Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:48:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010922APB_FTO_809468
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-06-016-012-012/194-A
(Erumbur) 		2906016000NRG23300820222317810 01/09/2022 amul 2906016WL057265 amul 00176 IDIB000W011 1405 1405 Processed 14/10/2022 035858011 amul INDIAN BANK(607105)
SubTotal 1405 1405
2 PERNAMALLUR TN-06-016-012-012/286-A
(Erumbur) 		2906016000NRG23300820222317874 01/09/2022 Muniyammal 2906016WL057265 Muniyammal 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035858011 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 1405 1405
3 PERNAMALLUR TN-06-016-012-001/277-B
(Erumbur) 		2906016000NRG23300820222317725 01/09/2022 Valli 2906016WL057265 Valli 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Valli STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-012-001/76-A
(Erumbur) 		2906016000NRG23300820222317734 01/09/2022 Kasthuri 2906016WL057265 Kasthuri 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kasthuri STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-012-002/11-A
(Erumbur) 		2906016000NRG23300820222317735 01/09/2022 Ponnammal 2906016WL057265 Ponnammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Ponnammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-012-002/23-A
(Erumbur) 		2906016000NRG23300820222317736 01/09/2022 Devi 2906016WL057265 Devi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Devi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-012-002/27-A
(Erumbur) 		2906016000NRG23300820222317737 01/09/2022 Vasantha 2906016WL057265 Vasantha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Vasantha STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-012-002/3-A
(Erumbur) 		2906016000NRG23300820222317738 01/09/2022 Saguna 2906016WL057265 Saguna 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Saguna STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-012-002/5-A
(Erumbur) 		2906016000NRG23300820222317739 01/09/2022 Goweri 2906016WL057265 Goweri 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Goweri STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-012-002/6-A
(Erumbur) 		2906016000NRG23300820222317740 01/09/2022 Vanitha 2906016WL057265 Vanitha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Vanitha STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-012-002/8-A
(Erumbur) 		2906016000NRG23300820222317741 01/09/2022 Varalakshmi 2906016WL057265 Varalakshmi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Varalakshmi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-012-003/196-B
(Erumbur) 		2906016000NRG23300820222317742 01/09/2022 Rajeswari 2906016WL057265 Rajeswari 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Rajeswari STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-012-012/1-A
(Erumbur) 		2906016000NRG23300820222317744 01/09/2022 Chandira 2906016WL057265 Chandira 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Chandira STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-012-012/10-A
(Erumbur) 		2906016000NRG23300820222317745 01/09/2022 Murugan 2906016WL057265 Murugan 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Murugan STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-012-012/100-A
(Erumbur) 		2906016000NRG23300820222317746 01/09/2022 Vijaya 2906016WL057265 Vijaya 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Vijaya STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-012-012/101-A
(Erumbur) 		2906016000NRG23300820222317747 01/09/2022 Muthammal 2906016WL057265 Muthammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Muthammal STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-012-012/102-A
(Erumbur) 		2906016000NRG23300820222317748 01/09/2022 Muthiyal 2906016WL057265 Muthiyal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Muthiyal STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-012-012/103-A
(Erumbur) 		2906016000NRG23300820222317749 01/09/2022 Karpagam 2906016WL057265 Karpagam 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Karpagam STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-012-012/104-A
(Erumbur) 		2906016000NRG23300820222317750 01/09/2022 Arputham 2906016WL057265 Arputham 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Arputham STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-012-012/105-A
(Erumbur) 		2906016000NRG23300820222317751 01/09/2022 Muniyammal 2906016WL057265 Muniyammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Muniyammal STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-012-012/108-A
