Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022APB_FTO_1005682
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-06-012-035-003/212-A
(Payyur) 		2906012000NRG23131020223063679 14/10/2022 Revathi 2906012WL072834 Revathi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Revathi STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-035-003/302-A
(Payyur) 		2906012000NRG23131020223063680 14/10/2022 Devi 2906012WL072834 Devi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Devi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-035-003/311-A
(Payyur) 		2906012000NRG23131020223063682 14/10/2022 Amudha 2906012WL072834 Amudha 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Amudha STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-035-003/783-A
(Payyur) 		2906012000NRG23131020223063686 14/10/2022 Indra 2906012WL072834 Indra 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Indra STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-035-003/810-A
(Payyur) 		2906012000NRG23131020223063688 14/10/2022 Devika 2906012WL072834 Devika 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Devika INDIAN BANK(607105)
6 ANAKKAVOOR TN-06-012-035-035/104-A
(Payyur) 		2906012000NRG23131020223063690 14/10/2022 Bhavani 2906012WL072834 Bhavani 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Bhavani STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-035-035/109-A
(Payyur) 		2906012000NRG23131020223063691 14/10/2022 Bharathi 2906012WL072834 Bharathi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Bharathi STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-035-035/112-A
(Payyur) 		2906012000NRG23131020223063692 14/10/2022 Devagi 2906012WL072834 Devagi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Devagi STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-035-035/125-A
(Payyur) 		2906012000NRG23131020223063693 14/10/2022 Govindhammal 2906012WL072834 Govindhammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Govindhammal STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-035-035/130-A
(Payyur) 		2906012000NRG23131020223063694 14/10/2022 Padmavathi 2906012WL072834 Padmavathi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Padmavathi STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-035-035/154-A
(Payyur) 		2906012000NRG23131020223063695 14/10/2022 Parimala 2906012WL072834 Parimala 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Parimala STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-035-035/155-A
(Payyur) 		2906012000NRG23131020223063696 14/10/2022 Pattu 2906012WL072834 Pattu 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Pattu STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-035-035/163-A
(Payyur) 		2906012000NRG23131020223063697 14/10/2022 Vimala 2906012WL072834 Vimala 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Vimala STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-035-035/17-A
(Payyur) 		2906012000NRG23131020223063698 14/10/2022 Jeeva 2906012WL072834 Jeeva 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Jeeva STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-035-035/190-A
(Payyur) 		2906012000NRG23131020223063700 14/10/2022 ponni 2906012WL072834 ponni 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 ponni STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-035-035/214-A
(Payyur) 		2906012000NRG23131020223063702 14/10/2022 Ellammal 2906012WL072834 Ellammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Ellammal STATE BANK OF INDIA(508548)
17 ANAKKAVOOR TN-06-012-035-035/219-A
(Payyur) 		2906012000NRG23131020223063703 14/10/2022 Kanniyammal 2906012WL072834 Kanniyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Kanniyammal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-035-035/220-A
(Payyur) 		2906012000NRG23131020223063704 14/10/2022 Meenachi 2906012WL072834 Meenachi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Meenachi STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-035-035/23-A
(Payyur) 		2906012000NRG23131020223063705 14/10/2022 Kasiyammal 2906012WL072834 Kasiyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Kasiyammal STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-035-035/24-A
(Payyur) 		2906012000NRG23131020223063706 14/10/2022 Latha 2906012WL072834 Latha 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Latha STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-035-035/389-A
(Payyur) 		2906012000NRG23131020223063707 14/10/2022 Govinthammal 2906012WL072834 Govinthammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Govinthammal STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-035-035/390-A
