Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_200323APB_FTO_1671923
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 ANAKKAVOOR TN-06-012-014-001/371-A
(Karanai) 		2906012000NRG23200320234746193 20/03/2023 Panjali 2906012WL112393 Panjali 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Panjali INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-014-001/378-A
(Karanai) 		2906012000NRG23200320234746194 20/03/2023 Kumari 2906012WL112393 Kumari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kumari INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-014-001/388-A
(Karanai) 		2906012000NRG23200320234746195 20/03/2023 Rajeshwari 2906012WL112393 Rajeshwari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Rajeshwari INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-014-001/414-A
(Karanai) 		2906012000NRG23200320234746196 20/03/2023 Neela 2906012WL112393 Neela 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Neela INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-014-001/423-A
(Karanai) 		2906012000NRG23200320234746197 20/03/2023 Athilakshmi 2906012WL112393 Athilakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Athilakshmi INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-014-002/374-A
(Karanai) 		2906012000NRG23200320234746198 20/03/2023 Indra 2906012WL112393 Indra 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Indra INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-014-002/403-A
(Karanai) 		2906012000NRG23200320234746199 20/03/2023 Mallika 2906012WL112393 Mallika 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-014-002/410-A
(Karanai) 		2906012000NRG23200320234746200 20/03/2023 Ravi 2906012WL112393 Ravi 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Ravi INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-014-002/419-A
(Karanai) 		2906012000NRG23200320234746201 20/03/2023 Sudha 2906012WL112393 Sudha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sudha UNION BANK OF INDIA(508500)
10 ANAKKAVOOR TN-06-012-014-002/442-A
(Karanai) 		2906012000NRG23200320234746202 20/03/2023 Anbazhagan 2906012WL112393 Anbazhagan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Anbazhagan INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-014-002/451-A
(Karanai) 		2906012000NRG23200320234746203 20/03/2023 Karthick 2906012WL112393 Karthick 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Karthick INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-014-003/438-A
(Karanai) 		2906012000NRG23200320234746207 20/03/2023 Tamilzarasi 2906012WL112393 Tamilzarasi 00176 IDIB000M011 470 470 Processed 31/03/2023 025730392 Tamilzarasi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-014-014/1-A
(Karanai) 		2906012000NRG23200320234746208 20/03/2023 Valliammal 2906012WL112393 Valliammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Valliammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-014-014/10-A
(Karanai) 		2906012000NRG23200320234746209 20/03/2023 Theresa 2906012WL112393 Theresa 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Theresa INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-014-014/13-A
(Karanai) 		2906012000NRG23200320234746210 20/03/2023 Sellammal 2906012WL112393 Sellammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sellammal INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-014-014/16-a
(Karanai) 		2906012000NRG23200320234746211 20/03/2023 Ganapathi 2906012WL112393 Ganapathi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Ganapathi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-014-014/182-A
(Karanai) 		2906012000NRG23200320234746212 20/03/2023 Vittaboy 2906012WL112393 Vittaboy 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Vittaboy INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-014-014/183-A
(Karanai) 		2906012000NRG23200320234746213 20/03/2023 Govindaraji 2906012WL112393 Govindaraji 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730392 Govindaraji INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-014-014/185-A
(Karanai) 		2906012000NRG23200320234746214 20/03/2023 Kalaiselvi 2906012WL112393 Kalaiselvi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-014-014/186-A
(Karanai) 		2906012000NRG23200320234746215 20/03/2023 Harikrishnan 2906012WL112393 Harikrishnan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Harikrishnan INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-014-014/193-A
(Karanai) 		2906012000NRG23200320234746216 20/03/2023 Rathina 2906012WL112393 Rathina 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Rathina INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-014-014/194-A
