Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:19:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_170223APB_FTO_1564035
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 ANNUR TN-11-013-005-003/1091-A
(KANJAPALLI) 		2911013000NRG23170220231611896 17/02/2023 BAKKIYAM 2911013WL068019 BAKKIYAM 00045 BARB0ANNURX 1250 1250 Processed 02/04/2023 005716695 BAKKIYAM BANK OF BARODA(606985)
SubTotal 1250 1250
2 ANNUR TN-11-013-005-004/1098-A
(KANJAPALLI) 		2911013000NRG23170220231611901 17/02/2023 Gayathiri 2911013WL068019 Gayathiri 00078 CNRB0004375 1250 1250 Processed 02/04/2023 005716695 Gayathiri CANARA BANK(508532)
SubTotal 1250 1250
3 ANNUR TN-11-013-005-005/408
(KANJAPALLI) 		2911013000NRG23170220231611856 17/02/2023 Muthulakshmi 2911013WL068016 Muthulakshmi 00078 CNRB0016147 1275 1275 Processed 02/04/2023 005716695 Muthulakshmi CANARA BANK(508532)
4 ANNUR TN-11-013-005-005/941
(KANJAPALLI) 		2911013000NRG23170220231611939 17/02/2023 Poovathal 2911013WL068019 Poovathal 00078 CNRB0016147 1250 1250 Processed 02/04/2023 005716695 Poovathal CANARA BANK(508532)
SubTotal 2525 2525
5 ANNUR TN-11-013-005-001/39-B
(KANJAPALLI) 		2911013000NRG23170220231611864 17/02/2023 Sarasal 2911013WL068017 Sarasal 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716695 Sarasal PALLAVAN GRAMA BANK(607052)
6 ANNUR TN-11-013-005-003/1001-A
(KANJAPALLI) 		2911013000NRG23170220231611865 17/02/2023 VELLINGIRI S 2911013WL068017 VELLINGIRI S 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716695 VELLINGIRI S INDIAN OVERSEAS BANK(508541)
7 ANNUR TN-11-013-005-003/915
(KANJAPALLI) 		2911013000NRG23170220231611897 17/02/2023 revathi 2911013WL068019 revathi 00177 IOBA0000007 500 500 Processed 02/04/2023 005716695 revathi INDIAN OVERSEAS BANK(508541)
8 ANNUR TN-11-013-005-004/1004-A
(KANJAPALLI) 		2911013000NRG23170220231611898 17/02/2023 INDIRANI 2911013WL068019 INDIRANI 00177 IOBA0000007 1500 1500 Processed 02/04/2023 005716695 INDIRANI INDIAN OVERSEAS BANK(508541)
9 ANNUR TN-11-013-005-004/1071-A
(KANJAPALLI) 		2911013000NRG23170220231611899 17/02/2023 Lakshmi 2911013WL068019 Lakshmi 00177 IOBA0000007 500 500 Processed 02/04/2023 005716695 Lakshmi PALLAVAN GRAMA BANK(607052)
10 ANNUR TN-11-013-005-004/1096-A
(KANJAPALLI) 		2911013000NRG23170220231611900 17/02/2023 Badma 2911013WL068019 Badma 00177 IOBA0000007 1250 1250 Processed 02/04/2023 005716695 Badma PALLAVAN GRAMA BANK(607052)
11 ANNUR TN-11-013-005-004/1101-A
(KANJAPALLI) 		2911013000NRG23170220231611902 17/02/2023 Rangammal 2911013WL068019 Rangammal 00177 IOBA0000007 500 500 Processed 02/04/2023 005716695 Rangammal INDIAN OVERSEAS BANK(508541)
12 ANNUR TN-11-013-005-004/781-A
