Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_040323APB_FTO_1616529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANNUR TN-11-013-005-003/1091-A
(KANJAPALLI) 		2911013000NRG23030320231656415 04/03/2023 BAKKIYAM 2911013WL070026 BAKKIYAM 00045 BARB0ANNURX 520 520 Processed 02/04/2023 005716318 BAKKIYAM BANK OF BARODA(606985)
SubTotal 520 520
2 ANNUR TN-11-013-005-004/1098-A
(KANJAPALLI) 		2911013000NRG23030320231656420 04/03/2023 Gayathiri 2911013WL070026 Gayathiri 00078 CNRB0004375 1040 1040 Processed 02/04/2023 005716318 Gayathiri CANARA BANK(508532)
SubTotal 1040 1040
3 ANNUR TN-11-013-005-003/973-A
(KANJAPALLI) 		2911013000NRG23030320231656417 04/03/2023 SRINIVASAN 2911013WL070026 SRINIVASAN 00078 CNRB0016147 1300 1300 Processed 02/04/2023 005716318 SRINIVASAN PALLAVAN GRAMA BANK(607052)
4 ANNUR TN-11-013-005-005/408
(KANJAPALLI) 		2911013000NRG23030320231656459 04/03/2023 Muthulakshmi 2911013WL070027 Muthulakshmi 00078 CNRB0016147 1275 1275 Processed 02/04/2023 005716318 Muthulakshmi CANARA BANK(508532)
5 ANNUR TN-11-013-005-005/941
(KANJAPALLI) 		2911013000NRG23030320231656446 04/03/2023 Poovathal 2911013WL070026 Poovathal 00078 CNRB0016147 780 780 Processed 02/04/2023 005716318 Poovathal CANARA BANK(508532)
SubTotal 3355 3355
6 ANNUR TN-11-013-005-001/1119-A
(KANJAPALLI) 		2911013000NRG23030320231656385 04/03/2023 Mohanapriya 2911013WL070025 Mohanapriya 00176 IDIB000P118 510 510 Processed 03/04/2023 005716318 Mohanapriya INDIAN OVERSEAS BANK(508541)
SubTotal 510 510
7 ANNUR TN-11-013-005-001/1064
(KANJAPALLI) 		2911013000NRG23030320231656384 04/03/2023 Gokila 2911013WL070025 Gokila 00177 IOBA0000007 1020 1020 Processed 03/04/2023 005716318 Gokila INDIAN OVERSEAS BANK(508541)
8 ANNUR TN-11-013-005-001/773-A
(KANJAPALLI) 		2911013000NRG23030320231656386 04/03/2023 Annapoornam 2911013WL070025 Annapoornam 00177 IOBA0000007 255 255 Processed 03/04/2023 005716318 Annapoornam INDIAN OVERSEAS BANK(508541)
9 ANNUR TN-11-013-005-001/776-A
(KANJAPALLI) 		2911013000NRG23030320231656387 04/03/2023 GOMATHI 2911013WL070025 GOMATHI 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716318 GOMATHI PALLAVAN GRAMA BANK(607052)
10 ANNUR TN-11-013-005-003/1001-A
(KANJAPALLI) 		2911013000NRG23030320231656388 04/03/2023 VELLINGIRI S 2911013WL070025 VELLINGIRI S 00177 IOBA0000007 1530 1530 Processed 03/04/2023 005716318 VELLINGIRI S INDIAN OVERSEAS BANK(508541)
11 ANNUR TN-11-013-005-003/915
(KANJAPALLI) 		2911013000NRG23030320231656416 04/03/2023 revathi 2911013WL070026 revathi 00177 IOBA0000007 520 520 Processed 03/04/2023 005716318 revathi INDIAN OVERSEAS BANK(508541)
12 ANNUR TN-11-013-005-004/1004-A
(KANJAPALLI) 		2911013000NRG23030320231656418 04/03/2023 INDIRANI 2911013WL070026 INDIRANI 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 INDIRANI INDIAN OVERSEAS BANK(508541)
13 ANNUR TN-11-013-005-004/1096-A
(KANJAPALLI) 		2911013000NRG23030320231656419 04/03/2023 Badma 2911013WL070026 Badma 00177 IOBA0000007 1040 1040 Processed 02/04/2023 005716318 Badma PALLAVAN GRAMA BANK(607052)
