Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : ANAKKAVOOR
Fto No. : TN2906012_141022APB_FTO_1004789
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-06-012-040-004/149-A
(Soundaryapuram) 		2906012000NRG23131020223065573 14/10/2022 Muniyammal 2906012WL072858 Muniyammal 00415 SBIN0007012 230 230 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
2 ANAKKAVOOR TN-06-012-040-004/360-A
(Soundaryapuram) 		2906012000NRG23131020223065574 14/10/2022 Muthulakshmi 2906012WL072858 Muthulakshmi 00415 SBIN0007012 690 690 Processed 19/10/2022 018044319 Muthulakshmi STATE BANK OF INDIA(508548)
3 ANAKKAVOOR TN-06-012-040-040/10-A
(Soundaryapuram) 		2906012000NRG23131020223065576 14/10/2022 Manjula 2906012WL072858 Manjula 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Manjula STATE BANK OF INDIA(508548)
4 ANAKKAVOOR TN-06-012-040-040/100-A
(Soundaryapuram) 		2906012000NRG23131020223065577 14/10/2022 JAYALAKSHMI 2906012WL072858 JAYALAKSHMI 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 JAYALAKSHMI STATE BANK OF INDIA(508548)
5 ANAKKAVOOR TN-06-012-040-040/101-A
(Soundaryapuram) 		2906012000NRG23131020223065578 14/10/2022 Mohana 2906012WL072858 Mohana 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Mohana STATE BANK OF INDIA(508548)
6 ANAKKAVOOR TN-06-012-040-040/126-A
(Soundaryapuram) 		2906012000NRG23131020223065579 14/10/2022 Kannan 2906012WL072858 Kannan 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Kannan STATE BANK OF INDIA(508548)
7 ANAKKAVOOR TN-06-012-040-040/127-A
(Soundaryapuram) 		2906012000NRG23131020223065580 14/10/2022 Karpagam 2906012WL072858 Karpagam 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Karpagam STATE BANK OF INDIA(508548)
8 ANAKKAVOOR TN-06-012-040-040/131-A
(Soundaryapuram) 		2906012000NRG23131020223065581 14/10/2022 Visalam 2906012WL072858 Visalam 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Visalam STATE BANK OF INDIA(508548)
9 ANAKKAVOOR TN-06-012-040-040/132-A
(Soundaryapuram) 		2906012000NRG23131020223065582 14/10/2022 Venda 2906012WL072858 Venda 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Venda STATE BANK OF INDIA(508548)
10 ANAKKAVOOR TN-06-012-040-040/133-A
(Soundaryapuram) 		2906012000NRG23131020223065583 14/10/2022 Manjula 2906012WL072858 Manjula 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Manjula STATE BANK OF INDIA(508548)
11 ANAKKAVOOR TN-06-012-040-040/146-A
(Soundaryapuram) 		2906012000NRG23131020223065584 14/10/2022 Devagi 2906012WL072858 Devagi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Devagi STATE BANK OF INDIA(508548)
12 ANAKKAVOOR TN-06-012-040-040/147-A
(Soundaryapuram) 		2906012000NRG23131020223065585 14/10/2022 Selvi 2906012WL072858 Selvi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
13 ANAKKAVOOR TN-06-012-040-040/152-a
(Soundaryapuram) 		2906012000NRG23131020223065587 14/10/2022 Chandira 2906012WL072858 Chandira 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Chandira STATE BANK OF INDIA(508548)
14 ANAKKAVOOR TN-06-012-040-040/153-B
(Soundaryapuram) 		2906012000NRG23131020223065588 14/10/2022 Meenachi 2906012WL072858 Meenachi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Meenachi STATE BANK OF INDIA(508548)
15 ANAKKAVOOR TN-06-012-040-040/157-a
(Soundaryapuram) 		2906012000NRG23131020223065589 14/10/2022 thanaramjam 2906012WL072858 thanaramjam 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 thanaramjam STATE BANK OF INDIA(508548)
16 ANAKKAVOOR TN-06-012-040-040/158-A
