Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_270323APB_FTO_1698136
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-06-016-056-056/4-A
(Vinayagapuram) 		2906016000NRG23240320234871571 27/03/2023 Saroja 2906016WL114280 Saroja 00415 SBIN0003374 880 880 Processed 30/03/2023 025730481 Saroja STATE BANK OF INDIA(508548)
SubTotal 880 880
2 PERNAMALLUR TN-06-016-056-056/103-A
(Vinayagapuram) 		2906016000NRG23240320234871466 27/03/2023 Lalitha 2906016WL114280 Lalitha 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Lalitha STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-056-056/104-A
(Vinayagapuram) 		2906016000NRG23240320234871467 27/03/2023 Parusuraman 2906016WL114280 Parusuraman 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Parusuraman STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-056-056/105-A
(Vinayagapuram) 		2906016000NRG23240320234871468 27/03/2023 Vellachi 2906016WL114280 Vellachi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Vellachi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-056-056/107-A
(Vinayagapuram) 		2906016000NRG23240320234871469 27/03/2023 Amulu 2906016WL114280 Amulu 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Amulu STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-056-056/112-A
(Vinayagapuram) 		2906016000NRG23240320234871470 27/03/2023 Amutha 2906016WL114280 Amutha 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Amutha STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-056-056/113-A
(Vinayagapuram) 		2906016000NRG23240320234871471 27/03/2023 Krishnaveni 2906016WL114280 Krishnaveni 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Krishnaveni STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-056-056/114-A
(Vinayagapuram) 		2906016000NRG23240320234871472 27/03/2023 Kiliyammal 2906016WL114280 Kiliyammal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Kiliyammal STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-056-056/119-A
(Vinayagapuram) 		2906016000NRG23240320234871473 27/03/2023 Padmavathi 2906016WL114280 Padmavathi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Padmavathi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-056-056/120-A
(Vinayagapuram) 		2906016000NRG23240320234871474 27/03/2023 Sagunthala 2906016WL114280 Sagunthala 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Sagunthala HDFC BANK LTD(607152)
11 PERNAMALLUR TN-06-016-056-056/121-A
(Vinayagapuram) 		2906016000NRG23240320234871475 27/03/2023 Nirmala 2906016WL114280 Nirmala 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Nirmala STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-056-056/122-A
(Vinayagapuram) 		2906016000NRG23240320234871476 27/03/2023 Chandra 2906016WL114280 Chandra 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Chandra STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-056-056/123-A
(Vinayagapuram) 		2906016000NRG23240320234871477 27/03/2023 Indra 2906016WL114280 Indra 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Indra STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-056-056/124-A
(Vinayagapuram) 		2906016000NRG23240320234871478 27/03/2023 Santhi 2906016WL114280 Santhi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Santhi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-056-056/125-A
(Vinayagapuram) 		2906016000NRG23240320234871479 27/03/2023 Chandra 2906016WL114280 Chandra 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Chandra STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-056-056/126-A
(Vinayagapuram) 		2906016000NRG23240320234871480 27/03/2023 Vellachi 2906016WL114280 Vellachi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Vellachi HDFC BANK LTD(607152)
17 PERNAMALLUR TN-06-016-056-056/128-A
(Vinayagapuram) 		2906016000NRG23240320234871481 27/03/2023 Cinnammal 2906016WL114280 Cinnammal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Cinnammal STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-056-056/132-A
(Vinayagapuram) 		2906016000NRG23240320234871482 27/03/2023 kala 2906016WL114280 kala 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 kala STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-056-056/133-A
(Vinayagapuram) 		2906016000NRG23240320234871483 27/03/2023 Venda 2906016WL114280 Venda 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Venda STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-056-056/135-A
(Vinayagapuram) 		2906016000NRG23240320234871484 27/03/2023 Machaganthi 2906016WL114280 Machaganthi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Machaganthi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-056-056/136-A