(Karanai) 		2906012000NRG23200320234746217 20/03/2023 Balakrishnan 2906012WL112393 Balakrishnan 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Balakrishnan INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-014-014/195-A
(Karanai) 		2906012000NRG23200320234746218 20/03/2023 Pachaiyammal 2906012WL112393 Pachaiyammal 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Pachaiyammal INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-014-014/196-A
(Karanai) 		2906012000NRG23200320234746219 20/03/2023 Lakshmi 2906012WL112393 Lakshmi 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-014-014/197-A
(Karanai) 		2906012000NRG23200320234746220 20/03/2023 Rukkumani 2906012WL112393 Rukkumani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Rukkumani INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-014-014/198-A
(Karanai) 		2906012000NRG23200320234746221 20/03/2023 Amsa 2906012WL112393 Amsa 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Amsa INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-014-014/199-A
(Karanai) 		2906012000NRG23200320234746222 20/03/2023 Krishnaveni 2906012WL112393 Krishnaveni 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Krishnaveni INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-014-014/2-A
(Karanai) 		2906012000NRG23200320234746223 20/03/2023 Arivazhagan 2906012WL112393 Arivazhagan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Arivazhagan INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-014-014/200-A
(Karanai) 		2906012000NRG23200320234746224 20/03/2023 Prakash 2906012WL112393 Prakash 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Prakash INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-014-014/202-A
(Karanai) 		2906012000NRG23200320234746225 20/03/2023 kavitha 2906012WL112393 kavitha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 kavitha INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-014-014/203-A
(Karanai) 		2906012000NRG23200320234746226 20/03/2023 Saraswathi 2906012WL112393 Saraswathi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Saraswathi INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-014-014/206-A
(Karanai) 		2906012000NRG23200320234746227 20/03/2023 Manimegalai 2906012WL112393 Manimegalai 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Manimegalai INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-014-014/207-A
(Karanai) 		2906012000NRG23200320234746228 20/03/2023 Kamachi 2906012WL112393 Kamachi 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Kamachi INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-014-014/209-A
(Karanai) 		2906012000NRG23200320234746229 20/03/2023 Kuuphu 2906012WL112393 Kuuphu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kuuphu INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-014-014/21-A
(Karanai) 		2906012000NRG23200320234746230 20/03/2023 Sulli 2906012WL112393 Sulli 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Sulli INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-014-014/210-A
(Karanai) 		2906012000NRG23200320234746231 20/03/2023 Vijayalakshmi 2906012WL112393 Vijayalakshmi 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730392 Vijayalakshmi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-014-014/211-A
(Karanai) 		2906012000NRG23200320234746232 20/03/2023 Vijaya 2906012WL112393 Vijaya 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-014-014/212-A
(Karanai) 		2906012000NRG23200320234746233 20/03/2023 valli 2906012WL112393 valli 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 valli INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-014-014/213-A
(Karanai) 		2906012000NRG23200320234746234 20/03/2023 Arjunan 2906012WL112393 Arjunan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Arjunan INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-014-014/214-A
(Karanai) 		2906012000NRG23200320234746235 20/03/2023 Neelavathi 2906012WL112393 Neelavathi 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Neelavathi INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-014-014/215-A
(Karanai) 		2906012000NRG23200320234746236 20/03/2023 Nanasundari 2906012WL112393 Nanasundari 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Nanasundari INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-014-014/217-A
(Karanai) 		2906012000NRG23200320234746237 20/03/2023 Rani 2906012WL112393 Rani 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-014-014/220-A
(Karanai) 		2906012000NRG23200320234746238 20/03/2023 Kanniga 2906012WL112393 Kanniga 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Kanniga INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-014-014/221-A
(Karanai) 		2906012000NRG23200320234746239 20/03/2023 Malathi 2906012WL112393 Malathi 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Malathi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-014-014/222-A
