Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:11:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_100323APB_FTO_1637194
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-06-016-008-008/151-A
(Avaniyapuram) 		2906016000NRG23090320234560399 10/03/2023 sivaji 2906016WL109122 sivaji 00078 CNRB0006184 1320 1320 Processed 02/04/2023 005717611 sivaji KARUR VYSA BANK(607100)
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-008-008/4-B
(Avaniyapuram) 		2906016000NRG23090320234560460 10/03/2023 SALAMBAI 2906016WL109122 SALAMBAI 00176 IDIB000V004 1320 1320 Processed 02/04/2023 005717611 SALAMBAI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 PERNAMALLUR TN-06-016-008-003/365-B
(Avaniyapuram) 		2906016000NRG23090320234560375 10/03/2023 Selsa 2906016WL109122 Selsa 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Selsa STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-008-004/127-A
(Avaniyapuram) 		2906016000NRG23090320234560378 10/03/2023 Chinnakuyanthai 2906016WL109122 Chinnakuyanthai 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005717611 Chinnakuyanthai STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-008-004/136-C
(Avaniyapuram) 		2906016000NRG23090320234560379 10/03/2023 Ranganayagi 2906016WL109122 Ranganayagi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Ranganayagi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-008-008/112-A
(Avaniyapuram) 		2906016000NRG23090320234560383 10/03/2023 Mangai 2906016WL109122 Mangai 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Mangai STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-008-008/113-A
(Avaniyapuram) 		2906016000NRG23090320234560384 10/03/2023 Kuppu 2906016WL109122 Kuppu 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005717611 Kuppu CANARA BANK(508532)
8 PERNAMALLUR TN-06-016-008-008/115-A
(Avaniyapuram) 		2906016000NRG23090320234560385 10/03/2023 malliga 2906016WL109122 malliga 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 malliga STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-008-008/142-A
(Avaniyapuram) 		2906016000NRG23090320234560396 10/03/2023 Magalakshmi 2906016WL109122 Magalakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Magalakshmi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-008-008/165-A
(Avaniyapuram) 		2906016000NRG23090320234560402 10/03/2023 Sumathi 2906016WL109122 Sumathi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Sumathi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-008-008/174-A
(Avaniyapuram) 		2906016000NRG23090320234560404 10/03/2023 Santhi 2906016WL109122 Santhi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Santhi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-008-008/187-A
(Avaniyapuram) 		2906016000NRG23090320234560407 10/03/2023 Venkadasan 2906016WL109122 Venkadasan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Venkadasan STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-008-008/248-A
(Avaniyapuram) 		2906016000NRG23090320234560422 10/03/2023 Balaraman 2906016WL109122 Balaraman 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005717611 Balaraman STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-008-008/260-B
(Avaniyapuram) 		2906016000NRG23090320234560429 10/03/2023 Janagi 2906016WL109122 Janagi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005717611 Janagi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-008-008/263-A
(Avaniyapuram) 		2906016000NRG23090320234560431 10/03/2023 CHENAKULANDAI 2906016WL109122 CHENAKULANDAI 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 CHENAKULANDAI STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-008-008/346-B
(Avaniyapuram) 		2906016000NRG23090320234560447 10/03/2023 Malliga 2906016WL109122 Malliga 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Malliga STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-008-008/378-B
(Avaniyapuram) 		2906016000NRG23090320234560454 10/03/2023 Kannagi 2906016WL109122 Kannagi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005717611 Kannagi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-008-008/38-A
(Avaniyapuram) 		2906016000NRG23090320234560455 10/03/2023 Chinnakulandhai 2906016WL109122 Chinnakulandhai 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Chinnakulandhai STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-008-008/390-A
(Avaniyapuram) 		2906016000NRG23090320234560459 10/03/2023 Chinappayan 2906016WL109122 Chinappayan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Chinappayan STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-008-008/40-A
(Avaniyapuram) 		2906016000NRG23090320234560461 10/03/2023 Dharani 2906016WL109122 Dharani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Dharani STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-008-008/49-A