(KANJAPALLI) 		2911013000NRG23170220231611903 17/02/2023 Lakshmi 2911013WL068019 Lakshmi 00177 IOBA0000007 1250 1250 Processed 02/04/2023 005716695 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
13 ANNUR TN-11-013-005-004/790
(KANJAPALLI) 		2911013000NRG23170220231611904 17/02/2023 SANGEETHA 2911013WL068019 SANGEETHA 00177 IOBA0000007 1500 1500 Processed 02/04/2023 005716695 SANGEETHA INDIAN OVERSEAS BANK(508541)
14 ANNUR TN-11-013-005-004/793
(KANJAPALLI) 		2911013000NRG23170220231611905 17/02/2023 Sathyavani 2911013WL068019 Sathyavani 00177 IOBA0000007 500 500 Processed 02/04/2023 005716695 Sathyavani INDIAN OVERSEAS BANK(508541)
15 ANNUR TN-11-013-005-004/808
(KANJAPALLI) 		2911013000NRG23170220231611906 17/02/2023 Ponkodi 2911013WL068019 Ponkodi 00177 IOBA0000007 1250 1250 Processed 02/04/2023 005716695 Ponkodi INDIAN OVERSEAS BANK(508541)
16 ANNUR TN-11-013-005-004/917
(KANJAPALLI) 		2911013000NRG23170220231611907 17/02/2023 POOVATHAL 2911013WL068019 POOVATHAL 00177 IOBA0000007 750 750 Processed 02/04/2023 005716695 POOVATHAL INDIAN OVERSEAS BANK(508541)
17 ANNUR TN-11-013-005-004/930
(KANJAPALLI) 		2911013000NRG23170220231611908 17/02/2023 VISALACHI 2911013WL068019 VISALACHI 00177 IOBA0000007 1500 1500 Processed 02/04/2023 005716695 VISALACHI TAMILNAD MERCANTILE BANK LTD.(607187)
18 ANNUR TN-11-013-005-005/102-A
(KANJAPALLI) 		2911013000NRG23170220231611909 17/02/2023 Thulasimani 2911013WL068019 Thulasimani 00177 IOBA0000007 1000 1000 Processed 02/04/2023 005716695 Thulasimani INDIAN OVERSEAS BANK(508541)
19 ANNUR TN-11-013-005-005/1037-A
(KANJAPALLI) 		2911013000NRG23170220231611848 17/02/2023 Gokilavani 2911013WL068016 Gokilavani 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716695 Gokilavani INDIAN OVERSEAS BANK(508541)
20 ANNUR TN-11-013-005-005/1048-A
(KANJAPALLI) 		2911013000NRG23170220231611910 17/02/2023 Ramakrishnan 2911013WL068019 Ramakrishnan 00177 IOBA0000007 1250 1250 Processed 02/04/2023 005716695 Ramakrishnan PALLAVAN GRAMA BANK(607052)
21 ANNUR TN-11-013-005-005/1078
(KANJAPALLI) 		2911013000NRG23170220231611849 17/02/2023 Nithya 2911013WL068016 Nithya 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716695 Nithya INDIAN OVERSEAS BANK(508541)
22 ANNUR TN-11-013-005-005/119-A
(KANJAPALLI) 		2911013000NRG23170220231611866 17/02/2023 CHITRA 2911013WL068017 CHITRA 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716695 CHITRA INDIAN OVERSEAS BANK(508541)
23 ANNUR TN-11-013-005-005/128-A
(KANJAPALLI) 		2911013000NRG23170220231611911 17/02/2023 V.GUNJAL 2911013WL068019 V.GUNJAL 00177 IOBA0000007 500 500 Processed 02/04/2023 005716695 V.GUNJAL INDIAN OVERSEAS BANK(508541)
24 ANNUR TN-11-013-005-005/130-A
(KANJAPALLI) 		2911013000NRG23170220231611912 17/02/2023 KARUPAAL 2911013WL068019 KARUPAAL 00177 IOBA0000007 1000 1000 Processed 02/04/2023 005716695 KARUPAAL INDIAN OVERSEAS BANK(508541)
