Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:09:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_191222APB_FTO_1306236
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-11-013-007-005/399-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399969 19/12/2022 Manjula 2911013WL058577 Manjula 00078 CNRB0004375 1200 1200 Processed 01/02/2023 018559244 Manjula CANARA BANK(508532)
2 ANNUR TN-11-013-007-005/608
(KAREGOUNDENPLM) 		2911013000NRG23191220221400086 19/12/2022 INDHIRANI 2911013WL058581 INDHIRANI 00078 CNRB0004375 1300 1300 Processed 01/02/2023 018559244 INDHIRANI STATE BANK OF INDIA(508548)
3 ANNUR TN-11-013-007-007/34-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400038 19/12/2022 Mallika 2911013WL058579 Mallika 00078 CNRB0004375 480 480 Processed 01/02/2023 018559244 Mallika CANARA BANK(508532)
4 ANNUR TN-11-013-007-011/1076-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400073 19/12/2022 Sudhamani 2911013WL058580 Sudhamani 00078 CNRB0004375 1200 1200 Rejected 06/02/2023 018559244 Unclaimed/DEAF accounts
SubTotal 4180 4180
5 ANNUR TN-11-013-007-011/1486-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400084 19/12/2022 Mani 2911013WL058580 Mani 00127 FDRL0001909 1200 1200 Processed 01/02/2023 018559244 Mani HDFC BANK LTD(607152)
SubTotal 1200 1200
6 ANNUR TN-11-013-007-009/1487-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400108 19/12/2022 Vinothkumar 2911013WL058581 Vinothkumar 00152 HDFC0003840 1560 1560 Processed 01/02/2023 018559244 Vinothkumar HDFC BANK LTD(607152)
SubTotal 1560 1560
7 ANNUR TN-11-013-007-005/404-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399970 19/12/2022 Karuppal 2911013WL058577 Karuppal 00176 IDIB000P253 960 960 Processed 01/02/2023 018559244 Karuppal PALLAVAN GRAMA BANK(607052)
8 ANNUR TN-11-013-007-007/1244-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399979 19/12/2022 Sivamany 2911013WL058577 Sivamany 00176 IDIB000P253 720 720 Processed 02/02/2023 018559244 Sivamany INDIAN BANK(607105)
9 ANNUR TN-11-013-007-007/211-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399988 19/12/2022 Thulasiammal 2911013WL058577 Thulasiammal 00176 IDIB000P253 1200 1200 Processed 02/02/2023 018559244 Thulasiammal INDIAN BANK(607105)
10 ANNUR TN-11-013-007-007/213-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399989 19/12/2022 Deivanai 2911013WL058577 Deivanai 00176 IDIB000P253 240 240 Processed 02/02/2023 018559244 Deivanai INDIAN BANK(607105)
11 ANNUR TN-11-013-007-010/1060
(KAREGOUNDENPLM) 		2911013000NRG23191220221399993 19/12/2022 lakshmanan 2911013WL058577 lakshmanan 00176 IDIB000P253 960 960 Processed 02/02/2023 018559244 lakshmanan INDIAN BANK(607105)
12 ANNUR TN-11-013-007-010/1384-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399999 19/12/2022 Kalamani 2911013WL058577 Kalamani 00176 IDIB000P253 720 720 Processed 02/02/2023 018559244 Kalamani INDIAN BANK(607105)
13 ANNUR TN-11-013-007-010/1466-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400000 19/12/2022 Jayalakshmi 2911013WL058577 Jayalakshmi 00176 IDIB000P253 240 240 Processed 01/02/2023 018559244 Jayalakshmi STATE BANK OF INDIA(508548)
SubTotal 5040 5040
14 ANNUR TN-11-013-007-009/940
(KAREGOUNDENPLM) 		2911013000NRG23191220221400114 19/12/2022 SAROJINI 2911013WL058581 SAROJINI 00177 IOBA0000007 1040 1040 Processed 01/02/2023 018559244 SAROJINI INDIAN OVERSEAS BANK(508541)