(Vinayagapuram) 		2906016000NRG23240320234871485 27/03/2023 Anandhi 2906016WL114280 Anandhi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Anandhi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-056-056/143-A
(Vinayagapuram) 		2906016000NRG23240320234871486 27/03/2023 puspa 2906016WL114280 puspa 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 puspa STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-056-056/144-A
(Vinayagapuram) 		2906016000NRG23240320234871487 27/03/2023 Vijaya 2906016WL114280 Vijaya 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Vijaya STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-056-056/145-A
(Vinayagapuram) 		2906016000NRG23240320234871488 27/03/2023 Indra 2906016WL114280 Indra 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Indra STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-056-056/147-A
(Vinayagapuram) 		2906016000NRG23240320234871489 27/03/2023 Pachiyammal 2906016WL114280 Pachiyammal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Pachiyammal HDFC BANK LTD(607152)
26 PERNAMALLUR TN-06-016-056-056/153-A
(Vinayagapuram) 		2906016000NRG23240320234871491 27/03/2023 Anjala 2906016WL114280 Anjala 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Anjala STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-056-056/154-A
(Vinayagapuram) 		2906016000NRG23240320234871492 27/03/2023 Meena 2906016WL114280 Meena 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Meena STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-056-056/155-A
(Vinayagapuram) 		2906016000NRG23240320234871493 27/03/2023 Poongavanam 2906016WL114280 Poongavanam 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Poongavanam STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-056-056/162-A
(Vinayagapuram) 		2906016000NRG23240320234871494 27/03/2023 Sulli 2906016WL114280 Sulli 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Sulli STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-056-056/163-A
(Vinayagapuram) 		2906016000NRG23240320234871495 27/03/2023 Muniyammal 2906016WL114280 Muniyammal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Muniyammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-056-056/176-A
(Vinayagapuram) 		2906016000NRG23240320234871496 27/03/2023 Ayiammal 2906016WL114280 Ayiammal 00415 SBIN0006225 440 440 Processed 30/03/2023 025730481 Ayiammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-056-056/177-A
(Vinayagapuram) 		2906016000NRG23240320234871497 27/03/2023 Kasi 2906016WL114280 Kasi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Kasi STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-056-056/178-A
(Vinayagapuram) 		2906016000NRG23240320234871498 27/03/2023 Selvi 2906016WL114280 Selvi 00415 SBIN0006225 440 440 Processed 30/03/2023 025730481 Selvi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-056-056/179-A
(Vinayagapuram) 		2906016000NRG23240320234871499 27/03/2023 Vijaya 2906016WL114280 Vijaya 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Vijaya STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-056-056/180-A
(Vinayagapuram) 		2906016000NRG23240320234871500 27/03/2023 Gowri 2906016WL114280 Gowri 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Gowri HDFC BANK LTD(607152)
36 PERNAMALLUR TN-06-016-056-056/181-A
(Vinayagapuram) 		2906016000NRG23240320234871501 27/03/2023 Kala 2906016WL114280 Kala 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Kala STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-056-056/182-A
(Vinayagapuram) 		2906016000NRG23240320234871502 27/03/2023 Rajeswari 2906016WL114280 Rajeswari 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Rajeswari HDFC BANK LTD(607152)
38 PERNAMALLUR TN-06-016-056-056/183-A
(Vinayagapuram) 		2906016000NRG23240320234871503 27/03/2023 Uthrani 2906016WL114280 Uthrani 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Uthrani STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-056-056/186-A
(Vinayagapuram) 		2906016000NRG23240320234871504 27/03/2023 Sumathi 2906016WL114280 Sumathi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Sumathi STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-056-056/187-A
(Vinayagapuram) 		2906016000NRG23240320234871505 27/03/2023 Maliga 2906016WL114280 Maliga 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Maliga STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-056-056/188-A
