDHANALLUR TN-16-001-004-004/366-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612684 01/07/2022 Malarmani 2916001WL027833 Malarmani 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Malarmani SOUTH INDIAN BANK(607167)
41 ANDHANALLUR TN-16-001-004-004/367-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612685 01/07/2022 Manimegalai 2916001WL027833 Manimegalai 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Manimegalai SOUTH INDIAN BANK(607167)
42 ANDHANALLUR TN-16-001-004-004/369-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612686 01/07/2022 Subramaniyan 2916001WL027833 Subramaniyan 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Subramaniyan SOUTH INDIAN BANK(607167)
43 ANDHANALLUR TN-16-001-004-004/370-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612687 01/07/2022 Amsavalli 2916001WL027833 Amsavalli 00409 SIBL0000208 440 440 Processed 07/07/2022 015113546 Amsavalli SOUTH INDIAN BANK(607167)
44 ANDHANALLUR TN-16-001-004-004/374-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612688 01/07/2022 Anghammal 2916001WL027833 Anghammal 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Anghammal SOUTH INDIAN BANK(607167)
45 ANDHANALLUR TN-16-001-004-004/384-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612689 01/07/2022 Revathi 2916001WL027833 Revathi 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Revathi SOUTH INDIAN BANK(607167)
46 ANDHANALLUR TN-16-001-004-004/385-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612690 01/07/2022 Kalimuthu K 2916001WL027833 Kalimuthu K 00409 SIBL0000208 440 440 Processed 07/07/2022 015113546 Kalimuthu K SOUTH INDIAN BANK(607167)
47 ANDHANALLUR TN-16-001-004-004/387-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612691 01/07/2022 Chitra 2916001WL027833 Chitra 00409 SIBL0000208 660 660 Processed 07/07/2022 015113546 Chitra SOUTH INDIAN BANK(607167)
48 ANDHANALLUR TN-16-001-004-004/388-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612692 01/07/2022 Amsavalli D 2916001WL027833 Amsavalli D 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Amsavalli D SOUTH INDIAN BANK(607167)
49 ANDHANALLUR TN-16-001-004-004/394-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612694 01/07/2022 Mahalakshmi 2916001WL027833 Mahalakshmi 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Mahalakshmi SOUTH INDIAN BANK(607167)
50 ANDHANALLUR TN-16-001-004-004/394-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612695 01/07/2022 Murugesan K 2916001WL027833 Murugesan K 00409 SIBL0000208 1686 1686 Processed 07/07/2022 015113546 Murugesan K SOUTH INDIAN BANK(607167)
51 ANDHANALLUR TN-16-001-004-004/396-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612696 01/07/2022 Malathi 2916001WL027833 Malathi 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Malathi SOUTH INDIAN BANK(607167)
52 ANDHANALLUR TN-16-001-004-004/397-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612697 01/07/2022 Renghammal 2916001WL027833 Renghammal 00409 SIBL0000208 660 660 Processed 07/07/2022 015113546 Renghammal SOUTH INDIAN BANK(607167)
53 ANDHANALLUR TN-16-001-004-004/400-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612698 01/07/2022 Gomathi 2916001WL027833 Gomathi 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Gomathi SOUTH INDIAN BANK(607167)
54 ANDHANALLUR TN-16-001-004-004/404-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612699 01/07/2022 Ayelambal 2916001WL027833 Ayelambal 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Ayelambal SOUTH INDIAN BANK(607167)
55 ANDHANALLUR TN-16-001-004-004/405-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612700 01/07/2022 Papa 2916001WL027833 Papa 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Papa SOUTH INDIAN BANK(607167)
56 ANDHANALLUR TN-16-001-004-004/411-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612701 01/07/2022 Pappu 2916001WL027833 Pappu 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Pappu SOUTH INDIAN BANK(607167)
57 ANDHANALLUR TN-16-001-004-004/412-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612702 01/07/2022 Rashammal 2916001WL027833 Rashammal 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Rashammal SOUTH INDIAN BANK(607167)
58 ANDHANALLUR TN-16-001-004-004/413-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612703 01/07/2022 Amutha 2916001WL027833 Amutha 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Amutha SOUTH INDIAN BANK(607167)
59 ANDHANALLUR TN-16-001-004-004/415-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612704 01/07/2022 Silambuselvi 2916001WL027833 Silambuselvi 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Silambuselvi SOUTH INDIAN BANK(607167)
60 ANDHANALLUR TN-16-001-004-004/420-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612706 01/07/2022 Lakshmi 2916001WL027833 Lakshmi 00409 SIBL0000208 880 880 Processed 07/07/2022 015113546 Lakshmi SOUTH INDIAN BANK(607167)
61 ANDHANALLUR TN-16-001-004-004/420-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612707 01/07/2022 Usha R 2916001WL027833 Usha R 00409 SIBL0000208 843 843 Processed 07/07/2022 015113546 Usha R SOUTH INDIAN BANK(607167)