(Karanai) 		2906012000NRG23200320234746240 20/03/2023 Indrani 2906012WL112393 Indrani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Indrani INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-014-014/223-A
(Karanai) 		2906012000NRG23200320234746241 20/03/2023 Nithyanandham 2906012WL112393 Nithyanandham 00176 IDIB000M011 1175 1175 Processed 31/03/2023 025730392 Nithyanandham INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-014-014/224-A
(Karanai) 		2906012000NRG23200320234746242 20/03/2023 Roopavathy 2906012WL112393 Roopavathy 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Roopavathy INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-014-014/225-A
(Karanai) 		2906012000NRG23200320234746243 20/03/2023 Gowri 2906012WL112393 Gowri 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Gowri INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-014-014/227-A
(Karanai) 		2906012000NRG23200320234746244 20/03/2023 Loga 2906012WL112393 Loga 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Loga INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-014-014/229-A
(Karanai) 		2906012000NRG23200320234746245 20/03/2023 Mallika 2906012WL112393 Mallika 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Mallika INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-014-014/232-A
(Karanai) 		2906012000NRG23200320234746246 20/03/2023 Vetavallli 2906012WL112393 Vetavallli 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Vetavallli INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-014-014/234-A
(Karanai) 		2906012000NRG23200320234746247 20/03/2023 Santhi 2906012WL112393 Santhi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Santhi INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-014-014/236-A
(Karanai) 		2906012000NRG23200320234746248 20/03/2023 Ellappan 2906012WL112393 Ellappan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Ellappan INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-014-014/237-A
(Karanai) 		2906012000NRG23200320234746249 20/03/2023 Murali 2906012WL112393 Murali 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Murali INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-014-014/239-A
(Karanai) 		2906012000NRG23200320234746250 20/03/2023 Rani 2906012WL112393 Rani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Rani INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-014-014/240-A
(Karanai) 		2906012000NRG23200320234746251 20/03/2023 Gnanambal 2906012WL112393 Gnanambal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Gnanambal INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-014-014/242-A
(Karanai) 		2906012000NRG23200320234746252 20/03/2023 Sakunthala 2906012WL112393 Sakunthala 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sakunthala INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-014-014/251-A
(Karanai) 		2906012000NRG23200320234746253 20/03/2023 Senthamarai 2906012WL112393 Senthamarai 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Senthamarai INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-014-014/26-A
(Karanai) 		2906012000NRG23200320234746254 20/03/2023 Kuppu 2906012WL112393 Kuppu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-014-014/266-A
(Karanai) 		2906012000NRG23200320234746255 20/03/2023 Guna 2906012WL112393 Guna 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Guna INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-014-014/27-A
(Karanai) 		2906012000NRG23200320234746256 20/03/2023 Sivagami 2906012WL112393 Sivagami 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sivagami INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-014-014/271-A
(Karanai) 		2906012000NRG23200320234746257 20/03/2023 Annammal 2906012WL112393 Annammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Annammal INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-014-014/276-A
(Karanai) 		2906012000NRG23200320234746258 20/03/2023 Kistammal 2906012WL112393 Kistammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kistammal INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-014-014/277-A
(Karanai) 		2906012000NRG23200320234746259 20/03/2023 Radhakrishnan 2906012WL112393 Radhakrishnan 00176 IDIB000M011 470 470 Processed 31/03/2023 025730392 Radhakrishnan INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-014-014/278-A
(Karanai) 		2906012000NRG23200320234746260 20/03/2023 Ramani 2906012WL112393 Ramani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Ramani INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-014-014/279-A