(Vinayagapuram) 		2906016000NRG23240320234871506 27/03/2023 Lakshmi 2906016WL114280 Lakshmi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Lakshmi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-056-056/190-A
(Vinayagapuram) 		2906016000NRG23240320234871507 27/03/2023 Latha 2906016WL114280 Latha 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Latha HDFC BANK LTD(607152)
43 PERNAMALLUR TN-06-016-056-056/191-A
(Vinayagapuram) 		2906016000NRG23240320234871508 27/03/2023 Moorthi 2906016WL114280 Moorthi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Moorthi STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-056-056/192-A
(Vinayagapuram) 		2906016000NRG23240320234871509 27/03/2023 Radha 2906016WL114280 Radha 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Radha STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-056-056/193-A
(Vinayagapuram) 		2906016000NRG23240320234871510 27/03/2023 Amulu 2906016WL114280 Amulu 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Amulu STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-056-056/196-A
(Vinayagapuram) 		2906016000NRG23240320234871511 27/03/2023 Mallika 2906016WL114280 Mallika 00415 SBIN0006225 220 220 Processed 30/03/2023 025730481 Mallika STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-056-056/20-A
(Vinayagapuram) 		2906016000NRG23240320234871512 27/03/2023 Valliammal 2906016WL114280 Valliammal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Valliammal STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-056-056/205-A
(Vinayagapuram) 		2906016000NRG23240320234871513 27/03/2023 Parimala 2906016WL114280 Parimala 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Parimala STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-056-056/214-A
(Vinayagapuram) 		2906016000NRG23240320234871514 27/03/2023 Valliyammal 2906016WL114280 Valliyammal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Valliyammal HDFC BANK LTD(607152)
50 PERNAMALLUR TN-06-016-056-056/215-A
(Vinayagapuram) 		2906016000NRG23240320234871515 27/03/2023 Chokkalingam 2906016WL114280 Chokkalingam 00415 SBIN0006225 880 880 Processed 31/03/2023 025730481 Chokkalingam UNION BANK OF INDIA(508500)
51 PERNAMALLUR TN-06-016-056-056/216-A
(Vinayagapuram) 		2906016000NRG23240320234871516 27/03/2023 Kumari 2906016WL114280 Kumari 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Kumari HDFC BANK LTD(607152)
52 PERNAMALLUR TN-06-016-056-056/218-A
(Vinayagapuram) 		2906016000NRG23240320234871517 27/03/2023 Dhanalakshmi 2906016WL114280 Dhanalakshmi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Dhanalakshmi STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-056-056/221-A
(Vinayagapuram) 		2906016000NRG23240320234871518 27/03/2023 Gunasundari 2906016WL114280 Gunasundari 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Gunasundari STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-056-056/223-A
(Vinayagapuram) 		2906016000NRG23240320234871519 27/03/2023 Malliga 2906016WL114280 Malliga 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Malliga STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-056-056/225-A
(Vinayagapuram) 		2906016000NRG23240320234871520 27/03/2023 Ganesan 2906016WL114280 Ganesan 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Ganesan STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-056-056/226-A
(Vinayagapuram) 		2906016000NRG23240320234871521 27/03/2023 Santhi 2906016WL114280 Santhi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Santhi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-056-056/228-A
(Vinayagapuram) 		2906016000NRG23240320234871522 27/03/2023 Ellammal 2906016WL114280 Ellammal 00415 SBIN0006225 880 880 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PERNAMALLUR TN-06-016-056-056/229-A
(Vinayagapuram) 		2906016000NRG23240320234871523 27/03/2023 Chandra 2906016WL114280 Chandra 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Chandra STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-056-056/233-A
(Vinayagapuram) 		2906016000NRG23240320234871524 27/03/2023 Vasantha 2906016WL114280 Vasantha 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Vasantha STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-056-056/237-A
(Vinayagapuram) 		2906016000NRG23240320234871525 27/03/2023 Suguna 2906016WL114280 Suguna 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Suguna STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-056-056/250-B
(Vinayagapuram) 		2906016000NRG23240320234871526 27/03/2023 Uma 2906016WL114280 Uma 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Uma HDFC BANK LTD(607152)
