Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:46:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_240323APB_FTO_1690760
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 PERNAMALLUR TN-06-016-019-001/999-A
(Kolappalur) 		2906016000NRG23240320234884733 24/03/2023 Rathika 2906016WL114451 Rathika 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Rathika STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-019-004/1004-A
(Kolappalur) 		2906016000NRG23240320234884734 24/03/2023 Muniyammal 2906016WL114451 Muniyammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Muniyammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-019-004/1005-A
(Kolappalur) 		2906016000NRG23240320234884735 24/03/2023 Alamelu 2906016WL114451 Alamelu 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Alamelu STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-019-004/1013-A
(Kolappalur) 		2906016000NRG23240320234884736 24/03/2023 siva 2906016WL114451 siva 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 siva STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-019-004/1018-B
(Kolappalur) 		2906016000NRG23240320234884737 24/03/2023 Kanmani 2906016WL114451 Kanmani 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kanmani STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-019-004/1030-A
(Kolappalur) 		2906016000NRG23240320234884738 24/03/2023 Valliyammal 2906016WL114451 Valliyammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Valliyammal STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-019-004/1041-A
(Kolappalur) 		2906016000NRG23240320234884739 24/03/2023 Rajesweri 2906016WL114451 Rajesweri 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Rajesweri STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-019-004/1080-A
(Kolappalur) 		2906016000NRG23240320234884740 24/03/2023 Bhunavneshwari 2906016WL114451 Bhunavneshwari 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Bhunavneshwari STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-019-004/893-A
(Kolappalur) 		2906016000NRG23240320234884741 24/03/2023 Sarasu 2906016WL114451 Sarasu 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Sarasu STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-019-004/924-A
(Kolappalur) 		2906016000NRG23240320234884742 24/03/2023 Vasantha 2906016WL114451 Vasantha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Vasantha STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-019-004/947-A
(Kolappalur) 		2906016000NRG23240320234884743 24/03/2023 Meena 2906016WL114451 Meena 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Meena STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-019-004/957-A
(Kolappalur) 		2906016000NRG23240320234884744 24/03/2023 Ananth 2906016WL114451 Ananth 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Ananth STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-019-004/976-A
(Kolappalur) 		2906016000NRG23240320234884745 24/03/2023 Selvi 2906016WL114451 Selvi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Selvi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-019-019/1000-A
(Kolappalur) 		2906016000NRG23240320234884746 24/03/2023 Vasantha 2906016WL114451 Vasantha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Vasantha STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-019-019/1010-A
(Kolappalur) 		2906016000NRG23240320234884747 24/03/2023 jaya 2906016WL114451 jaya 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 jaya STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-019-019/1020-A
(Kolappalur) 		2906016000NRG23240320234884748 24/03/2023 Guna 2906016WL114451 Guna 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Guna STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-019-019/1037-A
(Kolappalur) 		2906016000NRG23240320234884749 24/03/2023 Tamilselvi 2906016WL114451 Tamilselvi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Tamilselvi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-019-019/1039-A
(Kolappalur) 		2906016000NRG23240320234884750 24/03/2023 Narasimman 2906016WL114451 Narasimman 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Narasimman STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-019-019/1042-A
(Kolappalur) 		2906016000NRG23240320234884751 24/03/2023 Malarkodi 2906016WL114451 Malarkodi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Malarkodi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-019-019/1046-A
(Kolappalur) 		2906016000NRG23240320234884752 24/03/2023 Nathiya 2906016WL114451 Nathiya 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Nathiya STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-019-019/1048-A
(Kolappalur) 		2906016000NRG23240320234884754 24/03/2023 Kuppammal 2906016WL114451 Kuppammal 00415 SBIN0006225 880 880 Processed 30/03/2023 027904319 Kuppammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-019-019/1052-A
(Kolappalur) 		2906016000NRG23240320234884755 24/03/2023 Amutha 2906016WL114451 Amutha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Amutha STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-019-019/1054-A
