Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:53:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_070522APB_FTO_183548
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-11-013-002-001/1065
(A.SENGAPPALLI) 		2911013000NRG23070520220154014 07/05/2022 Mani 2911013WL005963 Mani 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Mani INDIAN BANK(607105)
2 ANNUR TN-11-013-002-001/835
(A.SENGAPPALLI) 		2911013000NRG23070520220154021 07/05/2022 Marathal 2911013WL005963 Marathal 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Marathal INDIAN BANK(607105)
3 ANNUR TN-11-013-002-001/877
(A.SENGAPPALLI) 		2911013000NRG23070520220154022 07/05/2022 NALLAMMAL 2911013WL005963 NALLAMMAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 NALLAMMAL CANARA BANK(508532)
4 ANNUR TN-11-013-002-001/878
(A.SENGAPPALLI) 		2911013000NRG23070520220154023 07/05/2022 SANGARAMMAL 2911013WL005963 SANGARAMMAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 SANGARAMMAL CANARA BANK(508532)
5 ANNUR TN-11-013-002-001/888
(A.SENGAPPALLI) 		2911013000NRG23070520220154024 07/05/2022 Chitra 2911013WL005963 Chitra 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Chitra INDIAN BANK(607105)
6 ANNUR TN-11-013-002-001/961
(A.SENGAPPALLI) 		2911013000NRG23070520220154096 07/05/2022 Suppathal 2911013WL005969 Suppathal 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Suppathal CANARA BANK(508532)
7 ANNUR TN-11-013-002-002/1140
(A.SENGAPPALLI) 		2911013000NRG23070520220154098 07/05/2022 najammal 2911013WL005969 najammal 00078 CNRB0001789 780 780 Processed 16/05/2022 014388806 najammal CANARA BANK(508532)
8 ANNUR TN-11-013-002-002/124
(A.SENGAPPALLI) 		2911013000NRG23070520220154048 07/05/2022 Jothi 2911013WL005965 Jothi 00078 CNRB0001789 780 780 Processed 16/05/2022 014388806 Jothi CANARA BANK(508532)
9 ANNUR TN-11-013-002-002/128
(A.SENGAPPALLI) 		2911013000NRG23070520220154049 07/05/2022 Vadivukarasi 2911013WL005965 Vadivukarasi 00078 CNRB0001789 780 780 Processed 16/05/2022 014388806 Vadivukarasi HDFC BANK LTD(607152)
10 ANNUR TN-11-013-002-002/131
(A.SENGAPPALLI) 		2911013000NRG23070520220154050 07/05/2022 Mani 2911013WL005965 Mani 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Mani CANARA BANK(508532)
11 ANNUR TN-11-013-002-002/142
(A.SENGAPPALLI) 		2911013000NRG23070520220154066 07/05/2022 Vasantha 2911013WL005966 Vasantha 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Vasantha CANARA BANK(508532)
12 ANNUR TN-11-013-002-002/148
(A.SENGAPPALLI) 		2911013000NRG23070520220154067 07/05/2022 SUBBAMMAL 2911013WL005966 SUBBAMMAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 SUBBAMMAL CANARA BANK(508532)
13 ANNUR TN-11-013-002-002/201
(A.SENGAPPALLI) 		2911013000NRG23070520220154051 07/05/2022 BOOPATHI 2911013WL005965 BOOPATHI 00078 CNRB0001789 520 520 Processed 16/05/2022 014388806 BOOPATHI HDFC BANK LTD(607152)
14 ANNUR TN-11-013-002-002/208
(A.SENGAPPALLI) 		2911013000NRG23070520220154089 07/05/2022 SELVI 2911013WL005967 SELVI 00078 CNRB0001789 780 780 Processed 16/05/2022 014388806 SELVI CANARA BANK(508532)
15 ANNUR TN-11-013-002-002/212
