Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:16:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_100323APB_FTO_1638681
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-06-012-019-003/532-A
(Koolamandal) 		2906012000NRG23090320234556443 10/03/2023 Murugan 2906012WL109074 Murugan 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005717611 Murugan INDIAN BANK(607105)
2 ANAKKAVOOR TN-06-012-019-003/553-A
(Koolamandal) 		2906012000NRG23090320234556444 10/03/2023 Saraswathi 2906012WL109074 Saraswathi 00176 IDIB000M011 1410 1410 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 ANAKKAVOOR TN-06-012-019-003/566-A
(Koolamandal) 		2906012000NRG23090320234556445 10/03/2023 Yuvarani 2906012WL109074 Yuvarani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Yuvarani INDIAN BANK(607105)
4 ANAKKAVOOR TN-06-012-019-003/571-A
(Koolamandal) 		2906012000NRG23090320234556446 10/03/2023 Thilaga 2906012WL109074 Thilaga 00176 IDIB000M011 940 940 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ANAKKAVOOR TN-06-012-019-003/578-A
(Koolamandal) 		2906012000NRG23090320234556447 10/03/2023 Vimala 2906012WL109074 Vimala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Vimala INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-019-019/100-A
(Koolamandal) 		2906012000NRG23090320234556448 10/03/2023 Lakshmi 2906012WL109074 Lakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
7 ANAKKAVOOR TN-06-012-019-019/101-A
(Koolamandal) 		2906012000NRG23090320234556449 10/03/2023 Annammal 2906012WL109074 Annammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Annammal INDIAN BANK(607105)
8 ANAKKAVOOR TN-06-012-019-019/106-A
(Koolamandal) 		2906012000NRG23090320234556450 10/03/2023 Narayeni 2906012WL109074 Narayeni 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Narayeni INDIAN BANK(607105)
9 ANAKKAVOOR TN-06-012-019-019/110-A
(Koolamandal) 		2906012000NRG23090320234556451 10/03/2023 Shanthi 2906012WL109074 Shanthi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Shanthi INDIAN BANK(607105)
10 ANAKKAVOOR TN-06-012-019-019/113-A
(Koolamandal) 		2906012000NRG23090320234556452 10/03/2023 Barani 2906012WL109074 Barani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Barani INDIAN BANK(607105)
11 ANAKKAVOOR TN-06-012-019-019/118-A
(Koolamandal) 		2906012000NRG23090320234556454 10/03/2023 Indira 2906012WL109074 Indira 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 Indira INDIAN BANK(607105)
12 ANAKKAVOOR TN-06-012-019-019/13-A
(Koolamandal) 		2906012000NRG23090320234556456 10/03/2023 Govindammal 2906012WL109074 Govindammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Govindammal INDIAN BANK(607105)
13 ANAKKAVOOR TN-06-012-019-019/138-A
(Koolamandal) 		2906012000NRG23090320234556457 10/03/2023 Meena 2906012WL109074 Meena 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Meena INDIAN BANK(607105)
14 ANAKKAVOOR TN-06-012-019-019/139-A
(Koolamandal) 		2906012000NRG23090320234556458 10/03/2023 Shanthi 2906012WL109074 Shanthi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Shanthi INDIAN BANK(607105)
15 ANAKKAVOOR TN-06-012-019-019/14-A
(Koolamandal) 		2906012000NRG23090320234556459 10/03/2023 Pushba 2906012WL109074 Pushba 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Pushba INDIAN BANK(607105)
16 ANAKKAVOOR TN-06-012-019-019/140-A
(Koolamandal) 		2906012000NRG23090320234556460 10/03/2023 Kashduri 2906012WL109074 Kashduri 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kashduri INDIAN BANK(607105)
17 ANAKKAVOOR TN-06-012-019-019/141-A
(Koolamandal) 		2906012000NRG23090320234556461 10/03/2023 Devi 2906012WL109074 Devi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Devi BANK OF INDIA(508505)
18 ANAKKAVOOR TN-06-012-019-019/142-A
(Koolamandal) 		2906012000NRG23090320234556462 10/03/2023 Shanthi 2906012WL109074 Shanthi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Shanthi INDIAN BANK(607105)
19 ANAKKAVOOR TN-06-012-019-019/144-A
(Koolamandal) 		2906012000NRG23090320234556463 10/03/2023 Lakshmi 2906012WL109074 Lakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
20 ANAKKAVOOR TN-06-012-019-019/146-A
(Koolamandal) 		2906012000NRG23090320234556464 10/03/2023 Uthiyammal 2906012WL109074 Uthiyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Uthiyammal INDIAN BANK(607105)
21 ANAKKAVOOR TN-06-012-019-019/147-A