25 ANNUR TN-11-013-005-005/131-A
(KANJAPALLI) 		2911013000NRG23170220231611913 17/02/2023 Santhamani 2911013WL068019 Santhamani 00177 IOBA0000007 1250 1250 Processed 02/04/2023 005716695 Santhamani INDIAN OVERSEAS BANK(508541)
26 ANNUR TN-11-013-005-005/132-A
(KANJAPALLI) 		2911013000NRG23170220231611914 17/02/2023 Rangathal 2911013WL068019 Rangathal 00177 IOBA0000007 250 250 Processed 02/04/2023 005716695 Rangathal INDIAN OVERSEAS BANK(508541)
27 ANNUR TN-11-013-005-005/133-A
(KANJAPALLI) 		2911013000NRG23170220231611915 17/02/2023 DHANALAKSHMI 2911013WL068019 DHANALAKSHMI 00177 IOBA0000007 250 250 Processed 02/04/2023 005716695 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
28 ANNUR TN-11-013-005-005/134-A
(KANJAPALLI) 		2911013000NRG23170220231611916 17/02/2023 SAVITHIRI 2911013WL068019 SAVITHIRI 00177 IOBA0000007 1250 1250 Processed 02/04/2023 005716695 SAVITHIRI TAMILNAD MERCANTILE BANK LTD.(607187)
29 ANNUR TN-11-013-005-005/145-A
(KANJAPALLI) 		2911013000NRG23170220231611917 17/02/2023 Kalamani 2911013WL068019 Kalamani 00177 IOBA0000007 250 250 Processed 02/04/2023 005716695 Kalamani PALLAVAN GRAMA BANK(607052)
30 ANNUR TN-11-013-005-005/151-A
(KANJAPALLI) 		2911013000NRG23170220231611918 17/02/2023 MAHESWARI 2911013WL068019 MAHESWARI 00177 IOBA0000007 1000 1000 Processed 02/04/2023 005716695 MAHESWARI INDIAN OVERSEAS BANK(508541)
31 ANNUR TN-11-013-005-005/152-A
(KANJAPALLI) 		2911013000NRG23170220231611919 17/02/2023 Rani 2911013WL068019 Rani 00177 IOBA0000007 500 500 Processed 02/04/2023 005716695 Rani CANARA BANK(508532)
32 ANNUR TN-11-013-005-005/154-A
(KANJAPALLI) 		2911013000NRG23170220231611920 17/02/2023 CHITRA.R 2911013WL068019 CHITRA.R 00177 IOBA0000007 1250 1250 Processed 02/04/2023 005716695 CHITRA.R INDIAN OVERSEAS BANK(508541)
33 ANNUR TN-11-013-005-005/174-A
(KANJAPALLI) 		2911013000NRG23170220231611921 17/02/2023 GEETHA 2911013WL068019 GEETHA 00177 IOBA0000007 1000 1000 Processed 02/04/2023 005716695 GEETHA INDIAN OVERSEAS BANK(508541)
34 ANNUR TN-11-013-005-005/18-A
(KANJAPALLI) 		2911013000NRG23170220231611867 17/02/2023 THULASIMANI 2911013WL068017 THULASIMANI 00177 IOBA0000007 1530 1530 Processed 02/04/2023 005716695 THULASIMANI PALLAVAN GRAMA BANK(607052)
35 ANNUR TN-11-013-005-005/259-A
(KANJAPALLI) 		2911013000NRG23170220231611922 17/02/2023 Jothimani 2911013WL068019 Jothimani 00177 IOBA0000007 750 750 Processed 02/04/2023 005716695 Jothimani INDIAN OVERSEAS BANK(508541)
36 ANNUR TN-11-013-005-005/27-A
(KANJAPALLI) 		2911013000NRG23170220231611868 17/02/2023 SAROJA 2911013WL068017 SAROJA 00177 IOBA0000007 255 255 Processed 02/04/2023 005716695 SAROJA INDIAN OVERSEAS BANK(508541)