14 ANNUR TN-11-013-005-004/1101-A
(KANJAPALLI) 		2911013000NRG23030320231656421 04/03/2023 Rangammal 2911013WL070026 Rangammal 00177 IOBA0000007 520 520 Processed 03/04/2023 005716318 Rangammal INDIAN OVERSEAS BANK(508541)
15 ANNUR TN-11-013-005-004/781-A
(KANJAPALLI) 		2911013000NRG23030320231656422 04/03/2023 Lakshmi 2911013WL070026 Lakshmi 00177 IOBA0000007 1040 1040 Processed 02/04/2023 005716318 Lakshmi TAMILNAD MERCANTILE BANK LTD.(607187)
16 ANNUR TN-11-013-005-004/790
(KANJAPALLI) 		2911013000NRG23030320231656423 04/03/2023 SANGEETHA 2911013WL070026 SANGEETHA 00177 IOBA0000007 1300 1300 Processed 03/04/2023 005716318 SANGEETHA INDIAN OVERSEAS BANK(508541)
17 ANNUR TN-11-013-005-004/793
(KANJAPALLI) 		2911013000NRG23030320231656424 04/03/2023 Sathyavani 2911013WL070026 Sathyavani 00177 IOBA0000007 260 260 Processed 03/04/2023 005716318 Sathyavani INDIAN OVERSEAS BANK(508541)
18 ANNUR TN-11-013-005-004/808
(KANJAPALLI) 		2911013000NRG23030320231656425 04/03/2023 Ponkodi 2911013WL070026 Ponkodi 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 Ponkodi INDIAN OVERSEAS BANK(508541)
19 ANNUR TN-11-013-005-004/916
(KANJAPALLI) 		2911013000NRG23030320231656390 04/03/2023 Iyyammal 2911013WL070025 Iyyammal 00177 IOBA0000007 255 255 Processed 02/04/2023 005716318 Iyyammal KARUR VYSA BANK(607100)
20 ANNUR TN-11-013-005-004/917
(KANJAPALLI) 		2911013000NRG23030320231656426 04/03/2023 POOVATHAL 2911013WL070026 POOVATHAL 00177 IOBA0000007 780 780 Processed 03/04/2023 005716318 POOVATHAL INDIAN OVERSEAS BANK(508541)
21 ANNUR TN-11-013-005-004/930
(KANJAPALLI) 		2911013000NRG23030320231656427 04/03/2023 VISALACHI 2911013WL070026 VISALACHI 00177 IOBA0000007 1300 1300 Processed 02/04/2023 005716318 VISALACHI TAMILNAD MERCANTILE BANK LTD.(607187)
22 ANNUR TN-11-013-005-004/934
(KANJAPALLI) 		2911013000NRG23030320231656428 04/03/2023 Mayangathal 2911013WL070026 Mayangathal 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 Mayangathal INDIAN OVERSEAS BANK(508541)
23 ANNUR TN-11-013-005-005/100-A
(KANJAPALLI) 		2911013000NRG23030320231656391 04/03/2023 VENKITTI 2911013WL070025 VENKITTI 00177 IOBA0000007 255 255 Processed 03/04/2023 005716318 VENKITTI INDIAN OVERSEAS BANK(508541)
24 ANNUR TN-11-013-005-005/102-A
(KANJAPALLI) 		2911013000NRG23030320231656429 04/03/2023 Thulasimani 2911013WL070026 Thulasimani 00177 IOBA0000007 260 260 Processed 03/04/2023 005716318 Thulasimani INDIAN OVERSEAS BANK(508541)
25 ANNUR TN-11-013-005-005/1037-A
(KANJAPALLI) 		2911013000NRG23030320231656449 04/03/2023 Gokilavani 2911013WL070027 Gokilavani 00177 IOBA0000007 1530 1530 Processed 03/04/2023 005716318 Gokilavani INDIAN OVERSEAS BANK(508541)
26 ANNUR TN-11-013-005-005/1048-A
(KANJAPALLI) 		2911013000NRG23030320231656430 04/03/2023 Ramakrishnan 2911013WL070026 Ramakrishnan 00177 IOBA0000007 1300 1300 Processed 02/04/2023 005716318 Ramakrishnan PALLAVAN GRAMA BANK(607052)
27 ANNUR TN-11-013-005-005/1078
(KANJAPALLI) 		2911013000NRG23030320231656462 04/03/2023 Nithya 2911013WL070028 Nithya 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 Nithya INDIAN OVERSEAS BANK(508541)