(Avaniyapuram) 		2906016000NRG23090320234560462 10/03/2023 Gowri 2906016WL109122 Gowri 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Gowri STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-008-008/56-A
(Avaniyapuram) 		2906016000NRG23090320234560464 10/03/2023 Vijaya 2906016WL109122 Vijaya 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Vijaya CANARA BANK(508532)
23 PERNAMALLUR TN-06-016-008-008/60-A
(Avaniyapuram) 		2906016000NRG23090320234560467 10/03/2023 Muniyammal 2906016WL109122 Muniyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Muniyammal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-008-008/728-A
(Avaniyapuram) 		2906016000NRG23090320234560470 10/03/2023 Krishnaveni 2906016WL109122 Krishnaveni 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Krishnaveni STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-008-008/8-A
(Avaniyapuram) 		2906016000NRG23090320234560471 10/03/2023 Murugammal 2906016WL109122 Murugammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Murugammal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-008-008/93-A
(Avaniyapuram) 		2906016000NRG23090320234560476 10/03/2023 Muthamizhselvi 2906016WL109122 Muthamizhselvi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Muthamizhselvi CANARA BANK(508532)
27 PERNAMALLUR TN-06-016-008-009/323-C
(Avaniyapuram) 		2906016000NRG23090320234560479 10/03/2023 ponguzhali 2906016WL109122 ponguzhali 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 ponguzhali STATE BANK OF INDIA(508548)
SubTotal 31900 31900
28 PERNAMALLUR TN-06-016-008-003/391-A
(Avaniyapuram) 		2906016000NRG23090320234560376 10/03/2023 Kuppu 2906016WL109122 Kuppu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Kuppu STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-008-004/125-A
(Avaniyapuram) 		2906016000NRG23090320234560377 10/03/2023 Kuppu 2906016WL109122 Kuppu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Kuppu STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-008-008/102-A
(Avaniyapuram) 		2906016000NRG23090320234560380 10/03/2023 Perumal 2906016WL109122 Perumal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Perumal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-008-008/107-A
(Avaniyapuram) 		2906016000NRG23090320234560381 10/03/2023 Dharani 2906016WL109122 Dharani 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Dharani STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-008-008/109-A
(Avaniyapuram) 		2906016000NRG23090320234560382 10/03/2023 Genga 2906016WL109122 Genga 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Genga STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-008-008/116-A
(Avaniyapuram) 		2906016000NRG23090320234560386 10/03/2023 Sarasu 2906016WL109122 Sarasu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Sarasu STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-008-008/117-A
(Avaniyapuram) 		2906016000NRG23090320234560387 10/03/2023 Muthal 2906016WL109122 Muthal 00415 SBIN0006225 220 220 Processed 02/04/2023 005717611 Muthal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-008-008/119-A
(Avaniyapuram) 		2906016000NRG23090320234560388 10/03/2023 Malar 2906016WL109122 Malar 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Malar STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-008-008/12-A
(Avaniyapuram) 		2906016000NRG23090320234560389 10/03/2023 Chinnaponnu 2906016WL109122 Chinnaponnu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Chinnaponnu STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-008-008/120-A
(Avaniyapuram) 		2906016000NRG23090320234560390 10/03/2023 Jayanthi 2906016WL109122 Jayanthi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Jayanthi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-008-008/121-A
(Avaniyapuram) 		2906016000NRG23090320234560391 10/03/2023 Pushpa 2906016WL109122 Pushpa 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Pushpa STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-008-008/122-A
(Avaniyapuram) 		2906016000NRG23090320234560392 10/03/2023 Lakshmi 2906016WL109122 Lakshmi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-008-008/135-A
(Avaniyapuram) 		2906016000NRG23090320234560393 10/03/2023 Subramani 2906016WL109122 Subramani 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Subramani STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-008-008/137-A
(Avaniyapuram) 		2906016000NRG23090320234560394 10/03/2023 Magendiran 2906016WL109122 Magendiran 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Magendiran STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-008-008/138
(Avaniyapuram) 		2906016000NRG23090320234560395 10/03/2023 Dhanalakshmi 2906016WL109122 Dhanalakshmi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Dhanalakshmi STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-008-008/143-A
(Avaniyapuram) 		2906016000NRG23090320234560397 10/03/2023 Visalatchi 2906016WL109122 Visalatchi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Visalatchi STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-008-008/145-C
