Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_140323APB_FTO_1646661
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-11-013-018-018/111-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682136 14/03/2023 NACHAMMAL 2911013WL071286 NACHAMMAL 00078 CNRB0004375 1470 1470 Processed 30/03/2023 025730767 NACHAMMAL CANARA BANK(508532)
2 ANNUR TN-11-013-018-018/506
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682086 14/03/2023 SIVAGAMI 2911013WL071284 SIVAGAMI 00078 CNRB0004375 1470 1470 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2940 2940
3 ANNUR TN-11-013-018-002/811-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682131 14/03/2023 suthasini 2911013WL071286 suthasini 00078 CNRB0016147 490 490 Processed 30/03/2023 025730767 suthasini STATE BANK OF INDIA(508548)
4 ANNUR TN-11-013-018-018/539
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682116 14/03/2023 MALLIKA 2911013WL071285 MALLIKA 00078 CNRB0016147 490 490 Processed 30/03/2023 025730767 MALLIKA CANARA BANK(508532)
SubTotal 980 980
5 ANNUR TN-11-013-018-018/143-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682097 14/03/2023 Ramathal 2911013WL071285 Ramathal 00176 IDIB000V058 245 245 Rejected 31/03/2023 025730767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 ANNUR TN-11-013-018-018/230-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682104 14/03/2023 Poogodi 2911013WL071285 Poogodi 00176 IDIB000V058 980 980 Processed 31/03/2023 025730767 Poogodi INDIAN BANK(607105)
7 ANNUR TN-11-013-018-018/279-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682070 14/03/2023 Pappal 2911013WL071284 Pappal 00176 IDIB000V058 980 980 Processed 30/03/2023 025730767 Pappal STATE BANK OF INDIA(508548)
8 ANNUR TN-11-013-018-018/7-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682121 14/03/2023 PALANAL 2911013WL071285 PALANAL 00176 IDIB000V058 490 490 Processed 31/03/2023 025730767 PALANAL INDIAN BANK(607105)
9 ANNUR TN-11-013-018-018/774-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682124 14/03/2023 POOVATHAL 2911013WL071285 POOVATHAL 00176 IDIB000V058 1470 1470 Processed 30/03/2023 025730767 POOVATHAL STATE BANK OF INDIA(508548)
10 ANNUR TN-11-013-018-018/858-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682129 14/03/2023 Sellammal 2911013WL071285 Sellammal 00176 IDIB000V058 980 980 Processed 31/03/2023 025730767 Sellammal INDIAN BANK(607105)
SubTotal 5145 5145
11 ANNUR TN-11-013-018-001/750-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682061 14/03/2023 mahalakshmi 2911013WL071284 mahalakshmi 00177 IOBA0000007 1225 1225 Processed 30/03/2023 025730767 mahalakshmi INDIAN OVERSEAS BANK(508541)
12 ANNUR TN-11-013-018-001/830-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682093 14/03/2023 MEKALA 2911013WL071285 MEKALA 00177 IOBA0000007 1470 1470 Processed 30/03/2023 025730767 MEKALA INDIAN OVERSEAS BANK(508541)
13 ANNUR TN-11-013-018-018/341-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682141 14/03/2023 Lakshmi 2911013WL071286 Lakshmi 00177 IOBA0000007 490 490 Processed 30/03/2023 025730767 Lakshmi PALLAVAN GRAMA BANK(607052)
14 ANNUR TN-11-013-018-018/502
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682114 14/03/2023 saraswathi 2911013WL071285 saraswathi 00177 IOBA0000007 735 735 Processed 30/03/2023 025730767 saraswathi AXIS BANK(607153)
SubTotal 3920 3920
15 ANNUR TN-11-013-018-018/852-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682128 14/03/2023 Keerthana 2911013WL071285 Keerthana 00227 KVBL0001753 1470 1470 Processed 30/03/2023 025730767 Keerthana STATE BANK OF INDIA(508548)
SubTotal 1470 1470
16 ANNUR TN-11-013-018-001/201
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682055 14/03/2023 palanal 2911013WL071284 palanal 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 palanal STATE BANK OF INDIA(508548)
17 ANNUR TN-11-013-018-001/630