(Kolappalur) 		2906016000NRG23240320234884756 24/03/2023 Mari 2906016WL114451 Mari 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Mari STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-019-019/1058-A
(Kolappalur) 		2906016000NRG23240320234884757 24/03/2023 Ellammal 2906016WL114451 Ellammal 00415 SBIN0006225 1100 1100 Processed 29/03/2023 027904319 Ellammal PUNJAB NATIONAL BANK(508568)
25 PERNAMALLUR TN-06-016-019-019/1065-A
(Kolappalur) 		2906016000NRG23240320234884760 24/03/2023 Elumalai 2906016WL114451 Elumalai 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Elumalai STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-019-019/1066-A
(Kolappalur) 		2906016000NRG23240320234884761 24/03/2023 Sangeetha 2906016WL114451 Sangeetha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Sangeetha STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-019-019/1067-A
(Kolappalur) 		2906016000NRG23240320234884762 24/03/2023 Darani 2906016WL114451 Darani 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Darani STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-019-019/1071-A
(Kolappalur) 		2906016000NRG23240320234884763 24/03/2023 Malar 2906016WL114451 Malar 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Malar STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-019-019/1079-A
(Kolappalur) 		2906016000NRG23240320234884764 24/03/2023 Alumelu 2906016WL114451 Alumelu 00415 SBIN0006225 1100 1100 Processed 29/03/2023 027904319 Alumelu HDFC BANK LTD(607152)
30 PERNAMALLUR TN-06-016-019-019/1084-A
(Kolappalur) 		2906016000NRG23240320234884765 24/03/2023 suganiya 2906016WL114451 suganiya 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 suganiya STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-019-019/1085-A
(Kolappalur) 		2906016000NRG23240320234884766 24/03/2023 Pachiyammal 2906016WL114451 Pachiyammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Pachiyammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-019-019/1093-A
(Kolappalur) 		2906016000NRG23240320234884767 24/03/2023 Kalyani 2906016WL114451 Kalyani 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kalyani STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-019-019/1094-A
(Kolappalur) 		2906016000NRG23240320234884768 24/03/2023 jayalakshmi 2906016WL114451 jayalakshmi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 jayalakshmi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-019-019/1096-A
(Kolappalur) 		2906016000NRG23240320234884769 24/03/2023 Usha 2906016WL114451 Usha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Usha STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-019-019/1097-A
(Kolappalur) 		2906016000NRG23240320234884770 24/03/2023 Amutheswari 2906016WL114451 Amutheswari 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Amutheswari STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-019-019/1098-A
(Kolappalur) 		2906016000NRG23240320234884771 24/03/2023 Jaya 2906016WL114451 Jaya 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Jaya STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-019-019/1099-A
(Kolappalur) 		2906016000NRG23240320234884772 24/03/2023 Anitha 2906016WL114451 Anitha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Anitha STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-019-019/801-A
(Kolappalur) 		2906016000NRG23240320234884773 24/03/2023 Venkatesan 2906016WL114451 Venkatesan 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Venkatesan STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-019-019/802-A
(Kolappalur) 		2906016000NRG23240320234884774 24/03/2023 Manickkam 2906016WL114451 Manickkam 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Manickkam STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-019-019/803-A
(Kolappalur) 		2906016000NRG23240320234884775 24/03/2023 Kanchana 2906016WL114451 Kanchana 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kanchana STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-019-019/804-A
(Kolappalur) 		2906016000NRG23240320234884776 24/03/2023 Kala 2906016WL114451 Kala 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kala STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-019-019/805-A
(Kolappalur) 		2906016000NRG23240320234884777 24/03/2023 Muniyammal 2906016WL114451 Muniyammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Muniyammal STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-019-019/807-A
(Kolappalur) 		2906016000NRG23240320234884778 24/03/2023 Parimala 2906016WL114451 Parimala 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Parimala STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-019-019/809-A
(Kolappalur) 		2906016000NRG23240320234884779 24/03/2023 Jayanthi 2906016WL114451 Jayanthi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Jayanthi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-019-019/810-A