28 ANNUR TN-11-013-005-005/1086-A
(KANJAPALLI) 		2911013000NRG23030320231656450 04/03/2023 Karupathal 2911013WL070027 Karupathal 00177 IOBA0000007 1530 1530 Processed 03/04/2023 005716318 Karupathal INDIAN OVERSEAS BANK(508541)
29 ANNUR TN-11-013-005-005/119-A
(KANJAPALLI) 		2911013000NRG23030320231656392 04/03/2023 CHITRA 2911013WL070025 CHITRA 00177 IOBA0000007 1530 1530 Processed 03/04/2023 005716318 CHITRA INDIAN OVERSEAS BANK(508541)
30 ANNUR TN-11-013-005-005/131-A
(KANJAPALLI) 		2911013000NRG23030320231656431 04/03/2023 Santhamani 2911013WL070026 Santhamani 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 Santhamani INDIAN OVERSEAS BANK(508541)
31 ANNUR TN-11-013-005-005/132-A
(KANJAPALLI) 		2911013000NRG23030320231656393 04/03/2023 Rangathal 2911013WL070025 Rangathal 00177 IOBA0000007 510 510 Processed 03/04/2023 005716318 Rangathal INDIAN OVERSEAS BANK(508541)
32 ANNUR TN-11-013-005-005/139-A
(KANJAPALLI) 		2911013000NRG23030320231656394 04/03/2023 Sagunthala 2911013WL070025 Sagunthala 00177 IOBA0000007 255 255 Processed 03/04/2023 005716318 Sagunthala INDIAN OVERSEAS BANK(508541)
33 ANNUR TN-11-013-005-005/154-A
(KANJAPALLI) 		2911013000NRG23030320231656432 04/03/2023 CHITRA.R 2911013WL070026 CHITRA.R 00177 IOBA0000007 520 520 Processed 03/04/2023 005716318 CHITRA.R INDIAN OVERSEAS BANK(508541)
34 ANNUR TN-11-013-005-005/16-A
(KANJAPALLI) 		2911013000NRG23030320231656395 04/03/2023 G SHANTHI 2911013WL070025 G SHANTHI 00177 IOBA0000007 1530 1530 Processed 03/04/2023 005716318 G SHANTHI INDIAN OVERSEAS BANK(508541)
35 ANNUR TN-11-013-005-005/174-A
(KANJAPALLI) 		2911013000NRG23030320231656433 04/03/2023 GEETHA 2911013WL070026 GEETHA 00177 IOBA0000007 780 780 Processed 03/04/2023 005716318 GEETHA INDIAN OVERSEAS BANK(508541)
36 ANNUR TN-11-013-005-005/259-A
(KANJAPALLI) 		2911013000NRG23030320231656434 04/03/2023 Jothimani 2911013WL070026 Jothimani 00177 IOBA0000007 520 520 Processed 03/04/2023 005716318 Jothimani INDIAN OVERSEAS BANK(508541)
37 ANNUR TN-11-013-005-005/269-A
(KANJAPALLI) 		2911013000NRG23030320231656465 04/03/2023 Kaliammal 2911013WL070028 Kaliammal 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 Kaliammal INDIAN OVERSEAS BANK(508541)
38 ANNUR TN-11-013-005-005/276-A
(KANJAPALLI) 		2911013000NRG23030320231656396 04/03/2023 Selvi 2911013WL070025 Selvi 00177 IOBA0000007 510 510 Processed 03/04/2023 005716318 Selvi INDIAN OVERSEAS BANK(508541)
39 ANNUR TN-11-013-005-005/279-A
(KANJAPALLI) 		2911013000NRG23030320231656397 04/03/2023 BALAMANI 2911013WL070025 BALAMANI 00177 IOBA0000007 765 765 Processed 02/04/2023 005716318 BALAMANI STATE BANK OF INDIA(508548)
40 ANNUR TN-11-013-005-005/283-A
(KANJAPALLI) 		2911013000NRG23030320231656466 04/03/2023 SANTHAMANI 2911013WL070028 SANTHAMANI 00177 IOBA0000007 780 780 Processed 02/04/2023 005716318 SANTHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANNUR TN-11-013-005-005/286-A