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682056 14/03/2023 ARUKKANI 2911013WL071284 ARUKKANI 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 ARUKKANI STATE BANK OF INDIA(508548)
18 ANNUR TN-11-013-018-001/638
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682057 14/03/2023 ALAGAL 2911013WL071284 ALAGAL 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 ALAGAL STATE BANK OF INDIA(508548)
19 ANNUR TN-11-013-018-001/639
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682058 14/03/2023 Poongodi 2911013WL071284 Poongodi 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 Poongodi STATE BANK OF INDIA(508548)
20 ANNUR TN-11-013-018-001/648
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682059 14/03/2023 Maniya 2911013WL071284 Maniya 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 Maniya STATE BANK OF INDIA(508548)
21 ANNUR TN-11-013-018-001/744-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682060 14/03/2023 Selvi 2911013WL071284 Selvi 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 Selvi STATE BANK OF INDIA(508548)
22 ANNUR TN-11-013-018-002/658
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682130 14/03/2023 JOTHIMANI 2911013WL071286 JOTHIMANI 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 JOTHIMANI PALLAVAN GRAMA BANK(607052)
23 ANNUR TN-11-013-018-002/825-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682132 14/03/2023 PALANIAMMAL 2911013WL071286 PALANIAMMAL 00415 SBIN0007230 245 245 Processed 30/03/2023 025730767 PALANIAMMAL IDFC BANK LIMITED(608117)
24 ANNUR TN-11-013-018-018/102-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682133 14/03/2023 Mallika 2911013WL071286 Mallika 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 Mallika STATE BANK OF INDIA(508548)
25 ANNUR TN-11-013-018-018/103-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682134 14/03/2023 BANNARI.B 2911013WL071286 BANNARI.B 00415 SBIN0007230 735 735 Processed 31/03/2023 025730767 BANNARI.B INDIAN BANK(607105)
26 ANNUR TN-11-013-018-018/104-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682135 14/03/2023 SAVITHRI 2911013WL071286 SAVITHRI 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 SAVITHRI STATE BANK OF INDIA(508548)
27 ANNUR TN-11-013-018-018/11-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682094 14/03/2023 ANGAMMAL 2911013WL071285 ANGAMMAL 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 ANGAMMAL STATE BANK OF INDIA(508548)
28 ANNUR TN-11-013-018-018/120-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682137 14/03/2023 THULASIAMMAL 2911013WL071286 THULASIAMMAL 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 THULASIAMMAL STATE BANK OF INDIA(508548)
29 ANNUR TN-11-013-018-018/121-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682138 14/03/2023 KALIAMMAL 2911013WL071286 KALIAMMAL 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 KALIAMMAL STATE BANK OF INDIA(508548)
30 ANNUR TN-11-013-018-018/136-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682095 14/03/2023 SUBRAMANI 2911013WL071285 SUBRAMANI 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 SUBRAMANI INDIAN OVERSEAS BANK(508541)
31 ANNUR TN-11-013-018-018/140-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682096 14/03/2023 KIRUTHIKA 2911013WL071285 KIRUTHIKA 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 KIRUTHIKA STATE BANK OF INDIA(508548)
32 ANNUR TN-11-013-018-018/145-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682098 14/03/2023 KAVITHA 2911013WL071285 KAVITHA 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 KAVITHA STATE BANK OF INDIA(508548)
33 ANNUR TN-11-013-018-018/146-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682099 14/03/2023 Palaniyammal 2911013WL071285 Palaniyammal 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 Palaniyammal PALLAVAN GRAMA BANK(607052)