(Koolamandal) 		2906012000NRG23090320234556465 10/03/2023 Velmurugan 2906012WL109074 Velmurugan 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Velmurugan INDIAN BANK(607105)
22 ANAKKAVOOR TN-06-012-019-019/15-A
(Koolamandal) 		2906012000NRG23090320234556466 10/03/2023 Shanthi 2906012WL109074 Shanthi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Shanthi INDIAN BANK(607105)
23 ANAKKAVOOR TN-06-012-019-019/156-A
(Koolamandal) 		2906012000NRG23090320234556467 10/03/2023 Manjula 2906012WL109074 Manjula 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Manjula INDIAN BANK(607105)
24 ANAKKAVOOR TN-06-012-019-019/157-A
(Koolamandal) 		2906012000NRG23090320234556468 10/03/2023 Sarshwathy 2906012WL109074 Sarshwathy 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Sarshwathy INDIAN BANK(607105)
25 ANAKKAVOOR TN-06-012-019-019/158-A
(Koolamandal) 		2906012000NRG23090320234556469 10/03/2023 Pachaiyammal 2906012WL109074 Pachaiyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Pachaiyammal INDIAN BANK(607105)
26 ANAKKAVOOR TN-06-012-019-019/162-A
(Koolamandal) 		2906012000NRG23090320234556470 10/03/2023 Chinnaponnu 2906012WL109074 Chinnaponnu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Chinnaponnu INDIAN BANK(607105)
27 ANAKKAVOOR TN-06-012-019-019/163-A
(Koolamandal) 		2906012000NRG23090320234556471 10/03/2023 Dhanabakkiyam 2906012WL109074 Dhanabakkiyam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Dhanabakkiyam INDIAN BANK(607105)
28 ANAKKAVOOR TN-06-012-019-019/164-A
(Koolamandal) 		2906012000NRG23090320234556472 10/03/2023 Yasotha 2906012WL109074 Yasotha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Yasotha INDIAN BANK(607105)
29 ANAKKAVOOR TN-06-012-019-019/167-A
(Koolamandal) 		2906012000NRG23090320234556473 10/03/2023 Lalitha 2906012WL109074 Lalitha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Lalitha INDIAN BANK(607105)
30 ANAKKAVOOR TN-06-012-019-019/168-A
(Koolamandal) 		2906012000NRG23090320234556474 10/03/2023 Rajeshwari 2906012WL109074 Rajeshwari 00176 IDIB000M011 705 705 Processed 02/04/2023 005717611 Rajeshwari INDIAN BANK(607105)
31 ANAKKAVOOR TN-06-012-019-019/171-A
(Koolamandal) 		2906012000NRG23090320234556475 10/03/2023 Vasnda 2906012WL109074 Vasnda 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Vasnda INDIAN BANK(607105)
32 ANAKKAVOOR TN-06-012-019-019/175-A
(Koolamandal) 		2906012000NRG23090320234556476 10/03/2023 Ranjini 2906012WL109074 Ranjini 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Ranjini INDIAN BANK(607105)
33 ANAKKAVOOR TN-06-012-019-019/176-A
(Koolamandal) 		2906012000NRG23090320234556477 10/03/2023 Samba 2906012WL109074 Samba 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Samba INDIAN BANK(607105)
34 ANAKKAVOOR TN-06-012-019-019/177-A
(Koolamandal) 		2906012000NRG23090320234556478 10/03/2023 Barameshwari 2906012WL109074 Barameshwari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Barameshwari INDIAN BANK(607105)
35 ANAKKAVOOR TN-06-012-019-019/181-A
(Koolamandal) 		2906012000NRG23090320234556479 10/03/2023 Poongodi 2906012WL109074 Poongodi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Poongodi INDIAN BANK(607105)
36 ANAKKAVOOR TN-06-012-019-019/188-A
(Koolamandal) 		2906012000NRG23090320234556480 10/03/2023 Devi 2906012WL109074 Devi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Devi INDIAN BANK(607105)
37 ANAKKAVOOR TN-06-012-019-019/190-A
(Koolamandal) 		2906012000NRG23090320234556481 10/03/2023 Susila 2906012WL109074 Susila 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Susila INDIAN BANK(607105)
38 ANAKKAVOOR TN-06-012-019-019/192-A
(Koolamandal) 		2906012000NRG23090320234556482 10/03/2023 Kalavathi 2906012WL109074 Kalavathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kalavathi INDIAN BANK(607105)
39 ANAKKAVOOR TN-06-012-019-019/195-A
(Koolamandal) 		2906012000NRG23090320234556483 10/03/2023 Mallika 2906012WL109074 Mallika 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Mallika INDIAN BANK(607105)
40 ANAKKAVOOR TN-06-012-019-019/196-A
(Koolamandal) 		2906012000NRG23090320234556484 10/03/2023 Anjali 2906012WL109074 Anjali 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Anjali INDIAN BANK(607105)
41 ANAKKAVOOR TN-06-012-019-019/2-A
(Koolamandal) 		2906012000NRG23090320234556485 10/03/2023 Mallika 2906012WL109074 Mallika 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Mallika INDIAN BANK(607105)
