Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:08:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_211122APB_FTO_1179598
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-06-016-056-056/101-A
(Vinayagapuram) 		2906016000NRG23201120223657898 21/11/2022 Murugesan 2906016WL085156 Murugesan 00415 SBIN0006225 1405 1405 Processed 09/12/2022 026441577 Murugesan STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-056-056/110-A
(Vinayagapuram) 		2906016000NRG23201120223657899 21/11/2022 Murugan 2906016WL085156 Murugan 00415 SBIN0006225 1405 1405 Processed 09/12/2022 026441577 Murugan STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-056-056/121-A
(Vinayagapuram) 		2906016000NRG23201120223657900 21/11/2022 Nirmala 2906016WL085156 Nirmala 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Nirmala STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-056-056/122-A
(Vinayagapuram) 		2906016000NRG23201120223657901 21/11/2022 Chandra 2906016WL085156 Chandra 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Chandra STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-056-056/123-A
(Vinayagapuram) 		2906016000NRG23201120223657902 21/11/2022 Indra 2906016WL085156 Indra 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Indra STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-056-056/125-A
(Vinayagapuram) 		2906016000NRG23201120223657904 21/11/2022 Chandra 2906016WL085156 Chandra 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Chandra STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-056-056/126-A
(Vinayagapuram) 		2906016000NRG23201120223657905 21/11/2022 Vellachi 2906016WL085156 Vellachi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Vellachi HDFC BANK LTD(607152)
8 PERNAMALLUR TN-06-016-056-056/127-A
(Vinayagapuram) 		2906016000NRG23201120223657906 21/11/2022 Sekar 2906016WL085156 Sekar 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Sekar STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-056-056/128-A
(Vinayagapuram) 		2906016000NRG23201120223657907 21/11/2022 Cinnammal 2906016WL085156 Cinnammal 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Cinnammal STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-056-056/129-A
(Vinayagapuram) 		2906016000NRG23201120223657908 21/11/2022 Kanchana 2906016WL085156 Kanchana 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Kanchana STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-056-056/132-A
(Vinayagapuram) 		2906016000NRG23201120223657909 21/11/2022 kala 2906016WL085156 kala 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 kala STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-056-056/135-A
(Vinayagapuram) 		2906016000NRG23201120223657911 21/11/2022 Machaganthi 2906016WL085156 Machaganthi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Machaganthi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-056-056/136-A
(Vinayagapuram) 		2906016000NRG23201120223657912 21/11/2022 Anandhi 2906016WL085156 Anandhi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Anandhi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-056-056/140-A
(Vinayagapuram) 		2906016000NRG23201120223657914 21/11/2022 Santhi 2906016WL085156 Santhi 00415 SBIN0006225 1405 1405 Processed 09/12/2022 026441577 Santhi HDFC BANK LTD(607152)
15 PERNAMALLUR TN-06-016-056-056/143-A
(Vinayagapuram) 		2906016000NRG23201120223657915 21/11/2022 puspa 2906016WL085156 puspa 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 puspa STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-056-056/144-A
(Vinayagapuram) 		2906016000NRG23201120223657916 21/11/2022 Vijaya 2906016WL085156 Vijaya 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Vijaya STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-056-056/145-A
(Vinayagapuram) 		2906016000NRG23201120223657917 21/11/2022 Indra 2906016WL085156 Indra 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Indra STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-056-056/147-A
(Vinayagapuram) 		2906016000NRG23201120223657918 21/11/2022 Pachiyammal 2906016WL085156 Pachiyammal 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Pachiyammal HDFC BANK LTD(607152)
19 PERNAMALLUR TN-06-016-056-056/149-A
(Vinayagapuram) 		2906016000NRG23201120223657919 21/11/2022 Nagammal 2906016WL085156 Nagammal 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Nagammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-056-056/150-A
(Vinayagapuram) 		2906016000NRG23201120223657920 21/11/2022 Kumaresan 2906016WL085156 Kumaresan 00415 SBIN0006225 1100 1100 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 PERNAMALLUR TN-06-016-056-056/153-A
(Vinayagapuram) 		2906016000NRG23201120223657921 21/11/2022 Anjala 2906016WL085156 Anjala 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Anjala STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-056-056/154-A
(Vinayagapuram) 		2906016000NRG23201120223657922 21/11/2022 Meena 2906016WL085156 Meena 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Meena STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-056-056/155-A