34 ANNUR TN-11-013-018-018/147-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682100 14/03/2023 BANNARI 2911013WL071285 BANNARI 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 BANNARI PALLAVAN GRAMA BANK(607052)
35 ANNUR TN-11-013-018-018/17-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682101 14/03/2023 Sellamuthu 2911013WL071285 Sellamuthu 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 Sellamuthu STATE BANK OF INDIA(508548)
36 ANNUR TN-11-013-018-018/180
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682065 14/03/2023 LALITHA 2911013WL071284 LALITHA 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 LALITHA STATE BANK OF INDIA(508548)
37 ANNUR TN-11-013-018-018/19-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682102 14/03/2023 RUKUMANI 2911013WL071285 RUKUMANI 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 RUKUMANI STATE BANK OF INDIA(508548)
38 ANNUR TN-11-013-018-018/21-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682103 14/03/2023 RAMATHAL 2911013WL071285 RAMATHAL 00415 SBIN0007230 245 245 Processed 30/03/2023 025730767 RAMATHAL STATE BANK OF INDIA(508548)
39 ANNUR TN-11-013-018-018/211-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682066 14/03/2023 ANGAMUTHU 2911013WL071284 ANGAMUTHU 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 ANGAMUTHU STATE BANK OF INDIA(508548)
40 ANNUR TN-11-013-018-018/238-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682105 14/03/2023 SIVAGAMI 2911013WL071285 SIVAGAMI 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 SIVAGAMI STATE BANK OF INDIA(508548)
41 ANNUR TN-11-013-018-018/247-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682067 14/03/2023 SARASVATHI 2911013WL071284 SARASVATHI 00415 SBIN0007230 980 980 Processed 31/03/2023 025730767 SARASVATHI INDIAN BANK(607105)
42 ANNUR TN-11-013-018-018/272-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682068 14/03/2023 LAKSHMI 2911013WL071284 LAKSHMI 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
43 ANNUR TN-11-013-018-018/278-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682069 14/03/2023 KAMALAL 2911013WL071284 KAMALAL 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 KAMALAL STATE BANK OF INDIA(508548)
44 ANNUR TN-11-013-018-018/281-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682071 14/03/2023 RAMAL 2911013WL071284 RAMAL 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 RAMAL STATE BANK OF INDIA(508548)
45 ANNUR TN-11-013-018-018/284-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682072 14/03/2023 BANNARI 2911013WL071284 BANNARI 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 BANNARI STATE BANK OF INDIA(508548)
46 ANNUR TN-11-013-018-018/286-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682073 14/03/2023 PALANAL 2911013WL071284 PALANAL 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 PALANAL STATE BANK OF INDIA(508548)
47 ANNUR TN-11-013-018-018/295-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682075 14/03/2023 KUNJAMMAL 2911013WL071284 KUNJAMMAL 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 KUNJAMMAL STATE BANK OF INDIA(508548)
48 ANNUR TN-11-013-018-018/300-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682076 14/03/2023 MANI 2911013WL071284 MANI 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 MANI STATE BANK OF INDIA(508548)
49 ANNUR TN-11-013-018-018/302-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682077 14/03/2023 SHANTHI 2911013WL071284 SHANTHI 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 SHANTHI STATE BANK OF INDIA(508548)
50 ANNUR TN-11-013-018-018/304-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682078 14/03/2023 VALLIAMMAL 2911013WL071284 VALLIAMMAL 00415 SBIN0007230 490 490 Processed 31/03/2023 025730767 VALLIAMMAL INDIAN BANK(607105)
51 ANNUR TN-11-013-018-018/305-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682079 14/03/2023 Bathiral 2911013WL071284 Bathiral 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 Bathiral STATE BANK OF INDIA(508548)
