Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:45:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANNUR
Fto No. : TN2911013_070123APB_FTO_1407303
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-11-013-004-004/105-A
(AMBOTHI) 		2911013000NRG23060120231476697 07/01/2023 Kaliammal 2911013WL061654 Kaliammal 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 Kaliammal INDIAN BANK(607105)
2 ANNUR TN-11-013-004-004/107-A
(AMBOTHI) 		2911013000NRG23060120231476698 07/01/2023 Ammasai 2911013WL061654 Ammasai 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 Ammasai INDIAN BANK(607105)
3 ANNUR TN-11-013-004-004/11-A
(AMBOTHI) 		2911013000NRG23060120231476781 07/01/2023 RAMASUNDARI 2911013WL061658 RAMASUNDARI 00176 IDIB000P118 1040 1040 Processed 02/02/2023 018559404 RAMASUNDARI INDIAN BANK(607105)
4 ANNUR TN-11-013-004-004/110-A
(AMBOTHI) 		2911013000NRG23060120231476699 07/01/2023 Rangal 2911013WL061654 Rangal 00176 IDIB000P118 520 520 Processed 02/02/2023 018559404 Rangal INDIAN BANK(607105)
5 ANNUR TN-11-013-004-004/112-A
(AMBOTHI) 		2911013000NRG23060120231476700 07/01/2023 Nanjamal 2911013WL061654 Nanjamal 00176 IDIB000P118 1040 1040 Processed 02/02/2023 018559404 Nanjamal INDIAN BANK(607105)
6 ANNUR TN-11-013-004-004/115-A
(AMBOTHI) 		2911013000NRG23060120231476701 07/01/2023 PATHIRAL 2911013WL061654 PATHIRAL 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 PATHIRAL INDIAN BANK(607105)
7 ANNUR TN-11-013-004-004/116-A
(AMBOTHI) 		2911013000NRG23060120231476702 07/01/2023 Rajeshwari 2911013WL061654 Rajeshwari 00176 IDIB000P118 1300 1300 Processed 02/02/2023 018559404 Rajeshwari INDIAN BANK(607105)
8 ANNUR TN-11-013-004-004/12-A
(AMBOTHI) 		2911013000NRG23060120231476782 07/01/2023 MALLIKA 2911013WL061658 MALLIKA 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 MALLIKA INDIAN BANK(607105)
9 ANNUR TN-11-013-004-004/121-A
(AMBOTHI) 		2911013000NRG23060120231476703 07/01/2023 BANNARI 2911013WL061654 BANNARI 00176 IDIB000P118 260 260 Processed 02/02/2023 018559404 BANNARI INDIAN BANK(607105)
10 ANNUR TN-11-013-004-004/124-A
(AMBOTHI) 		2911013000NRG23060120231476704 07/01/2023 PATHIRAL 2911013WL061654 PATHIRAL 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 PATHIRAL INDIAN BANK(607105)
11 ANNUR TN-11-013-004-004/13-A
(AMBOTHI) 		2911013000NRG23060120231476783 07/01/2023 Subbulakshmi 2911013WL061658 Subbulakshmi 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 Subbulakshmi INDIAN BANK(607105)
12 ANNUR TN-11-013-004-004/132-A
(AMBOTHI) 		2911013000NRG23060120231476705 07/01/2023 CHITRA 2911013WL061654 CHITRA 00176 IDIB000P118 260 260 Processed 02/02/2023 018559404 CHITRA INDIAN BANK(607105)
13 ANNUR TN-11-013-004-004/139-A
(AMBOTHI) 		2911013000NRG23060120231476706 07/01/2023 KARUPPAL 2911013WL061654 KARUPPAL 00176 IDIB000P118 260 260 Processed 01/02/2023 018559404 KARUPPAL HDFC BANK LTD(607152)
14 ANNUR TN-11-013-004-004/140-A
(AMBOTHI) 		2911013000NRG23060120231476707 07/01/2023 THANALAKSHMI 2911013WL061654 THANALAKSHMI 00176 IDIB000P118 1040 1040 Processed 02/02/2023 018559404 THANALAKSHMI INDIAN BANK(607105)
15 ANNUR TN-11-013-004-004/143-A