(Avaniyapuram) 		2906016000NRG23090320234560398 10/03/2023 Ramalingam 2906016WL109122 Ramalingam 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Ramalingam STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-008-008/154-A
(Avaniyapuram) 		2906016000NRG23090320234560400 10/03/2023 Kanniyammal 2906016WL109122 Kanniyammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Kanniyammal STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-008-008/158-A
(Avaniyapuram) 		2906016000NRG23090320234560401 10/03/2023 Neelavathi 2906016WL109122 Neelavathi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Neelavathi STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-008-008/169-A
(Avaniyapuram) 		2906016000NRG23090320234560403 10/03/2023 Kala 2906016WL109122 Kala 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Kala STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-008-008/179-B
(Avaniyapuram) 		2906016000NRG23090320234560405 10/03/2023 valliyammal 2906016WL109122 valliyammal 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 valliyammal STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-008-008/181-A
(Avaniyapuram) 		2906016000NRG23090320234560406 10/03/2023 Alamelu 2906016WL109122 Alamelu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Alamelu STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-008-008/189-A
(Avaniyapuram) 		2906016000NRG23090320234560408 10/03/2023 Kumari 2906016WL109122 Kumari 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Kumari STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-008-008/191-A
(Avaniyapuram) 		2906016000NRG23090320234560409 10/03/2023 Kupan 2906016WL109122 Kupan 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Kupan STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-008-008/194-A
(Avaniyapuram) 		2906016000NRG23090320234560410 10/03/2023 Radhammal 2906016WL109122 Radhammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Radhammal STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-008-008/197-A
(Avaniyapuram) 		2906016000NRG23090320234560411 10/03/2023 Pachiyappan 2906016WL109122 Pachiyappan 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Pachiyappan STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-008-008/2-B
(Avaniyapuram) 		2906016000NRG23090320234560412 10/03/2023 Vangadanathan 2906016WL109122 Vangadanathan 00415 SBIN0006225 1320 1320 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PERNAMALLUR TN-06-016-008-008/205-A
(Avaniyapuram) 		2906016000NRG23090320234560413 10/03/2023 Pongodi 2906016WL109122 Pongodi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Pongodi STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-008-008/206-A
(Avaniyapuram) 		2906016000NRG23090320234560414 10/03/2023 Rani 2906016WL109122 Rani 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Rani INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-008-008/209-A
(Avaniyapuram) 		2906016000NRG23090320234560415 10/03/2023 Pavunu 2906016WL109122 Pavunu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Pavunu STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-008-008/212-A
(Avaniyapuram) 		2906016000NRG23090320234560416 10/03/2023 Padmavathi 2906016WL109122 Padmavathi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Padmavathi STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-008-008/213-A
(Avaniyapuram) 		2906016000NRG23090320234560417 10/03/2023 Muthal 2906016WL109122 Muthal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Muthal STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-008-008/22-A
(Avaniyapuram) 		2906016000NRG23090320234560418 10/03/2023 Pachaiyammal 2906016WL109122 Pachaiyammal 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Pachaiyammal STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-008-008/235-A
(Avaniyapuram) 		2906016000NRG23090320234560419 10/03/2023 Valliyammal 2906016WL109122 Valliyammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Valliyammal STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-008-008/242-B
(Avaniyapuram) 		2906016000NRG23090320234560420 10/03/2023 Sadayandi 2906016WL109122 Sadayandi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Sadayandi STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-008-008/245-A
(Avaniyapuram) 		2906016000NRG23090320234560421 10/03/2023 Govindammal 2906016WL109122 Govindammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Govindammal STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-008-008/250-A
(Avaniyapuram) 		2906016000NRG23090320234560423 10/03/2023 ambiga 2906016WL109122 ambiga 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 ambiga STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-008-008/255-A
(Avaniyapuram) 		2906016000NRG23090320234560424 10/03/2023 Alamelu 2906016WL109122 Alamelu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Alamelu STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-008-008/256-A
