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FTO Transaction Details

State : TAMIL NADU District : COIMBATORE Block : ANAIMALAI
Fto No. : TN2911006_071222APB_FTO_1247153
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 ANAIMALAI TN-11-006-002-002/374
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338804 07/12/2022 MASILAMANI 2911006WL056215 MASILAMANI 00326 IDIB0PLB001 1000 1000 Processed 06/02/2023 017255167 MASILAMANI PALLAVAN GRAMA BANK(607052)
SubTotal 1000 1000
2 ANAIMALAI TN-11-006-002-002/109
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338717 07/12/2022 KANNAMMAL 2911006WL056211 KANNAMMAL 00415 SBIN0000899 500 500 Processed 06/02/2023 017255167 KANNAMMAL STATE BANK OF INDIA(508548)
3 ANAIMALAI TN-11-006-002-002/113
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338718 07/12/2022 INDIRANAI 2911006WL056211 INDIRANAI 00415 SBIN0000899 250 250 Processed 06/02/2023 017255167 INDIRANAI STATE BANK OF INDIA(508548)
4 ANAIMALAI TN-11-006-002-002/129
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338751 07/12/2022 SELVI 2911006WL056213 SELVI 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 SELVI STATE BANK OF INDIA(508548)
5 ANAIMALAI TN-11-006-002-002/131
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338752 07/12/2022 PALANISAMY 2911006WL056213 PALANISAMY 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255167 PALANISAMY STATE BANK OF INDIA(508548)
6 ANAIMALAI TN-11-006-002-002/132
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338753 07/12/2022 MARIAMMAL 2911006WL056213 MARIAMMAL 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 MARIAMMAL STATE BANK OF INDIA(508548)
7 ANAIMALAI TN-11-006-002-002/145
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338792 07/12/2022 VEERAMMAL 2911006WL056215 VEERAMMAL 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 VEERAMMAL STATE BANK OF INDIA(508548)
8 ANAIMALAI TN-11-006-002-002/148
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338793 07/12/2022 MASANI 2911006WL056215 MASANI 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 MASANI STATE BANK OF INDIA(508548)
9 ANAIMALAI TN-11-006-002-002/150
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338719 07/12/2022 MASILAMANI 2911006WL056211 MASILAMANI 00415 SBIN0000899 500 500 Processed 06/02/2023 017255167 MASILAMANI STATE BANK OF INDIA(508548)
10 ANAIMALAI TN-11-006-002-002/158
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338794 07/12/2022 MUNIAMMAL 2911006WL056215 MUNIAMMAL 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 MUNIAMMAL STATE BANK OF INDIA(508548)
11 ANAIMALAI TN-11-006-002-002/16-A
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338754 07/12/2022 RAMATHAL 2911006WL056213 RAMATHAL 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 RAMATHAL STATE BANK OF INDIA(508548)
12 ANAIMALAI TN-11-006-002-002/17-A
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338755 07/12/2022 MASILAMANI 2911006WL056213 MASILAMANI 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255167 MASILAMANI STATE BANK OF INDIA(508548)
13 ANAIMALAI TN-11-006-002-002/192
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338720 07/12/2022 PAPAAL 2911006WL056211 PAPAAL 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255167 PAPAAL STATE BANK OF INDIA(508548)
14 ANAIMALAI TN-11-006-002-002/220
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338795 07/12/2022 MUTHULAKSHMI 2911006WL056215 MUTHULAKSHMI 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 MUTHULAKSHMI STATE BANK OF INDIA(508548)
15 ANAIMALAI TN-11-006-002-002/221
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338796 07/12/2022 CHITRA 2911006WL056215 CHITRA 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 CHITRA STATE BANK OF INDIA(508548)
16 ANAIMALAI TN-11-006-002-002/233
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338797 07/12/2022 MARIAMMAL 2911006WL056215 MARIAMMAL 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 MARIAMMAL STATE BANK OF INDIA(508548)
17 ANAIMALAI TN-11-006-002-002/235
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338758 07/12/2022 NAGAMMAL 2911006WL056213 NAGAMMAL 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255167 NAGAMMAL STATE BANK OF INDIA(508548)