62 PERNAMALLUR TN-06-016-056-056/252-B
(Vinayagapuram) 		2906016000NRG23240320234871527 27/03/2023 Amutha 2906016WL114280 Amutha 00415 SBIN0006225 440 440 Processed 30/03/2023 025730481 Amutha STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-056-056/253-A
(Vinayagapuram) 		2906016000NRG23240320234871528 27/03/2023 Mani 2906016WL114280 Mani 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Mani STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-056-056/256-B
(Vinayagapuram) 		2906016000NRG23240320234871529 27/03/2023 Jayalakshmi 2906016WL114280 Jayalakshmi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Jayalakshmi HDFC BANK LTD(607152)
65 PERNAMALLUR TN-06-016-056-056/258-B
(Vinayagapuram) 		2906016000NRG23240320234871530 27/03/2023 Chinnakuzanthai 2906016WL114280 Chinnakuzanthai 00415 SBIN0006225 880 880 Processed 31/03/2023 025730481 Chinnakuzanthai UNION BANK OF INDIA(508500)
66 PERNAMALLUR TN-06-016-056-056/260-B
(Vinayagapuram) 		2906016000NRG23240320234871531 27/03/2023 Parvathi 2906016WL114280 Parvathi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Parvathi HDFC BANK LTD(607152)
67 PERNAMALLUR TN-06-016-056-056/263-B
(Vinayagapuram) 		2906016000NRG23240320234871532 27/03/2023 Soundarani 2906016WL114280 Soundarani 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Soundarani STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-056-056/264-B
(Vinayagapuram) 		2906016000NRG23240320234871533 27/03/2023 Ambiga 2906016WL114280 Ambiga 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Ambiga STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-056-056/265-A
(Vinayagapuram) 		2906016000NRG23240320234871534 27/03/2023 Sulochana 2906016WL114280 Sulochana 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Sulochana GENERAL POST OFFICE(607245)
70 PERNAMALLUR TN-06-016-056-056/266-B
(Vinayagapuram) 		2906016000NRG23240320234871535 27/03/2023 Jothi 2906016WL114280 Jothi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Jothi STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-056-056/267-A
(Vinayagapuram) 		2906016000NRG23240320234871536 27/03/2023 Gowri 2906016WL114280 Gowri 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Gowri STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-056-056/268-a
(Vinayagapuram) 		2906016000NRG23240320234871537 27/03/2023 Dhanalakshmi 2906016WL114280 Dhanalakshmi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Dhanalakshmi STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-056-056/271-C
(Vinayagapuram) 		2906016000NRG23240320234871538 27/03/2023 Rani 2906016WL114280 Rani 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Rani STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-056-056/272-B
(Vinayagapuram) 		2906016000NRG23240320234871539 27/03/2023 Ellammal 2906016WL114280 Ellammal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Ellammal HDFC BANK LTD(607152)
75 PERNAMALLUR TN-06-016-056-056/273-B
(Vinayagapuram) 		2906016000NRG23240320234871540 27/03/2023 Rani 2906016WL114280 Rani 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Rani STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-056-056/274-C
(Vinayagapuram) 		2906016000NRG23240320234871541 27/03/2023 Dhanam 2906016WL114280 Dhanam 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Dhanam STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-056-056/275-C
(Vinayagapuram) 		2906016000NRG23240320234871542 27/03/2023 Sangeetha 2906016WL114280 Sangeetha 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Sangeetha STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-056-056/28-A
(Vinayagapuram) 		2906016000NRG23240320234871543 27/03/2023 Mahalakshmi 2906016WL114280 Mahalakshmi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Mahalakshmi STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-056-056/280-A
(Vinayagapuram) 		2906016000NRG23240320234871544 27/03/2023 Mageswari 2906016WL114280 Mageswari 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Mageswari STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-056-056/283-a
(Vinayagapuram) 		2906016000NRG23240320234871545 27/03/2023 Perumal 2906016WL114280 Perumal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Perumal STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-056-056/286-A
(Vinayagapuram) 		2906016000NRG23240320234871546 27/03/2023 Radha 2906016WL114280 Radha 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Radha STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-056-056/287-a