15 ANNUR TN-11-013-007-010/1253-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399994 19/12/2022 Karuppathal 2911013WL058577 Karuppathal 00177 IOBA0000007 720 720 Processed 01/02/2023 018559244 Karuppathal SOUTH INDIAN BANK(607167)
16 ANNUR TN-11-013-007-011/1441-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400083 19/12/2022 Radhamani 2911013WL058580 Radhamani 00177 IOBA0000007 1200 1200 Processed 01/02/2023 018559244 Radhamani STATE BANK OF INDIA(508548)
SubTotal 2960 2960
17 ANNUR TN-11-013-007-001/1287-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400030 19/12/2022 Kavitha 2911013WL058579 Kavitha 00415 SBIN0007230 720 720 Processed 01/02/2023 018559244 Kavitha BANK OF BARODA(606985)
18 ANNUR TN-11-013-007-005/392-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399965 19/12/2022 Pappammal 2911013WL058577 Pappammal 00415 SBIN0007230 960 960 Processed 02/02/2023 018559244 Pappammal INDIAN BANK(607105)
19 ANNUR TN-11-013-007-005/393-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399966 19/12/2022 POVAL 2911013WL058577 POVAL 00415 SBIN0007230 1200 1200 Processed 02/02/2023 018559244 POVAL INDIAN BANK(607105)
20 ANNUR TN-11-013-007-005/394-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399967 19/12/2022 VENNILA 2911013WL058577 VENNILA 00415 SBIN0007230 1200 1200 Processed 01/02/2023 018559244 VENNILA STATE BANK OF INDIA(508548)
21 ANNUR TN-11-013-007-005/397-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399968 19/12/2022 SAGUNTHALA 2911013WL058577 SAGUNTHALA 00415 SBIN0007230 480 480 Processed 02/02/2023 018559244 SAGUNTHALA INDIAN BANK(607105)
22 ANNUR TN-11-013-007-005/410-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399971 19/12/2022 KANNIYAMMAL S 2911013WL058577 KANNIYAMMAL S 00415 SBIN0007230 240 240 Processed 01/02/2023 018559244 KANNIYAMMAL S STATE BANK OF INDIA(508548)
23 ANNUR TN-11-013-007-005/425-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399973 19/12/2022 PATHIRAMMAL.M 2911013WL058577 PATHIRAMMAL.M 00415 SBIN0007230 720 720 Processed 01/02/2023 018559244 PATHIRAMMAL.M STATE BANK OF INDIA(508548)
24 ANNUR TN-11-013-007-005/444-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399974 19/12/2022 VALLI 2911013WL058577 VALLI 00415 SBIN0007230 720 720 Processed 01/02/2023 018559244 VALLI STATE BANK OF INDIA(508548)
25 ANNUR TN-11-013-007-005/455
(KAREGOUNDENPLM) 		2911013000NRG23191220221399975 19/12/2022 KARUNIYAMMAL 2911013WL058577 KARUNIYAMMAL 00415 SBIN0007230 960 960 Processed 01/02/2023 018559244 KARUNIYAMMAL STATE BANK OF INDIA(508548)
26 ANNUR TN-11-013-007-005/482
(KAREGOUNDENPLM) 		2911013000NRG23191220221399976 19/12/2022 KALPANA 2911013WL058577 KALPANA 00415 SBIN0007230 720 720 Processed 01/02/2023 018559244 KALPANA STATE BANK OF INDIA(508548)
27 ANNUR TN-11-013-007-005/485
(KAREGOUNDENPLM) 		2911013000NRG23191220221399977 19/12/2022 CHINNAKKANNI 2911013WL058577 CHINNAKKANNI 00415 SBIN0007230 960 960 Processed 01/02/2023 018559244 CHINNAKKANNI STATE BANK OF INDIA(508548)
28 ANNUR TN-11-013-007-005/505
(KAREGOUNDENPLM) 		2911013000NRG23191220221400061 19/12/2022 MALARKODI 2911013WL058580 MALARKODI 00415 SBIN0007230 1200 1200 Processed 01/02/2023 018559244 MALARKODI STATE BANK OF INDIA(508548)