42 ANAKKAVOOR TN-06-012-019-019/201-A
(Koolamandal) 		2906012000NRG23090320234556486 10/03/2023 Jeyanthi 2906012WL109074 Jeyanthi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Jeyanthi INDIAN BANK(607105)
43 ANAKKAVOOR TN-06-012-019-019/208-A
(Koolamandal) 		2906012000NRG23090320234556487 10/03/2023 Banjalai 2906012WL109074 Banjalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Banjalai INDIAN BANK(607105)
44 ANAKKAVOOR TN-06-012-019-019/209-A
(Koolamandal) 		2906012000NRG23090320234556488 10/03/2023 Sumathi 2906012WL109074 Sumathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Sumathi INDIAN BANK(607105)
45 ANAKKAVOOR TN-06-012-019-019/21-A
(Koolamandal) 		2906012000NRG23090320234556489 10/03/2023 Kirushnawani 2906012WL109074 Kirushnawani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kirushnawani INDIAN BANK(607105)
46 ANAKKAVOOR TN-06-012-019-019/215-A
(Koolamandal) 		2906012000NRG23090320234556490 10/03/2023 Kanniyammal 2906012WL109074 Kanniyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kanniyammal INDIAN BANK(607105)
47 ANAKKAVOOR TN-06-012-019-019/216-A
(Koolamandal) 		2906012000NRG23090320234556491 10/03/2023 Rani 2906012WL109074 Rani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Rani INDIAN BANK(607105)
48 ANAKKAVOOR TN-06-012-019-019/219-A
(Koolamandal) 		2906012000NRG23090320234556492 10/03/2023 Mallika 2906012WL109074 Mallika 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Mallika INDIAN BANK(607105)
49 ANAKKAVOOR TN-06-012-019-019/224-A
(Koolamandal) 		2906012000NRG23090320234556493 10/03/2023 Kashduri 2906012WL109074 Kashduri 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kashduri INDIAN BANK(607105)
50 ANAKKAVOOR TN-06-012-019-019/228-A
(Koolamandal) 		2906012000NRG23090320234556494 10/03/2023 Vijayakumari 2906012WL109074 Vijayakumari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Vijayakumari INDIAN BANK(607105)
51 ANAKKAVOOR TN-06-012-019-019/23-A
(Koolamandal) 		2906012000NRG23090320234556495 10/03/2023 Lakshmi 2906012WL109074 Lakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
52 ANAKKAVOOR TN-06-012-019-019/230-A
(Koolamandal) 		2906012000NRG23090320234556496 10/03/2023 Pavunammal 2906012WL109074 Pavunammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Pavunammal INDIAN BANK(607105)
53 ANAKKAVOOR TN-06-012-019-019/24-A
(Koolamandal) 		2906012000NRG23090320234556497 10/03/2023 Karpakam 2906012WL109074 Karpakam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Karpakam INDIAN BANK(607105)
54 ANAKKAVOOR TN-06-012-019-019/242-a
(Koolamandal) 		2906012000NRG23090320234556498 10/03/2023 Saritha 2906012WL109074 Saritha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Saritha INDIAN BANK(607105)
55 ANAKKAVOOR TN-06-012-019-019/243-A
(Koolamandal) 		2906012000NRG23090320234556499 10/03/2023 Sokkammal 2906012WL109074 Sokkammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Sokkammal INDIAN BANK(607105)
56 ANAKKAVOOR TN-06-012-019-019/245-A
(Koolamandal) 		2906012000NRG23090320234556500 10/03/2023 Kanniyammal 2906012WL109074 Kanniyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kanniyammal INDIAN OVERSEAS BANK(508541)
57 ANAKKAVOOR TN-06-012-019-019/246-A
(Koolamandal) 		2906012000NRG23090320234556501 10/03/2023 Tamilselvi 2906012WL109074 Tamilselvi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Tamilselvi INDIAN BANK(607105)
58 ANAKKAVOOR TN-06-012-019-019/248-A
(Koolamandal) 		2906012000NRG23090320234556502 10/03/2023 Andal 2906012WL109074 Andal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Andal INDIAN BANK(607105)
59 ANAKKAVOOR TN-06-012-019-019/25-A
(Koolamandal) 		2906012000NRG23090320234556503 10/03/2023 MANIMA 2906012WL109074 MANIMA 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 MANIMA INDIAN BANK(607105)
60 ANAKKAVOOR TN-06-012-019-019/250-A
(Koolamandal) 		2906012000NRG23090320234556504 10/03/2023 Nagammal 2906012WL109074 Nagammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Nagammal INDIAN BANK(607105)
61 ANAKKAVOOR TN-06-012-019-019/251-A
(Koolamandal) 		2906012000NRG23090320234556505 10/03/2023 Manimegalai 2906012WL109074 Manimegalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Manimegalai INDIAN BANK(607105)
62 ANAKKAVOOR TN-06-012-019-019/252-A