(Erumbur) 		2906016000NRG23300820222317752 01/09/2022 Vanitha 2906016WL057265 Vanitha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Vanitha STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-012-012/111-A
(Erumbur) 		2906016000NRG23300820222317753 01/09/2022 Ashokkumar 2906016WL057265 Ashokkumar 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Ashokkumar STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-012-012/112-A
(Erumbur) 		2906016000NRG23300820222317754 01/09/2022 Kavitha 2906016WL057265 Kavitha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kavitha STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-012-012/113-A
(Erumbur) 		2906016000NRG23300820222317755 01/09/2022 Kala 2906016WL057265 Kala 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kala STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-012-012/114-A
(Erumbur) 		2906016000NRG23300820222317756 01/09/2022 Kuppu 2906016WL057265 Kuppu 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kuppu STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-012-012/116-A
(Erumbur) 		2906016000NRG23300820222317757 01/09/2022 Minnala 2906016WL057265 Minnala 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Minnala STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-012-012/117-A
(Erumbur) 		2906016000NRG23300820222317758 01/09/2022 Kannammal 2906016WL057265 Kannammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kannammal STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-012-012/119-A
(Erumbur) 		2906016000NRG23300820222317759 01/09/2022 Aruna 2906016WL057265 Aruna 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Aruna STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-012-012/120-A
(Erumbur) 		2906016000NRG23300820222317760 01/09/2022 Andal 2906016WL057265 Andal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Andal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-012-012/123-A
(Erumbur) 		2906016000NRG23300820222317761 01/09/2022 Parimala 2906016WL057265 Parimala 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Parimala STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-012-012/124-A
(Erumbur) 		2906016000NRG23300820222317762 01/09/2022 Sakila 2906016WL057265 Sakila 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Sakila STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-012-012/126-A
(Erumbur) 		2906016000NRG23300820222317763 01/09/2022 Amutha 2906016WL057265 Amutha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Amutha STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-012-012/127-A
(Erumbur) 		2906016000NRG23300820222317764 01/09/2022 Kavitha 2906016WL057265 Kavitha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kavitha STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-012-012/130-A
(Erumbur) 		2906016000NRG23300820222317766 01/09/2022 Santhi 2906016WL057265 Santhi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Santhi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-012-012/131-A
(Erumbur) 		2906016000NRG23300820222317767 01/09/2022 Perumal 2906016WL057265 Perumal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Perumal STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-012-012/135-A
(Erumbur) 		2906016000NRG23300820222317768 01/09/2022 Kamala 2906016WL057265 Kamala 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kamala STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-012-012/137-A
(Erumbur) 		2906016000NRG23300820222317769 01/09/2022 Unnamalai 2906016WL057265 Unnamalai 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Unnamalai STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-012-012/138-A
(Erumbur) 		2906016000NRG23300820222317770 01/09/2022 Rama 2906016WL057265 Rama 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Rama STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-012-012/139-A
(Erumbur) 		2906016000NRG23300820222317771 01/09/2022 Manimegalai 2906016WL057265 Manimegalai 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Manimegalai STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-012-012/14-A
(Erumbur) 		2906016000NRG23300820222317772 01/09/2022 Indira 2906016WL057265 Indira 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Indira STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-012-012/140-A
(Erumbur) 		2906016000NRG23300820222317773 01/09/2022 Kamatchi 2906016WL057265 Kamatchi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kamatchi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-012-012/142-A