29 ANNUR TN-11-013-007-005/549
(KAREGOUNDENPLM) 		2911013000NRG23191220221400032 19/12/2022 Aral 2911013WL058579 Aral 00415 SBIN0007230 480 480 Processed 01/02/2023 018559244 Aral STATE BANK OF INDIA(508548)
30 ANNUR TN-11-013-007-005/555
(KAREGOUNDENPLM) 		2911013000NRG23191220221400033 19/12/2022 SUKKAL 2911013WL058579 SUKKAL 00415 SBIN0007230 240 240 Processed 01/02/2023 018559244 SUKKAL STATE BANK OF INDIA(508548)
31 ANNUR TN-11-013-007-005/558
(KAREGOUNDENPLM) 		2911013000NRG23191220221400063 19/12/2022 RADHAMANI 2911013WL058580 RADHAMANI 00415 SBIN0007230 720 720 Processed 01/02/2023 018559244 RADHAMANI STATE BANK OF INDIA(508548)
32 ANNUR TN-11-013-007-005/577
(KAREGOUNDENPLM) 		2911013000NRG23191220221399978 19/12/2022 KANNAMMAL 2911013WL058577 KANNAMMAL 00415 SBIN0007230 480 480 Processed 01/02/2023 018559244 KANNAMMAL STATE BANK OF INDIA(508548)
33 ANNUR TN-11-013-007-005/605
(KAREGOUNDENPLM) 		2911013000NRG23191220221400034 19/12/2022 PALANAL 2911013WL058579 PALANAL 00415 SBIN0007230 240 240 Processed 01/02/2023 018559244 PALANAL STATE BANK OF INDIA(508548)
34 ANNUR TN-11-013-007-005/607
(KAREGOUNDENPLM) 		2911013000NRG23191220221400035 19/12/2022 BALAMANI 2911013WL058579 BALAMANI 00415 SBIN0007230 720 720 Processed 01/02/2023 018559244 BALAMANI CANARA BANK(508532)
35 ANNUR TN-11-013-007-007/105-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400088 19/12/2022 Rajamani 2911013WL058581 Rajamani 00415 SBIN0007230 1560 1560 Processed 01/02/2023 018559244 Rajamani STATE BANK OF INDIA(508548)
36 ANNUR TN-11-013-007-007/1133-B
(KAREGOUNDENPLM) 		2911013000NRG23191220221400090 19/12/2022 Maral 2911013WL058581 Maral 00415 SBIN0007230 1560 1560 Processed 01/02/2023 018559244 Maral STATE BANK OF INDIA(508548)
37 ANNUR TN-11-013-007-007/1141-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400091 19/12/2022 Rathinal 2911013WL058581 Rathinal 00415 SBIN0007230 1560 1560 Processed 01/02/2023 018559244 Rathinal STATE BANK OF INDIA(508548)
38 ANNUR TN-11-013-007-007/129-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400093 19/12/2022 PALANIYAMMAL.K 2911013WL058581 PALANIYAMMAL.K 00415 SBIN0007230 1040 1040 Processed 01/02/2023 018559244 PALANIYAMMAL.K STATE BANK OF INDIA(508548)
39 ANNUR TN-11-013-007-007/182-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399980 19/12/2022 THULASIMANI 2911013WL058577 THULASIMANI 00415 SBIN0007230 240 240 Processed 01/02/2023 018559244 THULASIMANI STATE BANK OF INDIA(508548)
40 ANNUR TN-11-013-007-007/185-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399981 19/12/2022 LAKSHMI 2911013WL058577 LAKSHMI 00415 SBIN0007230 960 960 Processed 01/02/2023 018559244 LAKSHMI STATE BANK OF INDIA(508548)
41 ANNUR TN-11-013-007-007/188-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399982 19/12/2022 THULASIAMMAL 2911013WL058577 THULASIAMMAL 00415 SBIN0007230 960 960 Processed 01/02/2023 018559244 THULASIAMMAL STATE BANK OF INDIA(508548)
42 ANNUR TN-11-013-007-007/198-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399983 19/12/2022 RAJAMMAL 2911013WL058577 RAJAMMAL 00415 SBIN0007230 480 480 Processed 01/02/2023 018559244 RAJAMMAL STATE BANK OF INDIA(508548)
43 ANNUR TN-11-013-007-007/200-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399984 19/12/2022 RAMATHAL 2911013WL058577 RAMATHAL 00415 SBIN0007230 720 720 Processed 02/02/2023 018559244 RAMATHAL INDIAN BANK(607105)