(Koolamandal) 		2906012000NRG23090320234556506 10/03/2023 Jeyalakshmi 2906012WL109074 Jeyalakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Jeyalakshmi INDIAN BANK(607105)
63 ANAKKAVOOR TN-06-012-019-019/253-A
(Koolamandal) 		2906012000NRG23090320234556507 10/03/2023 Ponuswamy 2906012WL109074 Ponuswamy 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Ponuswamy INDIAN BANK(607105)
64 ANAKKAVOOR TN-06-012-019-019/256-A
(Koolamandal) 		2906012000NRG23090320234556508 10/03/2023 Malar 2906012WL109074 Malar 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Malar INDIAN BANK(607105)
65 ANAKKAVOOR TN-06-012-019-019/265-A
(Koolamandal) 		2906012000NRG23090320234556509 10/03/2023 Ganapathy 2906012WL109074 Ganapathy 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Ganapathy INDIAN BANK(607105)
66 ANAKKAVOOR TN-06-012-019-019/276-A
(Koolamandal) 		2906012000NRG23090320234556510 10/03/2023 Nirmala 2906012WL109074 Nirmala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Nirmala INDIAN BANK(607105)
67 ANAKKAVOOR TN-06-012-019-019/278-A
(Koolamandal) 		2906012000NRG23090320234556511 10/03/2023 vasu 2906012WL109074 vasu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 vasu INDIAN BANK(607105)
68 ANAKKAVOOR TN-06-012-019-019/28-A
(Koolamandal) 		2906012000NRG23090320234556512 10/03/2023 Jeva 2906012WL109074 Jeva 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Jeva INDIAN BANK(607105)
69 ANAKKAVOOR TN-06-012-019-019/280-A
(Koolamandal) 		2906012000NRG23090320234556513 10/03/2023 Valliyammal 2906012WL109074 Valliyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Valliyammal INDIAN BANK(607105)
70 ANAKKAVOOR TN-06-012-019-019/281-A
(Koolamandal) 		2906012000NRG23090320234556514 10/03/2023 Selvi 2906012WL109074 Selvi 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 Selvi INDIAN BANK(607105)
71 ANAKKAVOOR TN-06-012-019-019/282-A
(Koolamandal) 		2906012000NRG23090320234556515 10/03/2023 Amutha 2906012WL109074 Amutha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Amutha INDIAN BANK(607105)
72 ANAKKAVOOR TN-06-012-019-019/283-A
(Koolamandal) 		2906012000NRG23090320234556516 10/03/2023 Mahalakshmi 2906012WL109074 Mahalakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Mahalakshmi INDIAN BANK(607105)
73 ANAKKAVOOR TN-06-012-019-019/284-A
(Koolamandal) 		2906012000NRG23090320234556517 10/03/2023 Gandhi 2906012WL109074 Gandhi 00176 IDIB000M011 1410 1410 Processed 03/04/2023 005717611 Gandhi UNION BANK OF INDIA(508500)
74 ANAKKAVOOR TN-06-012-019-019/285-A
(Koolamandal) 		2906012000NRG23090320234556518 10/03/2023 Palani 2906012WL109074 Palani 00176 IDIB000M011 705 705 Processed 02/04/2023 005717611 Palani INDIAN BANK(607105)
75 ANAKKAVOOR TN-06-012-019-019/286-A
(Koolamandal) 		2906012000NRG23090320234556519 10/03/2023 Povaneshwari 2906012WL109074 Povaneshwari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Povaneshwari INDIAN BANK(607105)
76 ANAKKAVOOR TN-06-012-019-019/288-A
(Koolamandal) 		2906012000NRG23090320234556520 10/03/2023 Renuka 2906012WL109074 Renuka 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Renuka INDIAN BANK(607105)
77 ANAKKAVOOR TN-06-012-019-019/295-a
(Koolamandal) 		2906012000NRG23090320234556521 10/03/2023 Ayiyammal 2906012WL109074 Ayiyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Ayiyammal INDIAN BANK(607105)
78 ANAKKAVOOR TN-06-012-019-019/296-a
(Koolamandal) 		2906012000NRG23090320234556522 10/03/2023 Valliyammal 2906012WL109074 Valliyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Valliyammal INDIAN BANK(607105)
79 ANAKKAVOOR TN-06-012-019-019/297-a
(Koolamandal) 		2906012000NRG23090320234556523 10/03/2023 Loganayagi 2906012WL109074 Loganayagi 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 Loganayagi INDIAN BANK(607105)
80 ANAKKAVOOR TN-06-012-019-019/299-a
(Koolamandal) 		2906012000NRG23090320234556524 10/03/2023 Ellammal 2906012WL109074 Ellammal 00176 IDIB000M011 705 705 Processed 02/04/2023 005717611 Ellammal INDIAN BANK(607105)
81 ANAKKAVOOR TN-06-012-019-019/3-A
(Koolamandal) 		2906012000NRG23090320234556525 10/03/2023 Sarathi 2906012WL109074 Sarathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Sarathi INDIAN BANK(607105)
82 ANAKKAVOOR TN-06-012-019-019/300-a
(Koolamandal) 		2906012000NRG23090320234556526 10/03/2023 barani 2906012WL109074 barani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 barani INDIAN BANK(607105)