(AMBOTHI) 		2911013000NRG23060120231476708 07/01/2023 DHANALAKSHMI 2911013WL061654 DHANALAKSHMI 00176 IDIB000P118 1040 1040 Processed 02/02/2023 018559404 DHANALAKSHMI INDIAN BANK(607105)
16 ANNUR TN-11-013-004-004/15-A
(AMBOTHI) 		2911013000NRG23060120231476763 07/01/2023 PAVILAKODI 2911013WL061657 PAVILAKODI 00176 IDIB000P118 510 510 Processed 02/02/2023 018559404 PAVILAKODI INDIAN BANK(607105)
17 ANNUR TN-11-013-004-004/150-A
(AMBOTHI) 		2911013000NRG23060120231476709 07/01/2023 VIJAYA.P 2911013WL061654 VIJAYA.P 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 VIJAYA.P INDIAN BANK(607105)
18 ANNUR TN-11-013-004-004/155-A
(AMBOTHI) 		2911013000NRG23060120231476711 07/01/2023 Suppal 2911013WL061654 Suppal 00176 IDIB000P118 260 260 Processed 02/02/2023 018559404 Suppal INDIAN BANK(607105)
19 ANNUR TN-11-013-004-004/156-A
(AMBOTHI) 		2911013000NRG23060120231476712 07/01/2023 KUMUDHA 2911013WL061654 KUMUDHA 00176 IDIB000P118 520 520 Processed 02/02/2023 018559404 KUMUDHA INDIAN BANK(607105)
20 ANNUR TN-11-013-004-004/157-A
(AMBOTHI) 		2911013000NRG23060120231476713 07/01/2023 REVATHI.K 2911013WL061654 REVATHI.K 00176 IDIB000P118 520 520 Processed 02/02/2023 018559404 REVATHI.K INDIAN BANK(607105)
21 ANNUR TN-11-013-004-004/159-A
(AMBOTHI) 		2911013000NRG23060120231476715 07/01/2023 Lakshmi 2911013WL061654 Lakshmi 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
22 ANNUR TN-11-013-004-004/17-A
(AMBOTHI) 		2911013000NRG23060120231476784 07/01/2023 Saraswathi 2911013WL061658 Saraswathi 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 Saraswathi INDIAN BANK(607105)
23 ANNUR TN-11-013-004-004/185-A
(AMBOTHI) 		2911013000NRG23060120231476740 07/01/2023 SUMATHI 2911013WL061656 SUMATHI 00176 IDIB000P118 520 520 Processed 02/02/2023 018559404 SUMATHI INDIAN BANK(607105)
24 ANNUR TN-11-013-004-004/186-A
(AMBOTHI) 		2911013000NRG23060120231476741 07/01/2023 LALITHA 2911013WL061656 LALITHA 00176 IDIB000P118 520 520 Processed 02/02/2023 018559404 LALITHA INDIAN BANK(607105)
25 ANNUR TN-11-013-004-004/188-A
(AMBOTHI) 		2911013000NRG23060120231476742 07/01/2023 KOMARAL 2911013WL061656 KOMARAL 00176 IDIB000P118 260 260 Processed 02/02/2023 018559404 KOMARAL INDIAN BANK(607105)
26 ANNUR TN-11-013-004-004/190-A
(AMBOTHI) 		2911013000NRG23060120231476743 07/01/2023 RangammaL 2911013WL061656 RangammaL 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 RangammaL INDIAN BANK(607105)
27 ANNUR TN-11-013-004-004/191-A
(AMBOTHI) 		2911013000NRG23060120231476744 07/01/2023 AYYAMMAL 2911013WL061656 AYYAMMAL 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 AYYAMMAL INDIAN BANK(607105)
28 ANNUR TN-11-013-004-004/194-A
(AMBOTHI) 		2911013000NRG23060120231476745 07/01/2023 Maral 2911013WL061656 Maral 00176 IDIB000P118 1040 1040 Processed 02/02/2023 018559404 Maral INDIAN BANK(607105)
29 ANNUR TN-11-013-004-004/195-A
(AMBOTHI) 		2911013000NRG23060120231476746 07/01/2023 PAPPATHY 2911013WL061656 PAPPATHY 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 PAPPATHY INDIAN BANK(607105)
30 ANNUR TN-11-013-004-004/198-A