37 ANNUR TN-11-013-005-005/279-A
(KANJAPALLI) 		2911013000NRG23170220231611883 17/02/2023 BALAMANI 2911013WL068018 BALAMANI 00177 IOBA0000007 780 780 Processed 02/04/2023 005716695 BALAMANI STATE BANK OF INDIA(508548)
38 ANNUR TN-11-013-005-005/286-A
(KANJAPALLI) 		2911013000NRG23170220231611884 17/02/2023 Vagambal 2911013WL068018 Vagambal 00177 IOBA0000007 1560 1560 Processed 02/04/2023 005716695 Vagambal INDIAN OVERSEAS BANK(508541)
39 ANNUR TN-11-013-005-005/287-A
(KANJAPALLI) 		2911013000NRG23170220231611850 17/02/2023 Rajalakshmi 2911013WL068016 Rajalakshmi 00177 IOBA0000007 1020 1020 Processed 02/04/2023 005716695 Rajalakshmi STATE BANK OF INDIA(508548)
40 ANNUR TN-11-013-005-005/313-A
(KANJAPALLI) 		2911013000NRG23170220231611851 17/02/2023 VELATHAL 2911013WL068016 VELATHAL 00177 IOBA0000007 1530 1530 Processed 02/04/2023 005716695 VELATHAL INDIAN OVERSEAS BANK(508541)
41 ANNUR TN-11-013-005-005/322-A
(KANJAPALLI) 		2911013000NRG23170220231611852 17/02/2023 Karuppathal 2911013WL068016 Karuppathal 00177 IOBA0000007 1020 1020 Processed 02/04/2023 005716695 Karuppathal INDIAN OVERSEAS BANK(508541)
42 ANNUR TN-11-013-005-005/335-A
(KANJAPALLI) 		2911013000NRG23170220231611853 17/02/2023 POOVAL 2911013WL068016 POOVAL 00177 IOBA0000007 1020 1020 Processed 02/04/2023 005716695 POOVAL INDIAN OVERSEAS BANK(508541)
43 ANNUR TN-11-013-005-005/356-A
(KANJAPALLI) 		2911013000NRG23170220231611854 17/02/2023 DEVAKI 2911013WL068016 DEVAKI 00177 IOBA0000007 1020 1020 Processed 02/04/2023 005716695 DEVAKI INDIAN OVERSEAS BANK(508541)
44 ANNUR TN-11-013-005-005/37-A
(KANJAPALLI) 		2911013000NRG23170220231611869 17/02/2023 SUMATHI 2911013WL068017 SUMATHI 00177 IOBA0000007 1530 1530 Processed 02/04/2023 005716695 SUMATHI BANK OF BARODA(606985)
45 ANNUR TN-11-013-005-005/398
(KANJAPALLI) 		2911013000NRG23170220231611855 17/02/2023 RAMATHAL 2911013WL068016 RAMATHAL 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716695 RAMATHAL INDIAN OVERSEAS BANK(508541)
46 ANNUR TN-11-013-005-005/406
(KANJAPALLI) 		2911013000NRG23170220231611924 17/02/2023 SARASWATHI 2911013WL068019 SARASWATHI 00177 IOBA0000007 1000 1000 Processed 02/04/2023 005716695 SARASWATHI INDIAN OVERSEAS BANK(508541)
47 ANNUR TN-11-013-005-005/422
(KANJAPALLI) 		2911013000NRG23170220231611885 17/02/2023 KARUPPATHAL 2911013WL068018 KARUPPATHAL 00177 IOBA0000007 260 260 Processed 02/04/2023 005716695 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
48 ANNUR TN-11-013-005-005/446
(KANJAPALLI) 		2911013000NRG23170220231611870 17/02/2023 Poongodi 2911013WL068017 Poongodi 00177 IOBA0000007 765 765 Processed 02/04/2023 005716695 Poongodi PALLAVAN GRAMA BANK(607052)
49 ANNUR TN-11-013-005-005/450