(A.SENGAPPALLI) 		2911013000NRG23070520220154068 07/05/2022 KARUPPI 2911013WL005966 KARUPPI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 KARUPPI CANARA BANK(508532)
16 ANNUR TN-11-013-002-002/223
(A.SENGAPPALLI) 		2911013000NRG23070520220154099 07/05/2022 SARASWATHI 2911013WL005969 SARASWATHI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 SARASWATHI CANARA BANK(508532)
17 ANNUR TN-11-013-002-002/237
(A.SENGAPPALLI) 		2911013000NRG23070520220154052 07/05/2022 VASANTHA 2911013WL005965 VASANTHA 00078 CNRB0001789 780 780 Processed 16/05/2022 014388806 VASANTHA TAMILNAD MERCANTILE BANK LTD.(607187)
18 ANNUR TN-11-013-002-002/252
(A.SENGAPPALLI) 		2911013000NRG23070520220154100 07/05/2022 PALANIYAMMAL 2911013WL005969 PALANIYAMMAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 PALANIYAMMAL CANARA BANK(508532)
19 ANNUR TN-11-013-002-002/266
(A.SENGAPPALLI) 		2911013000NRG23070520220154101 07/05/2022 LAKSHMI S 2911013WL005969 LAKSHMI S 00078 CNRB0001789 780 780 Processed 16/05/2022 014388806 LAKSHMI S CANARA BANK(508532)
20 ANNUR TN-11-013-002-002/267
(A.SENGAPPALLI) 		2911013000NRG23070520220154102 07/05/2022 RAMAKKAL 2911013WL005969 RAMAKKAL 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 RAMAKKAL CANARA BANK(508532)
21 ANNUR TN-11-013-002-002/268
(A.SENGAPPALLI) 		2911013000NRG23070520220154103 07/05/2022 Ammasai 2911013WL005969 Ammasai 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Ammasai CANARA BANK(508532)
22 ANNUR TN-11-013-002-002/272
(A.SENGAPPALLI) 		2911013000NRG23070520220154070 07/05/2022 PALANIAMMAL 2911013WL005966 PALANIAMMAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 PALANIAMMAL CANARA BANK(508532)
23 ANNUR TN-11-013-002-002/277
(A.SENGAPPALLI) 		2911013000NRG23070520220154120 07/05/2022 JOTHIMANI 2911013WL005970 JOTHIMANI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 JOTHIMANI CANARA BANK(508532)
24 ANNUR TN-11-013-002-002/281
(A.SENGAPPALLI) 		2911013000NRG23070520220154072 07/05/2022 MUTHAMMAL 2911013WL005966 MUTHAMMAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 MUTHAMMAL CANARA BANK(508532)
25 ANNUR TN-11-013-002-002/289
(A.SENGAPPALLI) 		2911013000NRG23070520220154074 07/05/2022 KARUPPI 2911013WL005966 KARUPPI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 KARUPPI CANARA BANK(508532)
26 ANNUR TN-11-013-002-002/290
(A.SENGAPPALLI) 		2911013000NRG23070520220154075 07/05/2022 SAVITHIRI 2911013WL005966 SAVITHIRI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 SAVITHIRI CANARA BANK(508532)
27 ANNUR TN-11-013-002-002/312
(A.SENGAPPALLI) 		2911013000NRG23070520220154121 07/05/2022 SANTHAKUMARI 2911013WL005970 SANTHAKUMARI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 SANTHAKUMARI CANARA BANK(508532)
28 ANNUR TN-11-013-002-002/350
(A.SENGAPPALLI) 		2911013000NRG23070520220154122 07/05/2022 RAMAL 2911013WL005970 RAMAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 RAMAL CANARA BANK(508532)
29 ANNUR TN-11-013-002-002/36
(A.SENGAPPALLI) 		2911013000NRG23070520220154035 07/05/2022 Bannari 2911013WL005964 Bannari 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Bannari CANARA BANK(508532)
30 ANNUR TN-11-013-002-002/413-A