(Kolappalur) 		2906016000NRG23240320234884780 24/03/2023 Anausuya 2906016WL114451 Anausuya 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Anausuya STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-019-019/811-A
(Kolappalur) 		2906016000NRG23240320234884781 24/03/2023 Jamuna 2906016WL114451 Jamuna 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Jamuna STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-019-019/812-A
(Kolappalur) 		2906016000NRG23240320234884782 24/03/2023 Jayalakshmi 2906016WL114451 Jayalakshmi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Jayalakshmi STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-019-019/816-A
(Kolappalur) 		2906016000NRG23240320234884784 24/03/2023 Saraswathi 2906016WL114451 Saraswathi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Saraswathi STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-019-019/817-A
(Kolappalur) 		2906016000NRG23240320234884785 24/03/2023 Balagujam 2906016WL114451 Balagujam 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Balagujam STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-019-019/818-A
(Kolappalur) 		2906016000NRG23240320234884786 24/03/2023 Sumathi 2906016WL114451 Sumathi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Sumathi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-019-019/820-A
(Kolappalur) 		2906016000NRG23240320234884787 24/03/2023 Jerinabee 2906016WL114451 Jerinabee 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Jerinabee STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-019-019/821-A
(Kolappalur) 		2906016000NRG23240320234884788 24/03/2023 Malarvizhi 2906016WL114451 Malarvizhi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Malarvizhi STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-019-019/822-A
(Kolappalur) 		2906016000NRG23240320234884789 24/03/2023 Jagedeswari 2906016WL114451 Jagedeswari 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Jagedeswari STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-019-019/824-A
(Kolappalur) 		2906016000NRG23240320234884790 24/03/2023 Malathi 2906016WL114451 Malathi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Malathi STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-019-019/825-A
(Kolappalur) 		2906016000NRG23240320234884791 24/03/2023 Velli 2906016WL114451 Velli 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Velli STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-019-019/826-A
(Kolappalur) 		2906016000NRG23240320234884792 24/03/2023 Venda 2906016WL114451 Venda 00415 SBIN0006225 220 220 Processed 30/03/2023 027904319 Venda STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-019-019/827-A
(Kolappalur) 		2906016000NRG23240320234884793 24/03/2023 Dharani 2906016WL114451 Dharani 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Dharani STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-019-019/829-A
(Kolappalur) 		2906016000NRG23240320234884794 24/03/2023 Varadhammal 2906016WL114451 Varadhammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Varadhammal STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-019-019/832-A
(Kolappalur) 		2906016000NRG23240320234884795 24/03/2023 pachiyammal 2906016WL114451 pachiyammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 pachiyammal STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-019-019/833-A
(Kolappalur) 		2906016000NRG23240320234884796 24/03/2023 Thinakumari 2906016WL114451 Thinakumari 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Thinakumari STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-019-019/834-A
(Kolappalur) 		2906016000NRG23240320234884797 24/03/2023 Veerasmay 2906016WL114451 Veerasmay 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Veerasmay STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-019-019/835-A
(Kolappalur) 		2906016000NRG23240320234884798 24/03/2023 Susila 2906016WL114451 Susila 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Susila STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-019-019/836-A
(Kolappalur) 		2906016000NRG23240320234884799 24/03/2023 Meena 2906016WL114451 Meena 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Meena STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-019-019/837-A
(Kolappalur) 		2906016000NRG23240320234884800 24/03/2023 Kalavathi 2906016WL114451 Kalavathi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kalavathi STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-019-019/838-A
(Kolappalur) 		2906016000NRG23240320234884801 24/03/2023 Arunadevi 2906016WL114451 Arunadevi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Arunadevi STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-019-019/840-A
(Kolappalur) 		2906016000NRG23240320234884802 24/03/2023 Manimegalai 2906016WL114451 Manimegalai 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Manimegalai STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-019-019/841-A