83 ANAKKAVOOR TN-06-012-019-019/301-a
(Koolamandal) 		2906012000NRG23090320234556527 10/03/2023 saradha 2906012WL109074 saradha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 saradha INDIAN BANK(607105)
84 ANAKKAVOOR TN-06-012-019-019/303-a
(Koolamandal) 		2906012000NRG23090320234556528 10/03/2023 Saraswathi 2906012WL109074 Saraswathi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Saraswathi INDIAN BANK(607105)
85 ANAKKAVOOR TN-06-012-019-019/304-a
(Koolamandal) 		2906012000NRG23090320234556529 10/03/2023 thenimozhi 2906012WL109074 thenimozhi 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 thenimozhi INDIAN BANK(607105)
86 ANAKKAVOOR TN-06-012-019-019/306-a
(Koolamandal) 		2906012000NRG23090320234556530 10/03/2023 Govindhammal 2906012WL109074 Govindhammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Govindhammal INDIAN BANK(607105)
87 ANAKKAVOOR TN-06-012-019-019/307-a
(Koolamandal) 		2906012000NRG23090320234556531 10/03/2023 Panjalai 2906012WL109074 Panjalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Panjalai INDIAN BANK(607105)
88 ANAKKAVOOR TN-06-012-019-019/311-a
(Koolamandal) 		2906012000NRG23090320234556532 10/03/2023 Anjali 2906012WL109074 Anjali 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Anjali INDIAN BANK(607105)
89 ANAKKAVOOR TN-06-012-019-019/319-a
(Koolamandal) 		2906012000NRG23090320234556533 10/03/2023 Alamelu 2906012WL109074 Alamelu 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 Alamelu INDIAN BANK(607105)
90 ANAKKAVOOR TN-06-012-019-019/320-a
(Koolamandal) 		2906012000NRG23090320234556534 10/03/2023 geevakaruniyam 2906012WL109074 geevakaruniyam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 geevakaruniyam INDIAN BANK(607105)
91 ANAKKAVOOR TN-06-012-019-019/322-a
(Koolamandal) 		2906012000NRG23090320234556535 10/03/2023 Krishnaveni 2906012WL109074 Krishnaveni 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Krishnaveni INDIAN BANK(607105)
92 ANAKKAVOOR TN-06-012-019-019/328-a
(Koolamandal) 		2906012000NRG23090320234556536 10/03/2023 Vijaya 2906012WL109074 Vijaya 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 Vijaya INDIAN BANK(607105)
93 ANAKKAVOOR TN-06-012-019-019/343-a
(Koolamandal) 		2906012000NRG23090320234556537 10/03/2023 Manikkam 2906012WL109074 Manikkam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Manikkam INDIAN BANK(607105)
94 ANAKKAVOOR TN-06-012-019-019/345-a
(Koolamandal) 		2906012000NRG23090320234556538 10/03/2023 Vasantha 2906012WL109074 Vasantha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Vasantha INDIAN BANK(607105)
95 ANAKKAVOOR TN-06-012-019-019/346-a
(Koolamandal) 		2906012000NRG23090320234556539 10/03/2023 Santha 2906012WL109074 Santha 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005717611 Santha INDIAN BANK(607105)
96 ANAKKAVOOR TN-06-012-019-019/347-a
(Koolamandal) 		2906012000NRG23090320234556540 10/03/2023 Saroja 2906012WL109074 Saroja 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Saroja INDIAN BANK(607105)
97 ANAKKAVOOR TN-06-012-019-019/348-a
(Koolamandal) 		2906012000NRG23090320234556541 10/03/2023 Indra 2906012WL109074 Indra 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Indra INDIAN BANK(607105)
98 ANAKKAVOOR TN-06-012-019-019/349-a
(Koolamandal) 		2906012000NRG23090320234556542 10/03/2023 Kanniyammal 2906012WL109074 Kanniyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kanniyammal INDIAN BANK(607105)
99 ANAKKAVOOR TN-06-012-019-019/350-a
(Koolamandal) 		2906012000NRG23090320234556543 10/03/2023 Nagammal 2906012WL109074 Nagammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Nagammal INDIAN BANK(607105)
100 ANAKKAVOOR TN-06-012-019-019/352-a
(Koolamandal) 		2906012000NRG23090320234556544 10/03/2023 Saraswathy 2906012WL109074 Saraswathy 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Saraswathy INDIAN BANK(607105)
101 ANAKKAVOOR TN-06-012-019-019/353-a
(Koolamandal) 		2906012000NRG23090320234556545 10/03/2023 Sankar 2906012WL109074 Sankar 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Sankar INDIAN BANK(607105)
102 ANAKKAVOOR TN-06-012-019-019/354-a
(Koolamandal) 		2906012000NRG23090320234556546 10/03/2023 Muniyammal 2906012WL109074 Muniyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Muniyammal INDIAN BANK(607105)
103 ANAKKAVOOR TN-06-012-019-019/355-a