(Soundaryapuram) 		2906012000NRG23131020223065590 14/10/2022 kanchena 2906012WL072858 kanchena 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 kanchena PALLAVAN GRAMA BANK(607052)
17 ANAKKAVOOR TN-06-012-040-040/161-B
(Soundaryapuram) 		2906012000NRG23131020223065591 14/10/2022 Annammal 2906012WL072858 Annammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Annammal STATE BANK OF INDIA(508548)
18 ANAKKAVOOR TN-06-012-040-040/187-A
(Soundaryapuram) 		2906012000NRG23131020223065592 14/10/2022 Jayamalli 2906012WL072858 Jayamalli 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Jayamalli STATE BANK OF INDIA(508548)
19 ANAKKAVOOR TN-06-012-040-040/19-a
(Soundaryapuram) 		2906012000NRG23131020223065593 14/10/2022 Rani 2906012WL072858 Rani 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Rani STATE BANK OF INDIA(508548)
20 ANAKKAVOOR TN-06-012-040-040/20-a
(Soundaryapuram) 		2906012000NRG23131020223065594 14/10/2022 Majula 2906012WL072858 Majula 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Majula STATE BANK OF INDIA(508548)
21 ANAKKAVOOR TN-06-012-040-040/202-A
(Soundaryapuram) 		2906012000NRG23131020223065595 14/10/2022 Rama 2906012WL072858 Rama 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Rama STATE BANK OF INDIA(508548)
22 ANAKKAVOOR TN-06-012-040-040/210-A
(Soundaryapuram) 		2906012000NRG23131020223065596 14/10/2022 Muniyammal 2906012WL072858 Muniyammal 00415 SBIN0007012 690 690 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
23 ANAKKAVOOR TN-06-012-040-040/213-A
(Soundaryapuram) 		2906012000NRG23131020223065597 14/10/2022 Selvi 2906012WL072858 Selvi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
24 ANAKKAVOOR TN-06-012-040-040/219-a
(Soundaryapuram) 		2906012000NRG23131020223065598 14/10/2022 ARUL 2906012WL072858 ARUL 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 ARUL STATE BANK OF INDIA(508548)
25 ANAKKAVOOR TN-06-012-040-040/223-a
(Soundaryapuram) 		2906012000NRG23131020223065599 14/10/2022 Saraswathi 2906012WL072858 Saraswathi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Saraswathi STATE BANK OF INDIA(508548)
26 ANAKKAVOOR TN-06-012-040-040/224-a
(Soundaryapuram) 		2906012000NRG23131020223065600 14/10/2022 kasiyamal 2906012WL072858 kasiyamal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 kasiyamal STATE BANK OF INDIA(508548)
27 ANAKKAVOOR TN-06-012-040-040/225-a
(Soundaryapuram) 		2906012000NRG23131020223065601 14/10/2022 Angaleswari 2906012WL072858 Angaleswari 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Angaleswari STATE BANK OF INDIA(508548)
28 ANAKKAVOOR TN-06-012-040-040/226-a
(Soundaryapuram) 		2906012000NRG23131020223065602 14/10/2022 kannapan 2906012WL072858 kannapan 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 kannapan STATE BANK OF INDIA(508548)
29 ANAKKAVOOR TN-06-012-040-040/227-a
(Soundaryapuram) 		2906012000NRG23131020223065603 14/10/2022 Mari 2906012WL072858 Mari 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Mari STATE BANK OF INDIA(508548)
30 ANAKKAVOOR TN-06-012-040-040/228-a
(Soundaryapuram) 		2906012000NRG23131020223065604 14/10/2022 Jayamal 2906012WL072858 Jayamal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Jayamal STATE BANK OF INDIA(508548)
31 ANAKKAVOOR TN-06-012-040-040/229-A
(Soundaryapuram) 		2906012000NRG23131020223065605 14/10/2022 INDIRA 2906012WL072858 INDIRA 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 INDIRA STATE BANK OF INDIA(508548)
32 ANAKKAVOOR TN-06-012-040-040/250-a