(AMBOTHI) 		2911013000NRG23060120231476747 07/01/2023 GOWRI 2911013WL061656 GOWRI 00176 IDIB000P118 260 260 Processed 02/02/2023 018559404 GOWRI INDIAN BANK(607105)
31 ANNUR TN-11-013-004-004/203-A
(AMBOTHI) 		2911013000NRG23060120231476748 07/01/2023 SARASAL 2911013WL061656 SARASAL 00176 IDIB000P118 260 260 Processed 02/02/2023 018559404 SARASAL INDIAN BANK(607105)
32 ANNUR TN-11-013-004-004/205-A
(AMBOTHI) 		2911013000NRG23060120231476749 07/01/2023 VALLIAMMAL 2911013WL061656 VALLIAMMAL 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 VALLIAMMAL INDIAN BANK(607105)
33 ANNUR TN-11-013-004-004/210-A
(AMBOTHI) 		2911013000NRG23060120231476750 07/01/2023 Karuppal 2911013WL061656 Karuppal 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 Karuppal INDIAN BANK(607105)
34 ANNUR TN-11-013-004-004/216-A
(AMBOTHI) 		2911013000NRG23060120231476751 07/01/2023 THULASIMANI 2911013WL061656 THULASIMANI 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 THULASIMANI INDIAN BANK(607105)
35 ANNUR TN-11-013-004-004/221-A
(AMBOTHI) 		2911013000NRG23060120231476806 07/01/2023 KARUPPAL 2911013WL061659 KARUPPAL 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 KARUPPAL INDIAN BANK(607105)
36 ANNUR TN-11-013-004-004/221-A
(AMBOTHI) 		2911013000NRG23060120231476807 07/01/2023 SELVAL 2911013WL061659 SELVAL 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 SELVAL INDIAN BANK(607105)
37 ANNUR TN-11-013-004-004/224-A
(AMBOTHI) 		2911013000NRG23060120231476764 07/01/2023 SANTHAMANI 2911013WL061657 SANTHAMANI 00176 IDIB000P118 255 255 Processed 02/02/2023 018559404 SANTHAMANI INDIAN BANK(607105)
38 ANNUR TN-11-013-004-004/230-A
(AMBOTHI) 		2911013000NRG23060120231476785 07/01/2023 Palaniyammal 2911013WL061658 Palaniyammal 00176 IDIB000P118 1300 1300 Processed 02/02/2023 018559404 Palaniyammal INDIAN BANK(607105)
39 ANNUR TN-11-013-004-004/231-A
(AMBOTHI) 		2911013000NRG23060120231476786 07/01/2023 Selvaraj 2911013WL061658 Selvaraj 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 Selvaraj INDIAN BANK(607105)
40 ANNUR TN-11-013-004-004/237-A
(AMBOTHI) 		2911013000NRG23060120231476787 07/01/2023 Amutha 2911013WL061658 Amutha 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 Amutha INDIAN BANK(607105)
41 ANNUR TN-11-013-004-004/238-A
(AMBOTHI) 		2911013000NRG23060120231476788 07/01/2023 Vasanthamani 2911013WL061658 Vasanthamani 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 Vasanthamani INDIAN BANK(607105)
42 ANNUR TN-11-013-004-004/239-A
(AMBOTHI) 		2911013000NRG23060120231476789 07/01/2023 SUBBAL 2911013WL061658 SUBBAL 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 SUBBAL INDIAN BANK(607105)
43 ANNUR TN-11-013-004-004/24-A
(AMBOTHI) 		2911013000NRG23060120231476790 07/01/2023 KAMALAL 2911013WL061658 KAMALAL 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 KAMALAL INDIAN BANK(607105)
44 ANNUR TN-11-013-004-004/240-A
(AMBOTHI) 		2911013000NRG23060120231476808 07/01/2023 POOVAL 2911013WL061659 POOVAL 00176 IDIB000P118 1040 1040 Processed 02/02/2023 018559404 POOVAL INDIAN BANK(607105)
45 ANNUR TN-11-013-004-004/243-A
(AMBOTHI) 		2911013000NRG23060120231476791 07/01/2023 RAJATHI 2911013WL061658 RAJATHI 00176 IDIB000P118 260 260 Processed 02/02/2023 018559404 RAJATHI INDIAN BANK(607105)