(Kolappalur) 		2906016000NRG23240320234884803 24/03/2023 Karpagam 2906016WL114451 Karpagam 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Karpagam STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-019-019/842-A
(Kolappalur) 		2906016000NRG23240320234884804 24/03/2023 Kasiyammal 2906016WL114451 Kasiyammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kasiyammal STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-019-019/843-A
(Kolappalur) 		2906016000NRG23240320234884805 24/03/2023 Alamelu 2906016WL114451 Alamelu 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Alamelu STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-019-019/845-A
(Kolappalur) 		2906016000NRG23240320234884806 24/03/2023 Revathi 2906016WL114451 Revathi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Revathi STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-019-019/846-A
(Kolappalur) 		2906016000NRG23240320234884807 24/03/2023 Kala 2906016WL114451 Kala 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kala STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-019-019/847-A
(Kolappalur) 		2906016000NRG23240320234884808 24/03/2023 Thamizhselvi 2906016WL114451 Thamizhselvi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Thamizhselvi STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-019-019/848-A
(Kolappalur) 		2906016000NRG23240320234884809 24/03/2023 Amutha 2906016WL114451 Amutha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Amutha STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-019-019/852-A
(Kolappalur) 		2906016000NRG23240320234884811 24/03/2023 Gomathi 2906016WL114451 Gomathi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Gomathi STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-019-019/853-A
(Kolappalur) 		2906016000NRG23240320234884812 24/03/2023 Kalaivani 2906016WL114451 Kalaivani 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kalaivani STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-019-019/854-A
(Kolappalur) 		2906016000NRG23240320234884813 24/03/2023 banumathi 2906016WL114451 banumathi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 banumathi STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-019-019/855-A
(Kolappalur) 		2906016000NRG23240320234884814 24/03/2023 Padma 2906016WL114451 Padma 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Padma STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-019-019/856-A
(Kolappalur) 		2906016000NRG23240320234884815 24/03/2023 Jayarakini 2906016WL114451 Jayarakini 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Jayarakini STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-019-019/858-A
(Kolappalur) 		2906016000NRG23240320234884816 24/03/2023 Sathya 2906016WL114451 Sathya 00415 SBIN0006225 220 220 Processed 30/03/2023 027904319 Sathya STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-019-019/859-A
(Kolappalur) 		2906016000NRG23240320234884817 24/03/2023 Indra 2906016WL114451 Indra 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Indra STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-019-019/860-A
(Kolappalur) 		2906016000NRG23240320234884818 24/03/2023 Anarkali 2906016WL114451 Anarkali 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Anarkali STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-019-019/861-A
(Kolappalur) 		2906016000NRG23240320234884819 24/03/2023 Annamalai 2906016WL114451 Annamalai 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Annamalai STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-019-019/863-A
(Kolappalur) 		2906016000NRG23240320234884820 24/03/2023 Rajamani 2906016WL114451 Rajamani 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Rajamani STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-019-019/864-A
(Kolappalur) 		2906016000NRG23240320234884821 24/03/2023 Usha 2906016WL114451 Usha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Usha STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-019-019/865-A
(Kolappalur) 		2906016000NRG23240320234884822 24/03/2023 Vijaya 2906016WL114451 Vijaya 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Vijaya STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-019-019/866-A
(Kolappalur) 		2906016000NRG23240320234884823 24/03/2023 Malar 2906016WL114451 Malar 00415 SBIN0006225 220 220 Processed 30/03/2023 027904319 Malar STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-019-019/867-A
(Kolappalur) 		2906016000NRG23240320234884824 24/03/2023 Poongothai 2906016WL114451 Poongothai 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Poongothai STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-019-019/870-A
(Kolappalur) 		2906016000NRG23240320234884825 24/03/2023 Velankanni 2906016WL114451 Velankanni 00415 SBIN0006225 220 220 Processed 30/03/2023 027904319 Velankanni STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-019-019/871-A
(Kolappalur) 		2906016000NRG23240320234884826 24/03/2023 Parvathi 2906016WL114451 Parvathi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Parvathi STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-019-019/873-A