(Soundaryapuram) 		2906012000NRG23131020223065606 14/10/2022 Malika 2906012WL072858 Malika 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Malika STATE BANK OF INDIA(508548)
33 ANAKKAVOOR TN-06-012-040-040/251-a
(Soundaryapuram) 		2906012000NRG23131020223065607 14/10/2022 karapam 2906012WL072858 karapam 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 karapam STATE BANK OF INDIA(508548)
34 ANAKKAVOOR TN-06-012-040-040/252-a
(Soundaryapuram) 		2906012000NRG23131020223065608 14/10/2022 susila 2906012WL072858 susila 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 susila STATE BANK OF INDIA(508548)
35 ANAKKAVOOR TN-06-012-040-040/254-a
(Soundaryapuram) 		2906012000NRG23131020223065609 14/10/2022 Ellamal 2906012WL072858 Ellamal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Ellamal STATE BANK OF INDIA(508548)
36 ANAKKAVOOR TN-06-012-040-040/255-a
(Soundaryapuram) 		2906012000NRG23131020223065610 14/10/2022 Angammal 2906012WL072858 Angammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Angammal STATE BANK OF INDIA(508548)
37 ANAKKAVOOR TN-06-012-040-040/264-a
(Soundaryapuram) 		2906012000NRG23131020223065611 14/10/2022 valli 2906012WL072858 valli 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 valli STATE BANK OF INDIA(508548)
38 ANAKKAVOOR TN-06-012-040-040/267-a
(Soundaryapuram) 		2906012000NRG23131020223065612 14/10/2022 Vijaya 2906012WL072858 Vijaya 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Vijaya STATE BANK OF INDIA(508548)
39 ANAKKAVOOR TN-06-012-040-040/270-a
(Soundaryapuram) 		2906012000NRG23131020223065613 14/10/2022 Indrani 2906012WL072858 Indrani 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Indrani STATE BANK OF INDIA(508548)
40 ANAKKAVOOR TN-06-012-040-040/28-A
(Soundaryapuram) 		2906012000NRG23131020223065614 14/10/2022 kalyani 2906012WL072858 kalyani 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 kalyani STATE BANK OF INDIA(508548)
41 ANAKKAVOOR TN-06-012-040-040/290-a
(Soundaryapuram) 		2906012000NRG23131020223065615 14/10/2022 Gajalakshmi 2906012WL072858 Gajalakshmi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Gajalakshmi STATE BANK OF INDIA(508548)
42 ANAKKAVOOR TN-06-012-040-040/293-a
(Soundaryapuram) 		2906012000NRG23131020223065616 14/10/2022 Pappamal 2906012WL072858 Pappamal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Pappamal STATE BANK OF INDIA(508548)
43 ANAKKAVOOR TN-06-012-040-040/296-a
(Soundaryapuram) 		2906012000NRG23131020223065617 14/10/2022 Vasandha 2906012WL072858 Vasandha 00415 SBIN0007012 230 230 Processed 19/10/2022 018044319 Vasandha STATE BANK OF INDIA(508548)
44 ANAKKAVOOR TN-06-012-040-040/297-a
(Soundaryapuram) 		2906012000NRG23131020223065618 14/10/2022 rani 2906012WL072858 rani 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 rani STATE BANK OF INDIA(508548)
45 ANAKKAVOOR TN-06-012-040-040/314-B
(Soundaryapuram) 		2906012000NRG23131020223065620 14/10/2022 Kuppu 2906012WL072858 Kuppu 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Kuppu STATE BANK OF INDIA(508548)
46 ANAKKAVOOR TN-06-012-040-040/317-B
(Soundaryapuram) 		2906012000NRG23131020223065621 14/10/2022 uma 2906012WL072858 uma 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 uma STATE BANK OF INDIA(508548)
47 ANAKKAVOOR TN-06-012-040-040/320-B
(Soundaryapuram) 		2906012000NRG23131020223065622 14/10/2022 Sankar 2906012WL072858 Sankar 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Sankar STATE BANK OF INDIA(508548)