(KANJAPALLI) 		2911013000NRG23170220231611925 17/02/2023 Badmavathi 2911013WL068019 Badmavathi 00177 IOBA0000007 1250 1250 Processed 02/04/2023 005716695 Badmavathi PALLAVAN GRAMA BANK(607052)
50 ANNUR TN-11-013-005-005/454
(KANJAPALLI) 		2911013000NRG23170220231611926 17/02/2023 MAHESWARI 2911013WL068019 MAHESWARI 00177 IOBA0000007 1250 1250 Processed 02/04/2023 005716695 MAHESWARI PALLAVAN GRAMA BANK(607052)
51 ANNUR TN-11-013-005-005/456
(KANJAPALLI) 		2911013000NRG23170220231611886 17/02/2023 BABY 2911013WL068018 BABY 00177 IOBA0000007 780 780 Processed 02/04/2023 005716695 BABY INDIAN OVERSEAS BANK(508541)
52 ANNUR TN-11-013-005-005/459
(KANJAPALLI) 		2911013000NRG23170220231611857 17/02/2023 Palaniyammal 2911013WL068016 Palaniyammal 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716695 Palaniyammal PALLAVAN GRAMA BANK(607052)
53 ANNUR TN-11-013-005-005/464
(KANJAPALLI) 		2911013000NRG23170220231611858 17/02/2023 RAJAMANI 2911013WL068016 RAJAMANI 00177 IOBA0000007 255 255 Processed 02/04/2023 005716695 RAJAMANI INDIAN OVERSEAS BANK(508541)
54 ANNUR TN-11-013-005-005/48-A
(KANJAPALLI) 		2911013000NRG23170220231611871 17/02/2023 PALANIAMMAL 2911013WL068017 PALANIAMMAL 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716695 PALANIAMMAL PALLAVAN GRAMA BANK(607052)
55 ANNUR TN-11-013-005-005/507
(KANJAPALLI) 		2911013000NRG23170220231611927 17/02/2023 Muthammal 2911013WL068019 Muthammal 00177 IOBA0000007 1000 1000 Processed 02/04/2023 005716695 Muthammal INDIAN OVERSEAS BANK(508541)
56 ANNUR TN-11-013-005-005/518
(KANJAPALLI) 		2911013000NRG23170220231611928 17/02/2023 LAKSHMI 2911013WL068019 LAKSHMI 00177 IOBA0000007 500 500 Processed 02/04/2023 005716695 LAKSHMI INDIAN OVERSEAS BANK(508541)
57 ANNUR TN-11-013-005-005/52-A
(KANJAPALLI) 		2911013000NRG23170220231611872 17/02/2023 Kanniammal 2911013WL068017 Kanniammal 00177 IOBA0000007 1020 1020 Processed 02/04/2023 005716695 Kanniammal INDIAN OVERSEAS BANK(508541)
58 ANNUR TN-11-013-005-005/537
(KANJAPALLI) 		2911013000NRG23170220231611887 17/02/2023 KALICHAMY 2911013WL068018 KALICHAMY 00177 IOBA0000007 1300 1300 Processed 02/04/2023 005716695 KALICHAMY INDIAN OVERSEAS BANK(508541)
59 ANNUR TN-11-013-005-005/546
(KANJAPALLI) 		2911013000NRG23170220231611888 17/02/2023 SELINDIRAM 2911013WL068018 SELINDIRAM 00177 IOBA0000007 520 520 Processed 02/04/2023 005716695 SELINDIRAM INDIAN OVERSEAS BANK(508541)
60 ANNUR TN-11-013-005-005/552
(KANJAPALLI) 		2911013000NRG23170220231611873 17/02/2023 VASANTHA 2911013WL068017 VASANTHA 00177 IOBA0000007 765 765 Processed 02/04/2023 005716695 VASANTHA INDIAN OVERSEAS BANK(508541)
61 ANNUR TN-11-013-005-005/575
(KANJAPALLI) 		2911013000NRG23170220231611859 17/02/2023 SUBBATHAL 2911013WL068016 SUBBATHAL 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716695 SUBBATHAL INDIAN OVERSEAS BANK(508541)