(Vinayagapuram) 		2906016000NRG23240320234871547 27/03/2023 Sasikala 2906016WL114280 Sasikala 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Sasikala STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-056-056/289-a
(Vinayagapuram) 		2906016000NRG23240320234871548 27/03/2023 Chinnakuzhanthai 2906016WL114280 Chinnakuzhanthai 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Chinnakuzhanthai STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-056-056/291-a
(Vinayagapuram) 		2906016000NRG23240320234871549 27/03/2023 Alumelu 2906016WL114280 Alumelu 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Alumelu STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-056-056/293-a
(Vinayagapuram) 		2906016000NRG23240320234871550 27/03/2023 Navanitham 2906016WL114280 Navanitham 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Navanitham STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-056-056/294-A
(Vinayagapuram) 		2906016000NRG23240320234871551 27/03/2023 Chitra 2906016WL114280 Chitra 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Chitra STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-056-056/295-a
(Vinayagapuram) 		2906016000NRG23240320234871552 27/03/2023 Thanjiammal 2906016WL114280 Thanjiammal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Thanjiammal STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-056-056/297-A
(Vinayagapuram) 		2906016000NRG23240320234871553 27/03/2023 Karpagam 2906016WL114280 Karpagam 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Karpagam STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-056-056/298-A
(Vinayagapuram) 		2906016000NRG23240320234871554 27/03/2023 Dhanalakshmi 2906016WL114280 Dhanalakshmi 00415 SBIN0006225 880 880 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
90 PERNAMALLUR TN-06-016-056-056/299-A
(Vinayagapuram) 		2906016000NRG23240320234871555 27/03/2023 Aruna 2906016WL114280 Aruna 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Aruna CANARA BANK(508532)
91 PERNAMALLUR TN-06-016-056-056/300-A
(Vinayagapuram) 		2906016000NRG23240320234871556 27/03/2023 Sheela 2906016WL114280 Sheela 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Sheela STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-056-056/302-A
(Vinayagapuram) 		2906016000NRG23240320234871557 27/03/2023 Eswari 2906016WL114280 Eswari 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Eswari STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-056-056/303-A
(Vinayagapuram) 		2906016000NRG23240320234871558 27/03/2023 Lakshmi 2906016WL114280 Lakshmi 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Lakshmi HDFC BANK LTD(607152)
94 PERNAMALLUR TN-06-016-056-056/304-A
(Vinayagapuram) 		2906016000NRG23240320234871559 27/03/2023 Neelavathi 2906016WL114280 Neelavathi 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Neelavathi STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-056-056/306-A
(Vinayagapuram) 		2906016000NRG23240320234871560 27/03/2023 Kokila 2906016WL114280 Kokila 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Kokila STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-056-056/307-A
(Vinayagapuram) 		2906016000NRG23240320234871561 27/03/2023 Valliyammal 2906016WL114280 Valliyammal 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Valliyammal AXIS BANK(607153)
97 PERNAMALLUR TN-06-016-056-056/309-A
(Vinayagapuram) 		2906016000NRG23240320234871562 27/03/2023 Panjalai 2906016WL114280 Panjalai 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Panjalai STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-056-056/31-A
(Vinayagapuram) 		2906016000NRG23240320234871563 27/03/2023 Kavitha 2906016WL114280 Kavitha 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Kavitha STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-056-056/311-A
(Vinayagapuram) 		2906016000NRG23240320234871564 27/03/2023 Vijaya 2906016WL114280 Vijaya 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Vijaya CANARA BANK(508532)
100 PERNAMALLUR TN-06-016-056-056/33-A
(Vinayagapuram) 		2906016000NRG23240320234871565 27/03/2023 Deepa 2906016WL114280 Deepa 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Deepa STATE BANK OF INDIA(508548)
101 PERNAMALLUR TN-06-016-056-056/34-A
(Vinayagapuram) 		2906016000NRG23240320234871566 27/03/2023 Lakshmi 2906016WL114280 Lakshmi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Lakshmi CANARA BANK(508532)
102 PERNAMALLUR TN-06-016-056-056/35-A