48 ANAKKAVOOR TN-06-012-040-040/324-B
(Soundaryapuram) 		2906012000NRG23131020223065623 14/10/2022 Durga 2906012WL072858 Durga 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Durga STATE BANK OF INDIA(508548)
49 ANAKKAVOOR TN-06-012-040-040/33-a
(Soundaryapuram) 		2906012000NRG23131020223065624 14/10/2022 valiyamal 2906012WL072858 valiyamal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 valiyamal STATE BANK OF INDIA(508548)
50 ANAKKAVOOR TN-06-012-040-040/338-B
(Soundaryapuram) 		2906012000NRG23131020223065625 14/10/2022 Malarkodi 2906012WL072858 Malarkodi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Malarkodi STATE BANK OF INDIA(508548)
51 ANAKKAVOOR TN-06-012-040-040/339-A
(Soundaryapuram) 		2906012000NRG23131020223065626 14/10/2022 Karthiga 2906012WL072858 Karthiga 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Karthiga STATE BANK OF INDIA(508548)
52 ANAKKAVOOR TN-06-012-040-040/347-A
(Soundaryapuram) 		2906012000NRG23131020223065627 14/10/2022 Anbu 2906012WL072858 Anbu 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Anbu STATE BANK OF INDIA(508548)
53 ANAKKAVOOR TN-06-012-040-040/359-A
(Soundaryapuram) 		2906012000NRG23131020223065628 14/10/2022 Mohanasundaram 2906012WL072858 Mohanasundaram 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Mohanasundaram STATE BANK OF INDIA(508548)
54 ANAKKAVOOR TN-06-012-040-040/36-A
(Soundaryapuram) 		2906012000NRG23131020223065629 14/10/2022 Ramadass 2906012WL072858 Ramadass 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Ramadass STATE BANK OF INDIA(508548)
55 ANAKKAVOOR TN-06-012-040-040/37-A
(Soundaryapuram) 		2906012000NRG23131020223065630 14/10/2022 Baskaran 2906012WL072858 Baskaran 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Baskaran STATE BANK OF INDIA(508548)
56 ANAKKAVOOR TN-06-012-040-040/38-A
(Soundaryapuram) 		2906012000NRG23131020223065631 14/10/2022 Sulochana 2906012WL072858 Sulochana 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Sulochana PALLAVAN GRAMA BANK(607052)
57 ANAKKAVOOR TN-06-012-040-040/40-a
(Soundaryapuram) 		2906012000NRG23131020223065632 14/10/2022 kamachi 2906012WL072858 kamachi 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 kamachi STATE BANK OF INDIA(508548)
58 ANAKKAVOOR TN-06-012-040-040/55-a
(Soundaryapuram) 		2906012000NRG23131020223065633 14/10/2022 Vempuli 2906012WL072858 Vempuli 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Vempuli STATE BANK OF INDIA(508548)
59 ANAKKAVOOR TN-06-012-040-040/56-A
(Soundaryapuram) 		2906012000NRG23131020223065634 14/10/2022 Selvi 2906012WL072858 Selvi 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Selvi STATE BANK OF INDIA(508548)
60 ANAKKAVOOR TN-06-012-040-040/57-a
(Soundaryapuram) 		2906012000NRG23131020223065635 14/10/2022 Rani 2906012WL072858 Rani 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Rani STATE BANK OF INDIA(508548)
61 ANAKKAVOOR TN-06-012-040-040/60-A
(Soundaryapuram) 		2906012000NRG23131020223065636 14/10/2022 Uma 2906012WL072858 Uma 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Uma STATE BANK OF INDIA(508548)
62 ANAKKAVOOR TN-06-012-040-040/64-A
(Soundaryapuram) 		2906012000NRG23131020223065637 14/10/2022 Saroja 2906012WL072858 Saroja 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Saroja STATE BANK OF INDIA(508548)
63 ANAKKAVOOR TN-06-012-040-040/65-A
(Soundaryapuram) 		2906012000NRG23131020223065638 14/10/2022 Pichai 2906012WL072858 Pichai 00415 SBIN0007012 1124 1124 Processed 19/10/2022 018044319 Pichai STATE BANK OF INDIA(508548)