62 ANNUR TN-11-013-005-005/602
(KANJAPALLI) 		2911013000NRG23170220231611889 17/02/2023 PALANIAMMAL 2911013WL068018 PALANIAMMAL 00177 IOBA0000007 780 780 Processed 02/04/2023 005716695 PALANIAMMAL INDIAN OVERSEAS BANK(508541)
63 ANNUR TN-11-013-005-005/608
(KANJAPALLI) 		2911013000NRG23170220231611874 17/02/2023 PALANAL 2911013WL068017 PALANAL 00177 IOBA0000007 1020 1020 Processed 02/04/2023 005716695 PALANAL INDIAN OVERSEAS BANK(508541)
64 ANNUR TN-11-013-005-005/613
(KANJAPALLI) 		2911013000NRG23170220231611929 17/02/2023 Thulasimani 2911013WL068019 Thulasimani 00177 IOBA0000007 500 500 Processed 02/04/2023 005716695 Thulasimani INDIAN OVERSEAS BANK(508541)
65 ANNUR TN-11-013-005-005/619
(KANJAPALLI) 		2911013000NRG23170220231611890 17/02/2023 prema 2911013WL068018 prema 00177 IOBA0000007 1040 1040 Processed 02/04/2023 005716695 prema HDFC BANK LTD(607152)
66 ANNUR TN-11-013-005-005/638
(KANJAPALLI) 		2911013000NRG23170220231611930 17/02/2023 Palaniyammal 2911013WL068019 Palaniyammal 00177 IOBA0000007 1500 1500 Processed 02/04/2023 005716695 Palaniyammal INDIAN OVERSEAS BANK(508541)
67 ANNUR TN-11-013-005-005/64
(KANJAPALLI) 		2911013000NRG23170220231611875 17/02/2023 NEELA 2911013WL068017 NEELA 00177 IOBA0000007 765 765 Processed 02/04/2023 005716695 NEELA HDFC BANK LTD(607152)
68 ANNUR TN-11-013-005-005/65-A
(KANJAPALLI) 		2911013000NRG23170220231611876 17/02/2023 PUSHPA 2911013WL068017 PUSHPA 00177 IOBA0000007 1530 1530 Processed 02/04/2023 005716695 PUSHPA PALLAVAN GRAMA BANK(607052)
69 ANNUR TN-11-013-005-005/668
(KANJAPALLI) 		2911013000NRG23170220231611931 17/02/2023 VIJAYALAKSHMI 2911013WL068019 VIJAYALAKSHMI 00177 IOBA0000007 1500 1500 Processed 02/04/2023 005716695 VIJAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
70 ANNUR TN-11-013-005-005/669
(KANJAPALLI) 		2911013000NRG23170220231611932 17/02/2023 DHANALAKSHMI 2911013WL068019 DHANALAKSHMI 00177 IOBA0000007 750 750 Processed 02/04/2023 005716695 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
71 ANNUR TN-11-013-005-005/67-A
(KANJAPALLI) 		2911013000NRG23170220231611877 17/02/2023 Rajamani 2911013WL068017 Rajamani 00177 IOBA0000007 1020 1020 Processed 02/04/2023 005716695 Rajamani INDIAN OVERSEAS BANK(508541)
72 ANNUR TN-11-013-005-005/68-A
(KANJAPALLI) 		2911013000NRG23170220231611878 17/02/2023 CHINRAJ 2911013WL068017 CHINRAJ 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716695 CHINRAJ INDIAN OVERSEAS BANK(508541)
73 ANNUR TN-11-013-005-005/703
(KANJAPALLI) 		2911013000NRG23170220231611891 17/02/2023 BHUVANESHWARI 2911013WL068018 BHUVANESHWARI 00177 IOBA0000007 520 520 Processed 02/04/2023 005716695 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