46 ANNUR TN-11-013-004-004/254-A
(AMBOTHI) 		2911013000NRG23060120231476765 07/01/2023 NAGAMMAL 2911013WL061657 NAGAMMAL 00176 IDIB000P118 1530 1530 Processed 02/02/2023 018559404 NAGAMMAL INDIAN BANK(607105)
47 ANNUR TN-11-013-004-004/26-A
(AMBOTHI) 		2911013000NRG23060120231476792 07/01/2023 SARASAMMAL 2911013WL061658 SARASAMMAL 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 SARASAMMAL INDIAN BANK(607105)
48 ANNUR TN-11-013-004-004/263-A
(AMBOTHI) 		2911013000NRG23060120231476766 07/01/2023 Muthuselvi 2911013WL061657 Muthuselvi 00176 IDIB000P118 765 765 Processed 02/02/2023 018559404 Muthuselvi INDIAN BANK(607105)
49 ANNUR TN-11-013-004-004/267-A
(AMBOTHI) 		2911013000NRG23060120231476793 07/01/2023 THULASIMANI 2911013WL061658 THULASIMANI 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 THULASIMANI INDIAN BANK(607105)
50 ANNUR TN-11-013-004-004/272-A
(AMBOTHI) 		2911013000NRG23060120231476767 07/01/2023 Mayilathal 2911013WL061657 Mayilathal 00176 IDIB000P118 1530 1530 Processed 02/02/2023 018559404 Mayilathal INDIAN BANK(607105)
51 ANNUR TN-11-013-004-004/3-A
(AMBOTHI) 		2911013000NRG23060120231476794 07/01/2023 Mayilal 2911013WL061658 Mayilal 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 Mayilal INDIAN BANK(607105)
52 ANNUR TN-11-013-004-004/30-A
(AMBOTHI) 		2911013000NRG23060120231476768 07/01/2023 Amsaveni 2911013WL061657 Amsaveni 00176 IDIB000P118 510 510 Processed 02/02/2023 018559404 Amsaveni INDIAN BANK(607105)
53 ANNUR TN-11-013-004-004/307-A
(AMBOTHI) 		2911013000NRG23060120231476752 07/01/2023 JOTHIMANI 2911013WL061656 JOTHIMANI 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 JOTHIMANI INDIAN BANK(607105)
54 ANNUR TN-11-013-004-004/312-A
(AMBOTHI) 		2911013000NRG23060120231476796 07/01/2023 Ponnammal 2911013WL061658 Ponnammal 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 Ponnammal INDIAN BANK(607105)
55 ANNUR TN-11-013-004-004/313-A
(AMBOTHI) 		2911013000NRG23060120231476809 07/01/2023 RAMAL 2911013WL061659 RAMAL 00176 IDIB000P118 260 260 Processed 02/02/2023 018559404 RAMAL INDIAN BANK(607105)
56 ANNUR TN-11-013-004-004/323-A
(AMBOTHI) 		2911013000NRG23060120231476716 07/01/2023 VIJIYA 2911013WL061654 VIJIYA 00176 IDIB000P118 1040 1040 Processed 01/02/2023 018559404 VIJIYA CANARA BANK(508532)
57 ANNUR TN-11-013-004-004/334-A
(AMBOTHI) 		2911013000NRG23060120231476753 07/01/2023 SARASWATHI 2911013WL061656 SARASWATHI 00176 IDIB000P118 1040 1040 Processed 02/02/2023 018559404 SARASWATHI INDIAN BANK(607105)
58 ANNUR TN-11-013-004-004/354-A
(AMBOTHI) 		2911013000NRG23060120231476754 07/01/2023 SUKKAL 2911013WL061656 SUKKAL 00176 IDIB000P118 520 520 Processed 02/02/2023 018559404 SUKKAL INDIAN BANK(607105)
59 ANNUR TN-11-013-004-004/36-A
(AMBOTHI) 		2911013000NRG23060120231476769 07/01/2023 Ponnammal 2911013WL061657 Ponnammal 00176 IDIB000P118 765 765 Processed 02/02/2023 018559404 Ponnammal INDIAN BANK(607105)
60 ANNUR TN-11-013-004-004/379-A
(AMBOTHI) 		2911013000NRG23060120231476718 07/01/2023 PALANIAMMAL 2911013WL061654 PALANIAMMAL 00176 IDIB000P118 1040 1040 Processed 02/02/2023 018559404 PALANIAMMAL INDIAN BANK(607105)