(A.SENGAPPALLI) 		2911013000NRG23070520220154123 07/05/2022 RAJAMMAL 2911013WL005970 RAJAMMAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 RAJAMMAL CANARA BANK(508532)
31 ANNUR TN-11-013-002-002/417-A
(A.SENGAPPALLI) 		2911013000NRG23070520220154054 07/05/2022 RANGAMMAL 2911013WL005965 RANGAMMAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 RANGAMMAL CANARA BANK(508532)
32 ANNUR TN-11-013-002-002/442-A
(A.SENGAPPALLI) 		2911013000NRG23070520220154104 07/05/2022 RANGAMMAL.K 2911013WL005969 RANGAMMAL.K 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 RANGAMMAL.K CANARA BANK(508532)
33 ANNUR TN-11-013-002-002/449-A
(A.SENGAPPALLI) 		2911013000NRG23070520220154076 07/05/2022 SUBBULAKSHMI 2911013WL005966 SUBBULAKSHMI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 SUBBULAKSHMI CANARA BANK(508532)
34 ANNUR TN-11-013-002-002/457-A
(A.SENGAPPALLI) 		2911013000NRG23070520220154001 07/05/2022 KALA 2911013WL005962 KALA 00078 CNRB0001789 520 520 Processed 16/05/2022 014388806 KALA HDFC BANK LTD(607152)
35 ANNUR TN-11-013-002-002/458-A
(A.SENGAPPALLI) 		2911013000NRG23070520220154037 07/05/2022 SUDHA 2911013WL005964 SUDHA 00078 CNRB0001789 260 260 Processed 16/05/2022 014388806 SUDHA CANARA BANK(508532)
36 ANNUR TN-11-013-002-002/462-A
(A.SENGAPPALLI) 		2911013000NRG23070520220153984 07/05/2022 KAVITHA 2911013WL005961 KAVITHA 00078 CNRB0001789 260 260 Processed 16/05/2022 014388806 KAVITHA CANARA BANK(508532)
37 ANNUR TN-11-013-002-002/463-A
(A.SENGAPPALLI) 		2911013000NRG23070520220153985 07/05/2022 SUPPAL 2911013WL005961 SUPPAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 SUPPAL CANARA BANK(508532)
38 ANNUR TN-11-013-002-002/464-A
(A.SENGAPPALLI) 		2911013000NRG23070520220153986 07/05/2022 PATHRAMMAL 2911013WL005961 PATHRAMMAL 00078 CNRB0001789 260 260 Processed 16/05/2022 014388806 PATHRAMMAL CANARA BANK(508532)
39 ANNUR TN-11-013-002-002/47
(A.SENGAPPALLI) 		2911013000NRG23070520220154003 07/05/2022 Karunaiammal 2911013WL005962 Karunaiammal 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Karunaiammal CANARA BANK(508532)
40 ANNUR TN-11-013-002-002/472
(A.SENGAPPALLI) 		2911013000NRG23070520220154124 07/05/2022 ANNGAMMAL 2911013WL005970 ANNGAMMAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 ANNGAMMAL CANARA BANK(508532)
41 ANNUR TN-11-013-002-002/476
(A.SENGAPPALLI) 		2911013000NRG23070520220153987 07/05/2022 KARUPPAL 2911013WL005961 KARUPPAL 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 KARUPPAL CANARA BANK(508532)
42 ANNUR TN-11-013-002-002/477
(A.SENGAPPALLI) 		2911013000NRG23070520220154125 07/05/2022 SUNDARI 2911013WL005970 SUNDARI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 SUNDARI CANARA BANK(508532)
43 ANNUR TN-11-013-002-002/480
(A.SENGAPPALLI) 		2911013000NRG23070520220153988 07/05/2022 RANGAMMAL 2911013WL005961 RANGAMMAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 RANGAMMAL CANARA BANK(508532)
44 ANNUR TN-11-013-002-002/489
(A.SENGAPPALLI) 		2911013000NRG23070520220154126 07/05/2022 RAMATHAL 2911013WL005970 RAMATHAL 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 RAMATHAL CANARA BANK(508532)
45 ANNUR TN-11-013-002-002/491