(KANJAPALLI) 		2911013000NRG23030320231656398 04/03/2023 Vagambal 2911013WL070025 Vagambal 00177 IOBA0000007 765 765 Processed 03/04/2023 005716318 Vagambal INDIAN OVERSEAS BANK(508541)
42 ANNUR TN-11-013-005-005/307-A
(KANJAPALLI) 		2911013000NRG23030320231656451 04/03/2023 SULOTCHANA.N 2911013WL070027 SULOTCHANA.N 00177 IOBA0000007 1275 1275 Processed 03/04/2023 005716318 SULOTCHANA.N INDIAN OVERSEAS BANK(508541)
43 ANNUR TN-11-013-005-005/326-A
(KANJAPALLI) 		2911013000NRG23030320231656452 04/03/2023 PONNAMMAL 2911013WL070027 PONNAMMAL 00177 IOBA0000007 1530 1530 Processed 03/04/2023 005716318 PONNAMMAL INDIAN OVERSEAS BANK(508541)
44 ANNUR TN-11-013-005-005/332-A
(KANJAPALLI) 		2911013000NRG23030320231656453 04/03/2023 KARUPPATHAL 2911013WL070027 KARUPPATHAL 00177 IOBA0000007 1530 1530 Processed 03/04/2023 005716318 KARUPPATHAL INDIAN OVERSEAS BANK(508541)
45 ANNUR TN-11-013-005-005/333-A
(KANJAPALLI) 		2911013000NRG23030320231656454 04/03/2023 THULASIMANI 2911013WL070027 THULASIMANI 00177 IOBA0000007 1530 1530 Processed 03/04/2023 005716318 THULASIMANI INDIAN OVERSEAS BANK(508541)
46 ANNUR TN-11-013-005-005/334-A
(KANJAPALLI) 		2911013000NRG23030320231656455 04/03/2023 RATHINAL 2911013WL070027 RATHINAL 00177 IOBA0000007 1275 1275 Processed 03/04/2023 005716318 RATHINAL INDIAN OVERSEAS BANK(508541)
47 ANNUR TN-11-013-005-005/338-A
(KANJAPALLI) 		2911013000NRG23030320231656456 04/03/2023 KANNAMMAL 2911013WL070027 KANNAMMAL 00177 IOBA0000007 1530 1530 Processed 03/04/2023 005716318 KANNAMMAL INDIAN OVERSEAS BANK(508541)
48 ANNUR TN-11-013-005-005/346-A
(KANJAPALLI) 		2911013000NRG23030320231656457 04/03/2023 NAGAMANI 2911013WL070027 NAGAMANI 00177 IOBA0000007 765 765 Processed 03/04/2023 005716318 NAGAMANI INDIAN OVERSEAS BANK(508541)
49 ANNUR TN-11-013-005-005/355-A
(KANJAPALLI) 		2911013000NRG23030320231656458 04/03/2023 NAGAMMAL 2911013WL070027 NAGAMMAL 00177 IOBA0000007 1275 1275 Processed 03/04/2023 005716318 NAGAMMAL INDIAN OVERSEAS BANK(508541)
50 ANNUR TN-11-013-005-005/399
(KANJAPALLI) 		2911013000NRG23030320231656467 04/03/2023 NANJAMMAL 2911013WL070028 NANJAMMAL 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 NANJAMMAL INDIAN OVERSEAS BANK(508541)
51 ANNUR TN-11-013-005-005/400
(KANJAPALLI) 		2911013000NRG23030320231656468 04/03/2023 SARASAMMAL 2911013WL070028 SARASAMMAL 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 SARASAMMAL INDIAN OVERSEAS BANK(508541)
52 ANNUR TN-11-013-005-005/406
(KANJAPALLI) 		2911013000NRG23030320231656436 04/03/2023 SARASWATHI 2911013WL070026 SARASWATHI 00177 IOBA0000007 780 780 Processed 03/04/2023 005716318 SARASWATHI INDIAN OVERSEAS BANK(508541)
53 ANNUR TN-11-013-005-005/420
(KANJAPALLI) 		2911013000NRG23030320231656469 04/03/2023 NADARAJAN 2911013WL070028 NADARAJAN 00177 IOBA0000007 1300 1300 Processed 03/04/2023 005716318 NADARAJAN INDIAN OVERSEAS BANK(508541)
54 ANNUR TN-11-013-005-005/430
(KANJAPALLI) 		2911013000NRG23030320231656470 04/03/2023 BABY 2911013WL070028 BABY 00177 IOBA0000007 1560 1560 Processed 03/04/2023 005716318 BABY INDIAN OVERSEAS BANK(508541)
55 ANNUR TN-11-013-005-005/438
