Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:13:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_081022APB_FTO_982830
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-06-016-045-001/185-B
(Semmambadi) 		2906016000NRG23081020223001542 08/10/2022 Muniyammal 2906016WL071369 Muniyammal 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Muniyammal GENERAL POST OFFICE(607245)
2 PERNAMALLUR TN-06-016-045-002/15-B
(Semmambadi) 		2906016000NRG23081020223001543 08/10/2022 Muniyammal 2906016WL071369 Muniyammal 00048 BKID0008364 660 660 Processed 13/10/2022 033431890 Muniyammal BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-045-002/196-B
(Semmambadi) 		2906016000NRG23081020223001544 08/10/2022 sandriyan 2906016WL071369 sandriyan 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 sandriyan BANK OF INDIA(508505)
4 PERNAMALLUR TN-06-016-045-002/30-A
(Semmambadi) 		2906016000NRG23081020223001545 08/10/2022 Malar 2906016WL071369 Malar 00048 BKID0008364 660 660 Processed 14/10/2022 033431890 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
5 PERNAMALLUR TN-06-016-045-002/31-B
(Semmambadi) 		2906016000NRG23081020223001546 08/10/2022 KRISHNAN 2906016WL071369 KRISHNAN 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 KRISHNAN BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-045-002/36-A
(Semmambadi) 		2906016000NRG23081020223001548 08/10/2022 Rajamani 2906016WL071369 Rajamani 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Rajamani BANK OF INDIA(508505)
7 PERNAMALLUR TN-06-016-045-002/8-A
(Semmambadi) 		2906016000NRG23081020223001549 08/10/2022 Sumathi 2906016WL071369 Sumathi 00048 BKID0008364 660 660 Processed 13/10/2022 033431890 Sumathi UNION BANK OF INDIA(508500)
8 PERNAMALLUR TN-06-016-045-004/231-A
(Semmambadi) 		2906016000NRG23081020223001550 08/10/2022 Rennugammbal 2906016WL071369 Rennugammbal 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Rennugammbal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PERNAMALLUR TN-06-016-045-004/327-A
(Semmambadi) 		2906016000NRG23081020223001551 08/10/2022 Banumathi 2906016WL071369 Banumathi 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Banumathi BANK OF INDIA(508505)
10 PERNAMALLUR TN-06-016-045-004/342-A
(Semmambadi) 		2906016000NRG23081020223001552 08/10/2022 Sangeetha 2906016WL071369 Sangeetha 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
11 PERNAMALLUR TN-06-016-045-045/1-A
(Semmambadi) 		2906016000NRG23081020223001553 08/10/2022 Ellammal 2906016WL071369 Ellammal 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Ellammal BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-045-045/101-A
(Semmambadi) 		2906016000NRG23081020223001554 08/10/2022 Muniyammal 2906016WL071369 Muniyammal 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PERNAMALLUR TN-06-016-045-045/103-A
(Semmambadi) 		2906016000NRG23081020223001555 08/10/2022 Anjali 2906016WL071369 Anjali 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Anjali BANK OF INDIA(508505)
14 PERNAMALLUR TN-06-016-045-045/105-A
(Semmambadi) 		2906016000NRG23081020223001556 08/10/2022 Angammal 2906016WL071369 Angammal 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
15 PERNAMALLUR TN-06-016-045-045/106-B
(Semmambadi) 		2906016000NRG23081020223001557 08/10/2022 Rajeshwari 2906016WL071369 Rajeshwari 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
16 PERNAMALLUR TN-06-016-045-045/107-A
(Semmambadi) 		2906016000NRG23081020223001558 08/10/2022 Venda 2906016WL071369 Venda 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Venda BANK OF INDIA(508505)
17 PERNAMALLUR TN-06-016-045-045/108-B
(Semmambadi) 		2906016000NRG23081020223001559 08/10/2022 Revathi 2906016WL071369 Revathi 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
18 PERNAMALLUR TN-06-016-045-045/111-A
(Semmambadi) 		2906016000NRG23081020223001560 08/10/2022 Jothi 2906016WL071369 Jothi 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Jothi BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-045-045/117-A
(Semmambadi) 		2906016000NRG23081020223001561 08/10/2022 Panchavarnam 2906016WL071369 Panchavarnam 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Panchavarnam BANK OF INDIA(508505)
20 PERNAMALLUR TN-06-016-045-045/121-A
(Semmambadi) 		2906016000NRG23081020223001562 08/10/2022 Alamelu 2906016WL071369 Alamelu 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Alamelu GENERAL POST OFFICE(607245)
21 PERNAMALLUR TN-06-016-045-045/122-A
(Semmambadi) 		2906016000NRG23081020223001563 08/10/2022 Govindasami 2906016WL071369 Govindasami 00048 BKID0008364 660 660 Processed 13/10/2022 033431890 Govindasami STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-045-045/124-A
(Semmambadi) 		2906016000NRG23081020223001564 08/10/2022 Selvi 2906016WL071369 Selvi 00048 BKID0008364 660 660 Processed 14/10/2022 033431890 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
23 PERNAMALLUR TN-06-016-045-045/125-A
(Semmambadi) 		2906016000NRG23081020223001565 08/10/2022 Santha 2906016WL071369 Santha 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Santha BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-045-045/126-A
(Semmambadi) 		2906016000NRG23081020223001566 08/10/2022 Jayanthi 2906016WL071369 Jayanthi 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Jayanthi BANK OF INDIA(508505)
25 PERNAMALLUR TN-06-016-045-045/127-A
(Semmambadi) 		2906016000NRG23081020223001567 08/10/2022 sarasu 2906016WL071369 sarasu 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 sarasu BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-045-045/128-B
