Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:13:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_171222APB_FTO_1297818
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ANAKKAVOOR TN-06-012-025-026/473-A
(Madipakkam) 		2906012000NRG23171220224013028 17/12/2022 Saranya 2906012WL092743 Saranya 00176 IDIB000C018 690 690 Processed 08/02/2023 010082820 Saranya HDFC BANK LTD(607152)
SubTotal 690 690
2 ANAKKAVOOR TN-06-012-025-025/10-A
(Madipakkam) 		2906012000NRG23171220224012919 17/12/2022 Eallammal 2906012WL092743 Eallammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Eallammal INDIAN BANK(607105)
3 ANAKKAVOOR TN-06-012-025-025/102-A
(Madipakkam) 		2906012000NRG23171220224012920 17/12/2022 Jothi 2906012WL092743 Jothi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Jothi INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-025-025/104-A
(Madipakkam) 		2906012000NRG23171220224012921 17/12/2022 Banjamirtham 2906012WL092743 Banjamirtham 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Banjamirtham INDIAN BANK(607105)
5 ANAKKAVOOR TN-06-012-025-025/105-A
(Madipakkam) 		2906012000NRG23171220224012922 17/12/2022 Akilandam 2906012WL092743 Akilandam 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Akilandam INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-025-025/107-A
(Madipakkam) 		2906012000NRG23171220224012923 17/12/2022 Uma 2906012WL092743 Uma 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Uma INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-025-025/11-A
(Madipakkam) 		2906012000NRG23171220224012924 17/12/2022 kasi 2906012WL092743 kasi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 kasi INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-025-025/110-A
(Madipakkam) 		2906012000NRG23171220224012925 17/12/2022 Rani 2906012WL092743 Rani 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-025-025/112-A
(Madipakkam) 		2906012000NRG23171220224012926 17/12/2022 Araye 2906012WL092743 Araye 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Araye INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-025-025/113-A
(Madipakkam) 		2906012000NRG23171220224012927 17/12/2022 Annammal 2906012WL092743 Annammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Annammal INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-025-025/114-A
(Madipakkam) 		2906012000NRG23171220224012928 17/12/2022 lakshmi 2906012WL092743 lakshmi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 lakshmi INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-025-025/12-A
(Madipakkam) 		2906012000NRG23171220224012929 17/12/2022 lakshmi 2906012WL092743 lakshmi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 lakshmi INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-025-025/121-a
(Madipakkam) 		2906012000NRG23171220224012930 17/12/2022 muniyammal 2906012WL092743 muniyammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 muniyammal INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-025-025/13-A
(Madipakkam) 		2906012000NRG23171220224012931 17/12/2022 Rani 2906012WL092743 Rani 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Rani INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-025-025/14-A
(Madipakkam) 		2906012000NRG23171220224012932 17/12/2022 Tamizselvi 2906012WL092743 Tamizselvi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Tamizselvi INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-025-025/140-A
(Madipakkam) 		2906012000NRG23171220224012933 17/12/2022 Poogodi 2906012WL092743 Poogodi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Poogodi INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-025-025/141-A
(Madipakkam) 		2906012000NRG23171220224012934 17/12/2022 Jamuna 2906012WL092743 Jamuna 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Jamuna INDIAN BANK(607105)
18 ANAKKAVOOR TN-06-012-025-025/142-A
(Madipakkam) 		2906012000NRG23171220224012935 17/12/2022 Renuka 2906012WL092743 Renuka 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Renuka INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-025-025/143-A
(Madipakkam) 		2906012000NRG23171220224012936 17/12/2022 Govidhammal 2906012WL092743 Govidhammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Govidhammal INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-025-025/147-A
(Madipakkam) 		2906012000NRG23171220224012937 17/12/2022 Venda 2906012WL092743 Venda 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Venda INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-025-025/149-A
(Madipakkam) 		2906012000NRG23171220224012938 17/12/2022 Munuswamy 2906012WL092743 Munuswamy 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Munuswamy INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-025-025/15-A