(Avaniyapuram) 		2906016000NRG23090320234560425 10/03/2023 Panjalai 2906016WL109122 Panjalai 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Panjalai STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-008-008/257-B
(Avaniyapuram) 		2906016000NRG23090320234560426 10/03/2023 Parvathi 2906016WL109122 Parvathi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Parvathi STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-008-008/258-A
(Avaniyapuram) 		2906016000NRG23090320234560427 10/03/2023 Prabhavathi 2906016WL109122 Prabhavathi 00415 SBIN0006225 440 440 Processed 02/04/2023 005717611 Prabhavathi STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-008-008/259-A
(Avaniyapuram) 		2906016000NRG23090320234560428 10/03/2023 Vachala 2906016WL109122 Vachala 00415 SBIN0006225 880 880 Processed 02/04/2023 005717611 Vachala STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-008-008/262-A
(Avaniyapuram) 		2906016000NRG23090320234560430 10/03/2023 Amaravathi 2906016WL109122 Amaravathi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Amaravathi STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-008-008/272-A
(Avaniyapuram) 		2906016000NRG23090320234560432 10/03/2023 Santhanam 2906016WL109122 Santhanam 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Santhanam STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-008-008/273-A
(Avaniyapuram) 		2906016000NRG23090320234560433 10/03/2023 Indirani 2906016WL109122 Indirani 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Indirani STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-008-008/277-A
(Avaniyapuram) 		2906016000NRG23090320234560434 10/03/2023 Ranganakay 2906016WL109122 Ranganakay 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Ranganakay STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-008-008/279-A
(Avaniyapuram) 		2906016000NRG23090320234560435 10/03/2023 Palani 2906016WL109122 Palani 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Palani STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-008-008/293-A
(Avaniyapuram) 		2906016000NRG23090320234560436 10/03/2023 Venda 2906016WL109122 Venda 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Venda STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-008-008/294-A
(Avaniyapuram) 		2906016000NRG23090320234560437 10/03/2023 Shankar 2906016WL109122 Shankar 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Shankar STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-008-008/314-A
(Avaniyapuram) 		2906016000NRG23090320234560438 10/03/2023 Amulu 2906016WL109122 Amulu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Amulu STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-008-008/318-A
(Avaniyapuram) 		2906016000NRG23090320234560439 10/03/2023 Thirumagal 2906016WL109122 Thirumagal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Thirumagal STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-008-008/319-A
(Avaniyapuram) 		2906016000NRG23090320234560440 10/03/2023 Chandra 2906016WL109122 Chandra 00415 SBIN0006225 880 880 Processed 02/04/2023 005717611 Chandra STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-008-008/32-A
(Avaniyapuram) 		2906016000NRG23090320234560441 10/03/2023 Panjalai 2906016WL109122 Panjalai 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Panjalai STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-008-008/324-b
(Avaniyapuram) 		2906016000NRG23090320234560442 10/03/2023 Gowri 2906016WL109122 Gowri 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Gowri STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-008-008/325-A
(Avaniyapuram) 		2906016000NRG23090320234560443 10/03/2023 Ayyeammal 2906016WL109122 Ayyeammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Ayyeammal STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-008-008/331-A
(Avaniyapuram) 		2906016000NRG23090320234560444 10/03/2023 Kala 2906016WL109122 Kala 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Kala STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-008-008/336-A
(Avaniyapuram) 		2906016000NRG23090320234560445 10/03/2023 Elumalai 2906016WL109122 Elumalai 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Elumalai STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-008-008/343-A
(Avaniyapuram) 		2906016000NRG23090320234560446 10/03/2023 Alamelu 2906016WL109122 Alamelu 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Alamelu STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-008-008/348-A
(Avaniyapuram) 		2906016000NRG23090320234560448 10/03/2023 Vasantha 2906016WL109122 Vasantha 00415 SBIN0006225 880 880 Processed 02/04/2023 005717611 Vasantha STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-008-008/351-A