(Koolamandal) 		2906012000NRG23090320234556547 10/03/2023 Selvi 2906012WL109074 Selvi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Selvi INDIAN BANK(607105)
104 ANAKKAVOOR TN-06-012-019-019/356-a
(Koolamandal) 		2906012000NRG23090320234556548 10/03/2023 Chinnaponnu 2906012WL109074 Chinnaponnu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Chinnaponnu INDIAN BANK(607105)
105 ANAKKAVOOR TN-06-012-019-019/36-A
(Koolamandal) 		2906012000NRG23090320234556549 10/03/2023 Mallika 2906012WL109074 Mallika 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Mallika INDIAN BANK(607105)
106 ANAKKAVOOR TN-06-012-019-019/370-a
(Koolamandal) 		2906012000NRG23090320234556550 10/03/2023 Kuppu 2906012WL109074 Kuppu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kuppu INDIAN BANK(607105)
107 ANAKKAVOOR TN-06-012-019-019/38-A
(Koolamandal) 		2906012000NRG23090320234556551 10/03/2023 Indirani 2906012WL109074 Indirani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Indirani INDIAN BANK(607105)
108 ANAKKAVOOR TN-06-012-019-019/382-a
(Koolamandal) 		2906012000NRG23090320234556552 10/03/2023 Mannammal 2906012WL109074 Mannammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Mannammal INDIAN BANK(607105)
109 ANAKKAVOOR TN-06-012-019-019/385-a
(Koolamandal) 		2906012000NRG23090320234556553 10/03/2023 Kanaga 2906012WL109074 Kanaga 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kanaga INDIAN BANK(607105)
110 ANAKKAVOOR TN-06-012-019-019/392-a
(Koolamandal) 		2906012000NRG23090320234556554 10/03/2023 Poongavanam 2906012WL109074 Poongavanam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Poongavanam INDIAN BANK(607105)
111 ANAKKAVOOR TN-06-012-019-019/396-a
(Koolamandal) 		2906012000NRG23090320234556556 10/03/2023 Kokila 2906012WL109074 Kokila 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kokila INDIAN BANK(607105)
112 ANAKKAVOOR TN-06-012-019-019/399-a
(Koolamandal) 		2906012000NRG23090320234556557 10/03/2023 Omatha 2906012WL109074 Omatha 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 Omatha INDIAN BANK(607105)
113 ANAKKAVOOR TN-06-012-019-019/4-A
(Koolamandal) 		2906012000NRG23090320234556558 10/03/2023 Gowri 2906012WL109074 Gowri 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Gowri INDIAN BANK(607105)
114 ANAKKAVOOR TN-06-012-019-019/410-B
(Koolamandal) 		2906012000NRG23090320234556559 10/03/2023 ramani 2906012WL109074 ramani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 ramani INDIAN BANK(607105)
115 ANAKKAVOOR TN-06-012-019-019/42-A
(Koolamandal) 		2906012000NRG23090320234556560 10/03/2023 Chinnaponnu 2906012WL109074 Chinnaponnu 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Chinnaponnu INDIAN BANK(607105)
116 ANAKKAVOOR TN-06-012-019-019/422-A
(Koolamandal) 		2906012000NRG23090320234556561 10/03/2023 Kanngavalli 2906012WL109074 Kanngavalli 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kanngavalli INDIAN BANK(607105)
117 ANAKKAVOOR TN-06-012-019-019/428-B
(Koolamandal) 		2906012000NRG23090320234556562 10/03/2023 Radhika 2906012WL109074 Radhika 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Radhika INDIAN BANK(607105)
118 ANAKKAVOOR TN-06-012-019-019/43-A
(Koolamandal) 		2906012000NRG23090320234556563 10/03/2023 TAMILSELVI 2906012WL109074 TAMILSELVI 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 TAMILSELVI INDIAN BANK(607105)
119 ANAKKAVOOR TN-06-012-019-019/438-A
(Koolamandal) 		2906012000NRG23090320234556564 10/03/2023 Karpagam 2906012WL109074 Karpagam 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Karpagam INDIAN BANK(607105)
120 ANAKKAVOOR TN-06-012-019-019/44-A
(Koolamandal) 		2906012000NRG23090320234556565 10/03/2023 Sivagami 2906012WL109074 Sivagami 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 Sivagami INDIAN BANK(607105)
121 ANAKKAVOOR TN-06-012-019-019/442-B
(Koolamandal) 		2906012000NRG23090320234556566 10/03/2023 Ayiyammal 2906012WL109074 Ayiyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Ayiyammal INDIAN BANK(607105)
122 ANAKKAVOOR TN-06-012-019-019/452-B
(Koolamandal) 		2906012000NRG23090320234556567 10/03/2023 Parvathiyammal 2906012WL109074 Parvathiyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Parvathiyammal INDIAN BANK(607105)
123 ANAKKAVOOR TN-06-012-019-019/459-B
(Koolamandal) 		2906012000NRG23090320234556568 10/03/2023 Jenipar 2906012WL109074 Jenipar 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Jenipar INDIAN BANK(607105)