(Karanai) 		2906012000NRG23200320234746261 20/03/2023 Neela 2906012WL112393 Neela 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Neela INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-014-014/289-A
(Karanai) 		2906012000NRG23200320234746263 20/03/2023 Batcha 2906012WL112393 Batcha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Batcha INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-014-014/290-A
(Karanai) 		2906012000NRG23200320234746264 20/03/2023 Tharani 2906012WL112393 Tharani 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Tharani INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-014-014/291-A
(Karanai) 		2906012000NRG23200320234746265 20/03/2023 Dhanasekaran 2906012WL112393 Dhanasekaran 00176 IDIB000M011 470 470 Processed 31/03/2023 025730392 Dhanasekaran INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-014-014/292-A
(Karanai) 		2906012000NRG23200320234746266 20/03/2023 Pachaiammal 2906012WL112393 Pachaiammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Pachaiammal INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-014-014/293-A
(Karanai) 		2906012000NRG23200320234746267 20/03/2023 Murugan 2906012WL112393 Murugan 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Murugan INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-014-014/295-A
(Karanai) 		2906012000NRG23200320234746268 20/03/2023 Munusamy 2906012WL112393 Munusamy 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Munusamy INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-014-014/297-A
(Karanai) 		2906012000NRG23200320234746269 20/03/2023 Pavunammal 2906012WL112393 Pavunammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Pavunammal INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-014-014/301-A
(Karanai) 		2906012000NRG23200320234746270 20/03/2023 Manivannan 2906012WL112393 Manivannan 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Manivannan INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-014-014/302-A
(Karanai) 		2906012000NRG23200320234746271 20/03/2023 ambujam 2906012WL112393 ambujam 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 ambujam INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-014-014/305-A
(Karanai) 		2906012000NRG23200320234746272 20/03/2023 Chandra 2906012WL112393 Chandra 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Chandra INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-014-014/306-A
(Karanai) 		2906012000NRG23200320234746273 20/03/2023 Indirani 2906012WL112393 Indirani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Indirani INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-014-014/317-a
(Karanai) 		2906012000NRG23200320234746275 20/03/2023 Raniyammal 2906012WL112393 Raniyammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Raniyammal INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-014-014/321-A
(Karanai) 		2906012000NRG23200320234746276 20/03/2023 kannan 2906012WL112393 kannan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 kannan INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-014-014/328-A
(Karanai) 		2906012000NRG23200320234746277 20/03/2023 senbagavalli 2906012WL112393 senbagavalli 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 senbagavalli INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-014-014/331-B
(Karanai) 		2906012000NRG23200320234746278 20/03/2023 Sivagami 2906012WL112393 Sivagami 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Sivagami INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-014-014/337-B
(Karanai) 		2906012000NRG23200320234746279 20/03/2023 Chitra 2906012WL112393 Chitra 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-014-014/340-B
(Karanai) 		2906012000NRG23200320234746280 20/03/2023 Kasthoori 2906012WL112393 Kasthoori 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kasthoori INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-014-014/347-B
(Karanai) 		2906012000NRG23200320234746281 20/03/2023 Manimagalai 2906012WL112393 Manimagalai 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Manimagalai INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-014-014/348-A
(Karanai) 		2906012000NRG23200320234746282 20/03/2023 Asha 2906012WL112393 Asha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Asha INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-014-014/355-A
(Karanai) 		2906012000NRG23200320234746283 20/03/2023 Sundari 2906012WL112393 Sundari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sundari INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-014-014/363-A
(Karanai) 		2906012000NRG23200320234746284 20/03/2023 siva 2906012WL112393 siva 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 siva INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-014-014/369-B