(Erumbur) 		2906016000NRG23300820222317774 01/09/2022 Janaki 2906016WL057265 Janaki 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Janaki STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-012-012/144-A
(Erumbur) 		2906016000NRG23300820222317775 01/09/2022 Kupu 2906016WL057265 Kupu 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kupu STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-012-012/145-A
(Erumbur) 		2906016000NRG23300820222317776 01/09/2022 Mala 2906016WL057265 Mala 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Mala STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-012-012/146-A
(Erumbur) 		2906016000NRG23300820222317777 01/09/2022 Parimala 2906016WL057265 Parimala 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Parimala STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-012-012/148-A
(Erumbur) 		2906016000NRG23300820222317778 01/09/2022 Bavani 2906016WL057265 Bavani 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Bavani INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-012-012/149-A
(Erumbur) 		2906016000NRG23300820222317779 01/09/2022 Elangovan 2906016WL057265 Elangovan 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Elangovan STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-012-012/15-A
(Erumbur) 		2906016000NRG23300820222317780 01/09/2022 Indira 2906016WL057265 Indira 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Indira STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-012-012/152-A
(Erumbur) 		2906016000NRG23300820222317781 01/09/2022 Anjala 2906016WL057265 Anjala 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Anjala STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-012-012/154-A
(Erumbur) 		2906016000NRG23300820222317782 01/09/2022 Kaliyammal 2906016WL057265 Kaliyammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kaliyammal STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-012-012/155-A
(Erumbur) 		2906016000NRG23300820222317783 01/09/2022 Siyamala 2906016WL057265 Siyamala 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Siyamala STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-012-012/157-A
(Erumbur) 		2906016000NRG23300820222317785 01/09/2022 Santhi 2906016WL057265 Santhi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Santhi STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-012-012/158-A
(Erumbur) 		2906016000NRG23300820222317786 01/09/2022 Jothi 2906016WL057265 Jothi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Jothi STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-012-012/160-A
(Erumbur) 		2906016000NRG23300820222317787 01/09/2022 Ellamali 2906016WL057265 Ellamali 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Ellamali STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-012-012/164-A
(Erumbur) 		2906016000NRG23300820222317788 01/09/2022 Selvi 2906016WL057265 Selvi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Selvi STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-012-012/165-A
(Erumbur) 		2906016000NRG23300820222317789 01/09/2022 Raman 2906016WL057265 Raman 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Raman STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-012-012/168-A
(Erumbur) 		2906016000NRG23300820222317790 01/09/2022 Ellammal 2906016WL057265 Ellammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Ellammal STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-012-012/17-A
(Erumbur) 		2906016000NRG23300820222317791 01/09/2022 Govindaraje 2906016WL057265 Govindaraje 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Govindaraje STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-012-012/171-A
(Erumbur) 		2906016000NRG23300820222317792 01/09/2022 Selsa 2906016WL057265 Selsa 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Selsa STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-012-012/172-A
(Erumbur) 		2906016000NRG23300820222317793 01/09/2022 Kupu 2906016WL057265 Kupu 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kupu STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-012-012/173-A
(Erumbur) 		2906016000NRG23300820222317794 01/09/2022 Kanagammal 2906016WL057265 Kanagammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kanagammal STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-012-012/174-A
(Erumbur) 		2906016000NRG23300820222317795 01/09/2022 Sudha 2906016WL057265 Sudha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Sudha STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-012-012/176-A