18 ANAIMALAI TN-11-006-002-002/259
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338798 07/12/2022 POONKODI 2911006WL056215 POONKODI 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255167 POONKODI STATE BANK OF INDIA(508548)
19 ANAIMALAI TN-11-006-002-002/290
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338799 07/12/2022 SELVI 2911006WL056215 SELVI 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 SELVI STATE BANK OF INDIA(508548)
20 ANAIMALAI TN-11-006-002-002/294
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338800 07/12/2022 MURUGAN 2911006WL056215 MURUGAN 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255167 MURUGAN STATE BANK OF INDIA(508548)
21 ANAIMALAI TN-11-006-002-002/296
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338801 07/12/2022 CHINNAKANAAL 2911006WL056215 CHINNAKANAAL 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255167 CHINNAKANAAL STATE BANK OF INDIA(508548)
22 ANAIMALAI TN-11-006-002-002/299
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338759 07/12/2022 MUTHAMMAL 2911006WL056213 MUTHAMMAL 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255167 MUTHAMMAL STATE BANK OF INDIA(508548)
23 ANAIMALAI TN-11-006-002-002/300
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338721 07/12/2022 MANICKAM 2911006WL056211 MANICKAM 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 MANICKAM STATE BANK OF INDIA(508548)
24 ANAIMALAI TN-11-006-002-002/307
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338802 07/12/2022 RUKUMANI 2911006WL056215 RUKUMANI 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 RUKUMANI STATE BANK OF INDIA(508548)
25 ANAIMALAI TN-11-006-002-002/329
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338722 07/12/2022 PRIYA 2911006WL056211 PRIYA 00415 SBIN0000899 250 250 Processed 06/02/2023 017255167 PRIYA STATE BANK OF INDIA(508548)
26 ANAIMALAI TN-11-006-002-002/334
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338723 07/12/2022 JOTHIMANI 2911006WL056211 JOTHIMANI 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255167 JOTHIMANI STATE BANK OF INDIA(508548)
27 ANAIMALAI TN-11-006-002-002/341
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338724 07/12/2022 KRISHNAVENI 2911006WL056211 KRISHNAVENI 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255167 KRISHNAVENI STATE BANK OF INDIA(508548)
28 ANAIMALAI TN-11-006-002-002/343
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338760 07/12/2022 VISALAKCHI 2911006WL056213 VISALAKCHI 00415 SBIN0000899 500 500 Processed 06/02/2023 017255167 VISALAKCHI STATE BANK OF INDIA(508548)
29 ANAIMALAI TN-11-006-002-002/364
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338803 07/12/2022 SARASWATHI 2911006WL056215 SARASWATHI 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 SARASWATHI STATE BANK OF INDIA(508548)
30 ANAIMALAI TN-11-006-002-002/378
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338725 07/12/2022 SUSELA 2911006WL056211 SUSELA 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 SUSELA STATE BANK OF INDIA(508548)
31 ANAIMALAI TN-11-006-002-002/4-A
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338727 07/12/2022 CHITRA 2911006WL056211 CHITRA 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255167 CHITRA STATE BANK OF INDIA(508548)
32 ANAIMALAI TN-11-006-002-002/413
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338770 07/12/2022 DEIVANAI 2911006WL056214 DEIVANAI 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255167 DEIVANAI STATE BANK OF INDIA(508548)
33 ANAIMALAI TN-11-006-002-002/431
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338772 07/12/2022 SARASWATHI 2911006WL056214 SARASWATHI 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 SARASWATHI STATE BANK OF INDIA(508548)
34 ANAIMALAI TN-11-006-002-002/433
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338773 07/12/2022 PUSHPAVATHI 2911006WL056214 PUSHPAVATHI 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 PUSHPAVATHI STATE BANK OF INDIA(508548)
35 ANAIMALAI TN-11-006-002-002/436
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338736 07/12/2022 MAHALAKSHMI 2911006WL056212 MAHALAKSHMI 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 MAHALAKSHMI STATE BANK OF INDIA(508548)
36 ANAIMALAI TN-11-006-002-002/476