(Payyur) 		2906012000NRG23131020223063708 14/10/2022 kanaga valli 2906012WL072834 kanaga valli 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 kanaga valli STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-035-035/391-A
(Payyur) 		2906012000NRG23131020223063709 14/10/2022 Parvathi 2906012WL072834 Parvathi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Parvathi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-035-035/392-A
(Payyur) 		2906012000NRG23131020223063710 14/10/2022 valli 2906012WL072834 valli 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 valli STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-035-035/393-A
(Payyur) 		2906012000NRG23131020223063711 14/10/2022 Amudha 2906012WL072834 Amudha 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Amudha STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-035-035/396-A
(Payyur) 		2906012000NRG23131020223063712 14/10/2022 Pachiyammal 2906012WL072834 Pachiyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Pachiyammal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-035-035/397-A
(Payyur) 		2906012000NRG23131020223063713 14/10/2022 seetha 2906012WL072834 seetha 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 seetha STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-035-035/399-A
(Payyur) 		2906012000NRG23131020223063714 14/10/2022 Meena 2906012WL072834 Meena 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Meena STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-035-035/400-A
(Payyur) 		2906012000NRG23131020223063715 14/10/2022 Lakshmi 2906012WL072834 Lakshmi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-035-035/402-A
(Payyur) 		2906012000NRG23131020223063716 14/10/2022 muniyammal 2906012WL072834 muniyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 muniyammal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-035-035/403-A
(Payyur) 		2906012000NRG23131020223063717 14/10/2022 jayalakshmi 2906012WL072834 jayalakshmi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 jayalakshmi STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-035-035/406-A
(Payyur) 		2906012000NRG23131020223063718 14/10/2022 Saroja 2906012WL072834 Saroja 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Saroja STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-035-035/407-A
(Payyur) 		2906012000NRG23131020223063719 14/10/2022 meenachi 2906012WL072834 meenachi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 meenachi STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-035-035/414-A
(Payyur) 		2906012000NRG23131020223063720 14/10/2022 Santhi 2906012WL072834 Santhi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Santhi STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-035-035/422-A
(Payyur) 		2906012000NRG23131020223063721 14/10/2022 kamachi 2906012WL072834 kamachi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 kamachi STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-035-035/423-A
(Payyur) 		2906012000NRG23131020223063722 14/10/2022 Baby 2906012WL072834 Baby 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Baby STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-035-035/424-A
(Payyur) 		2906012000NRG23131020223063723 14/10/2022 pungavanam 2906012WL072834 pungavanam 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 pungavanam STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-035-035/425-A
(Payyur) 		2906012000NRG23131020223063724 14/10/2022 thilagavathi 2906012WL072834 thilagavathi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 thilagavathi STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-035-035/429-A
(Payyur) 		2906012000NRG23131020223063725 14/10/2022 BAVANI 2906012WL072834 BAVANI 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 BAVANI STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-035-035/431-A
(Payyur) 		2906012000NRG23131020223063726 14/10/2022 ponni 2906012WL072834 ponni 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 ponni STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-035-035/436-A
(Payyur) 		2906012000NRG23131020223063727 14/10/2022 batma 2906012WL072834 batma 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 batma STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-035-035/437-A
(Payyur) 		2906012000NRG23131020223063728 14/10/2022 Vengaiammal 2906012WL072834 Vengaiammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Vengaiammal STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-035-035/438-A
(Payyur) 		2906012000NRG23131020223063729 14/10/2022 cinnamal 2906012WL072834 cinnamal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 cinnamal STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-035-035/440-A