(Erumbur) 		2906016000NRG23300820222317796 01/09/2022 Elammal 2906016WL057265 Elammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Elammal STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-012-012/18-A
(Erumbur) 		2906016000NRG23300820222317797 01/09/2022 Kaniyammal 2906016WL057265 Kaniyammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kaniyammal STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-012-012/181-A
(Erumbur) 		2906016000NRG23300820222317798 01/09/2022 Renu 2906016WL057265 Renu 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Renu STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-012-012/183-A
(Erumbur) 		2906016000NRG23300820222317799 01/09/2022 Kudiyarasu 2906016WL057265 Kudiyarasu 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kudiyarasu STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-012-012/184-A
(Erumbur) 		2906016000NRG23300820222317800 01/09/2022 Ganesan 2906016WL057265 Ganesan 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Ganesan PALLAVAN GRAMA BANK(607052)
68 PERNAMALLUR TN-06-016-012-012/185-A
(Erumbur) 		2906016000NRG23300820222317801 01/09/2022 Kalpana 2906016WL057265 Kalpana 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kalpana STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-012-012/186-A
(Erumbur) 		2906016000NRG23300820222317802 01/09/2022 Sulochana 2906016WL057265 Sulochana 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Sulochana STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-012-012/188-A
(Erumbur) 		2906016000NRG23300820222317803 01/09/2022 Logeswari 2906016WL057265 Logeswari 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Logeswari STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-012-012/189-A
(Erumbur) 		2906016000NRG23300820222317804 01/09/2022 Siva 2906016WL057265 Siva 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Siva STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-012-012/19-A
(Erumbur) 		2906016000NRG23300820222317805 01/09/2022 Revathi 2906016WL057265 Revathi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Revathi STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-012-012/190-A
(Erumbur) 		2906016000NRG23300820222317806 01/09/2022 Lakshmi 2906016WL057265 Lakshmi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Lakshmi STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-012-012/191-A
(Erumbur) 		2906016000NRG23300820222317807 01/09/2022 Mani 2906016WL057265 Mani 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Mani STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-012-012/192-A
(Erumbur) 		2906016000NRG23300820222317808 01/09/2022 Jayanthi 2906016WL057265 Jayanthi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Jayanthi STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-012-012/193-A
(Erumbur) 		2906016000NRG23300820222317809 01/09/2022 Kalaivani 2906016WL057265 Kalaivani 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kalaivani STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-012-012/197-A
(Erumbur) 		2906016000NRG23300820222317811 01/09/2022 Pachiyammal 2906016WL057265 Pachiyammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Pachiyammal STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-012-012/199-A
(Erumbur) 		2906016000NRG23300820222317812 01/09/2022 Pachiyammal 2906016WL057265 Pachiyammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Pachiyammal STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-012-012/2-A
(Erumbur) 		2906016000NRG23300820222317813 01/09/2022 Saritha 2906016WL057265 Saritha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Saritha STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-012-012/20-A
(Erumbur) 		2906016000NRG23300820222317814 01/09/2022 Poongothai 2906016WL057265 Poongothai 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Poongothai STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-012-012/200-A
(Erumbur) 		2906016000NRG23300820222317815 01/09/2022 Geetha 2906016WL057265 Geetha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Geetha STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-012-012/201-A
(Erumbur) 		2906016000NRG23300820222317816 01/09/2022 Elumalai 2906016WL057265 Elumalai 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Elumalai STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-012-012/203-A
(Erumbur) 		2906016000NRG23300820222317817 01/09/2022 Goweri 2906016WL057265 Goweri 00415 SBIN0007581 1405 1405 Rejected 19/10/2022 035858011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 PERNAMALLUR TN-06-016-012-012/204-A