52 ANNUR TN-11-013-018-018/314-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682080 14/03/2023 KASIMANI 2911013WL071284 KASIMANI 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 KASIMANI STATE BANK OF INDIA(508548)
53 ANNUR TN-11-013-018-018/336
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682139 14/03/2023 Poongodi 2911013WL071286 Poongodi 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 Poongodi PALLAVAN GRAMA BANK(607052)
54 ANNUR TN-11-013-018-018/340-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682140 14/03/2023 SARASWATHI 2911013WL071286 SARASWATHI 00415 SBIN0007230 245 245 Processed 30/03/2023 025730767 SARASWATHI STATE BANK OF INDIA(508548)
55 ANNUR TN-11-013-018-018/344-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682142 14/03/2023 CHITRA 2911013WL071286 CHITRA 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 CHITRA PUNJAB NATIONAL BANK(508568)
56 ANNUR TN-11-013-018-018/352
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682143 14/03/2023 MALLIGA 2911013WL071286 MALLIGA 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 MALLIGA STATE BANK OF INDIA(508548)
57 ANNUR TN-11-013-018-018/353
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682144 14/03/2023 CHITRA 2911013WL071286 CHITRA 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 CHITRA PALLAVAN GRAMA BANK(607052)
58 ANNUR TN-11-013-018-018/356
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682145 14/03/2023 VASANTHI 2911013WL071286 VASANTHI 00415 SBIN0007230 735 735 Processed 31/03/2023 025730767 VASANTHI INDIAN BANK(607105)
59 ANNUR TN-11-013-018-018/358
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682146 14/03/2023 POOVATHAL 2911013WL071286 POOVATHAL 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 POOVATHAL STATE BANK OF INDIA(508548)
60 ANNUR TN-11-013-018-018/363
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682147 14/03/2023 THILAGAMANI 2911013WL071286 THILAGAMANI 00415 SBIN0007230 1225 1225 Processed 31/03/2023 025730767 THILAGAMANI INDIAN BANK(607105)
61 ANNUR TN-11-013-018-018/383
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682107 14/03/2023 DEIVANAI 2911013WL071285 DEIVANAI 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 DEIVANAI STATE BANK OF INDIA(508548)
62 ANNUR TN-11-013-018-018/389
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682081 14/03/2023 SANTHI 2911013WL071284 SANTHI 00415 SBIN0007230 1225 1225 Processed 31/03/2023 025730767 SANTHI INDIAN BANK(607105)
63 ANNUR TN-11-013-018-018/391
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682082 14/03/2023 GOWRI 2911013WL071284 GOWRI 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 GOWRI STATE BANK OF INDIA(508548)
64 ANNUR TN-11-013-018-018/404
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682148 14/03/2023 MALLIGA 2911013WL071286 MALLIGA 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 MALLIGA PALLAVAN GRAMA BANK(607052)
65 ANNUR TN-11-013-018-018/411
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682108 14/03/2023 Bakiyalakshmi 2911013WL071285 Bakiyalakshmi 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 Bakiyalakshmi STATE BANK OF INDIA(508548)
66 ANNUR TN-11-013-018-018/416
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682109 14/03/2023 MAHESWARI 2911013WL071285 MAHESWARI 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 MAHESWARI PALLAVAN GRAMA BANK(607052)
67 ANNUR TN-11-013-018-018/43-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682111 14/03/2023 DEIVANAI 2911013WL071285 DEIVANAI 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 DEIVANAI STATE BANK OF INDIA(508548)
68 ANNUR TN-11-013-018-018/464
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682084 14/03/2023 PARVATHI 2911013WL071284 PARVATHI 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 PARVATHI STATE BANK OF INDIA(508548)