74 ANNUR TN-11-013-005-005/713
(KANJAPALLI) 		2911013000NRG23170220231611892 17/02/2023 REVATHI 2911013WL068018 REVATHI 00177 IOBA0000007 520 520 Processed 02/04/2023 005716695 REVATHI BANK OF BARODA(606985)
75 ANNUR TN-11-013-005-005/714
(KANJAPALLI) 		2911013000NRG23170220231611893 17/02/2023 PARVATHI 2911013WL068018 PARVATHI 00177 IOBA0000007 780 780 Processed 02/04/2023 005716695 PARVATHI INDIAN OVERSEAS BANK(508541)
76 ANNUR TN-11-013-005-005/719
(KANJAPALLI) 		2911013000NRG23170220231611860 17/02/2023 Nanjammal 2911013WL068016 Nanjammal 00177 IOBA0000007 1530 1530 Processed 02/04/2023 005716695 Nanjammal INDIAN OVERSEAS BANK(508541)
77 ANNUR TN-11-013-005-005/755
(KANJAPALLI) 		2911013000NRG23170220231611933 17/02/2023 SASIKALA 2911013WL068019 SASIKALA 00177 IOBA0000007 1000 1000 Processed 02/04/2023 005716695 SASIKALA INDIAN OVERSEAS BANK(508541)
78 ANNUR TN-11-013-005-005/794
(KANJAPALLI) 		2911013000NRG23170220231611861 17/02/2023 JAYANTHI 2911013WL068016 JAYANTHI 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716695 JAYANTHI PALLAVAN GRAMA BANK(607052)
79 ANNUR TN-11-013-005-005/8-A
(KANJAPALLI) 		2911013000NRG23170220231611879 17/02/2023 KANNIAMMAL 2911013WL068017 KANNIAMMAL 00177 IOBA0000007 765 765 Processed 02/04/2023 005716695 KANNIAMMAL INDIAN OVERSEAS BANK(508541)
80 ANNUR TN-11-013-005-005/81-A
(KANJAPALLI) 		2911013000NRG23170220231611934 17/02/2023 DHANALAKSHMI 2911013WL068019 DHANALAKSHMI 00177 IOBA0000007 1250 1250 Processed 02/04/2023 005716695 DHANALAKSHMI INDIAN OVERSEAS BANK(508541)
81 ANNUR TN-11-013-005-005/82-A
(KANJAPALLI) 		2911013000NRG23170220231611935 17/02/2023 MARAKKAL 2911013WL068019 MARAKKAL 00177 IOBA0000007 1500 1500 Processed 02/04/2023 005716695 MARAKKAL PALLAVAN GRAMA BANK(607052)
82 ANNUR TN-11-013-005-005/86-A
(KANJAPALLI) 		2911013000NRG23170220231611936 17/02/2023 MUNIAMMAL 2911013WL068019 MUNIAMMAL 00177 IOBA0000007 1250 1250 Processed 02/04/2023 005716695 MUNIAMMAL INDIAN OVERSEAS BANK(508541)
83 ANNUR TN-11-013-005-005/901
(KANJAPALLI) 		2911013000NRG23170220231611937 17/02/2023 PALANISAMY 2911013WL068019 PALANISAMY 00177 IOBA0000007 1000 1000 Processed 02/04/2023 005716695 PALANISAMY INDIAN OVERSEAS BANK(508541)
84 ANNUR TN-11-013-005-005/913
(KANJAPALLI) 		2911013000NRG23170220231611862 17/02/2023 Murugamooppan 2911013WL068016 Murugamooppan 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716695 Murugamooppan INDIAN OVERSEAS BANK(508541)
85 ANNUR TN-11-013-005-005/94-A
(KANJAPALLI) 		2911013000NRG23170220231611938 17/02/2023 Palanal 2911013WL068019 Palanal 00177 IOBA0000007 1000 1000 Processed 02/04/2023 005716695 Palanal INDIAN OVERSEAS BANK(508541)
86 ANNUR TN-11-013-005-005/984-A