(A.SENGAPPALLI) 		2911013000NRG23070520220153989 07/05/2022 RASATHI 2911013WL005961 RASATHI 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 RASATHI CANARA BANK(508532)
46 ANNUR TN-11-013-002-002/496
(A.SENGAPPALLI) 		2911013000NRG23070520220154105 07/05/2022 MARUTHAL N 2911013WL005969 MARUTHAL N 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 MARUTHAL N CANARA BANK(508532)
47 ANNUR TN-11-013-002-002/497
(A.SENGAPPALLI) 		2911013000NRG23070520220154106 07/05/2022 SUBBAMMAL 2911013WL005969 SUBBAMMAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 SUBBAMMAL CANARA BANK(508532)
48 ANNUR TN-11-013-002-002/509
(A.SENGAPPALLI) 		2911013000NRG23070520220154107 07/05/2022 THULASI 2911013WL005969 THULASI 00078 CNRB0001789 780 780 Processed 16/05/2022 014388806 THULASI CANARA BANK(508532)
49 ANNUR TN-11-013-002-002/511
(A.SENGAPPALLI) 		2911013000NRG23070520220154090 07/05/2022 Kalamani 2911013WL005967 Kalamani 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Kalamani CANARA BANK(508532)
50 ANNUR TN-11-013-002-002/535
(A.SENGAPPALLI) 		2911013000NRG23070520220154091 07/05/2022 RANI 2911013WL005967 RANI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 RANI CANARA BANK(508532)
51 ANNUR TN-11-013-002-002/540
(A.SENGAPPALLI) 		2911013000NRG23070520220154026 07/05/2022 ponnammal 2911013WL005963 ponnammal 00078 CNRB0001789 780 780 Processed 16/05/2022 014388806 ponnammal INDIAN BANK(607105)
52 ANNUR TN-11-013-002-002/553
(A.SENGAPPALLI) 		2911013000NRG23070520220154092 07/05/2022 JOTHIMANI 2911013WL005967 JOTHIMANI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 JOTHIMANI CANARA BANK(508532)
53 ANNUR TN-11-013-002-002/554
(A.SENGAPPALLI) 		2911013000NRG23070520220154108 07/05/2022 PARIMALA 2911013WL005969 PARIMALA 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 PARIMALA CANARA BANK(508532)
54 ANNUR TN-11-013-002-002/557
(A.SENGAPPALLI) 		2911013000NRG23070520220154077 07/05/2022 Sumathi 2911013WL005966 Sumathi 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Sumathi CANARA BANK(508532)
55 ANNUR TN-11-013-002-002/587
(A.SENGAPPALLI) 		2911013000NRG23070520220154056 07/05/2022 RANI 2911013WL005965 RANI 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 RANI UNION BANK OF INDIA(508500)
56 ANNUR TN-11-013-002-002/593
(A.SENGAPPALLI) 		2911013000NRG23070520220154078 07/05/2022 SUNDARI 2911013WL005966 SUNDARI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 SUNDARI CANARA BANK(508532)
57 ANNUR TN-11-013-002-002/599
(A.SENGAPPALLI) 		2911013000NRG23070520220154079 07/05/2022 LAKSHMI 2911013WL005966 LAKSHMI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 LAKSHMI INDIAN BANK(607105)
58 ANNUR TN-11-013-002-002/6
(A.SENGAPPALLI) 		2911013000NRG23070520220154109 07/05/2022 Rani 2911013WL005969 Rani 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Rani CANARA BANK(508532)
59 ANNUR TN-11-013-002-002/622
(A.SENGAPPALLI) 		2911013000NRG23070520220154093 07/05/2022 SUPPATHAL 2911013WL005967 SUPPATHAL 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 SUPPATHAL CANARA BANK(508532)
60 ANNUR TN-11-013-002-002/645
(A.SENGAPPALLI) 		2911013000NRG23070520220154110 07/05/2022 RANGAMMAL 2911013WL005969 RANGAMMAL 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 RANGAMMAL CANARA BANK(508532)