(KANJAPALLI) 		2911013000NRG23030320231656399 04/03/2023 RAJAMANI 2911013WL070025 RAJAMANI 00177 IOBA0000007 1530 1530 Processed 03/04/2023 005716318 RAJAMANI INDIAN OVERSEAS BANK(508541)
56 ANNUR TN-11-013-005-005/440
(KANJAPALLI) 		2911013000NRG23030320231656400 04/03/2023 Balamani 2911013WL070025 Balamani 00177 IOBA0000007 1530 1530 Processed 02/04/2023 005716318 Balamani TAMILNAD MERCANTILE BANK LTD.(607187)
57 ANNUR TN-11-013-005-005/442
(KANJAPALLI) 		2911013000NRG23030320231656401 04/03/2023 Maral 2911013WL070025 Maral 00177 IOBA0000007 1530 1530 Processed 03/04/2023 005716318 Maral INDIAN OVERSEAS BANK(508541)
58 ANNUR TN-11-013-005-005/450
(KANJAPALLI) 		2911013000NRG23030320231656437 04/03/2023 Badmavathi 2911013WL070026 Badmavathi 00177 IOBA0000007 1300 1300 Processed 02/04/2023 005716318 Badmavathi PALLAVAN GRAMA BANK(607052)
59 ANNUR TN-11-013-005-005/454
(KANJAPALLI) 		2911013000NRG23030320231656438 04/03/2023 MAHESWARI 2911013WL070026 MAHESWARI 00177 IOBA0000007 1300 1300 Processed 02/04/2023 005716318 MAHESWARI PALLAVAN GRAMA BANK(607052)
60 ANNUR TN-11-013-005-005/456
(KANJAPALLI) 		2911013000NRG23030320231656471 04/03/2023 BABY 2911013WL070028 BABY 00177 IOBA0000007 780 780 Processed 03/04/2023 005716318 BABY INDIAN OVERSEAS BANK(508541)
61 ANNUR TN-11-013-005-005/478
(KANJAPALLI) 		2911013000NRG23030320231656472 04/03/2023 RAJAMANI 2911013WL070028 RAJAMANI 00177 IOBA0000007 1560 1560 Processed 03/04/2023 005716318 RAJAMANI INDIAN OVERSEAS BANK(508541)
62 ANNUR TN-11-013-005-005/479
(KANJAPALLI) 		2911013000NRG23030320231656473 04/03/2023 KARUPPATHAL 2911013WL070028 KARUPPATHAL 00177 IOBA0000007 1560 1560 Processed 02/04/2023 005716318 KARUPPATHAL PALLAVAN GRAMA BANK(607052)
63 ANNUR TN-11-013-005-005/487
(KANJAPALLI) 		2911013000NRG23030320231656474 04/03/2023 RANGAMMAL 2911013WL070028 RANGAMMAL 00177 IOBA0000007 1560 1560 Processed 03/04/2023 005716318 RANGAMMAL INDIAN OVERSEAS BANK(508541)
64 ANNUR TN-11-013-005-005/502
(KANJAPALLI) 		2911013000NRG23030320231656475 04/03/2023 DEIVANAI 2911013WL070028 DEIVANAI 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 DEIVANAI INDIAN OVERSEAS BANK(508541)
65 ANNUR TN-11-013-005-005/506
(KANJAPALLI) 		2911013000NRG23030320231656476 04/03/2023 Chinnammal 2911013WL070028 Chinnammal 00177 IOBA0000007 780 780 Processed 03/04/2023 005716318 Chinnammal INDIAN OVERSEAS BANK(508541)
66 ANNUR TN-11-013-005-005/507
(KANJAPALLI) 		2911013000NRG23030320231656439 04/03/2023 Muthammal 2911013WL070026 Muthammal 00177 IOBA0000007 1300 1300 Processed 03/04/2023 005716318 Muthammal INDIAN OVERSEAS BANK(508541)
67 ANNUR TN-11-013-005-005/512
(KANJAPALLI) 		2911013000NRG23030320231656402 04/03/2023 RUCKMANI 2911013WL070025 RUCKMANI 00177 IOBA0000007 1275 1275 Processed 02/04/2023 005716318 RUCKMANI PALLAVAN GRAMA BANK(607052)
68 ANNUR TN-11-013-005-005/528
(KANJAPALLI) 		2911013000NRG23030320231656477 04/03/2023 POOVATHAL 2911013WL070028 POOVATHAL 00177 IOBA0000007 1300 1300 Processed 03/04/2023 005716318 POOVATHAL INDIAN OVERSEAS BANK(508541)
69 ANNUR TN-11-013-005-005/532