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338776 07/12/2022 P KANNAMANI 2911006WL056214 P KANNAMANI 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 P KANNAMANI STATE BANK OF INDIA(508548)
37 ANAIMALAI TN-11-006-002-002/493
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338737 07/12/2022 PARAMESWARI 2911006WL056212 PARAMESWARI 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255167 PARAMESWARI STATE BANK OF INDIA(508548)
38 ANAIMALAI TN-11-006-002-002/502
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338739 07/12/2022 JOTHIMANI 2911006WL056212 JOTHIMANI 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255167 JOTHIMANI STATE BANK OF INDIA(508548)
39 ANAIMALAI TN-11-006-002-002/51
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338740 07/12/2022 KALIAMMAL 2911006WL056212 KALIAMMAL 00415 SBIN0000899 500 500 Processed 06/02/2023 017255167 KALIAMMAL STATE BANK OF INDIA(508548)
40 ANAIMALAI TN-11-006-002-002/543
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338777 07/12/2022 KAMATCHI 2911006WL056214 KAMATCHI 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255167 KAMATCHI STATE BANK OF INDIA(508548)
41 ANAIMALAI TN-11-006-002-002/58
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338728 07/12/2022 GUNASEELAN 2911006WL056211 GUNASEELAN 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 GUNASEELAN STATE BANK OF INDIA(508548)
42 ANAIMALAI TN-11-006-002-002/596
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338778 07/12/2022 MURUGAMMAL 2911006WL056214 MURUGAMMAL 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 MURUGAMMAL STATE BANK OF INDIA(508548)
43 ANAIMALAI TN-11-006-002-002/605
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338779 07/12/2022 MAYILATHAL 2911006WL056214 MAYILATHAL 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 MAYILATHAL STATE BANK OF INDIA(508548)
44 ANAIMALAI TN-11-006-002-002/613
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338780 07/12/2022 BABY 2911006WL056214 BABY 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 BABY STATE BANK OF INDIA(508548)
45 ANAIMALAI TN-11-006-002-002/616
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338781 07/12/2022 VEERAMMAL 2911006WL056214 VEERAMMAL 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 VEERAMMAL STATE BANK OF INDIA(508548)
46 ANAIMALAI TN-11-006-002-002/63
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338729 07/12/2022 MYLATHAAL 2911006WL056211 MYLATHAAL 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255167 MYLATHAAL STATE BANK OF INDIA(508548)
47 ANAIMALAI TN-11-006-002-002/652
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338743 07/12/2022 BAKIYALAKSHMI 2911006WL056212 BAKIYALAKSHMI 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255167 BAKIYALAKSHMI STATE BANK OF INDIA(508548)
48 ANAIMALAI TN-11-006-002-002/674
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338784 07/12/2022 SIVANTHAM 2911006WL056214 SIVANTHAM 00415 SBIN0000899 750 750 Processed 06/02/2023 017255167 SIVANTHAM STATE BANK OF INDIA(508548)
49 ANAIMALAI TN-11-006-002-002/684
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338786 07/12/2022 SAKTHI 2911006WL056214 SAKTHI 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255167 SAKTHI STATE BANK OF INDIA(508548)
50 ANAIMALAI TN-11-006-002-002/685
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338787 07/12/2022 K MUTRHULAKSHMI 2911006WL056214 K MUTRHULAKSHMI 00415 SBIN0000899 500 500 Processed 06/02/2023 017255167 K MUTRHULAKSHMI STATE BANK OF INDIA(508548)
51 ANAIMALAI TN-11-006-002-002/7-A
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338744 07/12/2022 PAPPATHI 2911006WL056212 PAPPATHI 00415 SBIN0000899 250 250 Processed 06/02/2023 017255167 PAPPATHI STATE BANK OF INDIA(508548)
52 ANAIMALAI TN-11-006-002-002/73
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338745 07/12/2022 MURUGAN 2911006WL056212 MURUGAN 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255167 MURUGAN STATE BANK OF INDIA(508548)
53 ANAIMALAI TN-11-006-002-002/75
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338808 07/12/2022 MALLIGA 2911006WL056215 MALLIGA 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 MALLIGA STATE BANK OF INDIA(508548)