44 ANNUR TN-11-013-007-007/202-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399985 19/12/2022 PACHIAMMAL 2911013WL058577 PACHIAMMAL 00415 SBIN0007230 960 960 Processed 01/02/2023 018559244 PACHIAMMAL STATE BANK OF INDIA(508548)
45 ANNUR TN-11-013-007-007/209-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399986 19/12/2022 THANGMANI.R 2911013WL058577 THANGMANI.R 00415 SBIN0007230 960 960 Processed 01/02/2023 018559244 THANGMANI.R STATE BANK OF INDIA(508548)
46 ANNUR TN-11-013-007-007/210-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399987 19/12/2022 KALIYAMMAL.S 2911013WL058577 KALIYAMMAL.S 00415 SBIN0007230 720 720 Processed 01/02/2023 018559244 KALIYAMMAL.S STATE BANK OF INDIA(508548)
47 ANNUR TN-11-013-007-007/228-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221399990 19/12/2022 KARUPPAE 2911013WL058577 KARUPPAE 00415 SBIN0007230 960 960 Processed 01/02/2023 018559244 KARUPPAE STATE BANK OF INDIA(508548)
48 ANNUR TN-11-013-007-007/32-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400036 19/12/2022 Pattal 2911013WL058579 Pattal 00415 SBIN0007230 240 240 Processed 01/02/2023 018559244 Pattal STATE BANK OF INDIA(508548)
49 ANNUR TN-11-013-007-007/33-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400037 19/12/2022 RAMATHAL 2911013WL058579 RAMATHAL 00415 SBIN0007230 240 240 Processed 01/02/2023 018559244 RAMATHAL STATE BANK OF INDIA(508548)
50 ANNUR TN-11-013-007-007/38-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400040 19/12/2022 PALANIYAMMAL 2911013WL058579 PALANIYAMMAL 00415 SBIN0007230 240 240 Processed 01/02/2023 018559244 PALANIYAMMAL STATE BANK OF INDIA(508548)
51 ANNUR TN-11-013-007-007/39-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400041 19/12/2022 MARAITHAL 2911013WL058579 MARAITHAL 00415 SBIN0007230 240 240 Processed 01/02/2023 018559244 MARAITHAL STATE BANK OF INDIA(508548)
52 ANNUR TN-11-013-007-007/44-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400042 19/12/2022 KALAMANI 2911013WL058579 KALAMANI 00415 SBIN0007230 720 720 Processed 01/02/2023 018559244 KALAMANI STATE BANK OF INDIA(508548)
53 ANNUR TN-11-013-007-007/53-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400094 19/12/2022 NAGARATHINAM.S 2911013WL058581 NAGARATHINAM.S 00415 SBIN0007230 1560 1560 Processed 01/02/2023 018559244 NAGARATHINAM.S CANARA BANK(508532)
54 ANNUR TN-11-013-007-007/820
(KAREGOUNDENPLM) 		2911013000NRG23191220221400096 19/12/2022 SUSILA 2911013WL058581 SUSILA 00415 SBIN0007230 1560 1560 Processed 01/02/2023 018559244 SUSILA STATE BANK OF INDIA(508548)
55 ANNUR TN-11-013-007-007/821
(KAREGOUNDENPLM) 		2911013000NRG23191220221400097 19/12/2022 THULASIMANI 2911013WL058581 THULASIMANI 00415 SBIN0007230 1560 1560 Processed 01/02/2023 018559244 THULASIMANI STATE BANK OF INDIA(508548)
56 ANNUR TN-11-013-007-007/822
(KAREGOUNDENPLM) 		2911013000NRG23191220221400098 19/12/2022 JOTHIMANI S 2911013WL058581 JOTHIMANI S 00415 SBIN0007230 1040 1040 Processed 01/02/2023 018559244 JOTHIMANI S CANARA BANK(508532)
57 ANNUR TN-11-013-007-007/857
(KAREGOUNDENPLM) 		2911013000NRG23191220221400099 19/12/2022 RUKUMANI R 2911013WL058581 RUKUMANI R 00415 SBIN0007230 1300 1300 Processed 01/02/2023 018559244 RUKUMANI R STATE BANK OF INDIA(508548)