(KANJAPALLI) 		2911013000NRG23030320231656478 04/03/2023 SAROJINI.I 2911013WL070028 SAROJINI.I 00177 IOBA0000007 1560 1560 Processed 03/04/2023 005716318 SAROJINI.I INDIAN OVERSEAS BANK(508541)
70 ANNUR TN-11-013-005-005/533
(KANJAPALLI) 		2911013000NRG23030320231656403 04/03/2023 MARATHAL 2911013WL070025 MARATHAL 00177 IOBA0000007 255 255 Processed 03/04/2023 005716318 MARATHAL INDIAN OVERSEAS BANK(508541)
71 ANNUR TN-11-013-005-005/56-A
(KANJAPALLI) 		2911013000NRG23030320231656404 04/03/2023 RUKUMANI 2911013WL070025 RUKUMANI 00177 IOBA0000007 1020 1020 Processed 02/04/2023 005716318 RUKUMANI PALLAVAN GRAMA BANK(607052)
72 ANNUR TN-11-013-005-005/604
(KANJAPALLI) 		2911013000NRG23030320231656405 04/03/2023 Vennila 2911013WL070025 Vennila 00177 IOBA0000007 1530 1530 Processed 03/04/2023 005716318 Vennila INDIAN OVERSEAS BANK(508541)
73 ANNUR TN-11-013-005-005/611
(KANJAPALLI) 		2911013000NRG23030320231656406 04/03/2023 Kasthuri 2911013WL070025 Kasthuri 00177 IOBA0000007 1530 1530 Processed 02/04/2023 005716318 Kasthuri PALLAVAN GRAMA BANK(607052)
74 ANNUR TN-11-013-005-005/613
(KANJAPALLI) 		2911013000NRG23030320231656440 04/03/2023 Thulasimani 2911013WL070026 Thulasimani 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 Thulasimani INDIAN OVERSEAS BANK(508541)
75 ANNUR TN-11-013-005-005/638
(KANJAPALLI) 		2911013000NRG23030320231656441 04/03/2023 Palaniyammal 2911013WL070026 Palaniyammal 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 Palaniyammal INDIAN OVERSEAS BANK(508541)
76 ANNUR TN-11-013-005-005/648
(KANJAPALLI) 		2911013000NRG23030320231656479 04/03/2023 KALICHAMY.A 2911013WL070028 KALICHAMY.A 00177 IOBA0000007 520 520 Processed 03/04/2023 005716318 KALICHAMY.A INDIAN OVERSEAS BANK(508541)
77 ANNUR TN-11-013-005-005/652
(KANJAPALLI) 		2911013000NRG23030320231656460 04/03/2023 KUPPATHAL 2911013WL070027 KUPPATHAL 00177 IOBA0000007 1275 1275 Processed 03/04/2023 005716318 KUPPATHAL INDIAN OVERSEAS BANK(508541)
78 ANNUR TN-11-013-005-005/668
(KANJAPALLI) 		2911013000NRG23030320231656442 04/03/2023 VIJAYALAKSHMI 2911013WL070026 VIJAYALAKSHMI 00177 IOBA0000007 1300 1300 Processed 02/04/2023 005716318 VIJAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
79 ANNUR TN-11-013-005-005/692
(KANJAPALLI) 		2911013000NRG23030320231656407 04/03/2023 PALANIYAMMAL 2911013WL070025 PALANIYAMMAL 00177 IOBA0000007 255 255 Processed 03/04/2023 005716318 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
80 ANNUR TN-11-013-005-005/699
(KANJAPALLI) 		2911013000NRG23030320231656480 04/03/2023 THULASIAMMAL 2911013WL070028 THULASIAMMAL 00177 IOBA0000007 1300 1300 Processed 02/04/2023 005716318 THULASIAMMAL TAMILNAD MERCANTILE BANK LTD.(607187)
81 ANNUR TN-11-013-005-005/700
(KANJAPALLI) 		2911013000NRG23030320231656481 04/03/2023 RAMATHAL 2911013WL070028 RAMATHAL 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 RAMATHAL INDIAN OVERSEAS BANK(508541)
82 ANNUR TN-11-013-005-005/703
(KANJAPALLI) 		2911013000NRG23030320231656408 04/03/2023 BHUVANESHWARI 2911013WL070025 BHUVANESHWARI 00177 IOBA0000007 765 765 Processed 03/04/2023 005716318 BHUVANESHWARI INDIAN OVERSEAS BANK(508541)