(Erumbur) 		2906016000NRG23300820222317818 01/09/2022 Chitra 2906016WL057265 Chitra 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Chitra STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-012-012/205-A
(Erumbur) 		2906016000NRG23300820222317819 01/09/2022 Kuppu 2906016WL057265 Kuppu 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kuppu STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-012-012/206-A
(Erumbur) 		2906016000NRG23300820222317820 01/09/2022 Govindammal 2906016WL057265 Govindammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Govindammal INDIAN BANK(607105)
87 PERNAMALLUR TN-06-016-012-012/208-A
(Erumbur) 		2906016000NRG23300820222317821 01/09/2022 Kannammal 2906016WL057265 Kannammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kannammal STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-012-012/209-A
(Erumbur) 		2906016000NRG23300820222317822 01/09/2022 Rani 2906016WL057265 Rani 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Rani STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-012-012/210-A
(Erumbur) 		2906016000NRG23300820222317823 01/09/2022 Angammal 2906016WL057265 Angammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Angammal STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-012-012/214-A
(Erumbur) 		2906016000NRG23300820222317824 01/09/2022 Kalaivani 2906016WL057265 Kalaivani 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kalaivani STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-012-012/215-C
(Erumbur) 		2906016000NRG23300820222317825 01/09/2022 Shanthi 2906016WL057265 Shanthi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Shanthi STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-012-012/216-A
(Erumbur) 		2906016000NRG23300820222317826 01/09/2022 Uma 2906016WL057265 Uma 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Uma STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-012-012/217-A
(Erumbur) 		2906016000NRG23300820222317827 01/09/2022 Vesalachi 2906016WL057265 Vesalachi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Vesalachi STATE BANK OF INDIA(508548)
94 PERNAMALLUR TN-06-016-012-012/219-A
(Erumbur) 		2906016000NRG23300820222317828 01/09/2022 Kanaga 2906016WL057265 Kanaga 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kanaga STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-012-012/221-a
(Erumbur) 		2906016000NRG23300820222317829 01/09/2022 Sangeetha 2906016WL057265 Sangeetha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Sangeetha STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-012-012/222-A
(Erumbur) 		2906016000NRG23300820222317830 01/09/2022 Ellammal 2906016WL057265 Ellammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Ellammal STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-012-012/223-a
(Erumbur) 		2906016000NRG23300820222317831 01/09/2022 Vimala 2906016WL057265 Vimala 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Vimala STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-012-012/224-a
(Erumbur) 		2906016000NRG23300820222317832 01/09/2022 Valli 2906016WL057265 Valli 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Valli STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-012-012/227-a
(Erumbur) 		2906016000NRG23300820222317834 01/09/2022 Logammmal 2906016WL057265 Logammmal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Logammmal STATE BANK OF INDIA(508548)
100 PERNAMALLUR TN-06-016-012-012/228-a
(Erumbur) 		2906016000NRG23300820222317835 01/09/2022 Renuga 2906016WL057265 Renuga 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Renuga STATE BANK OF INDIA(508548)
101 PERNAMALLUR TN-06-016-012-012/230-a
(Erumbur) 		2906016000NRG23300820222317836 01/09/2022 Subbrayalu 2906016WL057265 Subbrayalu 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Subbrayalu INDIAN BANK(607105)
102 PERNAMALLUR TN-06-016-012-012/231-A
(Erumbur) 		2906016000NRG23300820222317837 01/09/2022 Kamala 2906016WL057265 Kamala 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kamala STATE BANK OF INDIA(508548)
103 PERNAMALLUR TN-06-016-012-012/232-A
(Erumbur) 		2906016000NRG23300820222317838 01/09/2022 Murugammal 2906016WL057265 Murugammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Murugammal STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-012-012/234-a
(Erumbur) 		2906016000NRG23300820222317839 01/09/2022 Malliga 2906016WL057265 Malliga 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Malliga STATE BANK OF INDIA(508548)
105 PERNAMALLUR TN-06-016-012-012/235-a
(Erumbur) 		2906016000NRG23300820222317840 01/09/2022 Suganthi 2906016WL057265 Suganthi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Suganthi STATE BANK OF INDIA(508548)