(Vinayagapuram) 		2906016000NRG23201120223657923 21/11/2022 Poongavanam 2906016WL085156 Poongavanam 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Poongavanam STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-056-056/156-A
(Vinayagapuram) 		2906016000NRG23201120223657924 21/11/2022 Varthammal 2906016WL085156 Varthammal 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Varthammal STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-056-056/157-A
(Vinayagapuram) 		2906016000NRG23201120223657925 21/11/2022 Dhanusu 2906016WL085156 Dhanusu 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Dhanusu STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-056-056/158-A
(Vinayagapuram) 		2906016000NRG23201120223657926 21/11/2022 Rani 2906016WL085156 Rani 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Rani STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-056-056/160-A
(Vinayagapuram) 		2906016000NRG23201120223657927 21/11/2022 Malliga 2906016WL085156 Malliga 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Malliga STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-056-056/161-A
(Vinayagapuram) 		2906016000NRG23201120223657928 21/11/2022 Senthamarai 2906016WL085156 Senthamarai 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Senthamarai STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-056-056/162-A
(Vinayagapuram) 		2906016000NRG23201120223657929 21/11/2022 Sulli 2906016WL085156 Sulli 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Sulli STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-056-056/163-A
(Vinayagapuram) 		2906016000NRG23201120223657930 21/11/2022 Muniyammal 2906016WL085156 Muniyammal 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Muniyammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-056-056/164-A
(Vinayagapuram) 		2906016000NRG23201120223657931 21/11/2022 Ellammal 2906016WL085156 Ellammal 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Ellammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-056-056/167-A
(Vinayagapuram) 		2906016000NRG23201120223657932 21/11/2022 Orange 2906016WL085156 Orange 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Orange STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-056-056/168-A
(Vinayagapuram) 		2906016000NRG23201120223657933 21/11/2022 Vatchala 2906016WL085156 Vatchala 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Vatchala STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-056-056/169-A
(Vinayagapuram) 		2906016000NRG23201120223657934 21/11/2022 Varalakshmi 2906016WL085156 Varalakshmi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Varalakshmi STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-056-056/170-A
(Vinayagapuram) 		2906016000NRG23201120223657935 21/11/2022 Jayanthi 2906016WL085156 Jayanthi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Jayanthi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-056-056/172-A
(Vinayagapuram) 		2906016000NRG23201120223657936 21/11/2022 Rani 2906016WL085156 Rani 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Rani STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-056-056/173-A
(Vinayagapuram) 		2906016000NRG23201120223657937 21/11/2022 Poongavanam 2906016WL085156 Poongavanam 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Poongavanam STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-056-056/174-A
(Vinayagapuram) 		2906016000NRG23201120223657938 21/11/2022 Kamatchi 2906016WL085156 Kamatchi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Kamatchi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-056-056/176-A
(Vinayagapuram) 		2906016000NRG23201120223657939 21/11/2022 Ayiammal 2906016WL085156 Ayiammal 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Ayiammal STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-056-056/177-A
(Vinayagapuram) 		2906016000NRG23201120223657940 21/11/2022 Kasi 2906016WL085156 Kasi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Kasi STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-056-056/179-A
(Vinayagapuram) 		2906016000NRG23201120223657942 21/11/2022 Vijaya 2906016WL085156 Vijaya 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Vijaya STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-056-056/180-A
(Vinayagapuram) 		2906016000NRG23201120223657943 21/11/2022 Shankar 2906016WL085156 Shankar 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Shankar CANARA BANK(508532)
43 PERNAMALLUR TN-06-016-056-056/181-A
(Vinayagapuram) 		2906016000NRG23201120223657944 21/11/2022 Kala 2906016WL085156 Kala 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Kala STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-056-056/182-A
(Vinayagapuram) 		2906016000NRG23201120223657945 21/11/2022 Rajeswari 2906016WL085156 Rajeswari 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Rajeswari HDFC BANK LTD(607152)
45 PERNAMALLUR TN-06-016-056-056/183-A
(Vinayagapuram) 		2906016000NRG23201120223657946 21/11/2022 Uthrani 2906016WL085156 Uthrani 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Uthrani STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-056-056/185-A