124 ANAKKAVOOR TN-06-012-019-019/46-A
(Koolamandal) 		2906012000NRG23090320234556569 10/03/2023 Kalaiselvi 2906012WL109074 Kalaiselvi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Kalaiselvi INDIAN BANK(607105)
125 ANAKKAVOOR TN-06-012-019-019/47-A
(Koolamandal) 		2906012000NRG23090320234556570 10/03/2023 Panjalai 2906012WL109074 Panjalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Panjalai INDIAN BANK(607105)
126 ANAKKAVOOR TN-06-012-019-019/48-A
(Koolamandal) 		2906012000NRG23090320234556571 10/03/2023 Komala 2906012WL109074 Komala 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Komala INDIAN BANK(607105)
127 ANAKKAVOOR TN-06-012-019-019/49-A
(Koolamandal) 		2906012000NRG23090320234556572 10/03/2023 Gowri 2906012WL109074 Gowri 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Gowri INDIAN BANK(607105)
128 ANAKKAVOOR TN-06-012-019-019/50-A
(Koolamandal) 		2906012000NRG23090320234556573 10/03/2023 Tamilselvi 2906012WL109074 Tamilselvi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Tamilselvi INDIAN BANK(607105)
129 ANAKKAVOOR TN-06-012-019-019/504-A
(Koolamandal) 		2906012000NRG23090320234556574 10/03/2023 muniyammal 2906012WL109074 muniyammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 muniyammal INDIAN BANK(607105)
130 ANAKKAVOOR TN-06-012-019-019/507-A
(Koolamandal) 		2906012000NRG23090320234556575 10/03/2023 sathya 2906012WL109074 sathya 00176 IDIB000M011 705 705 Processed 02/04/2023 005717611 sathya INDIAN BANK(607105)
131 ANAKKAVOOR TN-06-012-019-019/51-A
(Koolamandal) 		2906012000NRG23090320234556576 10/03/2023 Manaka 2906012WL109074 Manaka 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Manaka INDIAN BANK(607105)
132 ANAKKAVOOR TN-06-012-019-019/52-A
(Koolamandal) 		2906012000NRG23090320234556577 10/03/2023 Venda 2906012WL109074 Venda 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Venda INDIAN BANK(607105)
133 ANAKKAVOOR TN-06-012-019-019/53-A
(Koolamandal) 		2906012000NRG23090320234556578 10/03/2023 Sanda 2906012WL109074 Sanda 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Sanda INDIAN BANK(607105)
134 ANAKKAVOOR TN-06-012-019-019/534-A
(Koolamandal) 		2906012000NRG23090320234556579 10/03/2023 Vidhya 2906012WL109074 Vidhya 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Vidhya INDIAN BANK(607105)
135 ANAKKAVOOR TN-06-012-019-019/54-A
(Koolamandal) 		2906012000NRG23090320234556580 10/03/2023 Meera 2906012WL109074 Meera 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Meera INDIAN BANK(607105)
136 ANAKKAVOOR TN-06-012-019-019/56-A
(Koolamandal) 		2906012000NRG23090320234556581 10/03/2023 Susila 2906012WL109074 Susila 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Susila INDIAN BANK(607105)
137 ANAKKAVOOR TN-06-012-019-019/57-A
(Koolamandal) 		2906012000NRG23090320234556582 10/03/2023 Selvi 2906012WL109074 Selvi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Selvi INDIAN BANK(607105)
138 ANAKKAVOOR TN-06-012-019-019/58-A
(Koolamandal) 		2906012000NRG23090320234556583 10/03/2023 Usha 2906012WL109074 Usha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Usha INDIAN BANK(607105)
139 ANAKKAVOOR TN-06-012-019-019/580-A
(Koolamandal) 		2906012000NRG23090320234556584 10/03/2023 Sundharmoorthi 2906012WL109074 Sundharmoorthi 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005717611 Sundharmoorthi INDIAN BANK(607105)
140 ANAKKAVOOR TN-06-012-019-019/587-A
(Koolamandal) 		2906012000NRG23090320234556585 10/03/2023 Jothi 2906012WL109074 Jothi 00176 IDIB000M011 1686 1686 Processed 02/04/2023 005717611 Jothi INDIAN BANK(607105)
141 ANAKKAVOOR TN-06-012-019-019/59-B
(Koolamandal) 		2906012000NRG23090320234556586 10/03/2023 Anjalai 2906012WL109074 Anjalai 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Anjalai INDIAN BANK(607105)
142 ANAKKAVOOR TN-06-012-019-019/6-A
(Koolamandal) 		2906012000NRG23090320234556587 10/03/2023 Gowri 2906012WL109074 Gowri 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Gowri INDIAN BANK(607105)
143 ANAKKAVOOR TN-06-012-019-019/63-A
(Koolamandal) 		2906012000NRG23090320234556588 10/03/2023 Gowri 2906012WL109074 Gowri 00176 IDIB000M011 1410 1410 Processed 03/04/2023 005717611 Gowri UNION BANK OF INDIA(508500)
144 ANAKKAVOOR TN-06-012-019-019/66-A