(Karanai) 		2906012000NRG23200320234746285 20/03/2023 Dhanapal 2906012WL112393 Dhanapal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Dhanapal INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-014-014/372-A
(Karanai) 		2906012000NRG23200320234746286 20/03/2023 Jayammal 2906012WL112393 Jayammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Jayammal INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-014-014/377-A
(Karanai) 		2906012000NRG23200320234746287 20/03/2023 Latha 2906012WL112393 Latha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Latha INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-014-014/396-A
(Karanai) 		2906012000NRG23200320234746288 20/03/2023 Banupriya 2906012WL112393 Banupriya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Banupriya INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-014-014/417-A
(Karanai) 		2906012000NRG23200320234746289 20/03/2023 Saraniya 2906012WL112393 Saraniya 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Saraniya INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-014-014/420-A
(Karanai) 		2906012000NRG23200320234746290 20/03/2023 Sasikala 2906012WL112393 Sasikala 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-014-014/424-A
(Karanai) 		2906012000NRG23200320234746291 20/03/2023 Gomathi 2906012WL112393 Gomathi 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Gomathi INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-014-014/430-A
(Karanai) 		2906012000NRG23200320234746292 20/03/2023 Bathmavathy 2906012WL112393 Bathmavathy 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Bathmavathy INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-014-014/434-A
(Karanai) 		2906012000NRG23200320234746293 20/03/2023 Amutha 2906012WL112393 Amutha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Amutha INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-014-014/443-A
(Karanai) 		2906012000NRG23200320234746294 20/03/2023 Lakshmi 2906012WL112393 Lakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-014-014/450-A
(Karanai) 		2906012000NRG23200320234746295 20/03/2023 Sangeetha 2906012WL112393 Sangeetha 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Sangeetha INDIAN BANK(607105)
99 ANAKKAVOOR TN-06-012-014-014/460
(Karanai) 		2906012000NRG23200320234746296 20/03/2023 Maragatham 2906012WL112393 Maragatham 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Maragatham INDIAN BANK(607105)
100 ANAKKAVOOR TN-06-012-014-014/461
(Karanai) 		2906012000NRG23200320234746297 20/03/2023 Madhavi 2906012WL112393 Madhavi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Madhavi INDIAN BANK(607105)
101 ANAKKAVOOR TN-06-012-014-014/469-A
(Karanai) 		2906012000NRG23200320234746298 20/03/2023 Amudha 2906012WL112393 Amudha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Amudha INDIAN BANK(607105)
102 ANAKKAVOOR TN-06-012-014-014/47-A
(Karanai) 		2906012000NRG23200320234746299 20/03/2023 Kuppu 2906012WL112393 Kuppu 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kuppu INDIAN BANK(607105)
103 ANAKKAVOOR TN-06-012-014-014/48-B
(Karanai) 		2906012000NRG23200320234746301 20/03/2023 Suguna 2906012WL112393 Suguna 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Suguna INDIAN BANK(607105)
104 ANAKKAVOOR TN-06-012-014-014/485-A
(Karanai) 		2906012000NRG23200320234746302 20/03/2023 Ponnusamy 2906012WL112393 Ponnusamy 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Ponnusamy INDIAN BANK(607105)
105 ANAKKAVOOR TN-06-012-014-014/486-A
(Karanai) 		2906012000NRG23200320234746303 20/03/2023 Sujatha 2906012WL112393 Sujatha 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Sujatha INDIAN BANK(607105)
106 ANAKKAVOOR TN-06-012-014-014/491-A
(Karanai) 		2906012000NRG23200320234746304 20/03/2023 Varalakshmi 2906012WL112393 Varalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Varalakshmi INDIAN OVERSEAS BANK(508541)
107 ANAKKAVOOR TN-06-012-014-014/52-A
(Karanai) 		2906012000NRG23200320234746306 20/03/2023 Annammal 2906012WL112393 Annammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Annammal INDIAN BANK(607105)
108 ANAKKAVOOR TN-06-012-014-014/58-A
(Karanai) 		2906012000NRG23200320234746307 20/03/2023 Kannappan 2906012WL112393 Kannappan 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Kannappan INDIAN BANK(607105)
109 ANAKKAVOOR TN-06-012-014-014/6-A
(Karanai) 		2906012000NRG23200320234746308 20/03/2023 Anadhan 2906012WL112393 Anadhan 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Anadhan INDIAN BANK(607105)
110 ANAKKAVOOR TN-06-012-014-014/68-A
(Karanai) 		2906012000NRG23200320234746309 20/03/2023 Mannu 2906012WL112393 Mannu 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Mannu INDIAN BANK(607105)
111 ANAKKAVOOR TN-06-012-014-014/69-A