58 ANNUR TN-11-013-007-007/862
(KAREGOUNDENPLM) 		2911013000NRG23191220221400101 19/12/2022 SOUNDAMMAL K 2911013WL058581 SOUNDAMMAL K 00415 SBIN0007230 1300 1300 Processed 01/02/2023 018559244 SOUNDAMMAL K CANARA BANK(508532)
59 ANNUR TN-11-013-007-008/1032
(KAREGOUNDENPLM) 		2911013000NRG23191220221400045 19/12/2022 VANITHAMANI 2911013WL058579 VANITHAMANI 00415 SBIN0007230 480 480 Processed 01/02/2023 018559244 VANITHAMANI STATE BANK OF INDIA(508548)
60 ANNUR TN-11-013-007-008/1145-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400103 19/12/2022 Bathmini 2911013WL058581 Bathmini 00415 SBIN0007230 1300 1300 Processed 01/02/2023 018559244 Bathmini STATE BANK OF INDIA(508548)
61 ANNUR TN-11-013-007-008/747
(KAREGOUNDENPLM) 		2911013000NRG23191220221400051 19/12/2022 Thulasimani 2911013WL058579 Thulasimani 00415 SBIN0007230 720 720 Processed 01/02/2023 018559244 Thulasimani STATE BANK OF INDIA(508548)
62 ANNUR TN-11-013-007-008/773
(KAREGOUNDENPLM) 		2911013000NRG23191220221400054 19/12/2022 MARAL 2911013WL058579 MARAL 00415 SBIN0007230 480 480 Processed 01/02/2023 018559244 MARAL STATE BANK OF INDIA(508548)
63 ANNUR TN-11-013-007-008/774
(KAREGOUNDENPLM) 		2911013000NRG23191220221400067 19/12/2022 Palanal 2911013WL058580 Palanal 00415 SBIN0007230 480 480 Processed 01/02/2023 018559244 Palanal STATE BANK OF INDIA(508548)
64 ANNUR TN-11-013-007-008/775
(KAREGOUNDENPLM) 		2911013000NRG23191220221400055 19/12/2022 Vasanthamani 2911013WL058579 Vasanthamani 00415 SBIN0007230 480 480 Processed 01/02/2023 018559244 Vasanthamani STATE BANK OF INDIA(508548)
65 ANNUR TN-11-013-007-008/776
(KAREGOUNDENPLM) 		2911013000NRG23191220221400056 19/12/2022 Poovathal 2911013WL058579 Poovathal 00415 SBIN0007230 480 480 Processed 01/02/2023 018559244 Poovathal STATE BANK OF INDIA(508548)
66 ANNUR TN-11-013-007-008/794
(KAREGOUNDENPLM) 		2911013000NRG23191220221400057 19/12/2022 PANNARI.P 2911013WL058579 PANNARI.P 00415 SBIN0007230 480 480 Processed 01/02/2023 018559244 PANNARI.P STATE BANK OF INDIA(508548)
67 ANNUR TN-11-013-007-008/801
(KAREGOUNDENPLM) 		2911013000NRG23191220221400058 19/12/2022 REVATHI.P 2911013WL058579 REVATHI.P 00415 SBIN0007230 240 240 Processed 01/02/2023 018559244 REVATHI.P STATE BANK OF INDIA(508548)
68 ANNUR TN-11-013-007-009/1016-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400104 19/12/2022 NANAJAMMAL 2911013WL058581 NANAJAMMAL 00415 SBIN0007230 1040 1040 Processed 01/02/2023 018559244 NANAJAMMAL STATE BANK OF INDIA(508548)
69 ANNUR TN-11-013-007-009/1021-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400105 19/12/2022 Rangammal 2911013WL058581 Rangammal 00415 SBIN0007230 1300 1300 Processed 01/02/2023 018559244 Rangammal STATE BANK OF INDIA(508548)
70 ANNUR TN-11-013-007-009/1353-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400107 19/12/2022 Arumugam 2911013WL058581 Arumugam 00415 SBIN0007230 1300 1300 Processed 01/02/2023 018559244 Arumugam STATE BANK OF INDIA(508548)
71 ANNUR TN-11-013-007-009/756
(KAREGOUNDENPLM) 		2911013000NRG23191220221400109 19/12/2022 LAKSHMI.R 2911013WL058581 LAKSHMI.R 00415 SBIN0007230 1560 1560 Processed 01/02/2023 018559244 LAKSHMI.R STATE BANK OF INDIA(508548)
72 ANNUR TN-11-013-007-009/903