(Payyur) 		2906012000NRG23131020223063730 14/10/2022 Sivagami 2906012WL072834 Sivagami 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Sivagami STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-035-035/441-b
(Payyur) 		2906012000NRG23131020223063731 14/10/2022 govindammal 2906012WL072834 govindammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 govindammal STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-035-035/443-A
(Payyur) 		2906012000NRG23131020223063732 14/10/2022 Vasantha 2906012WL072834 Vasantha 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Vasantha STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-035-035/456-a
(Payyur) 		2906012000NRG23131020223063733 14/10/2022 Maragathammal 2906012WL072834 Maragathammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Maragathammal STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-035-035/464-a
(Payyur) 		2906012000NRG23131020223063734 14/10/2022 Manjula 2906012WL072834 Manjula 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Manjula STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-035-035/468-a
(Payyur) 		2906012000NRG23131020223063735 14/10/2022 Kanchana 2906012WL072834 Kanchana 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Kanchana STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-035-035/470-a
(Payyur) 		2906012000NRG23131020223063736 14/10/2022 Ramani 2906012WL072834 Ramani 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Ramani STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-035-035/471-a
(Payyur) 		2906012000NRG23131020223063737 14/10/2022 Ellammal 2906012WL072834 Ellammal 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Ellammal STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-035-035/472-a
(Payyur) 		2906012000NRG23131020223063738 14/10/2022 Mariyammal 2906012WL072834 Mariyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Mariyammal STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-035-035/478-a
(Payyur) 		2906012000NRG23131020223063739 14/10/2022 Lakshmi 2906012WL072834 Lakshmi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Lakshmi STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-035-035/512-a
(Payyur) 		2906012000NRG23131020223063740 14/10/2022 Bhuvaneswari 2906012WL072834 Bhuvaneswari 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Bhuvaneswari STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-035-035/514-a
(Payyur) 		2906012000NRG23131020223063741 14/10/2022 Mageswari 2906012WL072834 Mageswari 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Mageswari STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-035-035/526-a
(Payyur) 		2906012000NRG23131020223063742 14/10/2022 Kapali 2906012WL072834 Kapali 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Kapali STATE BANK OF INDIA(508548)
57 ANAKKAVOOR TN-06-012-035-035/566-a
(Payyur) 		2906012000NRG23131020223063743 14/10/2022 Papathiyammal 2906012WL072834 Papathiyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Papathiyammal STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-035-035/568-a
(Payyur) 		2906012000NRG23131020223063744 14/10/2022 Mageswari 2906012WL072834 Mageswari 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Mageswari STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-035-035/569-a
(Payyur) 		2906012000NRG23131020223063745 14/10/2022 Valliammal 2906012WL072834 Valliammal 00415 SBIN0007012 1380 1380 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 ANAKKAVOOR TN-06-012-035-035/570-a
(Payyur) 		2906012000NRG23131020223063746 14/10/2022 Renuka 2906012WL072834 Renuka 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Renuka STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-035-035/579-A
(Payyur) 		2906012000NRG23131020223063747 14/10/2022 Neelavathy 2906012WL072834 Neelavathy 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Neelavathy STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-035-035/580-B
(Payyur) 		2906012000NRG23131020223063748 14/10/2022 Mariyammal 2906012WL072834 Mariyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Mariyammal STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-035-035/588-A
(Payyur) 		2906012000NRG23131020223063749 14/10/2022 Mulakriyammal 2906012WL072834 Mulakriyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Mulakriyammal STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-035-035/602-A
(Payyur) 		2906012000NRG23131020223063750 14/10/2022 Shanthi 2906012WL072834 Shanthi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Shanthi STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-035-035/607-a