(Koolamandal) 		2906012000NRG23090320234556589 10/03/2023 Latha 2906012WL109074 Latha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Latha INDIAN BANK(607105)
145 ANAKKAVOOR TN-06-012-019-019/67-A
(Koolamandal) 		2906012000NRG23090320234556590 10/03/2023 Anjali 2906012WL109074 Anjali 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Anjali INDIAN BANK(607105)
146 ANAKKAVOOR TN-06-012-019-019/68-A
(Koolamandal) 		2906012000NRG23090320234556591 10/03/2023 Vanitha 2906012WL109074 Vanitha 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Vanitha INDIAN BANK(607105)
147 ANAKKAVOOR TN-06-012-019-019/74-A
(Koolamandal) 		2906012000NRG23090320234556592 10/03/2023 Selvi 2906012WL109074 Selvi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Selvi INDIAN BANK(607105)
148 ANAKKAVOOR TN-06-012-019-019/77-A
(Koolamandal) 		2906012000NRG23090320234556593 10/03/2023 Ranjitham 2906012WL109074 Ranjitham 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Ranjitham INDIAN BANK(607105)
149 ANAKKAVOOR TN-06-012-019-019/79-A
(Koolamandal) 		2906012000NRG23090320234556594 10/03/2023 muniyamaal 2906012WL109074 muniyamaal 00176 IDIB000M011 705 705 Processed 02/04/2023 005717611 muniyamaal INDIAN BANK(607105)
150 ANAKKAVOOR TN-06-012-019-019/8-A
(Koolamandal) 		2906012000NRG23090320234556595 10/03/2023 Shanthi 2906012WL109074 Shanthi 00176 IDIB000M011 705 705 Processed 02/04/2023 005717611 Shanthi INDIAN BANK(607105)
151 ANAKKAVOOR TN-06-012-019-019/80-A
(Koolamandal) 		2906012000NRG23090320234556596 10/03/2023 Maheshwari 2906012WL109074 Maheshwari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Maheshwari INDIAN BANK(607105)
152 ANAKKAVOOR TN-06-012-019-019/81-A
(Koolamandal) 		2906012000NRG23090320234556597 10/03/2023 Selvi 2906012WL109074 Selvi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Selvi INDIAN BANK(607105)
153 ANAKKAVOOR TN-06-012-019-019/82-A
(Koolamandal) 		2906012000NRG23090320234556598 10/03/2023 Samanthi 2906012WL109074 Samanthi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Samanthi INDIAN BANK(607105)
154 ANAKKAVOOR TN-06-012-019-019/84-A
(Koolamandal) 		2906012000NRG23090320234556599 10/03/2023 kuppammal 2906012WL109074 kuppammal 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 kuppammal INDIAN BANK(607105)
155 ANAKKAVOOR TN-06-012-019-019/87-A
(Koolamandal) 		2906012000NRG23090320234556600 10/03/2023 Ramani 2906012WL109074 Ramani 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Ramani INDIAN BANK(607105)
156 ANAKKAVOOR TN-06-012-019-019/96-A
(Koolamandal) 		2906012000NRG23090320234556601 10/03/2023 Arivalaki 2906012WL109074 Arivalaki 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Arivalaki INDIAN BANK(607105)
157 ANAKKAVOOR TN-06-012-019-019/98-A
(Koolamandal) 		2906012000NRG23090320234556602 10/03/2023 Loakeshwari 2906012WL109074 Loakeshwari 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Loakeshwari INDIAN BANK(607105)
158 ANAKKAVOOR TN-06-012-019-020/493-A
(Koolamandal) 		2906012000NRG23090320234556603 10/03/2023 Devagi 2906012WL109074 Devagi 00176 IDIB000M011 1175 1175 Processed 02/04/2023 005717611 Devagi INDIAN BANK(607105)
159 ANAKKAVOOR TN-06-012-019-020/494-A
(Koolamandal) 		2906012000NRG23090320234556604 10/03/2023 Lakshmi 2906012WL109074 Lakshmi 00176 IDIB000M011 1410 1410 Processed 02/04/2023 005717611 Lakshmi INDIAN BANK(607105)
SubTotal 218479 218479
160 ANAKKAVOOR TN-06-012-019-019/116-A
(Koolamandal) 		2906012000NRG23090320234556453 10/03/2023 Venda 2906012WL109074 Venda 00176 IDIB000M071 1175 1175 Processed 02/04/2023 005717611 Venda INDIAN BANK(607105)
161 ANAKKAVOOR TN-06-012-019-019/120-A
(Koolamandal) 		2906012000NRG23090320234556455 10/03/2023 Mallika 2906012WL109074 Mallika 00176 IDIB000M071 1410 1410 Processed 02/04/2023 005717611 Mallika INDIAN BANK(607105)
162 ANAKKAVOOR TN-06-012-019-019/395-a
(Koolamandal) 		2906012000NRG23090320234556555 10/03/2023 Visalam 2906012WL109074 Visalam 00176 IDIB000M071 1410 1410 Processed 02/04/2023 005717611 Visalam INDIAN BANK(607105)
SubTotal 3995 3995
Total 222474 222474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_100323APB_FTO_1638681 Indian Bank IDIB000M011 MAMANDOOR 113311
2 ANAKKAVOOR TN2906012_100323APB_FTO_1638681 Indian Bank IDIB000M011 MAMANDUR TVMS 105168
3 ANAKKAVOOR TN2906012_100323APB_FTO_1638681 Indian Bank IDIB000M071 MAMANDOOR 3995

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