(Vinayagapuram) 		2906016000NRG23201120223657947 21/11/2022 Amutha 2906016WL085156 Amutha 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Amutha STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-056-056/187-A
(Vinayagapuram) 		2906016000NRG23201120223657948 21/11/2022 Maliga 2906016WL085156 Maliga 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Maliga STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-056-056/188-A
(Vinayagapuram) 		2906016000NRG23201120223657949 21/11/2022 Lakshmi 2906016WL085156 Lakshmi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Lakshmi STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-056-056/190-A
(Vinayagapuram) 		2906016000NRG23201120223657950 21/11/2022 Latha 2906016WL085156 Latha 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Latha HDFC BANK LTD(607152)
50 PERNAMALLUR TN-06-016-056-056/191-A
(Vinayagapuram) 		2906016000NRG23201120223657951 21/11/2022 Moorthi 2906016WL085156 Moorthi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Moorthi STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-056-056/192-A
(Vinayagapuram) 		2906016000NRG23201120223657952 21/11/2022 Radha 2906016WL085156 Radha 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Radha STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-056-056/193-A
(Vinayagapuram) 		2906016000NRG23201120223657953 21/11/2022 Amulu 2906016WL085156 Amulu 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Amulu STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-056-056/194-A
(Vinayagapuram) 		2906016000NRG23201120223657954 21/11/2022 Saroja 2906016WL085156 Saroja 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Saroja STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-056-056/197-A
(Vinayagapuram) 		2906016000NRG23201120223657955 21/11/2022 Palani 2906016WL085156 Palani 00415 SBIN0006225 1405 1405 Processed 09/12/2022 026441577 Palani STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-056-056/199-A
(Vinayagapuram) 		2906016000NRG23201120223657956 21/11/2022 Malathi 2906016WL085156 Malathi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Malathi STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-056-056/200-A
(Vinayagapuram) 		2906016000NRG23201120223657957 21/11/2022 Babi 2906016WL085156 Babi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Babi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-056-056/204-A
(Vinayagapuram) 		2906016000NRG23201120223657958 21/11/2022 Nirmala 2906016WL085156 Nirmala 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Nirmala STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-056-056/205-A
(Vinayagapuram) 		2906016000NRG23201120223657959 21/11/2022 Parimala 2906016WL085156 Parimala 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Parimala STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-056-056/206-A
(Vinayagapuram) 		2906016000NRG23201120223657960 21/11/2022 Subramani 2906016WL085156 Subramani 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Subramani STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-056-056/210-A
(Vinayagapuram) 		2906016000NRG23201120223657961 21/11/2022 Madhavan 2906016WL085156 Madhavan 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Madhavan STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-056-056/211-A
(Vinayagapuram) 		2906016000NRG23201120223657962 21/11/2022 Manthayi 2906016WL085156 Manthayi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Manthayi STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-056-056/213-A
(Vinayagapuram) 		2906016000NRG23201120223657963 21/11/2022 Kanniyappan 2906016WL085156 Kanniyappan 00415 SBIN0006225 1405 1405 Processed 09/12/2022 026441577 Kanniyappan STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-056-056/214-A
(Vinayagapuram) 		2906016000NRG23201120223657964 21/11/2022 Valliyammal 2906016WL085156 Valliyammal 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Valliyammal HDFC BANK LTD(607152)
64 PERNAMALLUR TN-06-016-056-056/216-A
(Vinayagapuram) 		2906016000NRG23201120223657965 21/11/2022 Kumari 2906016WL085156 Kumari 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Kumari HDFC BANK LTD(607152)
65 PERNAMALLUR TN-06-016-056-056/217-A
(Vinayagapuram) 		2906016000NRG23201120223657966 21/11/2022 Amirtham 2906016WL085156 Amirtham 00415 SBIN0006225 1100 1100 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 PERNAMALLUR TN-06-016-056-056/219-A
(Vinayagapuram) 		2906016000NRG23201120223657967 21/11/2022 Munusami 2906016WL085156 Munusami 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Munusami STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-056-056/221-A
(Vinayagapuram) 		2906016000NRG23201120223657968 21/11/2022 Gunasundari 2906016WL085156 Gunasundari 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Gunasundari STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-056-056/223-A