(Madipakkam) 		2906012000NRG23171220224012939 17/12/2022 Santhi 2906012WL092743 Santhi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Santhi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-025-025/16-A
(Madipakkam) 		2906012000NRG23171220224012940 17/12/2022 Janatha 2906012WL092743 Janatha 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Janatha INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-025-025/17-a
(Madipakkam) 		2906012000NRG23171220224012941 17/12/2022 Kuppan 2906012WL092743 Kuppan 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Kuppan INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-025-025/18-A
(Madipakkam) 		2906012000NRG23171220224012942 17/12/2022 kala 2906012WL092743 kala 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 kala INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-025-025/190-A
(Madipakkam) 		2906012000NRG23171220224012943 17/12/2022 Pommi 2906012WL092743 Pommi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Pommi INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-025-025/192-A
(Madipakkam) 		2906012000NRG23171220224012944 17/12/2022 Illamalli 2906012WL092743 Illamalli 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Illamalli INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-025-025/193-A
(Madipakkam) 		2906012000NRG23171220224012945 17/12/2022 Sakundala 2906012WL092743 Sakundala 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Sakundala INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-025-025/198-A
(Madipakkam) 		2906012000NRG23171220224012946 17/12/2022 Selvi 2906012WL092743 Selvi 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Selvi INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-025-025/2-A
(Madipakkam) 		2906012000NRG23171220224012947 17/12/2022 Suriya 2906012WL092743 Suriya 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Suriya INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-025-025/20-A
(Madipakkam) 		2906012000NRG23171220224012948 17/12/2022 Indira 2906012WL092743 Indira 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Indira INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-025-025/204-A
(Madipakkam) 		2906012000NRG23171220224012949 17/12/2022 Gandhimathi 2906012WL092743 Gandhimathi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Gandhimathi INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-025-025/216-A
(Madipakkam) 		2906012000NRG23171220224012950 17/12/2022 Vijaya 2906012WL092743 Vijaya 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Vijaya INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-025-025/219-A
(Madipakkam) 		2906012000NRG23171220224012951 17/12/2022 Malarkodi 2906012WL092743 Malarkodi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Malarkodi INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-025-025/22-A
(Madipakkam) 		2906012000NRG23171220224012952 17/12/2022 Ravi 2906012WL092743 Ravi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Ravi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-025-025/23-A
(Madipakkam) 		2906012000NRG23171220224012953 17/12/2022 Navneetham 2906012WL092743 Navneetham 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Navneetham INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-025-025/235-A
(Madipakkam) 		2906012000NRG23171220224012954 17/12/2022 Laletha 2906012WL092743 Laletha 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Laletha INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-025-025/237-A
(Madipakkam) 		2906012000NRG23171220224012955 17/12/2022 Vimala 2906012WL092743 Vimala 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Vimala INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-025-025/239-A
(Madipakkam) 		2906012000NRG23171220224012956 17/12/2022 Sulliyammal 2906012WL092743 Sulliyammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Sulliyammal INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-025-025/24-A
(Madipakkam) 		2906012000NRG23171220224012957 17/12/2022 Poongothai 2906012WL092743 Poongothai 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Poongothai INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-025-025/240-A
(Madipakkam) 		2906012000NRG23171220224012958 17/12/2022 Sandira 2906012WL092743 Sandira 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Sandira INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-025-025/242-A
(Madipakkam) 		2906012000NRG23171220224012959 17/12/2022 Sivakumar 2906012WL092743 Sivakumar 00176 IDIB000M011 230 230 Processed 08/02/2023 010082820 Sivakumar INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-025-025/245-a
(Madipakkam) 		2906012000NRG23171220224012960 17/12/2022 Anjalai 2906012WL092743 Anjalai 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Anjalai INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-025-025/249-A