(Vinayagapuram) 		2906016000NRG23240320234871567 27/03/2023 Lakshmi 2906016WL114280 Lakshmi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Lakshmi STATE BANK OF INDIA(508548)
103 PERNAMALLUR TN-06-016-056-056/36-A
(Vinayagapuram) 		2906016000NRG23240320234871568 27/03/2023 Mathioli 2906016WL114280 Mathioli 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Mathioli STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-056-056/37-A
(Vinayagapuram) 		2906016000NRG23240320234871569 27/03/2023 Vijaya 2906016WL114280 Vijaya 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Vijaya HDFC BANK LTD(607152)
105 PERNAMALLUR TN-06-016-056-056/39-A
(Vinayagapuram) 		2906016000NRG23240320234871570 27/03/2023 Sivagami 2906016WL114280 Sivagami 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Sivagami STATE BANK OF INDIA(508548)
106 PERNAMALLUR TN-06-016-056-056/40-A
(Vinayagapuram) 		2906016000NRG23240320234871572 27/03/2023 Navaneedham 2906016WL114280 Navaneedham 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Navaneedham STATE BANK OF INDIA(508548)
107 PERNAMALLUR TN-06-016-056-056/41-A
(Vinayagapuram) 		2906016000NRG23240320234871573 27/03/2023 kuppu 2906016WL114280 kuppu 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 kuppu STATE BANK OF INDIA(508548)
108 PERNAMALLUR TN-06-016-056-056/42-A
(Vinayagapuram) 		2906016000NRG23240320234871574 27/03/2023 Annammal 2906016WL114280 Annammal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Annammal STATE BANK OF INDIA(508548)
109 PERNAMALLUR TN-06-016-056-056/46-A
(Vinayagapuram) 		2906016000NRG23240320234871575 27/03/2023 Pachiyammal 2906016WL114280 Pachiyammal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Pachiyammal STATE BANK OF INDIA(508548)
110 PERNAMALLUR TN-06-016-056-056/48-A
(Vinayagapuram) 		2906016000NRG23240320234871576 27/03/2023 Usha 2906016WL114280 Usha 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Usha STATE BANK OF INDIA(508548)
111 PERNAMALLUR TN-06-016-056-056/49-A
(Vinayagapuram) 		2906016000NRG23240320234871577 27/03/2023 jagatha 2906016WL114280 jagatha 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 jagatha STATE BANK OF INDIA(508548)
112 PERNAMALLUR TN-06-016-056-056/5-A
(Vinayagapuram) 		2906016000NRG23240320234871578 27/03/2023 Kothandaraman 2906016WL114280 Kothandaraman 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Kothandaraman STATE BANK OF INDIA(508548)
113 PERNAMALLUR TN-06-016-056-056/50-A
(Vinayagapuram) 		2906016000NRG23240320234871579 27/03/2023 Kannagi 2906016WL114280 Kannagi 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Kannagi HDFC BANK LTD(607152)
114 PERNAMALLUR TN-06-016-056-056/51-A
(Vinayagapuram) 		2906016000NRG23240320234871580 27/03/2023 Jayanthi 2906016WL114280 Jayanthi 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Jayanthi STATE BANK OF INDIA(508548)
115 PERNAMALLUR TN-06-016-056-056/52-A
(Vinayagapuram) 		2906016000NRG23240320234871581 27/03/2023 Selvi 2906016WL114280 Selvi 00415 SBIN0006225 660 660 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 PERNAMALLUR TN-06-016-056-056/53-A
(Vinayagapuram) 		2906016000NRG23240320234871582 27/03/2023 Ramu 2906016WL114280 Ramu 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Ramu STATE BANK OF INDIA(508548)
117 PERNAMALLUR TN-06-016-056-056/54-A
(Vinayagapuram) 		2906016000NRG23240320234871583 27/03/2023 Manogari 2906016WL114280 Manogari 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Manogari STATE BANK OF INDIA(508548)
118 PERNAMALLUR TN-06-016-056-056/55-A
(Vinayagapuram) 		2906016000NRG23240320234871584 27/03/2023 vasantha 2906016WL114280 vasantha 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 vasantha STATE BANK OF INDIA(508548)
119 PERNAMALLUR TN-06-016-056-056/58-A
(Vinayagapuram) 		2906016000NRG23240320234871585 27/03/2023 Ellammal 2906016WL114280 Ellammal 00415 SBIN0006225 660 660 Processed 30/03/2023 025730481 Ellammal STATE BANK OF INDIA(508548)
120 PERNAMALLUR TN-06-016-056-056/63-A
(Vinayagapuram) 		2906016000NRG23240320234871586 27/03/2023 Mageshwari 2906016WL114280 Mageshwari 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Mageshwari STATE BANK OF INDIA(508548)
121 PERNAMALLUR TN-06-016-056-056/64-A
(Vinayagapuram) 		2906016000NRG23240320234871587 27/03/2023 Visalam 2906016WL114280 Visalam 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Visalam STATE BANK OF INDIA(508548)
122 PERNAMALLUR TN-06-016-056-056/68-A
(Vinayagapuram) 		2906016000NRG23240320234871588 27/03/2023 Natarajan 2906016WL114280 Natarajan 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Natarajan STATE BANK OF INDIA(508548)