61 ANNUR TN-11-013-002-002/661
(A.SENGAPPALLI) 		2911013000NRG23070520220154080 07/05/2022 Babysarojini 2911013WL005966 Babysarojini 00078 CNRB0001789 260 260 Processed 16/05/2022 014388806 Babysarojini CANARA BANK(508532)
62 ANNUR TN-11-013-002-002/665
(A.SENGAPPALLI) 		2911013000NRG23070520220154081 07/05/2022 PETTHAL.R 2911013WL005966 PETTHAL.R 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 PETTHAL.R CANARA BANK(508532)
63 ANNUR TN-11-013-002-002/688
(A.SENGAPPALLI) 		2911013000NRG23070520220154127 07/05/2022 MUTHAMMAL 2911013WL005970 MUTHAMMAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 MUTHAMMAL CANARA BANK(508532)
64 ANNUR TN-11-013-002-002/690
(A.SENGAPPALLI) 		2911013000NRG23070520220154128 07/05/2022 Nanjammal 2911013WL005970 Nanjammal 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Nanjammal CANARA BANK(508532)
65 ANNUR TN-11-013-002-002/703
(A.SENGAPPALLI) 		2911013000NRG23070520220154129 07/05/2022 RUKUMANI 2911013WL005970 RUKUMANI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 RUKUMANI CANARA BANK(508532)
66 ANNUR TN-11-013-002-002/714
(A.SENGAPPALLI) 		2911013000NRG23070520220153990 07/05/2022 BABY 2911013WL005961 BABY 00078 CNRB0001789 780 780 Processed 16/05/2022 014388806 BABY CANARA BANK(508532)
67 ANNUR TN-11-013-002-002/716
(A.SENGAPPALLI) 		2911013000NRG23070520220153991 07/05/2022 AMMASAI 2911013WL005961 AMMASAI 00078 CNRB0001789 260 260 Processed 16/05/2022 014388806 AMMASAI CANARA BANK(508532)
68 ANNUR TN-11-013-002-002/718
(A.SENGAPPALLI) 		2911013000NRG23070520220154113 07/05/2022 MALATHI 2911013WL005969 MALATHI 00078 CNRB0001789 780 780 Processed 16/05/2022 014388806 MALATHI INDIAN OVERSEAS BANK(508541)
69 ANNUR TN-11-013-002-002/720
(A.SENGAPPALLI) 		2911013000NRG23070520220154114 07/05/2022 MANI 2911013WL005969 MANI 00078 CNRB0001789 520 520 Processed 16/05/2022 014388806 MANI CANARA BANK(508532)
70 ANNUR TN-11-013-002-002/734
(A.SENGAPPALLI) 		2911013000NRG23070520220153993 07/05/2022 SANGARAMMAL 2911013WL005961 SANGARAMMAL 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 SANGARAMMAL INDIAN BANK(607105)
71 ANNUR TN-11-013-002-002/739
(A.SENGAPPALLI) 		2911013000NRG23070520220153994 07/05/2022 SELVI 2911013WL005961 SELVI 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 SELVI CANARA BANK(508532)
72 ANNUR TN-11-013-002-002/740
(A.SENGAPPALLI) 		2911013000NRG23070520220154005 07/05/2022 RAJENDRAN 2911013WL005962 RAJENDRAN 00078 CNRB0001789 780 780 Processed 16/05/2022 014388806 RAJENDRAN CANARA BANK(508532)
73 ANNUR TN-11-013-002-002/747
(A.SENGAPPALLI) 		2911013000NRG23070520220154130 07/05/2022 SUPPAL 2911013WL005970 SUPPAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 SUPPAL CANARA BANK(508532)
74 ANNUR TN-11-013-002-002/750
(A.SENGAPPALLI) 		2911013000NRG23070520220154027 07/05/2022 KALIYAMMAL 2911013WL005963 KALIYAMMAL 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 KALIYAMMAL INDIAN BANK(607105)
75 ANNUR TN-11-013-002-002/751
(A.SENGAPPALLI) 		2911013000NRG23070520220154028 07/05/2022 MACHRIAMMAL P 2911013WL005963 MACHRIAMMAL P 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 MACHRIAMMAL P CANARA BANK(508532)