(Madipakkam) 		2906012000NRG23171220224012961 17/12/2022 Prema 2906012WL092743 Prema 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Prema INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-025-025/25-A
(Madipakkam) 		2906012000NRG23171220224012962 17/12/2022 Vijaya 2906012WL092743 Vijaya 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Vijaya INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-025-025/255-A
(Madipakkam) 		2906012000NRG23171220224012963 17/12/2022 Susila 2906012WL092743 Susila 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Susila INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-025-025/26-A
(Madipakkam) 		2906012000NRG23171220224012964 17/12/2022 Muppatha 2906012WL092743 Muppatha 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Muppatha INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-025-025/266-a
(Madipakkam) 		2906012000NRG23171220224012965 17/12/2022 Kanniyammal 2906012WL092743 Kanniyammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Kanniyammal INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-025-025/268-a
(Madipakkam) 		2906012000NRG23171220224012966 17/12/2022 Devaki 2906012WL092743 Devaki 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Devaki INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-025-025/27-A
(Madipakkam) 		2906012000NRG23171220224012967 17/12/2022 kasiyammal 2906012WL092743 kasiyammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 kasiyammal INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-025-025/271-a
(Madipakkam) 		2906012000NRG23171220224012968 17/12/2022 Velu 2906012WL092743 Velu 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Velu INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-025-025/288-a
(Madipakkam) 		2906012000NRG23171220224012969 17/12/2022 Arumugam 2906012WL092743 Arumugam 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Arumugam INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-025-025/3-A
(Madipakkam) 		2906012000NRG23171220224012970 17/12/2022 Vemala 2906012WL092743 Vemala 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Vemala INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-025-025/30-A
(Madipakkam) 		2906012000NRG23171220224012971 17/12/2022 Suganthi 2906012WL092743 Suganthi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Suganthi INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-025-025/31-A
(Madipakkam) 		2906012000NRG23171220224012972 17/12/2022 kumarasan 2906012WL092743 kumarasan 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 kumarasan INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-025-025/312-B
(Madipakkam) 		2906012000NRG23171220224012973 17/12/2022 Lakshmi 2906012WL092743 Lakshmi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Lakshmi INDIAN BANK(607105)
57 ANAKKAVOOR TN-06-012-025-025/313-B
(Madipakkam) 		2906012000NRG23171220224012974 17/12/2022 Kamelnathan 2906012WL092743 Kamelnathan 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Kamelnathan INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-025-025/315-C
(Madipakkam) 		2906012000NRG23171220224012975 17/12/2022 Sathyarani 2906012WL092743 Sathyarani 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Sathyarani INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-025-025/317-A
(Madipakkam) 		2906012000NRG23171220224012976 17/12/2022 Janathanan 2906012WL092743 Janathanan 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Janathanan INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-025-025/33-A
(Madipakkam) 		2906012000NRG23171220224012977 17/12/2022 Muruvammal 2906012WL092743 Muruvammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Muruvammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-025-025/330-C
(Madipakkam) 		2906012000NRG23171220224012978 17/12/2022 Deivanai 2906012WL092743 Deivanai 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Deivanai INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-025-025/338-B
(Madipakkam) 		2906012000NRG23171220224012979 17/12/2022 Anenthen 2906012WL092743 Anenthen 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Anenthen INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-025-025/339-D
(Madipakkam) 		2906012000NRG23171220224012980 17/12/2022 Eattitemmal 2906012WL092743 Eattitemmal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Eattitemmal INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-025-025/34-A
(Madipakkam) 		2906012000NRG23171220224012981 17/12/2022 Nagappan 2906012WL092743 Nagappan 00176 IDIB000M011 843 843 Processed 08/02/2023 010082820 Nagappan UNION BANK OF INDIA(508500)
65 ANAKKAVOOR TN-06-012-025-025/35-A
(Madipakkam) 		2906012000NRG23171220224012982 17/12/2022 Murukasan 2906012WL092743 Murukasan 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Murukasan INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-025-025/354-B