61 ANNUR TN-11-013-004-004/396-A
(AMBOTHI) 		2911013000NRG23060120231476719 07/01/2023 KITTAL 2911013WL061654 KITTAL 00176 IDIB000P118 780 780 Processed 01/02/2023 018559404 KITTAL PALLAVAN GRAMA BANK(607052)
62 ANNUR TN-11-013-004-004/4-A
(AMBOTHI) 		2911013000NRG23060120231476810 07/01/2023 SANTHALAKSHUMI 2911013WL061659 SANTHALAKSHUMI 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 SANTHALAKSHUMI INDIAN BANK(607105)
63 ANNUR TN-11-013-004-004/41-A
(AMBOTHI) 		2911013000NRG23060120231476811 07/01/2023 Ramathal 2911013WL061659 Ramathal 00176 IDIB000P118 1040 1040 Processed 02/02/2023 018559404 Ramathal INDIAN BANK(607105)
64 ANNUR TN-11-013-004-004/45-A
(AMBOTHI) 		2911013000NRG23060120231476812 07/01/2023 Rangammal 2911013WL061659 Rangammal 00176 IDIB000P118 1300 1300 Processed 02/02/2023 018559404 Rangammal INDIAN BANK(607105)
65 ANNUR TN-11-013-004-004/452
(AMBOTHI) 		2911013000NRG23060120231476720 07/01/2023 Jothimani 2911013WL061654 Jothimani 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 Jothimani INDIAN BANK(607105)
66 ANNUR TN-11-013-004-004/453
(AMBOTHI) 		2911013000NRG23060120231476797 07/01/2023 SHANTI 2911013WL061658 SHANTI 00176 IDIB000P118 520 520 Processed 01/02/2023 018559404 SHANTI PALLAVAN GRAMA BANK(607052)
67 ANNUR TN-11-013-004-004/47-A
(AMBOTHI) 		2911013000NRG23060120231476798 07/01/2023 AMMASAI 2911013WL061658 AMMASAI 00176 IDIB000P118 780 780 Processed 01/02/2023 018559404 AMMASAI PALLAVAN GRAMA BANK(607052)
68 ANNUR TN-11-013-004-004/49-A
(AMBOTHI) 		2911013000NRG23060120231476770 07/01/2023 Veeral 2911013WL061657 Veeral 00176 IDIB000P118 1530 1530 Processed 02/02/2023 018559404 Veeral INDIAN BANK(607105)
69 ANNUR TN-11-013-004-004/498
(AMBOTHI) 		2911013000NRG23060120231476755 07/01/2023 Subbal 2911013WL061656 Subbal 00176 IDIB000P118 780 780 Processed 01/02/2023 018559404 Subbal STATE BANK OF INDIA(508548)
70 ANNUR TN-11-013-004-004/51-A
(AMBOTHI) 		2911013000NRG23060120231476813 07/01/2023 Saroja 2911013WL061659 Saroja 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 Saroja INDIAN BANK(607105)
71 ANNUR TN-11-013-004-004/528
(AMBOTHI) 		2911013000NRG23060120231476721 07/01/2023 SURESH 2911013WL061654 SURESH 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 SURESH INDIAN BANK(607105)
72 ANNUR TN-11-013-004-004/53-A
(AMBOTHI) 		2911013000NRG23060120231476799 07/01/2023 Rathinnal 2911013WL061658 Rathinnal 00176 IDIB000P118 1040 1040 Processed 02/02/2023 018559404 Rathinnal INDIAN BANK(607105)
73 ANNUR TN-11-013-004-004/54-A
(AMBOTHI) 		2911013000NRG23060120231476771 07/01/2023 Thulasi 2911013WL061657 Thulasi 00176 IDIB000P118 765 765 Processed 02/02/2023 018559404 Thulasi INDIAN BANK(607105)
74 ANNUR TN-11-013-004-004/604-A
(AMBOTHI) 		2911013000NRG23060120231476756 07/01/2023 Subbulakshumi 2911013WL061656 Subbulakshumi 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 Subbulakshumi INDIAN BANK(607105)
75 ANNUR TN-11-013-004-004/61-A
(AMBOTHI) 		2911013000NRG23060120231476772 07/01/2023 Devi 2911013WL061657 Devi 00176 IDIB000P118 510 510 Processed 01/02/2023 018559404 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