69 ANNUR TN-11-013-018-018/47-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682112 14/03/2023 SAVITHRI 2911013WL071285 SAVITHRI 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 SAVITHRI STATE BANK OF INDIA(508548)
70 ANNUR TN-11-013-018-018/479
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682149 14/03/2023 LAKSHMI 2911013WL071286 LAKSHMI 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
71 ANNUR TN-11-013-018-018/488
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682150 14/03/2023 LAKSHMI 2911013WL071286 LAKSHMI 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
72 ANNUR TN-11-013-018-018/496
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682151 14/03/2023 JANAKI 2911013WL071286 JANAKI 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 JANAKI STATE BANK OF INDIA(508548)
73 ANNUR TN-11-013-018-018/497
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682085 14/03/2023 SAVITHIRI 2911013WL071284 SAVITHIRI 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 SAVITHIRI STATE BANK OF INDIA(508548)
74 ANNUR TN-11-013-018-018/5-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682113 14/03/2023 VELAL 2911013WL071285 VELAL 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 VELAL STATE BANK OF INDIA(508548)
75 ANNUR TN-11-013-018-018/510
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682087 14/03/2023 SUPPATHAL 2911013WL071284 SUPPATHAL 00415 SBIN0007230 245 245 Processed 30/03/2023 025730767 SUPPATHAL STATE BANK OF INDIA(508548)
76 ANNUR TN-11-013-018-018/517
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682088 14/03/2023 BANNARI 2911013WL071284 BANNARI 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 BANNARI STATE BANK OF INDIA(508548)
77 ANNUR TN-11-013-018-018/519
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682089 14/03/2023 PERUMAL 2911013WL071284 PERUMAL 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 PERUMAL STATE BANK OF INDIA(508548)
78 ANNUR TN-11-013-018-018/526-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682090 14/03/2023 LAKSHMI 2911013WL071284 LAKSHMI 00415 SBIN0007230 1470 1470 Processed 30/03/2023 025730767 LAKSHMI STATE BANK OF INDIA(508548)
79 ANNUR TN-11-013-018-018/528
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682091 14/03/2023 CHINNAL 2911013WL071284 CHINNAL 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 CHINNAL STATE BANK OF INDIA(508548)
80 ANNUR TN-11-013-018-018/53-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682115 14/03/2023 THULASI 2911013WL071285 THULASI 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 THULASI STATE BANK OF INDIA(508548)
81 ANNUR TN-11-013-018-018/547
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682092 14/03/2023 Valliammal 2911013WL071284 Valliammal 00415 SBIN0007230 1225 1225 Processed 30/03/2023 025730767 Valliammal STATE BANK OF INDIA(508548)
82 ANNUR TN-11-013-018-018/663
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682117 14/03/2023 KANJANA 2911013WL071285 KANJANA 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 KANJANA STATE BANK OF INDIA(508548)
83 ANNUR TN-11-013-018-018/673
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682118 14/03/2023 DURKADEVI 2911013WL071285 DURKADEVI 00415 SBIN0007230 980 980 Processed 30/03/2023 025730767 DURKADEVI AXIS BANK(607153)
84 ANNUR TN-11-013-018-018/682
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682119 14/03/2023 SAVITHIRI 2911013WL071285 SAVITHIRI 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 SAVITHIRI STATE BANK OF INDIA(508548)
85 ANNUR TN-11-013-018-018/689
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682120 14/03/2023 GOMATHI 2911013WL071285 GOMATHI 00415 SBIN0007230 735 735 Processed 30/03/2023 025730767 GOMATHI STATE BANK OF INDIA(508548)
86 ANNUR TN-11-013-018-018/69-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682152 14/03/2023 SARITHA 2911013WL071286 SARITHA 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 SARITHA STATE BANK OF INDIA(508548)