(Kolappalur) 		2906016000NRG23240320234884827 24/03/2023 Uma 2906016WL114451 Uma 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Uma STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-019-019/875-A
(Kolappalur) 		2906016000NRG23240320234884828 24/03/2023 Kamatchi 2906016WL114451 Kamatchi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kamatchi STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-019-019/876-A
(Kolappalur) 		2906016000NRG23240320234884829 24/03/2023 Kasthuri 2906016WL114451 Kasthuri 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kasthuri STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-019-019/878-A
(Kolappalur) 		2906016000NRG23240320234884830 24/03/2023 Krishnaveni 2906016WL114451 Krishnaveni 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Krishnaveni STATE BANK OF INDIA(508548)
94 PERNAMALLUR TN-06-016-019-019/879-A
(Kolappalur) 		2906016000NRG23240320234884831 24/03/2023 Murugan 2906016WL114451 Murugan 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Murugan STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-019-019/880-A
(Kolappalur) 		2906016000NRG23240320234884832 24/03/2023 Kanniyammal 2906016WL114451 Kanniyammal 00415 SBIN0006225 220 220 Processed 30/03/2023 027904319 Kanniyammal STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-019-019/881-A
(Kolappalur) 		2906016000NRG23240320234884833 24/03/2023 Jayanthi 2906016WL114451 Jayanthi 00415 SBIN0006225 220 220 Processed 30/03/2023 027904319 Jayanthi STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-019-019/882-A
(Kolappalur) 		2906016000NRG23240320234884834 24/03/2023 Kuppu 2906016WL114451 Kuppu 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kuppu STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-019-019/883-B
(Kolappalur) 		2906016000NRG23240320234884835 24/03/2023 Mari 2906016WL114451 Mari 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Mari STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-019-019/884-A
(Kolappalur) 		2906016000NRG23240320234884836 24/03/2023 Shanmugam 2906016WL114451 Shanmugam 00415 SBIN0006225 880 880 Processed 30/03/2023 027904319 Shanmugam STATE BANK OF INDIA(508548)
100 PERNAMALLUR TN-06-016-019-019/888-A
(Kolappalur) 		2906016000NRG23240320234884837 24/03/2023 Kala 2906016WL114451 Kala 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kala STATE BANK OF INDIA(508548)
101 PERNAMALLUR TN-06-016-019-019/889-A
(Kolappalur) 		2906016000NRG23240320234884838 24/03/2023 Meena 2906016WL114451 Meena 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Meena STATE BANK OF INDIA(508548)
102 PERNAMALLUR TN-06-016-019-019/890-A
(Kolappalur) 		2906016000NRG23240320234884839 24/03/2023 Santha 2906016WL114451 Santha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Santha STATE BANK OF INDIA(508548)
103 PERNAMALLUR TN-06-016-019-019/891-A
(Kolappalur) 		2906016000NRG23240320234884840 24/03/2023 Ellammal 2906016WL114451 Ellammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Ellammal STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-019-019/894-A
(Kolappalur) 		2906016000NRG23240320234884841 24/03/2023 Chandra 2906016WL114451 Chandra 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Chandra STATE BANK OF INDIA(508548)
105 PERNAMALLUR TN-06-016-019-019/895-A
(Kolappalur) 		2906016000NRG23240320234884842 24/03/2023 Uma 2906016WL114451 Uma 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Uma STATE BANK OF INDIA(508548)
106 PERNAMALLUR TN-06-016-019-019/896-A
(Kolappalur) 		2906016000NRG23240320234884843 24/03/2023 Kumarasami 2906016WL114451 Kumarasami 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kumarasami STATE BANK OF INDIA(508548)
107 PERNAMALLUR TN-06-016-019-019/899-A
(Kolappalur) 		2906016000NRG23240320234884845 24/03/2023 Karpagam 2906016WL114451 Karpagam 00415 SBIN0006225 220 220 Processed 30/03/2023 027904319 Karpagam STATE BANK OF INDIA(508548)
108 PERNAMALLUR TN-06-016-019-019/900-A
(Kolappalur) 		2906016000NRG23240320234884846 24/03/2023 Rajesweri 2906016WL114451 Rajesweri 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Rajesweri STATE BANK OF INDIA(508548)
109 PERNAMALLUR TN-06-016-019-019/906-A
(Kolappalur) 		2906016000NRG23240320234884847 24/03/2023 Malliga 2906016WL114451 Malliga 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Malliga STATE BANK OF INDIA(508548)
110 PERNAMALLUR TN-06-016-019-019/913-A
(Kolappalur) 		2906016000NRG23240320234884848 24/03/2023 Rukkmani 2906016WL114451 Rukkmani 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Rukkmani STATE BANK OF INDIA(508548)
111 PERNAMALLUR TN-06-016-019-019/914-A
(Kolappalur) 		2906016000NRG23240320234884849 24/03/2023 Chandra 2906016WL114451 Chandra 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Chandra STATE BANK OF INDIA(508548)
112 PERNAMALLUR TN-06-016-019-019/918-A
(Kolappalur) 		2906016000NRG23240320234884850 24/03/2023 Anjali 2906016WL114451 Anjali 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Anjali STATE BANK OF INDIA(508548)