106 PERNAMALLUR TN-06-016-012-012/236-a
(Erumbur) 		2906016000NRG23300820222317841 01/09/2022 Sambanthiammal 2906016WL057265 Sambanthiammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Sambanthiammal STATE BANK OF INDIA(508548)
107 PERNAMALLUR TN-06-016-012-012/238-a
(Erumbur) 		2906016000NRG23300820222317842 01/09/2022 Uthayakumari 2906016WL057265 Uthayakumari 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Uthayakumari STATE BANK OF INDIA(508548)
108 PERNAMALLUR TN-06-016-012-012/239-a
(Erumbur) 		2906016000NRG23300820222317843 01/09/2022 Roji 2906016WL057265 Roji 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Roji STATE BANK OF INDIA(508548)
109 PERNAMALLUR TN-06-016-012-012/240-a
(Erumbur) 		2906016000NRG23300820222317844 01/09/2022 Suguntha 2906016WL057265 Suguntha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Suguntha STATE BANK OF INDIA(508548)
110 PERNAMALLUR TN-06-016-012-012/241-a
(Erumbur) 		2906016000NRG23300820222317845 01/09/2022 Amsa 2906016WL057265 Amsa 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Amsa STATE BANK OF INDIA(508548)
111 PERNAMALLUR TN-06-016-012-012/244-a
(Erumbur) 		2906016000NRG23300820222317847 01/09/2022 Mala 2906016WL057265 Mala 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Mala STATE BANK OF INDIA(508548)
112 PERNAMALLUR TN-06-016-012-012/245-a
(Erumbur) 		2906016000NRG23300820222317848 01/09/2022 Saraladevi 2906016WL057265 Saraladevi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Saraladevi STATE BANK OF INDIA(508548)
113 PERNAMALLUR TN-06-016-012-012/246-a
(Erumbur) 		2906016000NRG23300820222317849 01/09/2022 Mani 2906016WL057265 Mani 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Mani STATE BANK OF INDIA(508548)
114 PERNAMALLUR TN-06-016-012-012/247-A
(Erumbur) 		2906016000NRG23300820222317850 01/09/2022 Rani 2906016WL057265 Rani 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Rani STATE BANK OF INDIA(508548)
115 PERNAMALLUR TN-06-016-012-012/250-a
(Erumbur) 		2906016000NRG23300820222317851 01/09/2022 Ayanan 2906016WL057265 Ayanan 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Ayanan STATE BANK OF INDIA(508548)
116 PERNAMALLUR TN-06-016-012-012/251-a
(Erumbur) 		2906016000NRG23300820222317852 01/09/2022 Vijayakumari 2906016WL057265 Vijayakumari 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Vijayakumari STATE BANK OF INDIA(508548)
117 PERNAMALLUR TN-06-016-012-012/252-A
(Erumbur) 		2906016000NRG23300820222317853 01/09/2022 Krishnan 2906016WL057265 Krishnan 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Krishnan STATE BANK OF INDIA(508548)
118 PERNAMALLUR TN-06-016-012-012/254-a
(Erumbur) 		2906016000NRG23300820222317854 01/09/2022 Mageskumar 2906016WL057265 Mageskumar 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Mageskumar STATE BANK OF INDIA(508548)
119 PERNAMALLUR TN-06-016-012-012/256-a
(Erumbur) 		2906016000NRG23300820222317855 01/09/2022 Muthammal 2906016WL057265 Muthammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Muthammal STATE BANK OF INDIA(508548)
120 PERNAMALLUR TN-06-016-012-012/26-A
(Erumbur) 		2906016000NRG23300820222317857 01/09/2022 Vijaya 2906016WL057265 Vijaya 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Vijaya STATE BANK OF INDIA(508548)
121 PERNAMALLUR TN-06-016-012-012/261-A
(Erumbur) 		2906016000NRG23300820222317858 01/09/2022 Chandra 2906016WL057265 Chandra 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Chandra STATE BANK OF INDIA(508548)
122 PERNAMALLUR TN-06-016-012-012/266-a
(Erumbur) 		2906016000NRG23300820222317859 01/09/2022 Ranganathan 2906016WL057265 Ranganathan 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Ranganathan STATE BANK OF INDIA(508548)
123 PERNAMALLUR TN-06-016-012-012/268-A
(Erumbur) 		2906016000NRG23300820222317860 01/09/2022 Poongodi 2906016WL057265 Poongodi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Poongodi STATE BANK OF INDIA(508548)
124 PERNAMALLUR TN-06-016-012-012/270-B
(Erumbur) 		2906016000NRG23300820222317861 01/09/2022 Sheela 2906016WL057265 Sheela 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Sheela STATE BANK OF INDIA(508548)
125 PERNAMALLUR TN-06-016-012-012/271-B
(Erumbur) 		2906016000NRG23300820222317862 01/09/2022 Poongodi 2906016WL057265 Poongodi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Poongodi STATE BANK OF INDIA(508548)
126 PERNAMALLUR TN-06-016-012-012/272-B
(Erumbur) 		2906016000NRG23300820222317863 01/09/2022 Bathmavathi 2906016WL057265 Bathmavathi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Bathmavathi STATE BANK OF INDIA(508548)