76 ANNUR TN-11-013-002-002/752
(A.SENGAPPALLI) 		2911013000NRG23070520220154131 07/05/2022 LAKSHMI 2911013WL005970 LAKSHMI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 LAKSHMI CANARA BANK(508532)
77 ANNUR TN-11-013-002-002/761
(A.SENGAPPALLI) 		2911013000NRG23070520220154029 07/05/2022 Radhika 2911013WL005963 Radhika 00078 CNRB0001789 780 780 Processed 16/05/2022 014388806 Radhika CANARA BANK(508532)
78 ANNUR TN-11-013-002-002/773-A
(A.SENGAPPALLI) 		2911013000NRG23070520220154030 07/05/2022 Kalamani 2911013WL005963 Kalamani 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Kalamani INDIAN BANK(607105)
79 ANNUR TN-11-013-002-002/774-A
(A.SENGAPPALLI) 		2911013000NRG23070520220154031 07/05/2022 Ramathal 2911013WL005963 Ramathal 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Ramathal CANARA BANK(508532)
80 ANNUR TN-11-013-002-002/778-A
(A.SENGAPPALLI) 		2911013000NRG23070520220154006 07/05/2022 PALANIAMMAL 2911013WL005962 PALANIAMMAL 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 PALANIAMMAL CANARA BANK(508532)
81 ANNUR TN-11-013-002-002/783-A
(A.SENGAPPALLI) 		2911013000NRG23070520220154132 07/05/2022 Kaliyammal 2911013WL005970 Kaliyammal 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Kaliyammal BANK OF BARODA(606985)
82 ANNUR TN-11-013-002-002/796
(A.SENGAPPALLI) 		2911013000NRG23070520220154082 07/05/2022 Pappathi 2911013WL005966 Pappathi 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Pappathi STATE BANK OF INDIA(508548)
83 ANNUR TN-11-013-002-002/799
(A.SENGAPPALLI) 		2911013000NRG23070520220154115 07/05/2022 RAJALAKSHMI 2911013WL005969 RAJALAKSHMI 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 RAJALAKSHMI CANARA BANK(508532)
84 ANNUR TN-11-013-002-002/801
(A.SENGAPPALLI) 		2911013000NRG23070520220154058 07/05/2022 Kala 2911013WL005965 Kala 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Kala CANARA BANK(508532)
85 ANNUR TN-11-013-002-002/85
(A.SENGAPPALLI) 		2911013000NRG23070520220154133 07/05/2022 MANIYA 2911013WL005970 MANIYA 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 MANIYA CANARA BANK(508532)
86 ANNUR TN-11-013-002-002/86
(A.SENGAPPALLI) 		2911013000NRG23070520220154134 07/05/2022 Manial 2911013WL005970 Manial 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Manial CANARA BANK(508532)
87 ANNUR TN-11-013-002-002/89
(A.SENGAPPALLI) 		2911013000NRG23070520220154007 07/05/2022 SUBBULAKSHMI 2911013WL005962 SUBBULAKSHMI 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 SUBBULAKSHMI CANARA BANK(508532)
88 ANNUR TN-11-013-002-002/896
(A.SENGAPPALLI) 		2911013000NRG23070520220154116 07/05/2022 Karuppi 2911013WL005969 Karuppi 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Karuppi CANARA BANK(508532)
89 ANNUR TN-11-013-002-002/91
(A.SENGAPPALLI) 		2911013000NRG23070520220153997 07/05/2022 VALLI N 2911013WL005961 VALLI N 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 VALLI N CANARA BANK(508532)
90 ANNUR TN-11-013-002-002/955
(A.SENGAPPALLI) 		2911013000NRG23070520220154118 07/05/2022 Pappammal 2911013WL005969 Pappammal 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Pappammal CANARA BANK(508532)