113 PERNAMALLUR TN-06-016-019-019/919-A
(Kolappalur) 		2906016000NRG23240320234884851 24/03/2023 paramesweri 2906016WL114451 paramesweri 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 paramesweri STATE BANK OF INDIA(508548)
114 PERNAMALLUR TN-06-016-019-019/920-A
(Kolappalur) 		2906016000NRG23240320234884852 24/03/2023 Chitra 2906016WL114451 Chitra 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Chitra STATE BANK OF INDIA(508548)
115 PERNAMALLUR TN-06-016-019-019/921-A
(Kolappalur) 		2906016000NRG23240320234884853 24/03/2023 Malliga 2906016WL114451 Malliga 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Malliga STATE BANK OF INDIA(508548)
116 PERNAMALLUR TN-06-016-019-019/925-A
(Kolappalur) 		2906016000NRG23240320234884854 24/03/2023 Pachiyammal 2906016WL114451 Pachiyammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Pachiyammal STATE BANK OF INDIA(508548)
117 PERNAMALLUR TN-06-016-019-019/926-A
(Kolappalur) 		2906016000NRG23240320234884855 24/03/2023 Ganesan 2906016WL114451 Ganesan 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Ganesan STATE BANK OF INDIA(508548)
118 PERNAMALLUR TN-06-016-019-019/927-A
(Kolappalur) 		2906016000NRG23240320234884856 24/03/2023 Arputham 2906016WL114451 Arputham 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Arputham STATE BANK OF INDIA(508548)
119 PERNAMALLUR TN-06-016-019-019/928-A
(Kolappalur) 		2906016000NRG23240320234884857 24/03/2023 Magesweri 2906016WL114451 Magesweri 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Magesweri STATE BANK OF INDIA(508548)
120 PERNAMALLUR TN-06-016-019-019/929-A
(Kolappalur) 		2906016000NRG23240320234884858 24/03/2023 Malliga 2906016WL114451 Malliga 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Malliga STATE BANK OF INDIA(508548)
121 PERNAMALLUR TN-06-016-019-019/930-A
(Kolappalur) 		2906016000NRG23240320234884859 24/03/2023 Jayanthi 2906016WL114451 Jayanthi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Jayanthi STATE BANK OF INDIA(508548)
122 PERNAMALLUR TN-06-016-019-019/933-A
(Kolappalur) 		2906016000NRG23240320234884860 24/03/2023 Baby 2906016WL114451 Baby 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Baby STATE BANK OF INDIA(508548)
123 PERNAMALLUR TN-06-016-019-019/935-A
(Kolappalur) 		2906016000NRG23240320234884861 24/03/2023 Kanagavalli 2906016WL114451 Kanagavalli 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kanagavalli STATE BANK OF INDIA(508548)
124 PERNAMALLUR TN-06-016-019-019/936-A
(Kolappalur) 		2906016000NRG23240320234884862 24/03/2023 Lakshmi 2906016WL114451 Lakshmi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
125 PERNAMALLUR TN-06-016-019-019/939-A
(Kolappalur) 		2906016000NRG23240320234884863 24/03/2023 Latha 2906016WL114451 Latha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Latha STATE BANK OF INDIA(508548)
126 PERNAMALLUR TN-06-016-019-019/940-A
(Kolappalur) 		2906016000NRG23240320234884864 24/03/2023 Magalakshmi 2906016WL114451 Magalakshmi 00415 SBIN0006225 1100 1100 Processed 29/03/2023 027904319 Magalakshmi GENERAL POST OFFICE(607245)
127 PERNAMALLUR TN-06-016-019-019/941-A
(Kolappalur) 		2906016000NRG23240320234884865 24/03/2023 Pachiyammal 2906016WL114451 Pachiyammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Pachiyammal STATE BANK OF INDIA(508548)
128 PERNAMALLUR TN-06-016-019-019/942-A
(Kolappalur) 		2906016000NRG23240320234884866 24/03/2023 Vijaya 2906016WL114451 Vijaya 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Vijaya STATE BANK OF INDIA(508548)
129 PERNAMALLUR TN-06-016-019-019/946-A
(Kolappalur) 		2906016000NRG23240320234884867 24/03/2023 Saraswathi 2906016WL114451 Saraswathi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Saraswathi STATE BANK OF INDIA(508548)
130 PERNAMALLUR TN-06-016-019-019/951-A
(Kolappalur) 		2906016000NRG23240320234884868 24/03/2023 Ananthi 2906016WL114451 Ananthi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Ananthi STATE BANK OF INDIA(508548)
131 PERNAMALLUR TN-06-016-019-019/952-A
(Kolappalur) 		2906016000NRG23240320234884869 24/03/2023 Latha 2906016WL114451 Latha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Latha STATE BANK OF INDIA(508548)
132 PERNAMALLUR TN-06-016-019-019/953-A
(Kolappalur) 		2906016000NRG23240320234884870 24/03/2023 indumathi 2906016WL114451 indumathi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 indumathi STATE BANK OF INDIA(508548)
133 PERNAMALLUR TN-06-016-019-019/954-A
(Kolappalur) 		2906016000NRG23240320234884871 24/03/2023 Kalaivani 2906016WL114451 Kalaivani 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kalaivani STATE BANK OF INDIA(508548)
134 PERNAMALLUR TN-06-016-019-019/956-A
(Kolappalur) 		2906016000NRG23240320234884872 24/03/2023 Amutha 2906016WL114451 Amutha 00415 SBIN0006225 1100 1100 Processed 29/03/2023 027904319 Amutha GENERAL POST OFFICE(607245)
135 PERNAMALLUR TN-06-016-019-019/968-A
(Kolappalur) 		2906016000NRG23240320234884873 24/03/2023 Pachiyammal 2906016WL114451 Pachiyammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Pachiyammal STATE BANK OF INDIA(508548)