(Avaniyapuram) 		2906016000NRG23090320234560449 10/03/2023 Rani 2906016WL109122 Rani 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Rani STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-008-008/36-A
(Avaniyapuram) 		2906016000NRG23090320234560450 10/03/2023 Ravi 2906016WL109122 Ravi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Ravi STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-008-008/366-A
(Avaniyapuram) 		2906016000NRG23090320234560451 10/03/2023 Manjula 2906016WL109122 Manjula 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Manjula STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-008-008/367-A
(Avaniyapuram) 		2906016000NRG23090320234560452 10/03/2023 Indhumathi 2906016WL109122 Indhumathi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Indhumathi STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-008-008/375-A
(Avaniyapuram) 		2906016000NRG23090320234560453 10/03/2023 Devagi 2906016WL109122 Devagi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Devagi CANARA BANK(508532)
92 PERNAMALLUR TN-06-016-008-008/387-A
(Avaniyapuram) 		2906016000NRG23090320234560456 10/03/2023 Dhanalakshmi 2906016WL109122 Dhanalakshmi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Dhanalakshmi STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-008-008/388-A
(Avaniyapuram) 		2906016000NRG23090320234560457 10/03/2023 Pachaiyammal 2906016WL109122 Pachaiyammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Pachaiyammal STATE BANK OF INDIA(508548)
94 PERNAMALLUR TN-06-016-008-008/389-A
(Avaniyapuram) 		2906016000NRG23090320234560458 10/03/2023 Bathamanaban 2906016WL109122 Bathamanaban 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Bathamanaban STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-008-008/538-A
(Avaniyapuram) 		2906016000NRG23090320234560463 10/03/2023 Jayalakshmi 2906016WL109122 Jayalakshmi 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Jayalakshmi STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-008-008/59-B
(Avaniyapuram) 		2906016000NRG23090320234560465 10/03/2023 Logammal 2906016WL109122 Logammal 00415 SBIN0006225 880 880 Processed 02/04/2023 005717611 Logammal STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-008-008/592-A
(Avaniyapuram) 		2906016000NRG23090320234560466 10/03/2023 Savithiri 2906016WL109122 Savithiri 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Savithiri STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-008-008/63-A
(Avaniyapuram) 		2906016000NRG23090320234560468 10/03/2023 Tamilarasi 2906016WL109122 Tamilarasi 00415 SBIN0006225 220 220 Processed 02/04/2023 005717611 Tamilarasi STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-008-008/69-A
(Avaniyapuram) 		2906016000NRG23090320234560469 10/03/2023 Chinnaponnu 2906016WL109122 Chinnaponnu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Chinnaponnu STATE BANK OF INDIA(508548)
100 PERNAMALLUR TN-06-016-008-008/84-A
(Avaniyapuram) 		2906016000NRG23090320234560472 10/03/2023 Tamilarasi 2906016WL109122 Tamilarasi 00415 SBIN0006225 880 880 Processed 02/04/2023 005717611 Tamilarasi STATE BANK OF INDIA(508548)
101 PERNAMALLUR TN-06-016-008-008/86-A
(Avaniyapuram) 		2906016000NRG23090320234560473 10/03/2023 Kumari 2906016WL109122 Kumari 00415 SBIN0006225 880 880 Processed 02/04/2023 005717611 Kumari STATE BANK OF INDIA(508548)
102 PERNAMALLUR TN-06-016-008-008/87-A
(Avaniyapuram) 		2906016000NRG23090320234560474 10/03/2023 Pachaiyammal 2906016WL109122 Pachaiyammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Pachaiyammal PUNJAB NATIONAL BANK(508568)
103 PERNAMALLUR TN-06-016-008-008/89-A
(Avaniyapuram) 		2906016000NRG23090320234560475 10/03/2023 MAGALAKSHMI 2906016WL109122 MAGALAKSHMI 00415 SBIN0006225 880 880 Processed 02/04/2023 005717611 MAGALAKSHMI STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-008-008/96-A
(Avaniyapuram) 		2906016000NRG23090320234560477 10/03/2023 Kanagavalli 2906016WL109122 Kanagavalli 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Kanagavalli STATE BANK OF INDIA(508548)
105 PERNAMALLUR TN-06-016-008-008/99-A
(Avaniyapuram) 		2906016000NRG23090320234560478 10/03/2023 Mahalakshmi 2906016WL109122 Mahalakshmi 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Mahalakshmi INDIAN BANK(607105)
106 PERNAMALLUR TN-06-016-008-009/673-A
(Avaniyapuram) 		2906016000NRG23090320234560480 10/03/2023 Umavathi 2906016WL109122 Umavathi 00415 SBIN0006225 1686 1686 Processed 02/04/2023 005717611 Umavathi STATE BANK OF INDIA(508548)
SubTotal 96726 96726
Total 131266 131266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_100323APB_FTO_1637194 Canara Bank CNRB0006184 ANMARUDAI 1320
2 PERNAMALLUR TN2906016_100323APB_FTO_1637194 Indian Bank IDIB000V004 VAKKADAI 1320
3 PERNAMALLUR TN2906016_100323APB_FTO_1637194 State Bank of India SBIN0003374 Pernamallur 31900
4 PERNAMALLUR TN2906016_100323APB_FTO_1637194 State Bank of India SBIN0006225 KOLAPPALUR 96726

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