(Payyur) 		2906012000NRG23131020223063751 14/10/2022 Milagiyammal 2906012WL072834 Milagiyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Milagiyammal STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-035-035/63-A
(Payyur) 		2906012000NRG23131020223063752 14/10/2022 Amsa 2906012WL072834 Amsa 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Amsa STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-035-035/632-a
(Payyur) 		2906012000NRG23131020223063753 14/10/2022 rajakumari 2906012WL072834 rajakumari 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 rajakumari STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-035-035/633-a
(Payyur) 		2906012000NRG23131020223063754 14/10/2022 Gangammal 2906012WL072834 Gangammal 00415 SBIN0007012 1686 1686 Processed 19/10/2022 018044319 Gangammal STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-035-035/640-a
(Payyur) 		2906012000NRG23131020223063755 14/10/2022 mahalakshmi 2906012WL072834 mahalakshmi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 mahalakshmi STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-035-035/645-a
(Payyur) 		2906012000NRG23131020223063756 14/10/2022 priya 2906012WL072834 priya 00415 SBIN0007012 1380 1380 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 ANAKKAVOOR TN-06-012-035-035/646-a
(Payyur) 		2906012000NRG23131020223063757 14/10/2022 saroja 2906012WL072834 saroja 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 saroja STATE BANK OF INDIA(508548)
72 ANAKKAVOOR TN-06-012-035-035/69-A
(Payyur) 		2906012000NRG23131020223063758 14/10/2022 Visalatchi 2906012WL072834 Visalatchi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Visalatchi STATE BANK OF INDIA(508548)
73 ANAKKAVOOR TN-06-012-035-035/706-A
(Payyur) 		2906012000NRG23131020223063760 14/10/2022 Ellammal 2906012WL072834 Ellammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Ellammal STATE BANK OF INDIA(508548)
74 ANAKKAVOOR TN-06-012-035-035/71-A
(Payyur) 		2906012000NRG23131020223063761 14/10/2022 Adhilakshmi 2906012WL072834 Adhilakshmi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Adhilakshmi STATE BANK OF INDIA(508548)
75 ANAKKAVOOR TN-06-012-035-035/723-A
(Payyur) 		2906012000NRG23131020223063762 14/10/2022 jeeva 2906012WL072834 jeeva 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 jeeva STATE BANK OF INDIA(508548)
76 ANAKKAVOOR TN-06-012-035-035/749-A
(Payyur) 		2906012000NRG23131020223063764 14/10/2022 Manjula 2906012WL072834 Manjula 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Manjula STATE BANK OF INDIA(508548)
77 ANAKKAVOOR TN-06-012-035-035/769-A
(Payyur) 		2906012000NRG23131020223063765 14/10/2022 Latha 2906012WL072834 Latha 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Latha STATE BANK OF INDIA(508548)
78 ANAKKAVOOR TN-06-012-035-035/82-A
(Payyur) 		2906012000NRG23131020223063766 14/10/2022 Karpagam 2906012WL072834 Karpagam 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Karpagam STATE BANK OF INDIA(508548)
79 ANAKKAVOOR TN-06-012-035-035/88-A
(Payyur) 		2906012000NRG23131020223063767 14/10/2022 Banu 2906012WL072834 Banu 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Banu STATE BANK OF INDIA(508548)
80 ANAKKAVOOR TN-06-012-035-035/89-A
(Payyur) 		2906012000NRG23131020223063768 14/10/2022 Sudha 2906012WL072834 Sudha 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Sudha STATE BANK OF INDIA(508548)
81 ANAKKAVOOR TN-06-012-035-035/90-A
(Payyur) 		2906012000NRG23131020223063769 14/10/2022 Emaross 2906012WL072834 Emaross 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Emaross STATE BANK OF INDIA(508548)
82 ANAKKAVOOR TN-06-012-035-035/91-A
(Payyur) 		2906012000NRG23131020223063770 14/10/2022 Rani 2906012WL072834 Rani 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Rani STATE BANK OF INDIA(508548)
83 ANAKKAVOOR TN-06-012-035-035/93-A
(Payyur) 		2906012000NRG23131020223063771 14/10/2022 Gowri 2906012WL072834 Gowri 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Gowri STATE BANK OF INDIA(508548)
84 ANAKKAVOOR TN-06-012-035-035/94-A
(Payyur) 		2906012000NRG23131020223063772 14/10/2022 Jothi 2906012WL072834 Jothi 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Jothi STATE BANK OF INDIA(508548)
85 ANAKKAVOOR TN-06-012-035-035/98-A
(Payyur) 		2906012000NRG23131020223063773 14/10/2022 Ponniyammal 2906012WL072834 Ponniyammal 00415 SBIN0007012 1380 1380 Processed 19/10/2022 018044319 Ponniyammal STATE BANK OF INDIA(508548)
SubTotal 115306 115306
Total 115306 115306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAKKAVOOR TN2906012_141022APB_FTO_1005682 State Bank of India SBIN0007012 ALATHUR 115306

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