136 PERNAMALLUR TN-06-016-019-019/969-A
(Kolappalur) 		2906016000NRG23240320234884874 24/03/2023 Thenmozhi 2906016WL114451 Thenmozhi 00415 SBIN0006225 220 220 Processed 29/03/2023 027904319 Thenmozhi GENERAL POST OFFICE(607245)
137 PERNAMALLUR TN-06-016-019-019/970-A
(Kolappalur) 		2906016000NRG23240320234884875 24/03/2023 Indirani 2906016WL114451 Indirani 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Indirani STATE BANK OF INDIA(508548)
138 PERNAMALLUR TN-06-016-019-019/972-A
(Kolappalur) 		2906016000NRG23240320234884876 24/03/2023 Pachiyammal 2906016WL114451 Pachiyammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Pachiyammal STATE BANK OF INDIA(508548)
139 PERNAMALLUR TN-06-016-019-019/981-A
(Kolappalur) 		2906016000NRG23240320234884877 24/03/2023 Mani 2906016WL114451 Mani 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Mani STATE BANK OF INDIA(508548)
140 PERNAMALLUR TN-06-016-019-019/983-A
(Kolappalur) 		2906016000NRG23240320234884878 24/03/2023 Kamatchi 2906016WL114451 Kamatchi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kamatchi STATE BANK OF INDIA(508548)
141 PERNAMALLUR TN-06-016-019-019/986-A
(Kolappalur) 		2906016000NRG23240320234884879 24/03/2023 Geetha 2906016WL114451 Geetha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Geetha STATE BANK OF INDIA(508548)
142 PERNAMALLUR TN-06-016-019-019/987-A
(Kolappalur) 		2906016000NRG23240320234884880 24/03/2023 Eagambaram 2906016WL114451 Eagambaram 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Eagambaram STATE BANK OF INDIA(508548)
143 PERNAMALLUR TN-06-016-019-019/992-A
(Kolappalur) 		2906016000NRG23240320234884881 24/03/2023 Rajakumari 2906016WL114451 Rajakumari 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Rajakumari STATE BANK OF INDIA(508548)
144 PERNAMALLUR TN-06-016-019-020/1001-A
(Kolappalur) 		2906016000NRG23240320234884882 24/03/2023 Indirani 2906016WL114451 Indirani 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Indirani STATE BANK OF INDIA(508548)
145 PERNAMALLUR TN-06-016-019-020/1006-A
(Kolappalur) 		2906016000NRG23240320234884883 24/03/2023 Pushpa 2906016WL114451 Pushpa 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Pushpa STATE BANK OF INDIA(508548)
146 PERNAMALLUR TN-06-016-019-020/1007-A
(Kolappalur) 		2906016000NRG23240320234884884 24/03/2023 Geetha 2906016WL114451 Geetha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Geetha STATE BANK OF INDIA(508548)
147 PERNAMALLUR TN-06-016-019-020/1008-A
(Kolappalur) 		2906016000NRG23240320234884885 24/03/2023 Arasi 2906016WL114451 Arasi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Arasi STATE BANK OF INDIA(508548)
148 PERNAMALLUR TN-06-016-019-020/1022-A
(Kolappalur) 		2906016000NRG23240320234884886 24/03/2023 Sunramani 2906016WL114451 Sunramani 00415 SBIN0006225 220 220 Processed 30/03/2023 027904319 Sunramani STATE BANK OF INDIA(508548)
149 PERNAMALLUR TN-06-016-019-020/1026-A
(Kolappalur) 		2906016000NRG23240320234884887 24/03/2023 Sangeetha 2906016WL114451 Sangeetha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Sangeetha STATE BANK OF INDIA(508548)
150 PERNAMALLUR TN-06-016-019-020/1051-A
(Kolappalur) 		2906016000NRG23240320234884888 24/03/2023 Sathya 2906016WL114451 Sathya 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Sathya STATE BANK OF INDIA(508548)
151 PERNAMALLUR TN-06-016-019-020/1063-A
(Kolappalur) 		2906016000NRG23240320234884889 24/03/2023 Peraveena 2906016WL114451 Peraveena 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Peraveena STATE BANK OF INDIA(508548)
152 PERNAMALLUR TN-06-016-019-020/1073-A
(Kolappalur) 		2906016000NRG23240320234884890 24/03/2023 Chinnaponnu 2906016WL114451 Chinnaponnu 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Chinnaponnu STATE BANK OF INDIA(508548)
153 PERNAMALLUR TN-06-016-019-020/1077-A
(Kolappalur) 		2906016000NRG23240320234884891 24/03/2023 Paripooranam 2906016WL114451 Paripooranam 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Paripooranam STATE BANK OF INDIA(508548)
154 PERNAMALLUR TN-06-016-019-020/869-A
(Kolappalur) 		2906016000NRG23240320234884892 24/03/2023 Valli 2906016WL114451 Valli 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Valli STATE BANK OF INDIA(508548)
155 PERNAMALLUR TN-06-016-019-020/898-A
(Kolappalur) 		2906016000NRG23240320234884893 24/03/2023 Jayamalathi 2906016WL114451 Jayamalathi 00415 SBIN0006225 220 220 Processed 30/03/2023 027904319 Jayamalathi STATE BANK OF INDIA(508548)
156 PERNAMALLUR TN-06-016-019-020/901-A
(Kolappalur) 		2906016000NRG23240320234884894 24/03/2023 Kannammal 2906016WL114451 Kannammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kannammal STATE BANK OF INDIA(508548)
157 PERNAMALLUR TN-06-016-019-020/904-A
(Kolappalur) 		2906016000NRG23240320234884895 24/03/2023 poomani 2906016WL114451 poomani 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 poomani STATE BANK OF INDIA(508548)
158 PERNAMALLUR TN-06-016-019-020/909-A