(Vinayagapuram) 		2906016000NRG23201120223657969 21/11/2022 Malliga 2906016WL085156 Malliga 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Malliga STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-056-056/225-A
(Vinayagapuram) 		2906016000NRG23201120223657970 21/11/2022 Ganesan 2906016WL085156 Ganesan 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Ganesan STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-056-056/226-A
(Vinayagapuram) 		2906016000NRG23201120223657971 21/11/2022 Santhi 2906016WL085156 Santhi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Santhi STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-056-056/228-A
(Vinayagapuram) 		2906016000NRG23201120223657972 21/11/2022 Ellammal 2906016WL085156 Ellammal 00415 SBIN0006225 1100 1100 Rejected 13/12/2022 026441577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 PERNAMALLUR TN-06-016-056-056/229-A
(Vinayagapuram) 		2906016000NRG23201120223657973 21/11/2022 Chandra 2906016WL085156 Chandra 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Chandra STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-056-056/231-A
(Vinayagapuram) 		2906016000NRG23201120223657974 21/11/2022 Duraisamy 2906016WL085156 Duraisamy 00415 SBIN0006225 1405 1405 Processed 09/12/2022 026441577 Duraisamy STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-056-056/233-A
(Vinayagapuram) 		2906016000NRG23201120223657975 21/11/2022 Vasantha 2906016WL085156 Vasantha 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Vasantha STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-056-056/234-A
(Vinayagapuram) 		2906016000NRG23201120223657976 21/11/2022 Lakshmanan 2906016WL085156 Lakshmanan 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Lakshmanan STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-056-056/235-A
(Vinayagapuram) 		2906016000NRG23201120223657977 21/11/2022 Kullammal 2906016WL085156 Kullammal 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Kullammal STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-056-056/237-A
(Vinayagapuram) 		2906016000NRG23201120223657978 21/11/2022 Suguna 2906016WL085156 Suguna 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Suguna STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-056-056/238-A
(Vinayagapuram) 		2906016000NRG23201120223657979 21/11/2022 Kamala 2906016WL085156 Kamala 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Kamala STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-056-056/242-A
(Vinayagapuram) 		2906016000NRG23201120223657980 21/11/2022 Saraswathi 2906016WL085156 Saraswathi 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Saraswathi STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-056-056/244-B
(Vinayagapuram) 		2906016000NRG23201120223657981 21/11/2022 Rukkumani 2906016WL085156 Rukkumani 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Rukkumani STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-056-056/246-B
(Vinayagapuram) 		2906016000NRG23201120223657982 21/11/2022 Kuppu 2906016WL085156 Kuppu 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Kuppu STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-056-056/270-C
(Vinayagapuram) 		2906016000NRG23201120223657984 21/11/2022 Basha 2906016WL085156 Basha 00415 SBIN0006225 1405 1405 Processed 09/12/2022 026441577 Basha STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-056-056/29-A
(Vinayagapuram) 		2906016000NRG23201120223657985 21/11/2022 Suresh 2906016WL085156 Suresh 00415 SBIN0006225 1405 1405 Processed 09/12/2022 026441577 Suresh STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-056-056/293-a
(Vinayagapuram) 		2906016000NRG23201120223657986 21/11/2022 Navanitham 2906016WL085156 Navanitham 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Navanitham STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-056-056/32-A
(Vinayagapuram) 		2906016000NRG23201120223657987 21/11/2022 Thavamani 2906016WL085156 Thavamani 00415 SBIN0006225 1405 1405 Processed 09/12/2022 026441577 Thavamani STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-056-056/335-A
(Vinayagapuram) 		2906016000NRG23201120223657988 21/11/2022 Murugan 2906016WL085156 Murugan 00415 SBIN0006225 1405 1405 Processed 09/12/2022 026441577 Murugan STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-056-056/354-A
(Vinayagapuram) 		2906016000NRG23201120223657989 21/11/2022 Devi 2906016WL085156 Devi 00415 SBIN0006225 1405 1405 Processed 09/12/2022 026441577 Devi STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-056-056/56-A
(Vinayagapuram) 		2906016000NRG23201120223657991 21/11/2022 Sagunthala 2906016WL085156 Sagunthala 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Sagunthala STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-056-056/98-A
(Vinayagapuram) 		2906016000NRG23201120223657994 21/11/2022 Seenu 2906016WL085156 Seenu 00415 SBIN0006225 1100 1100 Processed 09/12/2022 026441577 Seenu STATE BANK OF INDIA(508548)
SubTotal 101255 101255
Total 101255 101255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_211122APB_FTO_1179598 State Bank of India SBIN0006225 KOLAPPALUR 101255

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