127 PERNAMALLUR TN-06-016-012-012/273-B
(Erumbur) 		2906016000NRG23300820222317864 01/09/2022 Kanchana 2906016WL057265 Kanchana 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Kanchana STATE BANK OF INDIA(508548)
128 PERNAMALLUR TN-06-016-012-012/274-A
(Erumbur) 		2906016000NRG23300820222317865 01/09/2022 Sangeetha 2906016WL057265 Sangeetha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Sangeetha STATE BANK OF INDIA(508548)
129 PERNAMALLUR TN-06-016-012-012/275-A
(Erumbur) 		2906016000NRG23300820222317866 01/09/2022 Anitha 2906016WL057265 Anitha 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Anitha STATE BANK OF INDIA(508548)
130 PERNAMALLUR TN-06-016-012-012/278-A
(Erumbur) 		2906016000NRG23300820222317867 01/09/2022 Vasuvathathai 2906016WL057265 Vasuvathathai 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Vasuvathathai STATE BANK OF INDIA(508548)
131 PERNAMALLUR TN-06-016-012-012/28-B
(Erumbur) 		2906016000NRG23300820222317868 01/09/2022 Manonmani 2906016WL057265 Manonmani 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Manonmani STATE BANK OF INDIA(508548)
132 PERNAMALLUR TN-06-016-012-012/280-B
(Erumbur) 		2906016000NRG23300820222317869 01/09/2022 Roji 2906016WL057265 Roji 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Roji STATE BANK OF INDIA(508548)
133 PERNAMALLUR TN-06-016-012-012/281-B
(Erumbur) 		2906016000NRG23300820222317870 01/09/2022 Saroja 2906016WL057265 Saroja 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Saroja INDIAN BANK(607105)
134 PERNAMALLUR TN-06-016-012-012/282-A
(Erumbur) 		2906016000NRG23300820222317871 01/09/2022 Vethavalli 2906016WL057265 Vethavalli 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Vethavalli STATE BANK OF INDIA(508548)
135 PERNAMALLUR TN-06-016-012-012/283-A
(Erumbur) 		2906016000NRG23300820222317872 01/09/2022 Indirani 2906016WL057265 Indirani 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Indirani STATE BANK OF INDIA(508548)
136 PERNAMALLUR TN-06-016-012-012/285-B
(Erumbur) 		2906016000NRG23300820222317873 01/09/2022 kala 2906016WL057265 kala 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 kala STATE BANK OF INDIA(508548)
137 PERNAMALLUR TN-06-016-012-012/289-B
(Erumbur) 		2906016000NRG23300820222317875 01/09/2022 Ganthimathi 2906016WL057265 Ganthimathi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Ganthimathi STATE BANK OF INDIA(508548)
138 PERNAMALLUR TN-06-016-012-012/295-A
(Erumbur) 		2906016000NRG23300820222317876 01/09/2022 Bakkyalakshmi 2906016WL057265 Bakkyalakshmi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Bakkyalakshmi STATE BANK OF INDIA(508548)
139 PERNAMALLUR TN-06-016-012-012/296-A
(Erumbur) 		2906016000NRG23300820222317877 01/09/2022 Salammal 2906016WL057265 Salammal 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Salammal STATE BANK OF INDIA(508548)
140 PERNAMALLUR TN-06-016-012-012/30-A
(Erumbur) 		2906016000NRG23300820222317878 01/09/2022 Uma 2906016WL057265 Uma 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Uma STATE BANK OF INDIA(508548)
141 PERNAMALLUR TN-06-016-012-012/304-A
(Erumbur) 		2906016000NRG23300820222317879 01/09/2022 Srinivasan 2906016WL057265 Srinivasan 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Srinivasan STATE BANK OF INDIA(508548)
142 PERNAMALLUR TN-06-016-012-012/31-A
(Erumbur) 		2906016000NRG23300820222317880 01/09/2022 susheela 2906016WL057265 susheela 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 susheela STATE BANK OF INDIA(508548)
143 PERNAMALLUR TN-06-016-012-012/310-A
(Erumbur) 		2906016000NRG23300820222317881 01/09/2022 Govindan 2906016WL057265 Govindan 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Govindan STATE BANK OF INDIA(508548)
144 PERNAMALLUR TN-06-016-012-012/311-A
(Erumbur) 		2906016000NRG23300820222317882 01/09/2022 shanthi 2906016WL057265 shanthi 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 shanthi STATE BANK OF INDIA(508548)
145 PERNAMALLUR TN-06-016-012-012/312-B
(Erumbur) 		2906016000NRG23300820222317883 01/09/2022 Susheela 2906016WL057265 Susheela 00415 SBIN0007581 1405 1405 Processed 14/10/2022 035858011 Susheela INDIAN BANK(607105)
SubTotal 200915 200915
Total 203725 203725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010922APB_FTO_809468 Indian Bank IDIB000W011 WANDIWASH 1405
2 PERNAMALLUR TN2906016_010922APB_FTO_809468 State Bank of India SBIN0003374 PERNAMALLUR 1405
3 PERNAMALLUR TN2906016_010922APB_FTO_809468 State Bank of India SBIN0007581 VALLAM 200915

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