(Madipakkam) 		2906012000NRG23171220224012984 17/12/2022 Santha 2906012WL092743 Santha 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Santha INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-025-025/39-A
(Madipakkam) 		2906012000NRG23171220224012986 17/12/2022 saroja 2906012WL092743 saroja 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 saroja INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-025-025/40-A
(Madipakkam) 		2906012000NRG23171220224012987 17/12/2022 lalitha 2906012WL092743 lalitha 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 lalitha INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-025-025/42-A
(Madipakkam) 		2906012000NRG23171220224012988 17/12/2022 Illamalli 2906012WL092743 Illamalli 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Illamalli INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-025-025/44-A
(Madipakkam) 		2906012000NRG23171220224012989 17/12/2022 Saroja 2906012WL092743 Saroja 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Saroja INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-025-025/46-A
(Madipakkam) 		2906012000NRG23171220224012990 17/12/2022 Vasandha 2906012WL092743 Vasandha 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Vasandha INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-025-025/49-A
(Madipakkam) 		2906012000NRG23171220224012992 17/12/2022 Sivakami 2906012WL092743 Sivakami 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Sivakami INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-025-025/51-A
(Madipakkam) 		2906012000NRG23171220224012993 17/12/2022 Gnanasekar 2906012WL092743 Gnanasekar 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Gnanasekar INDIAN BANK(607105)
74 ANAKKAVOOR TN-06-012-025-025/52-A
(Madipakkam) 		2906012000NRG23171220224012994 17/12/2022 Thenmozhi 2906012WL092743 Thenmozhi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Thenmozhi INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-025-025/53-A
(Madipakkam) 		2906012000NRG23171220224012995 17/12/2022 santhi 2906012WL092743 santhi 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 santhi INDIAN OVERSEAS BANK(508541)
76 ANAKKAVOOR TN-06-012-025-025/54-A
(Madipakkam) 		2906012000NRG23171220224012996 17/12/2022 Nakarathtinam 2906012WL092743 Nakarathtinam 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Nakarathtinam INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-025-025/58-A
(Madipakkam) 		2906012000NRG23171220224012997 17/12/2022 Kamatchi 2906012WL092743 Kamatchi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Kamatchi INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-025-025/6-A
(Madipakkam) 		2906012000NRG23171220224012998 17/12/2022 Tanammal 2906012WL092743 Tanammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Tanammal INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-025-025/61-A
(Madipakkam) 		2906012000NRG23171220224012999 17/12/2022 Parvathi 2906012WL092743 Parvathi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Parvathi INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-025-025/63-A
(Madipakkam) 		2906012000NRG23171220224013000 17/12/2022 kurunathan 2906012WL092743 kurunathan 00176 IDIB000M011 843 843 Processed 08/02/2023 010082820 kurunathan INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-025-025/64-A
(Madipakkam) 		2906012000NRG23171220224013001 17/12/2022 ponnan 2906012WL092743 ponnan 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 ponnan INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-025-025/66-A
(Madipakkam) 		2906012000NRG23171220224013002 17/12/2022 Maya 2906012WL092743 Maya 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Maya INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-025-025/74-A
(Madipakkam) 		2906012000NRG23171220224013003 17/12/2022 Menaga 2906012WL092743 Menaga 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Menaga INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-025-025/75-A
(Madipakkam) 		2906012000NRG23171220224013004 17/12/2022 Karpagam 2906012WL092743 Karpagam 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Karpagam INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-025-025/76-A
(Madipakkam) 		2906012000NRG23171220224013005 17/12/2022 Nagappan 2906012WL092743 Nagappan 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Nagappan INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-025-025/77-A
(Madipakkam) 		2906012000NRG23171220224013006 17/12/2022 Valli 2906012WL092743 Valli 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Valli INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-025-025/80-A
(Madipakkam) 		2906012000NRG23171220224013007 17/12/2022 Banjasalai 2906012WL092743 Banjasalai 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Banjasalai INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-025-025/9-A