76 ANNUR TN-11-013-004-004/666-A
(AMBOTHI) 		2911013000NRG23060120231476757 07/01/2023 GOMATHI 2911013WL061656 GOMATHI 00176 IDIB000P118 780 780 Processed 02/02/2023 018559404 GOMATHI INDIAN BANK(607105)
77 ANNUR TN-11-013-004-004/68-A
(AMBOTHI) 		2911013000NRG23060120231476773 07/01/2023 Sarasal 2911013WL061657 Sarasal 00176 IDIB000P118 255 255 Processed 02/02/2023 018559404 Sarasal INDIAN BANK(607105)
78 ANNUR TN-11-013-004-004/709-A
(AMBOTHI) 		2911013000NRG23060120231476800 07/01/2023 Nandhini 2911013WL061658 Nandhini 00176 IDIB000P118 1300 1300 Processed 02/02/2023 018559404 Nandhini INDIAN BANK(607105)
79 ANNUR TN-11-013-004-004/720-A
(AMBOTHI) 		2911013000NRG23060120231476759 07/01/2023 Kanishka 2911013WL061656 Kanishka 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 Kanishka INDIAN BANK(607105)
80 ANNUR TN-11-013-004-004/73-A
(AMBOTHI) 		2911013000NRG23060120231476774 07/01/2023 Kanniammal 2911013WL061657 Kanniammal 00176 IDIB000P118 1020 1020 Processed 02/02/2023 018559404 Kanniammal INDIAN BANK(607105)
81 ANNUR TN-11-013-004-004/814-A
(AMBOTHI) 		2911013000NRG23060120231476760 07/01/2023 Selvi 2911013WL061656 Selvi 00176 IDIB000P118 1040 1040 Processed 02/02/2023 018559404 Selvi INDIAN BANK(607105)
82 ANNUR TN-11-013-004-004/90-A
(AMBOTHI) 		2911013000NRG23060120231476801 07/01/2023 SIVAGAMI A 2911013WL061658 SIVAGAMI A 00176 IDIB000P118 1300 1300 Processed 02/02/2023 018559404 SIVAGAMI A INDIAN BANK(607105)
83 ANNUR TN-11-013-004-007/564
(AMBOTHI) 		2911013000NRG23060120231476723 07/01/2023 GOWRI.P 2911013WL061654 GOWRI.P 00176 IDIB000P118 1040 1040 Processed 02/02/2023 018559404 GOWRI.P INDIAN BANK(607105)
84 ANNUR TN-11-013-004-007/797-A
(AMBOTHI) 		2911013000NRG23060120231476724 07/01/2023 Rangan 2911013WL061654 Rangan 00176 IDIB000P118 1300 1300 Processed 02/02/2023 018559404 Rangan INDIAN BANK(607105)
85 ANNUR TN-11-013-004-010/630-A
(AMBOTHI) 		2911013000NRG23060120231476775 07/01/2023 Rajammal 2911013WL061657 Rajammal 00176 IDIB000P118 1530 1530 Processed 02/02/2023 018559404 Rajammal INDIAN BANK(607105)
86 ANNUR TN-11-013-004-014/559
(AMBOTHI) 		2911013000NRG23060120231476776 07/01/2023 NAGAMANI 2911013WL061657 NAGAMANI 00176 IDIB000P118 1020 1020 Processed 02/02/2023 018559404 NAGAMANI INDIAN BANK(607105)
87 ANNUR TN-11-013-004-014/742-A
(AMBOTHI) 		2911013000NRG23060120231476815 07/01/2023 Karuppi 2911013WL061659 Karuppi 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 Karuppi INDIAN BANK(607105)
88 ANNUR TN-11-013-004-014/807-A
(AMBOTHI) 		2911013000NRG23060120231476816 07/01/2023 Divya 2911013WL061659 Divya 00176 IDIB000P118 260 260 Processed 02/02/2023 018559404 Divya INDIAN BANK(607105)
89 ANNUR TN-11-013-004-014/811-A
(AMBOTHI) 		2911013000NRG23060120231476802 07/01/2023 Vanitha 2911013WL061658 Vanitha 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 Vanitha INDIAN BANK(607105)
90 ANNUR TN-11-013-004-015/686-A
(AMBOTHI) 		2911013000NRG23060120231476803 07/01/2023 Chitra 2911013WL061658 Chitra 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 Chitra INDIAN BANK(607105)