(Karanai) 		2906012000NRG23200320234746310 20/03/2023 Suryakala 2906012WL112393 Suryakala 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Suryakala INDIAN BANK(607105)
112 ANAKKAVOOR TN-06-012-014-014/70-A
(Karanai) 		2906012000NRG23200320234746311 20/03/2023 Santha 2906012WL112393 Santha 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Santha INDIAN BANK(607105)
113 ANAKKAVOOR TN-06-012-014-014/73-A
(Karanai) 		2906012000NRG23200320234746312 20/03/2023 Gnanasoundari 2906012WL112393 Gnanasoundari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Gnanasoundari INDIAN BANK(607105)
114 ANAKKAVOOR TN-06-012-014-014/74-A
(Karanai) 		2906012000NRG23200320234746313 20/03/2023 Vembi 2906012WL112393 Vembi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Vembi INDIAN BANK(607105)
115 ANAKKAVOOR TN-06-012-014-014/76-A
(Karanai) 		2906012000NRG23200320234746314 20/03/2023 Magalakshmi 2906012WL112393 Magalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Magalakshmi INDIAN BANK(607105)
116 ANAKKAVOOR TN-06-012-014-014/77-A
(Karanai) 		2906012000NRG23200320234746315 20/03/2023 Jayalakshmi 2906012WL112393 Jayalakshmi 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Jayalakshmi INDIAN BANK(607105)
117 ANAKKAVOOR TN-06-012-014-014/79-A
(Karanai) 		2906012000NRG23200320234746316 20/03/2023 Selvi 2906012WL112393 Selvi 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
118 ANAKKAVOOR TN-06-012-014-014/80-A
(Karanai) 		2906012000NRG23200320234746317 20/03/2023 Annammal 2906012WL112393 Annammal 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Annammal INDIAN BANK(607105)
119 ANAKKAVOOR TN-06-012-014-014/84-A
(Karanai) 		2906012000NRG23200320234746318 20/03/2023 Mageshwari 2906012WL112393 Mageshwari 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Mageshwari INDIAN BANK(607105)
120 ANAKKAVOOR TN-06-012-014-014/85-A
(Karanai) 		2906012000NRG23200320234746319 20/03/2023 Vijaya 2906012WL112393 Vijaya 00176 IDIB000M011 940 940 Processed 31/03/2023 025730392 Vijaya INDIAN BANK(607105)
121 ANAKKAVOOR TN-06-012-014-014/86-A
(Karanai) 		2906012000NRG23200320234746320 20/03/2023 Thamaraivalli 2906012WL112393 Thamaraivalli 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Thamaraivalli INDIAN BANK(607105)
122 ANAKKAVOOR TN-06-012-014-014/88-A
(Karanai) 		2906012000NRG23200320234746321 20/03/2023 Annapoorani 2906012WL112393 Annapoorani 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Annapoorani INDIAN BANK(607105)
123 ANAKKAVOOR TN-06-012-014-014/89-A
(Karanai) 		2906012000NRG23200320234746322 20/03/2023 Ambika 2906012WL112393 Ambika 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Ambika INDIAN BANK(607105)
124 ANAKKAVOOR TN-06-012-014-014/90-A
(Karanai) 		2906012000NRG23200320234746323 20/03/2023 Baby 2906012WL112393 Baby 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Baby INDIAN BANK(607105)
125 ANAKKAVOOR TN-06-012-014-014/91-A
(Karanai) 		2906012000NRG23200320234746324 20/03/2023 Kala 2906012WL112393 Kala 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kala INDIAN BANK(607105)
126 ANAKKAVOOR TN-06-012-014-014/94-A
(Karanai) 		2906012000NRG23200320234746325 20/03/2023 Indrani 2906012WL112393 Indrani 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Indrani INDIAN BANK(607105)
127 ANAKKAVOOR TN-06-012-014-014/95-A
(Karanai) 		2906012000NRG23200320234746326 20/03/2023 Kullammal 2906012WL112393 Kullammal 00176 IDIB000M011 1410 1410 Processed 31/03/2023 025730392 Kullammal INDIAN BANK(607105)
128 ANAKKAVOOR TN-06-012-014-015/384-A
(Karanai) 		2906012000NRG23200320234746327 20/03/2023 Pandiyan 2906012WL112393 Pandiyan 00176 IDIB000M011 705 705 Processed 31/03/2023 025730392 Pandiyan INDIAN BANK(607105)
SubTotal 154160 154160
129 ANAKKAVOOR TN-06-012-014-002/474-A
(Karanai) 		2906012000NRG23200320234746204 20/03/2023 Dhamotharan 2906012WL112393 Dhamotharan 00176 IDIB000M295 1410 1410 Processed 31/03/2023 025730392 Dhamotharan INDIAN BANK(607105)
130 ANAKKAVOOR TN-06-012-014-002/495-A
(Karanai) 		2906012000NRG23200320234746206 20/03/2023 Clara 2906012WL112393 Clara 00176 IDIB000M295 1410 1410 Processed 31/03/2023 025730392 Clara INDIAN BANK(607105)
131 ANAKKAVOOR TN-06-012-014-014/309-A
(Karanai) 		2906012000NRG23200320234746274 20/03/2023 Mannabai 2906012WL112393 Mannabai 00176 IDIB000M295 1410 1410 Processed 31/03/2023 025730392 Mannabai INDIAN BANK(607105)
SubTotal 4230 4230
Total 158390 158390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_200323APB_FTO_1671923 Indian Bank IDIB000M011 MAMANDUR TVMS 55930
2 ANAKKAVOOR TN2906012_200323APB_FTO_1671923 Indian Bank IDIB000M011 MANANDUR. 98230
3 ANAKKAVOOR TN2906012_200323APB_FTO_1671923 Indian Bank IDIB000M295 MATHUR SIPCOT 4230

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