87 ANNUR TN-11-013-018-018/8-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682125 14/03/2023 SUKKAL 2911013WL071285 SUKKAL 00415 SBIN0007230 490 490 Processed 30/03/2023 025730767 SUKKAL STATE BANK OF INDIA(508548)
SubTotal 63945 63945
88 ANNUR TN-11-013-018-001/197-B
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682054 14/03/2023 SARASAL 2911013WL071284 SARASAL 00415 SBIN0015218 980 980 Processed 30/03/2023 025730767 SARASAL STATE BANK OF INDIA(508548)
89 ANNUR TN-11-013-018-001/761-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682062 14/03/2023 Selvi 2911013WL071284 Selvi 00415 SBIN0015218 1225 1225 Processed 30/03/2023 025730767 Selvi INDIAN OVERSEAS BANK(508541)
90 ANNUR TN-11-013-018-018/168-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682064 14/03/2023 LATHA 2911013WL071284 LATHA 00415 SBIN0015218 1225 1225 Processed 30/03/2023 025730767 LATHA STATE BANK OF INDIA(508548)
91 ANNUR TN-11-013-018-018/294-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682074 14/03/2023 Poongodi 2911013WL071284 Poongodi 00415 SBIN0015218 1470 1470 Processed 30/03/2023 025730767 Poongodi STATE BANK OF INDIA(508548)
92 ANNUR TN-11-013-018-018/38-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682106 14/03/2023 VELAL 2911013WL071285 VELAL 00415 SBIN0015218 1470 1470 Processed 30/03/2023 025730767 VELAL STATE BANK OF INDIA(508548)
93 ANNUR TN-11-013-018-018/42-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682110 14/03/2023 Saraswathi 2911013WL071285 Saraswathi 00415 SBIN0015218 1470 1470 Processed 30/03/2023 025730767 Saraswathi STATE BANK OF INDIA(508548)
94 ANNUR TN-11-013-018-018/446
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682083 14/03/2023 Sarasal 2911013WL071284 Sarasal 00415 SBIN0015218 1225 1225 Processed 30/03/2023 025730767 Sarasal STATE BANK OF INDIA(508548)
95 ANNUR TN-11-013-018-018/745-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682123 14/03/2023 Prema 2911013WL071285 Prema 00415 SBIN0015218 1225 1225 Processed 30/03/2023 025730767 Prema AXIS BANK(607153)
96 ANNUR TN-11-013-018-018/841-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682126 14/03/2023 Abirami 2911013WL071285 Abirami 00415 SBIN0015218 735 735 Processed 30/03/2023 025730767 Abirami STATE BANK OF INDIA(508548)
SubTotal 11025 11025
97 ANNUR TN-11-013-018-001/782-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682063 14/03/2023 Bannri 2911013WL071284 Bannri 00415 SBIN0071157 1225 1225 Processed 31/03/2023 025730767 Bannri INDIAN BANK(607105)
98 ANNUR TN-11-013-018-018/739-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682122 14/03/2023 Savithiri 2911013WL071285 Savithiri 00415 SBIN0071157 980 980 Processed 30/03/2023 025730767 Savithiri STATE BANK OF INDIA(508548)
99 ANNUR TN-11-013-018-018/844-A
(PILLIAPPAMPALAYAM) 		2911013000NRG23100320231682127 14/03/2023 Karuppathal 2911013WL071285 Karuppathal 00415 SBIN0071157 1225 1225 Processed 30/03/2023 025730767 Karuppathal STATE BANK OF INDIA(508548)
SubTotal 3430 3430
Total 92855 92855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_140323APB_FTO_1646661 Canara Bank CNRB0004375 Annur 2940
2 ANNUR TN2911013_140323APB_FTO_1646661 Canara Bank CNRB0016147 Annur 980
3 ANNUR TN2911013_140323APB_FTO_1646661 Indian Bank IDIB000V058 VAGARAMPALAYAM 5145
4 ANNUR TN2911013_140323APB_FTO_1646661 Indian Overseas Bank IOBA0000007 ANNUR 3920
5 ANNUR TN2911013_140323APB_FTO_1646661 KarurVysyaBank(KVB) KVBL0001753 Kunnathur 1470
6 ANNUR TN2911013_140323APB_FTO_1646661 State Bank of India SBIN0007230 GANESAPURAM 63945
7 ANNUR TN2911013_140323APB_FTO_1646661 State Bank of India SBIN0015218 ANNUR 11025
8 ANNUR TN2911013_140323APB_FTO_1646661 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 3430

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