54 ANAIMALAI TN-11-006-002-002/781
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338809 07/12/2022 MUTHULAKSHMI 2911006WL056215 MUTHULAKSHMI 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255167 MUTHULAKSHMI STATE BANK OF INDIA(508548)
55 ANAIMALAI TN-11-006-002-002/787
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338730 07/12/2022 S SUNDHMANI 2911006WL056211 S SUNDHMANI 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 S SUNDHMANI STATE BANK OF INDIA(508548)
56 ANAIMALAI TN-11-006-002-002/82
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338746 07/12/2022 JOTHIMANI 2911006WL056212 JOTHIMANI 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255167 JOTHIMANI STATE BANK OF INDIA(508548)
57 ANAIMALAI TN-11-006-002-002/84
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338748 07/12/2022 SARASAL 2911006WL056212 SARASAL 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 SARASAL STATE BANK OF INDIA(508548)
58 ANAIMALAI TN-11-006-002-002/841
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338789 07/12/2022 DEIVATHAL 2911006WL056214 DEIVATHAL 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255167 DEIVATHAL STATE BANK OF INDIA(508548)
59 ANAIMALAI TN-11-006-002-002/853
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338810 07/12/2022 SELVANAYAGAM 2911006WL056215 SELVANAYAGAM 00415 SBIN0000899 1500 1500 Processed 06/02/2023 017255167 SELVANAYAGAM STATE BANK OF INDIA(508548)
60 ANAIMALAI TN-11-006-002-002/854
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338731 07/12/2022 AARAL 2911006WL056211 AARAL 00415 SBIN0000899 500 500 Processed 06/02/2023 017255167 AARAL STATE BANK OF INDIA(508548)
61 ANAIMALAI TN-11-006-002-002/87
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338811 07/12/2022 SHANTI 2911006WL056215 SHANTI 00415 SBIN0000899 500 500 Processed 06/02/2023 017255167 SHANTI STATE BANK OF INDIA(508548)
62 ANAIMALAI TN-11-006-002-002/879
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338749 07/12/2022 KARTHIKA 2911006WL056212 KARTHIKA 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 KARTHIKA STATE BANK OF INDIA(508548)
63 ANAIMALAI TN-11-006-002-002/89
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338750 07/12/2022 THILAGAVATHI 2911006WL056212 THILAGAVATHI 00415 SBIN0000899 500 500 Processed 06/02/2023 017255167 THILAGAVATHI STATE BANK OF INDIA(508548)
64 ANAIMALAI TN-11-006-002-002/91
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338762 07/12/2022 VANATHAI 2911006WL056213 VANATHAI 00415 SBIN0000899 1250 1250 Processed 06/02/2023 017255167 VANATHAI STATE BANK OF INDIA(508548)
65 ANAIMALAI TN-11-006-002-002/982
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338813 07/12/2022 CHELLAMMAL 2911006WL056215 CHELLAMMAL 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 CHELLAMMAL STATE BANK OF INDIA(508548)
66 ANAIMALAI TN-11-006-002-002/993
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338734 07/12/2022 MARIYAMMAL 2911006WL056211 MARIYAMMAL 00415 SBIN0000899 1000 1000 Processed 06/02/2023 017255167 MARIYAMMAL STATE BANK OF INDIA(508548)
SubTotal 64250 64250
67 ANAIMALAI TN-11-006-002-002/473
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338775 07/12/2022 SEETHALAKSHMI 2911006WL056214 SEETHALAKSHMI 00415 SBIN0007635 500 500 Processed 06/02/2023 017255167 SEETHALAKSHMI STATE BANK OF INDIA(508548)
68 ANAIMALAI TN-11-006-002-002/500
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338738 07/12/2022 MAGUDEESWARI 2911006WL056212 MAGUDEESWARI 00415 SBIN0007635 250 250 Processed 06/02/2023 017255167 MAGUDEESWARI STATE BANK OF INDIA(508548)
69 ANAIMALAI TN-11-006-002-002/924
(ARTHANARIPALAYAM) 		2911006000NRG23071220221338732 07/12/2022 KALAIVANI 2911006WL056211 KALAIVANI 00415 SBIN0007635 750 750 Processed 06/02/2023 017255167 KALAIVANI STATE BANK OF INDIA(508548)
SubTotal 1500 1500
Total 66750 66750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANAIMALAI TN2911006_071222APB_FTO_1247153 Pallavan Grama Bank IDIB0PLB001 Devanurpudur 1000
2 ANAIMALAI TN2911006_071222APB_FTO_1247153 State Bank of India SBIN0000899 POLLACHI 64250
3 ANAIMALAI TN2911006_071222APB_FTO_1247153 State Bank of India SBIN0007635 KAMBALAPATTI 1500

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