83 ANNUR TN-11-013-005-005/705
(KANJAPALLI) 		2911013000NRG23030320231656482 04/03/2023 NANJAMMAL 2911013WL070028 NANJAMMAL 00177 IOBA0000007 1560 1560 Processed 03/04/2023 005716318 NANJAMMAL INDIAN OVERSEAS BANK(508541)
84 ANNUR TN-11-013-005-005/708
(KANJAPALLI) 		2911013000NRG23030320231656483 04/03/2023 SARASAMMAL 2911013WL070028 SARASAMMAL 00177 IOBA0000007 1560 1560 Processed 02/04/2023 005716318 SARASAMMAL BANK OF BARODA(606985)
85 ANNUR TN-11-013-005-005/733
(KANJAPALLI) 		2911013000NRG23030320231656409 04/03/2023 MANIMEHALAI 2911013WL070025 MANIMEHALAI 00177 IOBA0000007 765 765 Processed 03/04/2023 005716318 MANIMEHALAI INDIAN OVERSEAS BANK(508541)
86 ANNUR TN-11-013-005-005/734
(KANJAPALLI) 		2911013000NRG23030320231656410 04/03/2023 KAMALAM 2911013WL070025 KAMALAM 00177 IOBA0000007 1530 1530 Processed 03/04/2023 005716318 KAMALAM INDIAN OVERSEAS BANK(508541)
87 ANNUR TN-11-013-005-005/738
(KANJAPALLI) 		2911013000NRG23030320231656411 04/03/2023 RUCKMANI 2911013WL070025 RUCKMANI 00177 IOBA0000007 1020 1020 Processed 03/04/2023 005716318 RUCKMANI INDIAN OVERSEAS BANK(508541)
88 ANNUR TN-11-013-005-005/755
(KANJAPALLI) 		2911013000NRG23030320231656443 04/03/2023 SASIKALA 2911013WL070026 SASIKALA 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 SASIKALA INDIAN OVERSEAS BANK(508541)
89 ANNUR TN-11-013-005-005/761
(KANJAPALLI) 		2911013000NRG23030320231656412 04/03/2023 KANAKA 2911013WL070025 KANAKA 00177 IOBA0000007 1020 1020 Processed 03/04/2023 005716318 KANAKA INDIAN OVERSEAS BANK(508541)
90 ANNUR TN-11-013-005-005/794
(KANJAPALLI) 		2911013000NRG23030320231656484 04/03/2023 JAYANTHI 2911013WL070028 JAYANTHI 00177 IOBA0000007 1300 1300 Processed 02/04/2023 005716318 JAYANTHI PALLAVAN GRAMA BANK(607052)
91 ANNUR TN-11-013-005-005/798
(KANJAPALLI) 		2911013000NRG23030320231656485 04/03/2023 Ponnammal 2911013WL070028 Ponnammal 00177 IOBA0000007 520 520 Processed 03/04/2023 005716318 Ponnammal INDIAN OVERSEAS BANK(508541)
92 ANNUR TN-11-013-005-005/806
(KANJAPALLI) 		2911013000NRG23030320231656486 04/03/2023 Bathmavathi 2911013WL070028 Bathmavathi 00177 IOBA0000007 1040 1040 Processed 03/04/2023 005716318 Bathmavathi INDIAN OVERSEAS BANK(508541)
93 ANNUR TN-11-013-005-005/82-A
(KANJAPALLI) 		2911013000NRG23030320231656444 04/03/2023 MARAKKAL 2911013WL070026 MARAKKAL 00177 IOBA0000007 1040 1040 Processed 02/04/2023 005716318 MARAKKAL PALLAVAN GRAMA BANK(607052)
94 ANNUR TN-11-013-005-005/901
(KANJAPALLI) 		2911013000NRG23030320231656413 04/03/2023 PALANISAMY 2911013WL070025 PALANISAMY 00177 IOBA0000007 255 255 Processed 03/04/2023 005716318 PALANISAMY INDIAN OVERSEAS BANK(508541)
95 ANNUR TN-11-013-005-005/910
(KANJAPALLI) 		2911013000NRG23030320231656487 04/03/2023 Kittamoopan 2911013WL070028 Kittamoopan 00177 IOBA0000007 1300 1300 Processed 03/04/2023 005716318 Kittamoopan INDIAN OVERSEAS BANK(508541)
96 ANNUR TN-11-013-005-005/94-A