(KANJAPALLI) 		2911013000NRG23170220231611940 17/02/2023 Kavitha 2911013WL068019 Kavitha 00177 IOBA0000007 1250 1250 Processed 02/04/2023 005716695 Kavitha INDIAN OVERSEAS BANK(508541)
87 ANNUR TN-11-013-005-005/99-A
(KANJAPALLI) 		2911013000NRG23170220231611941 17/02/2023 VASANTHMANI 2911013WL068019 VASANTHMANI 00177 IOBA0000007 1250 1250 Processed 02/04/2023 005716695 VASANTHMANI INDIAN OVERSEAS BANK(508541)
88 ANNUR TN-11-013-005-005/994-A
(KANJAPALLI) 		2911013000NRG23170220231611894 17/02/2023 Lakshmi 2911013WL068018 Lakshmi 00177 IOBA0000007 260 260 Processed 02/04/2023 005716695 Lakshmi INDIAN OVERSEAS BANK(508541)
SubTotal 84010 84010
89 ANNUR TN-11-013-005-005/1053-A
(KANJAPALLI) 		2911013000NRG23170220231611881 17/02/2023 Geetha 2911013WL068018 Geetha 00227 KVBL0001628 1300 1300 Processed 02/04/2023 005716695 Geetha STATE BANK OF INDIA(508548)
SubTotal 1300 1300
90 ANNUR TN-11-013-005-001/1117-A
(KANJAPALLI) 		2911013000NRG23170220231611863 17/02/2023 Vanithamani 2911013WL068017 Vanithamani 00415 SBIN0015218 510 510 Processed 02/04/2023 005716695 Vanithamani STATE BANK OF INDIA(508548)
91 ANNUR TN-11-013-005-005/1008-A
(KANJAPALLI) 		2911013000NRG23170220231611880 17/02/2023 Vijayalakshmi 2911013WL068018 Vijayalakshmi 00415 SBIN0015218 1300 1300 Processed 02/04/2023 005716695 Vijayalakshmi STATE BANK OF INDIA(508548)
92 ANNUR TN-11-013-005-005/1110-A
(KANJAPALLI) 		2911013000NRG23170220231611882 17/02/2023 Suganya 2911013WL068018 Suganya 00415 SBIN0015218 1300 1300 Processed 02/04/2023 005716695 Suganya STATE BANK OF INDIA(508548)
SubTotal 3110 3110
93 ANNUR TN-11-013-005-003/1000-A
(KANJAPALLI) 		2911013000NRG23170220231611895 17/02/2023 RAMATHAL 2911013WL068019 RAMATHAL 00437 TMBL0000225 1250 1250 Processed 02/04/2023 005716695 RAMATHAL TAMILNAD MERCANTILE BANK LTD.(607187)
94 ANNUR TN-11-013-005-005/363-A
(KANJAPALLI) 		2911013000NRG23170220231611923 17/02/2023 Saroja 2911013WL068019 Saroja 00437 TMBL0000225 1250 1250 Processed 02/04/2023 005716695 Saroja TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2500 2500
Total 95945 95945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_170223APB_FTO_1564035 Bank of Baroda BARB0ANNURX ANNUR 1250
2 ANNUR TN2911013_170223APB_FTO_1564035 Canara Bank CNRB0004375 Annur 1250
3 ANNUR TN2911013_170223APB_FTO_1564035 Canara Bank CNRB0016147 Annur 2525
4 ANNUR TN2911013_170223APB_FTO_1564035 Indian Overseas Bank IOBA0000007 ANNUR 84010
5 ANNUR TN2911013_170223APB_FTO_1564035 KarurVysyaBank(KVB) KVBL0001628 ANNUR 1300
6 ANNUR TN2911013_170223APB_FTO_1564035 State Bank of India SBIN0015218 ANNUR 3110
7 ANNUR TN2911013_170223APB_FTO_1564035 Tamilnadu Mercantile Bank TMBL0000225 ANNUR 2500

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