(KAREGOUNDENPLM) 		2911013000NRG23191220221400110 19/12/2022 Rathinam 2911013WL058581 Rathinam 00415 SBIN0007230 1300 1300 Processed 01/02/2023 018559244 Rathinam STATE BANK OF INDIA(508548)
73 ANNUR TN-11-013-007-009/912
(KAREGOUNDENPLM) 		2911013000NRG23191220221400111 19/12/2022 SELVI 2911013WL058581 SELVI 00415 SBIN0007230 1560 1560 Processed 01/02/2023 018559244 SELVI STATE BANK OF INDIA(508548)
74 ANNUR TN-11-013-007-009/916
(KAREGOUNDENPLM) 		2911013000NRG23191220221400112 19/12/2022 SUNDHARI 2911013WL058581 SUNDHARI 00415 SBIN0007230 1040 1040 Processed 01/02/2023 018559244 SUNDHARI STATE BANK OF INDIA(508548)
75 ANNUR TN-11-013-007-009/938
(KAREGOUNDENPLM) 		2911013000NRG23191220221400113 19/12/2022 Santha 2911013WL058581 Santha 00415 SBIN0007230 1300 1300 Processed 01/02/2023 018559244 Santha STATE BANK OF INDIA(508548)
76 ANNUR TN-11-013-007-009/941
(KAREGOUNDENPLM) 		2911013000NRG23191220221400115 19/12/2022 Janaki 2911013WL058581 Janaki 00415 SBIN0007230 1040 1040 Processed 01/02/2023 018559244 Janaki STATE BANK OF INDIA(508548)
77 ANNUR TN-11-013-007-009/942
(KAREGOUNDENPLM) 		2911013000NRG23191220221400116 19/12/2022 Krishnaveni 2911013WL058581 Krishnaveni 00415 SBIN0007230 1040 1040 Processed 01/02/2023 018559244 Krishnaveni CANARA BANK(508532)
78 ANNUR TN-11-013-007-009/952
(KAREGOUNDENPLM) 		2911013000NRG23191220221400117 19/12/2022 PAPPATHY.P 2911013WL058581 PAPPATHY.P 00415 SBIN0007230 1300 1300 Processed 01/02/2023 018559244 PAPPATHY.P STATE BANK OF INDIA(508548)
79 ANNUR TN-11-013-007-009/983
(KAREGOUNDENPLM) 		2911013000NRG23191220221400118 19/12/2022 POONGODI.T 2911013WL058581 POONGODI.T 00415 SBIN0007230 520 520 Processed 01/02/2023 018559244 POONGODI.T STATE BANK OF INDIA(508548)
80 ANNUR TN-11-013-007-009/995-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400119 19/12/2022 RAJAMANI 2911013WL058581 RAJAMANI 00415 SBIN0007230 1560 1560 Processed 01/02/2023 018559244 RAJAMANI STATE BANK OF INDIA(508548)
81 ANNUR TN-11-013-007-009/998
(KAREGOUNDENPLM) 		2911013000NRG23191220221400120 19/12/2022 KARUPPUSAMY 2911013WL058581 KARUPPUSAMY 00415 SBIN0007230 1560 1560 Processed 01/02/2023 018559244 KARUPPUSAMY STATE BANK OF INDIA(508548)
82 ANNUR TN-11-013-007-010/1024-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400059 19/12/2022 SANTHAMANI 2911013WL058579 SANTHAMANI 00415 SBIN0007230 480 480 Processed 01/02/2023 018559244 SANTHAMANI PALLAVAN GRAMA BANK(607052)
83 ANNUR TN-11-013-007-010/1026-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400060 19/12/2022 BALAMANI 2911013WL058579 BALAMANI 00415 SBIN0007230 720 720 Processed 01/02/2023 018559244 BALAMANI STATE BANK OF INDIA(508548)
84 ANNUR TN-11-013-007-010/767
(KAREGOUNDENPLM) 		2911013000NRG23191220221400003 19/12/2022 SARADHA.K 2911013WL058577 SARADHA.K 00415 SBIN0007230 720 720 Processed 01/02/2023 018559244 SARADHA.K STATE BANK OF INDIA(508548)
85 ANNUR TN-11-013-007-010/860
(KAREGOUNDENPLM) 		2911013000NRG23191220221400004 19/12/2022 KARUPATHAL R 2911013WL058577 KARUPATHAL R 00415 SBIN0007230 960 960 Processed 01/02/2023 018559244 KARUPATHAL R STATE BANK OF INDIA(508548)
86 ANNUR TN-11-013-007-010/865
(KAREGOUNDENPLM) 		2911013000NRG23191220221400005 19/12/2022 THULASIAMMAL K 2911013WL058577 THULASIAMMAL K 00415 SBIN0007230 240 240 Processed 01/02/2023 018559244 THULASIAMMAL K STATE BANK OF INDIA(508548)