64 ANAKKAVOOR TN-06-012-040-040/68-A
(Soundaryapuram) 		2906012000NRG23131020223065639 14/10/2022 Santhi 2906012WL072858 Santhi 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Santhi STATE BANK OF INDIA(508548)
65 ANAKKAVOOR TN-06-012-040-040/70-A
(Soundaryapuram) 		2906012000NRG23131020223065640 14/10/2022 Ramani 2906012WL072858 Ramani 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Ramani STATE BANK OF INDIA(508548)
66 ANAKKAVOOR TN-06-012-040-040/77-A
(Soundaryapuram) 		2906012000NRG23131020223065641 14/10/2022 Jayalakshmi 2906012WL072858 Jayalakshmi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Jayalakshmi STATE BANK OF INDIA(508548)
67 ANAKKAVOOR TN-06-012-040-040/79-A
(Soundaryapuram) 		2906012000NRG23131020223065642 14/10/2022 Panjalai 2906012WL072858 Panjalai 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Panjalai STATE BANK OF INDIA(508548)
68 ANAKKAVOOR TN-06-012-040-040/80-A
(Soundaryapuram) 		2906012000NRG23131020223065643 14/10/2022 Muniyammal 2906012WL072858 Muniyammal 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Muniyammal STATE BANK OF INDIA(508548)
69 ANAKKAVOOR TN-06-012-040-040/85-A
(Soundaryapuram) 		2906012000NRG23131020223065644 14/10/2022 Mangailakshmi 2906012WL072858 Mangailakshmi 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Mangailakshmi STATE BANK OF INDIA(508548)
70 ANAKKAVOOR TN-06-012-040-040/88-A
(Soundaryapuram) 		2906012000NRG23131020223065645 14/10/2022 Angammal 2906012WL072858 Angammal 00415 SBIN0007012 1405 1405 Processed 19/10/2022 018044319 Angammal STATE BANK OF INDIA(508548)
71 ANAKKAVOOR TN-06-012-040-040/90-A
(Soundaryapuram) 		2906012000NRG23131020223065646 14/10/2022 Ellammal 2906012WL072858 Ellammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Ellammal STATE BANK OF INDIA(508548)
72 ANAKKAVOOR TN-06-012-040-040/91-A
(Soundaryapuram) 		2906012000NRG23131020223065647 14/10/2022 Banu 2906012WL072858 Banu 00415 SBIN0007012 920 920 Processed 19/10/2022 018044319 Banu STATE BANK OF INDIA(508548)
73 ANAKKAVOOR TN-06-012-040-040/92-a
(Soundaryapuram) 		2906012000NRG23131020223065648 14/10/2022 Angammal 2906012WL072858 Angammal 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Angammal STATE BANK OF INDIA(508548)
74 ANAKKAVOOR TN-06-012-040-040/93-A
(Soundaryapuram) 		2906012000NRG23131020223065649 14/10/2022 dhandavarayan 2906012WL072858 dhandavarayan 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 dhandavarayan STATE BANK OF INDIA(508548)
75 ANAKKAVOOR TN-06-012-040-040/96-A
(Soundaryapuram) 		2906012000NRG23131020223065650 14/10/2022 Sukuna 2906012WL072858 Sukuna 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Sukuna STATE BANK OF INDIA(508548)
76 ANAKKAVOOR TN-06-012-040-040/97-a
(Soundaryapuram) 		2906012000NRG23131020223065651 14/10/2022 Dhanalakshmi 2906012WL072858 Dhanalakshmi 00415 SBIN0007012 1150 1150 Processed 19/10/2022 018044319 Dhanalakshmi STATE BANK OF INDIA(508548)
77 ANAKKAVOOR TN-06-012-040-040/98-a
(Soundaryapuram) 		2906012000NRG23131020223065652 14/10/2022 vagaiammal 2906012WL072858 vagaiammal 00415 SBIN0007012 1150 1150 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 82109 82109
Total 82109 82109

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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_1004789 State Bank of India SBIN0007012 ALATHUR 82109

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