91 ANNUR TN-11-013-004-015/710-A
(AMBOTHI) 		2911013000NRG23060120231476804 07/01/2023 Indhrani 2911013WL061658 Indhrani 00176 IDIB000P118 1300 1300 Processed 02/02/2023 018559404 Indhrani INDIAN BANK(607105)
92 ANNUR TN-11-013-004-015/732-A
(AMBOTHI) 		2911013000NRG23060120231476777 07/01/2023 Chinnammal 2911013WL061657 Chinnammal 00176 IDIB000P118 255 255 Processed 02/02/2023 018559404 Chinnammal INDIAN BANK(607105)
93 ANNUR TN-11-013-004-017/568-A
(AMBOTHI) 		2911013000NRG23060120231476778 07/01/2023 Subbathal 2911013WL061657 Subbathal 00176 IDIB000P118 765 765 Processed 02/02/2023 018559404 Subbathal INDIAN BANK(607105)
94 ANNUR TN-11-013-004-017/808-A
(AMBOTHI) 		2911013000NRG23060120231476820 07/01/2023 Thulasiyammal 2911013WL061659 Thulasiyammal 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 Thulasiyammal INDIAN BANK(607105)
95 ANNUR TN-11-013-004-022/769-A
(AMBOTHI) 		2911013000NRG23060120231476822 07/01/2023 Poornima 2911013WL061659 Poornima 00176 IDIB000P118 1560 1560 Processed 01/02/2023 018559404 Poornima UNION BANK OF INDIA(508500)
96 ANNUR TN-11-013-004-022/769-A
(AMBOTHI) 		2911013000NRG23060120231476821 07/01/2023 Saravanabavan 2911013WL061659 Saravanabavan 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 Saravanabavan INDIAN BANK(607105)
97 ANNUR TN-11-013-004-022/839-A
(AMBOTHI) 		2911013000NRG23060120231476823 07/01/2023 Logeshwari 2911013WL061659 Logeshwari 00176 IDIB000P118 1560 1560 Processed 02/02/2023 018559404 Logeshwari INDIAN BANK(607105)
SubTotal 92295 92295
98 ANNUR TN-11-013-004-004/153-A
(AMBOTHI) 		2911013000NRG23060120231476710 07/01/2023 Kowsalya 2911013WL061654 Kowsalya 00177 IOBA0000007 1040 1040 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 ANNUR TN-11-013-004-004/158-A
(AMBOTHI) 		2911013000NRG23060120231476714 07/01/2023 KITTATHAL 2911013WL061654 KITTATHAL 00177 IOBA0000007 260 260 Processed 02/02/2023 018559404 KITTATHAL INDIAN BANK(607105)
100 ANNUR TN-11-013-004-004/165-A
(AMBOTHI) 		2911013000NRG23060120231476739 07/01/2023 SELVI 2911013WL061656 SELVI 00177 IOBA0000007 780 780 Processed 02/02/2023 018559404 SELVI INDIAN BANK(607105)
SubTotal 2080 2080
101 ANNUR TN-11-013-004-015/723-A
(AMBOTHI) 		2911013000NRG23060120231476818 07/01/2023 Ranjith 2911013WL061659 Ranjith 00177 IOBA0000137 260 260 Processed 02/02/2023 018559404 Ranjith INDIAN OVERSEAS BANK(508541)
SubTotal 260 260
102 ANNUR TN-11-013-004-017/793-A
(AMBOTHI) 		2911013000NRG23060120231476761 07/01/2023 Saminathan 2911013WL061656 Saminathan 00415 SBIN0015218 1560 1560 Processed 01/02/2023 018559404 Saminathan STATE BANK OF INDIA(508548)
SubTotal 1560 1560
Total 96195 96195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANNUR TN2911013_070123APB_FTO_1407303 Indian Bank IDIB000P118 PASUR 92295
2 ANNUR TN2911013_070123APB_FTO_1407303 Indian Overseas Bank IOBA0000007 ANNUR 2080
3 ANNUR TN2911013_070123APB_FTO_1407303 Indian Overseas Bank IOBA0000137 PUNJAIPULIAMPATTY 260
4 ANNUR TN2911013_070123APB_FTO_1407303 State Bank of India SBIN0015218 ANNUR 1560

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