(Madipakkam) 		2906012000NRG23171220224013008 17/12/2022 sarala 2906012WL092743 sarala 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 sarala INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-025-025/92-A
(Madipakkam) 		2906012000NRG23171220224013009 17/12/2022 Amutha 2906012WL092743 Amutha 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Amutha INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-025-025/93-A
(Madipakkam) 		2906012000NRG23171220224013010 17/12/2022 Jamuna 2906012WL092743 Jamuna 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Jamuna INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-025-025/94-A
(Madipakkam) 		2906012000NRG23171220224013011 17/12/2022 ponnammal 2906012WL092743 ponnammal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 ponnammal INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-025-025/96-A
(Madipakkam) 		2906012000NRG23171220224013012 17/12/2022 Kalyani 2906012WL092743 Kalyani 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Kalyani INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-025-026/334-A
(Madipakkam) 		2906012000NRG23171220224013013 17/12/2022 Raji 2906012WL092743 Raji 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Raji INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-025-026/382-A
(Madipakkam) 		2906012000NRG23171220224013014 17/12/2022 Mohandass 2906012WL092743 Mohandass 00176 IDIB000M011 843 843 Processed 08/02/2023 010082820 Mohandass INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-025-026/385-A
(Madipakkam) 		2906012000NRG23171220224013015 17/12/2022 Perumal 2906012WL092743 Perumal 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Perumal INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-025-026/388-A
(Madipakkam) 		2906012000NRG23171220224013016 17/12/2022 Karthi 2906012WL092743 Karthi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Karthi INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-025-026/391-A
(Madipakkam) 		2906012000NRG23171220224013017 17/12/2022 Sekar 2906012WL092743 Sekar 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Sekar INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-025-026/392-A
(Madipakkam) 		2906012000NRG23171220224013018 17/12/2022 Saritha 2906012WL092743 Saritha 00176 IDIB000M011 460 460 Processed 08/02/2023 010082820 Saritha INDIAN BANK(607105)
99 ANAKKAVOOR TN-06-012-025-026/411-A
(Madipakkam) 		2906012000NRG23171220224013019 17/12/2022 Parameshwari 2906012WL092743 Parameshwari 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Parameshwari INDIAN BANK(607105)
100 ANAKKAVOOR TN-06-012-025-026/417-A
(Madipakkam) 		2906012000NRG23171220224013020 17/12/2022 Vitthabai 2906012WL092743 Vitthabai 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Vitthabai INDIAN BANK(607105)
101 ANAKKAVOOR TN-06-012-025-026/433-A
(Madipakkam) 		2906012000NRG23171220224013021 17/12/2022 Renuga 2906012WL092743 Renuga 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Renuga INDIAN BANK(607105)
102 ANAKKAVOOR TN-06-012-025-026/434-A
(Madipakkam) 		2906012000NRG23171220224013022 17/12/2022 Rose 2906012WL092743 Rose 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Rose INDIAN BANK(607105)
103 ANAKKAVOOR TN-06-012-025-026/435-A
(Madipakkam) 		2906012000NRG23171220224013023 17/12/2022 Vijiyalakshmi 2906012WL092743 Vijiyalakshmi 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Vijiyalakshmi INDIAN BANK(607105)
104 ANAKKAVOOR TN-06-012-025-026/442-A
(Madipakkam) 		2906012000NRG23171220224013024 17/12/2022 Komala 2906012WL092743 Komala 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Komala INDIAN BANK(607105)
105 ANAKKAVOOR TN-06-012-025-026/460-A
(Madipakkam) 		2906012000NRG23171220224013026 17/12/2022 Deivanai 2906012WL092743 Deivanai 00176 IDIB000M011 690 690 Processed 08/02/2023 010082820 Deivanai ICICI BANK LTD(508534)
SubTotal 69689 69689
106 ANAKKAVOOR TN-06-012-025-026/446-A
(Madipakkam) 		2906012000NRG23171220224013025 17/12/2022 Panjalai 2906012WL092743 Panjalai 00176 IDIB000M295 690 690 Processed 08/02/2023 010082820 Panjalai INDIAN BANK(607105)
107 ANAKKAVOOR TN-06-012-025-026/471-A
(Madipakkam) 		2906012000NRG23171220224013027 17/12/2022 Jayasri 2906012WL092743 Jayasri 00176 IDIB000M295 690 690 Processed 08/02/2023 010082820 Jayasri CANARA BANK(508532)
SubTotal 1380 1380
Total 71759 71759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_171222APB_FTO_1297818 Indian Bank IDIB000C018 CHEYYAR 690
2 ANAKKAVOOR TN2906012_171222APB_FTO_1297818 Indian Bank IDIB000M011 MAMANDOOR 21006
3 ANAKKAVOOR TN2906012_171222APB_FTO_1297818 Indian Bank IDIB000M011 MAMANDUR TVMS 48683
4 ANAKKAVOOR TN2906012_171222APB_FTO_1297818 Indian Bank IDIB000M295 MATHUR SIPCOT 1380

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