62 ANDHANALLUR TN-16-001-004-004/428-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612708 01/07/2022 Shankarmmal 2916001WL027833 Shankarmmal 00409 SIBL0000208 660 660 Processed 07/07/2022 015113546 Shankarmmal SOUTH INDIAN BANK(607167)
63 ANDHANALLUR TN-16-001-004-004/430-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612709 01/07/2022 Parvathy 2916001WL027833 Parvathy 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Parvathy SOUTH INDIAN BANK(607167)
64 ANDHANALLUR TN-16-001-004-004/436-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612711 01/07/2022 Akila 2916001WL027833 Akila 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Akila SOUTH INDIAN BANK(607167)
65 ANDHANALLUR TN-16-001-004-004/439-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612713 01/07/2022 Umamaheswari 2916001WL027833 Umamaheswari 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Umamaheswari IDFC BANK LIMITED(608117)
66 ANDHANALLUR TN-16-001-004-004/440-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612714 01/07/2022 Nallaponnu 2916001WL027833 Nallaponnu 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Nallaponnu SOUTH INDIAN BANK(607167)
67 ANDHANALLUR TN-16-001-004-004/441-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612715 01/07/2022 Jeghathambal 2916001WL027833 Jeghathambal 00409 SIBL0000208 880 880 Processed 07/07/2022 015113546 Jeghathambal SOUTH INDIAN BANK(607167)
68 ANDHANALLUR TN-16-001-004-004/442-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612716 01/07/2022 S.Anbuselvi 2916001WL027833 S.Anbuselvi 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 S.Anbuselvi SOUTH INDIAN BANK(607167)
69 ANDHANALLUR TN-16-001-004-004/468-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612723 01/07/2022 Navaayee 2916001WL027833 Navaayee 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Navaayee SOUTH INDIAN BANK(607167)
70 ANDHANALLUR TN-16-001-004-004/472-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612724 01/07/2022 Nagavalli P 2916001WL027833 Nagavalli P 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Nagavalli P SOUTH INDIAN BANK(607167)
71 ANDHANALLUR TN-16-001-004-004/474-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612725 01/07/2022 Vasantha 2916001WL027833 Vasantha 00409 SIBL0000208 880 880 Processed 07/07/2022 015113546 Vasantha SOUTH INDIAN BANK(607167)
72 ANDHANALLUR TN-16-001-004-004/492-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612726 01/07/2022 Krishnammal 2916001WL027833 Krishnammal 00409 SIBL0000208 660 660 Processed 07/07/2022 015113546 Krishnammal INDIAN OVERSEAS BANK(508541)
73 ANDHANALLUR TN-16-001-004-004/494-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612727 01/07/2022 Latha M 2916001WL027833 Latha M 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Latha M SOUTH INDIAN BANK(607167)
74 ANDHANALLUR TN-16-001-004-004/527-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612728 01/07/2022 Dhanushu 2916001WL027833 Dhanushu 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Dhanushu SOUTH INDIAN BANK(607167)
75 ANDHANALLUR TN-16-001-004-004/528-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612729 01/07/2022 Jothi 2916001WL027833 Jothi 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Jothi SOUTH INDIAN BANK(607167)
76 ANDHANALLUR TN-16-001-004-004/531-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612730 01/07/2022 Janakiraman 2916001WL027833 Janakiraman 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Janakiraman SOUTH INDIAN BANK(607167)
77 ANDHANALLUR TN-16-001-004-004/634-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612731 01/07/2022 Samiyammal 2916001WL027833 Samiyammal 00409 SIBL0000208 1100 1100 Processed 07/07/2022 015113546 Samiyammal SOUTH INDIAN BANK(607167)
78 ANDHANALLUR TN-16-001-004-004/638-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612732 01/07/2022 Geetha 2916001WL027833 Geetha 00409 SIBL0000208 660 660 Processed 07/07/2022 015113546 Geetha SOUTH INDIAN BANK(607167)
79 ANDHANALLUR TN-16-001-004-004/639-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612733 01/07/2022 Karuppayee 2916001WL027833 Karuppayee 00409 SIBL0000208 220 220 Processed 07/07/2022 015113546 Karuppayee SOUTH INDIAN BANK(607167)
80 ANDHANALLUR TN-16-001-004-004/677-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612734 01/07/2022 Kulumayee 2916001WL027833 Kulumayee 00409 SIBL0000208 220 220 Processed 07/07/2022 015113546 Kulumayee SOUTH INDIAN BANK(607167)
81 ANDHANALLUR TN-16-001-004-004/715-A
(KAMBARASAMPETTAI) 		2916001000NRG23010720220612735 01/07/2022 Maruthambal 2916001WL027833 Maruthambal 00409 SIBL0000208 1320 1320 Processed 07/07/2022 015113546 Maruthambal SOUTH INDIAN BANK(607167)
SubTotal 78501 78501
Total 84221 84221

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHANALLUR TN2916001_010722APB_FTO_458758 Indian Bank IDIB000S037 SRIRANGAM 880
2 ANDHANALLUR TN2916001_010722APB_FTO_458758 Indian Overseas Bank IOBA0001370 ALLUR 4840
3 ANDHANALLUR TN2916001_010722APB_FTO_458758 South Indian Bank SIBL0000208 Mutharasanallur 78501

Download In Excel