(Kolappalur) 		2906016000NRG23240320234884896 24/03/2023 Munusami 2906016WL114451 Munusami 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Munusami STATE BANK OF INDIA(508548)
159 PERNAMALLUR TN-06-016-019-020/915-A
(Kolappalur) 		2906016000NRG23240320234884897 24/03/2023 Santhi 2906016WL114451 Santhi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Santhi STATE BANK OF INDIA(508548)
160 PERNAMALLUR TN-06-016-019-020/916-A
(Kolappalur) 		2906016000NRG23240320234884898 24/03/2023 Vasantha 2906016WL114451 Vasantha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Vasantha STATE BANK OF INDIA(508548)
161 PERNAMALLUR TN-06-016-019-020/932-A
(Kolappalur) 		2906016000NRG23240320234884899 24/03/2023 padavattal 2906016WL114451 padavattal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 padavattal STATE BANK OF INDIA(508548)
162 PERNAMALLUR TN-06-016-019-020/934-A
(Kolappalur) 		2906016000NRG23240320234884900 24/03/2023 Vela 2906016WL114451 Vela 00415 SBIN0006225 1100 1100 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 PERNAMALLUR TN-06-016-019-020/949-A
(Kolappalur) 		2906016000NRG23240320234884901 24/03/2023 Chandra 2906016WL114451 Chandra 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Chandra STATE BANK OF INDIA(508548)
164 PERNAMALLUR TN-06-016-019-020/962-A
(Kolappalur) 		2906016000NRG23240320234884902 24/03/2023 Kamatchi 2906016WL114451 Kamatchi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kamatchi STATE BANK OF INDIA(508548)
165 PERNAMALLUR TN-06-016-019-020/963-A
(Kolappalur) 		2906016000NRG23240320234884903 24/03/2023 Myla 2906016WL114451 Myla 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Myla STATE BANK OF INDIA(508548)
166 PERNAMALLUR TN-06-016-019-020/973-A
(Kolappalur) 		2906016000NRG23240320234884904 24/03/2023 Rajammal 2906016WL114451 Rajammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Rajammal STATE BANK OF INDIA(508548)
167 PERNAMALLUR TN-06-016-019-020/974-A
(Kolappalur) 		2906016000NRG23240320234884905 24/03/2023 Kuppammal 2906016WL114451 Kuppammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Kuppammal STATE BANK OF INDIA(508548)
168 PERNAMALLUR TN-06-016-019-020/975-A
(Kolappalur) 		2906016000NRG23240320234884906 24/03/2023 annammal 2906016WL114451 annammal 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 annammal STATE BANK OF INDIA(508548)
169 PERNAMALLUR TN-06-016-019-020/977-A
(Kolappalur) 		2906016000NRG23240320234884907 24/03/2023 Ambiga 2906016WL114451 Ambiga 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Ambiga STATE BANK OF INDIA(508548)
170 PERNAMALLUR TN-06-016-019-020/979-A
(Kolappalur) 		2906016000NRG23240320234884908 24/03/2023 Muniyammal 2906016WL114451 Muniyammal 00415 SBIN0006225 1100 1100 Processed 29/03/2023 027904319 Muniyammal GENERAL POST OFFICE(607245)
171 PERNAMALLUR TN-06-016-019-020/982-A
(Kolappalur) 		2906016000NRG23240320234884910 24/03/2023 Saritha 2906016WL114451 Saritha 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Saritha STATE BANK OF INDIA(508548)
172 PERNAMALLUR TN-06-016-019-020/990-A
(Kolappalur) 		2906016000NRG23240320234884911 24/03/2023 Saroja 2906016WL114451 Saroja 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Saroja STATE BANK OF INDIA(508548)
173 PERNAMALLUR TN-06-016-019-020/993-A
(Kolappalur) 		2906016000NRG23240320234884912 24/03/2023 Lalitha 2906016WL114451 Lalitha 00415 SBIN0006225 440 440 Processed 30/03/2023 027904319 Lalitha STATE BANK OF INDIA(508548)
174 PERNAMALLUR TN-06-016-019-021/1012-A
(Kolappalur) 		2906016000NRG23240320234884914 24/03/2023 Lakshmi 2906016WL114451 Lakshmi 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Lakshmi STATE BANK OF INDIA(508548)
175 PERNAMALLUR TN-06-016-019-021/1044-A
(Kolappalur) 		2906016000NRG23240320234884915 24/03/2023 karpagam 2906016WL114451 karpagam 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 karpagam STATE BANK OF INDIA(508548)
176 PERNAMALLUR TN-06-016-019-021/1090-A
(Kolappalur) 		2906016000NRG23240320234884916 24/03/2023 Reka 2906016WL114451 Reka 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Reka STATE BANK OF INDIA(508548)
177 PERNAMALLUR TN-06-016-019-022/1031-A
(Kolappalur) 		2906016000NRG23240320234884918 24/03/2023 Valli 2906016WL114451 Valli 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Valli STATE BANK OF INDIA(508548)
178 PERNAMALLUR TN-06-016-019-022/985-A
(Kolappalur) 		2906016000NRG23240320234884919 24/03/2023 Goweri 2906016WL114451 Goweri 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 Goweri STATE BANK OF INDIA(508548)
179 PERNAMALLUR TN-06-016-019-022/995-A
(Kolappalur) 		2906016000NRG23240320234884920 24/03/2023 vaill 2906016WL114451 vaill 00415 SBIN0006225 1100 1100 Processed 30/03/2023 027904319 vaill STATE BANK OF INDIA(508548)
SubTotal 187000 187000
Total 187000 187000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_240323APB_FTO_1690760 State Bank of India SBIN0006225 KOLAPPALUR 187000

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