87 ANNUR TN-11-013-007-010/871
(KAREGOUNDENPLM) 		2911013000NRG23191220221400006 19/12/2022 PALANIYAMMAL N 2911013WL058577 PALANIYAMMAL N 00415 SBIN0007230 720 720 Processed 01/02/2023 018559244 PALANIYAMMAL N STATE BANK OF INDIA(508548)
88 ANNUR TN-11-013-007-010/872
(KAREGOUNDENPLM) 		2911013000NRG23191220221400007 19/12/2022 THULASIYAMMAL P 2911013WL058577 THULASIYAMMAL P 00415 SBIN0007230 960 960 Processed 01/02/2023 018559244 THULASIYAMMAL P STATE BANK OF INDIA(508548)
89 ANNUR TN-11-013-007-010/913
(KAREGOUNDENPLM) 		2911013000NRG23191220221400008 19/12/2022 THULASIMANI.V 2911013WL058577 THULASIMANI.V 00415 SBIN0007230 960 960 Processed 01/02/2023 018559244 THULASIMANI.V STATE BANK OF INDIA(508548)
90 ANNUR TN-11-013-007-010/924
(KAREGOUNDENPLM) 		2911013000NRG23191220221400009 19/12/2022 Lavanya 2911013WL058577 Lavanya 00415 SBIN0007230 1200 1200 Processed 01/02/2023 018559244 Lavanya INDIAN OVERSEAS BANK(508541)
91 ANNUR TN-11-013-007-010/960
(KAREGOUNDENPLM) 		2911013000NRG23191220221400010 19/12/2022 Vijaya 2911013WL058577 Vijaya 00415 SBIN0007230 480 480 Processed 01/02/2023 018559244 Vijaya STATE BANK OF INDIA(508548)
92 ANNUR TN-11-013-007-010/961
(KAREGOUNDENPLM) 		2911013000NRG23191220221400011 19/12/2022 Ramya 2911013WL058577 Ramya 00415 SBIN0007230 720 720 Processed 01/02/2023 018559244 Ramya STATE BANK OF INDIA(508548)
93 ANNUR TN-11-013-007-011/1069-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400070 19/12/2022 Eswari 2911013WL058580 Eswari 00415 SBIN0007230 960 960 Processed 01/02/2023 018559244 Eswari STATE BANK OF INDIA(508548)
94 ANNUR TN-11-013-007-011/1074-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400071 19/12/2022 Dhanamani 2911013WL058580 Dhanamani 00415 SBIN0007230 1200 1200 Processed 01/02/2023 018559244 Dhanamani STATE BANK OF INDIA(508548)
95 ANNUR TN-11-013-007-011/1080-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400074 19/12/2022 Santhamani 2911013WL058580 Santhamani 00415 SBIN0007230 240 240 Processed 01/02/2023 018559244 Santhamani STATE BANK OF INDIA(508548)
96 ANNUR TN-11-013-007-011/1091-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400076 19/12/2022 Kalamani 2911013WL058580 Kalamani 00415 SBIN0007230 960 960 Processed 01/02/2023 018559244 Kalamani STATE BANK OF INDIA(508548)
97 ANNUR TN-11-013-007-011/1095-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400077 19/12/2022 Sarojini 2911013WL058580 Sarojini 00415 SBIN0007230 960 960 Processed 01/02/2023 018559244 Sarojini STATE BANK OF INDIA(508548)
98 ANNUR TN-11-013-007-011/1439-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400082 19/12/2022 Sumathi 2911013WL058580 Sumathi 00415 SBIN0007230 240 240 Processed 01/02/2023 018559244 Sumathi UNION BANK OF INDIA(508500)
SubTotal 70920 70920
99 ANNUR TN-11-013-007-008/1445-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400065 19/12/2022 Devaraj 2911013WL058580 Devaraj 00415 SBIN0015218 960 960 Processed 01/02/2023 018559244 Devaraj STATE BANK OF INDIA(508548)
100 ANNUR TN-11-013-007-014/1251-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400012 19/12/2022 Bakkiyalakshumi 2911013WL058577 Bakkiyalakshumi 00415 SBIN0015218 480 480 Processed 01/02/2023 018559244 Bakkiyalakshumi HDFC BANK LTD(607152)
SubTotal 1440 1440
101 ANNUR TN-11-013-007-005/545