123 PERNAMALLUR TN-06-016-056-056/72-A
(Vinayagapuram) 		2906016000NRG23240320234871589 27/03/2023 mani 2906016WL114280 mani 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 mani STATE BANK OF INDIA(508548)
124 PERNAMALLUR TN-06-016-056-056/75-A
(Vinayagapuram) 		2906016000NRG23240320234871590 27/03/2023 Sivagnanam 2906016WL114280 Sivagnanam 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Sivagnanam STATE BANK OF INDIA(508548)
125 PERNAMALLUR TN-06-016-056-056/76-A
(Vinayagapuram) 		2906016000NRG23240320234871591 27/03/2023 Kala 2906016WL114280 Kala 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Kala STATE BANK OF INDIA(508548)
126 PERNAMALLUR TN-06-016-056-056/77-A
(Vinayagapuram) 		2906016000NRG23240320234871592 27/03/2023 Govindammal 2906016WL114280 Govindammal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Govindammal STATE BANK OF INDIA(508548)
127 PERNAMALLUR TN-06-016-056-056/78-A
(Vinayagapuram) 		2906016000NRG23240320234871593 27/03/2023 Rani 2906016WL114280 Rani 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Rani HDFC BANK LTD(607152)
128 PERNAMALLUR TN-06-016-056-056/81-A
(Vinayagapuram) 		2906016000NRG23240320234871594 27/03/2023 Ravichandran 2906016WL114280 Ravichandran 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Ravichandran STATE BANK OF INDIA(508548)
129 PERNAMALLUR TN-06-016-056-056/82-A
(Vinayagapuram) 		2906016000NRG23240320234871595 27/03/2023 Kandhasami 2906016WL114280 Kandhasami 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Kandhasami STATE BANK OF INDIA(508548)
130 PERNAMALLUR TN-06-016-056-056/83-A
(Vinayagapuram) 		2906016000NRG23240320234871596 27/03/2023 padmavathy 2906016WL114280 padmavathy 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 padmavathy STATE BANK OF INDIA(508548)
131 PERNAMALLUR TN-06-016-056-056/84-A
(Vinayagapuram) 		2906016000NRG23240320234871597 27/03/2023 Gantha 2906016WL114280 Gantha 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Gantha STATE BANK OF INDIA(508548)
132 PERNAMALLUR TN-06-016-056-056/87-A
(Vinayagapuram) 		2906016000NRG23240320234871599 27/03/2023 Amutha 2906016WL114280 Amutha 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Amutha STATE BANK OF INDIA(508548)
133 PERNAMALLUR TN-06-016-056-056/88-A
(Vinayagapuram) 		2906016000NRG23240320234871600 27/03/2023 Panchatcharam 2906016WL114280 Panchatcharam 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Panchatcharam STATE BANK OF INDIA(508548)
134 PERNAMALLUR TN-06-016-056-056/90-A
(Vinayagapuram) 		2906016000NRG23240320234871601 27/03/2023 Kasi 2906016WL114280 Kasi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Kasi STATE BANK OF INDIA(508548)
135 PERNAMALLUR TN-06-016-056-056/92-A
(Vinayagapuram) 		2906016000NRG23240320234871602 27/03/2023 Ellappan 2906016WL114280 Ellappan 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Ellappan STATE BANK OF INDIA(508548)
136 PERNAMALLUR TN-06-016-056-056/93-A
(Vinayagapuram) 		2906016000NRG23240320234871603 27/03/2023 Malar 2906016WL114280 Malar 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Malar STATE BANK OF INDIA(508548)
137 PERNAMALLUR TN-06-016-056-056/95-A
(Vinayagapuram) 		2906016000NRG23240320234871604 27/03/2023 Kanniyammal 2906016WL114280 Kanniyammal 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Kanniyammal STATE BANK OF INDIA(508548)
138 PERNAMALLUR TN-06-016-056-056/97-A
(Vinayagapuram) 		2906016000NRG23240320234871605 27/03/2023 Babi 2906016WL114280 Babi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Babi STATE BANK OF INDIA(508548)
139 PERNAMALLUR TN-06-016-056-056/99-A
(Vinayagapuram) 		2906016000NRG23240320234871607 27/03/2023 Sekar 2906016WL114280 Sekar 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Sekar STATE BANK OF INDIA(508548)
140 PERNAMALLUR TN-06-016-056-058/14-B
(Vinayagapuram) 		2906016000NRG23240320234871608 27/03/2023 jaya 2906016WL114280 jaya 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 jaya STATE BANK OF INDIA(508548)
141 PERNAMALLUR TN-06-016-056-058/198-B
(Vinayagapuram) 		2906016000NRG23240320234871609 27/03/2023 Lakshmi 2906016WL114280 Lakshmi 00415 SBIN0006225 880 880 Processed 30/03/2023 025730481 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 116820 116820
Total 117700 117700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_270323APB_FTO_1698136 State Bank of India SBIN0003374 Kolappalur 880
2 PERNAMALLUR TN2906016_270323APB_FTO_1698136 State Bank of India SBIN0006225 KOLAPPALUR 116820

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