(KANJAPALLI) 		2911013000NRG23030320231656445 04/03/2023 Palanal 2911013WL070026 Palanal 00177 IOBA0000007 1300 1300 Processed 03/04/2023 005716318 Palanal INDIAN OVERSEAS BANK(508541)
97 ANNUR TN-11-013-005-005/99-A
(KANJAPALLI) 		2911013000NRG23030320231656447 04/03/2023 VASANTHMANI 2911013WL070026 VASANTHMANI 00177 IOBA0000007 1300 1300 Processed 03/04/2023 005716318 VASANTHMANI INDIAN OVERSEAS BANK(508541)
SubTotal 96430 96430
98 ANNUR TN-11-013-005-005/1053-A
(KANJAPALLI) 		2911013000NRG23030320231656461 04/03/2023 Geetha 2911013WL070028 Geetha 00227 KVBL0001628 1560 1560 Processed 02/04/2023 005716318 Geetha STATE BANK OF INDIA(508548)
SubTotal 1560 1560
99 ANNUR TN-11-013-005-005/1008-A
(KANJAPALLI) 		2911013000NRG23030320231656448 04/03/2023 Vijayalakshmi 2911013WL070027 Vijayalakshmi 00415 SBIN0015218 1530 1530 Processed 02/04/2023 005716318 Vijayalakshmi STATE BANK OF INDIA(508548)
100 ANNUR TN-11-013-005-005/1110-A
(KANJAPALLI) 		2911013000NRG23030320231656464 04/03/2023 Suganya 2911013WL070028 Suganya 00415 SBIN0015218 1560 1560 Processed 02/04/2023 005716318 Suganya STATE BANK OF INDIA(508548)
SubTotal 3090 3090
101 ANNUR TN-11-013-005-003/1000-A
(KANJAPALLI) 		2911013000NRG23030320231656414 04/03/2023 RAMATHAL 2911013WL070026 RAMATHAL 00437 TMBL0000225 520 520 Processed 02/04/2023 005716318 RAMATHAL TAMILNAD MERCANTILE BANK LTD.(607187)
102 ANNUR TN-11-013-005-003/1003-A
(KANJAPALLI) 		2911013000NRG23030320231656389 04/03/2023 KAMALAMANI 2911013WL070025 KAMALAMANI 00437 TMBL0000225 510 510 Processed 02/04/2023 005716318 KAMALAMANI TAMILNAD MERCANTILE BANK LTD.(607187)
103 ANNUR TN-11-013-005-005/1108-A
(KANJAPALLI) 		2911013000NRG23030320231656463 04/03/2023 Kanagarathinam 2911013WL070028 Kanagarathinam 00437 TMBL0000225 780 780 Processed 02/04/2023 005716318 Kanagarathinam TAMILNAD MERCANTILE BANK LTD.(607187)
104 ANNUR TN-11-013-005-005/363-A
(KANJAPALLI) 		2911013000NRG23030320231656435 04/03/2023 Saroja 2911013WL070026 Saroja 00437 TMBL0000225 1300 1300 Processed 02/04/2023 005716318 Saroja TAMILNAD MERCANTILE BANK LTD.(607187)
105 ANNUR TN-11-013-005-005/953-A
(KANJAPALLI) 		2911013000NRG23030320231656488 04/03/2023 JAYALAKSHMI 2911013WL070028 JAYALAKSHMI 00437 TMBL0000225 1560 1560 Processed 02/04/2023 005716318 JAYALAKSHMI TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 4670 4670
Total 111175 111175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_040323APB_FTO_1616529 Bank of Baroda BARB0ANNURX ANNUR 520
2 ANNUR TN2911013_040323APB_FTO_1616529 Canara Bank CNRB0004375 Annur 1040
3 ANNUR TN2911013_040323APB_FTO_1616529 Canara Bank CNRB0016147 Annur 3355
4 ANNUR TN2911013_040323APB_FTO_1616529 Indian Bank IDIB000P118 PASUR 510
5 ANNUR TN2911013_040323APB_FTO_1616529 Indian Overseas Bank IOBA0000007 ANNUR 96430
6 ANNUR TN2911013_040323APB_FTO_1616529 KarurVysyaBank(KVB) KVBL0001628 ANNUR 1560
7 ANNUR TN2911013_040323APB_FTO_1616529 State Bank of India SBIN0015218 ANNUR 3090
8 ANNUR TN2911013_040323APB_FTO_1616529 Tamilnadu Mercantile Bank TMBL0000225 ANNUR 4670

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