(KAREGOUNDENPLM) 		2911013000NRG23191220221400062 19/12/2022 Santhi 2911013WL058580 Santhi 00415 SBIN0071157 1200 1200 Processed 01/02/2023 018559244 Santhi STATE BANK OF INDIA(508548)
102 ANNUR TN-11-013-007-007/1124-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400089 19/12/2022 VEERAL 2911013WL058581 VEERAL 00415 SBIN0071157 1560 1560 Processed 01/02/2023 018559244 VEERAL STATE BANK OF INDIA(508548)
103 ANNUR TN-11-013-007-007/1279-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400092 19/12/2022 Thulasiyammal 2911013WL058581 Thulasiyammal 00415 SBIN0071157 1560 1560 Processed 01/02/2023 018559244 Thulasiyammal STATE BANK OF INDIA(508548)
104 ANNUR TN-11-013-007-007/77-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400095 19/12/2022 Sarojini 2911013WL058581 Sarojini 00415 SBIN0071157 1300 1300 Processed 01/02/2023 018559244 Sarojini CANARA BANK(508532)
105 ANNUR TN-11-013-007-008/1472-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400066 19/12/2022 Dhavamani 2911013WL058580 Dhavamani 00415 SBIN0071157 960 960 Processed 01/02/2023 018559244 Dhavamani STATE BANK OF INDIA(508548)
106 ANNUR TN-11-013-007-008/868
(KAREGOUNDENPLM) 		2911013000NRG23191220221400069 19/12/2022 Sarasammal 2911013WL058580 Sarasammal 00415 SBIN0071157 960 960 Processed 01/02/2023 018559244 Sarasammal CITY UNION BANK LIMITED(607324)
107 ANNUR TN-11-013-007-009/1022-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400106 19/12/2022 DHANAMANI 2911013WL058581 DHANAMANI 00415 SBIN0071157 1560 1560 Processed 01/02/2023 018559244 DHANAMANI STATE BANK OF INDIA(508548)
108 ANNUR TN-11-013-007-010/1255
(KAREGOUNDENPLM) 		2911013000NRG23191220221399995 19/12/2022 Sivakami 2911013WL058577 Sivakami 00415 SBIN0071157 960 960 Processed 01/02/2023 018559244 Sivakami GENERAL POST OFFICE(607245)
109 ANNUR TN-11-013-007-011/1075-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400072 19/12/2022 Dhanalakshmi 2911013WL058580 Dhanalakshmi 00415 SBIN0071157 480 480 Processed 01/02/2023 018559244 Dhanalakshmi STATE BANK OF INDIA(508548)
110 ANNUR TN-11-013-007-011/1149-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400080 19/12/2022 Pappathy 2911013WL058580 Pappathy 00415 SBIN0071157 1200 1200 Processed 01/02/2023 018559244 Pappathy STATE BANK OF INDIA(508548)
111 ANNUR TN-11-013-007-011/1150-A
(KAREGOUNDENPLM) 		2911013000NRG23191220221400081 19/12/2022 Malarkodi 2911013WL058580 Malarkodi 00415 SBIN0071157 960 960 Processed 01/02/2023 018559244 Malarkodi INDIAN OVERSEAS BANK(508541)
SubTotal 12700 12700
Total 100000 100000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_191222APB_FTO_1306236 Canara Bank CNRB0004375 Annur 4180
2 ANNUR TN2911013_191222APB_FTO_1306236 FEDERAL BANK FDRL0001909 ANNUR 1200
3 ANNUR TN2911013_191222APB_FTO_1306236 HDFC Bank HDFC0003840 Karegoundenpalayam 1560
4 ANNUR TN2911013_191222APB_FTO_1306236 Indian Bank IDIB000P253 Periyaputhur 5040
5 ANNUR TN2911013_191222APB_FTO_1306236 Indian Overseas Bank IOBA0000007 ANNUR 2960
6 ANNUR TN2911013_191222APB_FTO_1306236 State Bank of India SBIN0007230 GANESAPURAM 70920
7 ANNUR TN2911013_191222APB_FTO_1306236 State Bank of India SBIN0015218 ANNUR 1440
8 ANNUR TN2911013_191222APB_FTO_1306236 State Bank of India SBIN0071157 KAREGOUNDENPALAYAM 12700

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