91 ANNUR TN-11-013-002-003/902
(A.SENGAPPALLI) 		2911013000NRG23070520220154135 07/05/2022 KARUPPATHAL 2911013WL005970 KARUPPATHAL 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 KARUPPATHAL CANARA BANK(508532)
92 ANNUR TN-11-013-002-003/950
(A.SENGAPPALLI) 		2911013000NRG23070520220154083 07/05/2022 Kirutheka 2911013WL005966 Kirutheka 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Kirutheka CANARA BANK(508532)
93 ANNUR TN-11-013-002-003/954
(A.SENGAPPALLI) 		2911013000NRG23070520220154084 07/05/2022 Manjula 2911013WL005966 Manjula 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Manjula CANARA BANK(508532)
94 ANNUR TN-11-013-002-003/958-A
(A.SENGAPPALLI) 		2911013000NRG23070520220154136 07/05/2022 Suseela 2911013WL005970 Suseela 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Suseela CANARA BANK(508532)
95 ANNUR TN-11-013-002-004/1066-A
(A.SENGAPPALLI) 		2911013000NRG23070520220154085 07/05/2022 nagammmal 2911013WL005966 nagammmal 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 nagammmal CANARA BANK(508532)
96 ANNUR TN-11-013-002-004/897
(A.SENGAPPALLI) 		2911013000NRG23070520220154087 07/05/2022 Padmini 2911013WL005966 Padmini 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Padmini CANARA BANK(508532)
97 ANNUR TN-11-013-002-005/842
(A.SENGAPPALLI) 		2911013000NRG23070520220154044 07/05/2022 Sarasal 2911013WL005964 Sarasal 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Sarasal INDIAN BANK(607105)
98 ANNUR TN-11-013-002-005/889
(A.SENGAPPALLI) 		2911013000NRG23070520220153999 07/05/2022 Mayilal 2911013WL005961 Mayilal 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 Mayilal CANARA BANK(508532)
99 ANNUR TN-11-013-002-009/879
(A.SENGAPPALLI) 		2911013000NRG23070520220154064 07/05/2022 SUBBAMMAL 2911013WL005965 SUBBAMMAL 00078 CNRB0001789 1040 1040 Processed 16/05/2022 014388806 SUBBAMMAL CANARA BANK(508532)
100 ANNUR TN-11-013-002-009/890
(A.SENGAPPALLI) 		2911013000NRG23070520220154088 07/05/2022 Prema 2911013WL005966 Prema 00078 CNRB0001789 1300 1300 Processed 16/05/2022 014388806 Prema CANARA BANK(508532)
SubTotal 108160 108160
101 ANNUR TN-11-013-002-001/1017
(A.SENGAPPALLI) 		2911013000NRG23070520220154013 07/05/2022 RAJAMANI 2911013WL005963 RAJAMANI 00176 IDIB000V117 1040 1040 Processed 16/05/2022 014388806 RAJAMANI INDIAN BANK(607105)
102 ANNUR TN-11-013-002-002/762
(A.SENGAPPALLI) 		2911013000NRG23070520220153995 07/05/2022 Vasantha 2911013WL005961 Vasantha 00176 IDIB000V117 1300 1300 Processed 16/05/2022 014388806 Vasantha INDIAN BANK(607105)
SubTotal 2340 2340
103 ANNUR TN-11-013-002-002/93
(A.SENGAPPALLI) 		2911013000NRG23070520220154038 07/05/2022 Mayilal 2911013WL005964 Mayilal 00177 IOBA0000007 520 520 Processed 16/05/2022 014388806 Mayilal CANARA BANK(508532)
SubTotal 520 520
Total 111020 111020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_070522APB_FTO_183548 Canara Bank CNRB0001789 IRUMBORAI 108160
2 ANNUR TN2911013_070522APB_FTO_183548 Indian Bank IDIB000V117 Vadakkalur 2340
3 ANNUR TN2911013_070522APB_FTO_183548 Indian Overseas Bank IOBA0000007 ANNUR 520

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