(Semmambadi) 		2906016000NRG23081020223001568 08/10/2022 Muniyammal 2906016WL071369 Muniyammal 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
27 PERNAMALLUR TN-06-016-045-045/129-A
(Semmambadi) 		2906016000NRG23081020223001569 08/10/2022 Kannagi 2906016WL071369 Kannagi 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Kannagi GENERAL POST OFFICE(607245)
28 PERNAMALLUR TN-06-016-045-045/130-A
(Semmambadi) 		2906016000NRG23081020223001570 08/10/2022 settu 2906016WL071369 settu 00048 BKID0008364 660 660 Processed 13/10/2022 033431890 settu BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-045-045/131-A
(Semmambadi) 		2906016000NRG23081020223001571 08/10/2022 Anjala 2906016WL071369 Anjala 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Anjala INDIA POST PAYMENTS BANK LIMITED(508528)
30 PERNAMALLUR TN-06-016-045-045/135-A
(Semmambadi) 		2906016000NRG23081020223001572 08/10/2022 Rani 2906016WL071369 Rani 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Rani BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-045-045/136-A
(Semmambadi) 		2906016000NRG23081020223001573 08/10/2022 Poongavanam 2906016WL071369 Poongavanam 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Poongavanam GENERAL POST OFFICE(607245)
32 PERNAMALLUR TN-06-016-045-045/138-A
(Semmambadi) 		2906016000NRG23081020223001574 08/10/2022 Seetha 2906016WL071369 Seetha 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Seetha BANK OF INDIA(508505)
33 PERNAMALLUR TN-06-016-045-045/139-A
(Semmambadi) 		2906016000NRG23081020223001575 08/10/2022 Mageshwari 2906016WL071369 Mageshwari 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Mageshwari BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-045-045/140-A
(Semmambadi) 		2906016000NRG23081020223001576 08/10/2022 Ilayarani 2906016WL071369 Ilayarani 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Ilayarani BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-045-045/141-A
(Semmambadi) 		2906016000NRG23081020223001577 08/10/2022 Indira 2906016WL071369 Indira 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Indira BANK OF INDIA(508505)
36 PERNAMALLUR TN-06-016-045-045/142-A
(Semmambadi) 		2906016000NRG23081020223001578 08/10/2022 Indira 2906016WL071369 Indira 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Indira INDIA POST PAYMENTS BANK LIMITED(508528)
37 PERNAMALLUR TN-06-016-045-045/143-A
(Semmambadi) 		2906016000NRG23081020223001579 08/10/2022 Ponni 2906016WL071369 Ponni 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Ponni INDIA POST PAYMENTS BANK LIMITED(508528)
38 PERNAMALLUR TN-06-016-045-045/145-A
(Semmambadi) 		2906016000NRG23081020223001580 08/10/2022 Alamelu 2906016WL071369 Alamelu 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Alamelu BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-045-045/146-A
(Semmambadi) 		2906016000NRG23081020223001581 08/10/2022 Kasthuri 2906016WL071369 Kasthuri 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
40 PERNAMALLUR TN-06-016-045-045/147-A
(Semmambadi) 		2906016000NRG23081020223001582 08/10/2022 Amaravathi 2906016WL071369 Amaravathi 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Amaravathi BANK OF INDIA(508505)
41 PERNAMALLUR TN-06-016-045-045/148-A
(Semmambadi) 		2906016000NRG23081020223001583 08/10/2022 Ramakrishnan 2906016WL071369 Ramakrishnan 00048 BKID0008364 660 660 Processed 13/10/2022 033431890 Ramakrishnan BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-045-045/150-A
(Semmambadi) 		2906016000NRG23081020223001584 08/10/2022 Rajalakshmi 2906016WL071369 Rajalakshmi 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Rajalakshmi INDIAN OVERSEAS BANK(508541)
43 PERNAMALLUR TN-06-016-045-045/151-A
(Semmambadi) 		2906016000NRG23081020223001585 08/10/2022 Parimala 2906016WL071369 Parimala 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Parimala BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-045-045/154-a
(Semmambadi) 		2906016000NRG23081020223001586 08/10/2022 Dhanam 2906016WL071369 Dhanam 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Dhanam BANK OF INDIA(508505)
45 PERNAMALLUR TN-06-016-045-045/157-B
(Semmambadi) 		2906016000NRG23081020223001588 08/10/2022 rajeshwari 2906016WL071369 rajeshwari 00048 BKID0008364 1124 1124 Processed 14/10/2022 033431890 rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
46 PERNAMALLUR TN-06-016-045-045/160-A
(Semmambadi) 		2906016000NRG23081020223001590 08/10/2022 ponngavanam 2906016WL071369 ponngavanam 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 ponngavanam INDIA POST PAYMENTS BANK LIMITED(508528)
47 PERNAMALLUR TN-06-016-045-045/172-D
(Semmambadi) 		2906016000NRG23081020223001591 08/10/2022 pachiyammal 2906016WL071369 pachiyammal 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 pachiyammal BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-045-045/179-A
(Semmambadi) 		2906016000NRG23081020223001592 08/10/2022 Megala 2906016WL071369 Megala 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Megala BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-045-045/183-a
(Semmambadi) 		2906016000NRG23081020223001593 08/10/2022 Kavitha 2906016WL071369 Kavitha 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
50 PERNAMALLUR TN-06-016-045-045/184-A
(Semmambadi) 		2906016000NRG23081020223001594 08/10/2022 pavnnu 2906016WL071369 pavnnu 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 pavnnu INDIA POST PAYMENTS BANK LIMITED(508528)
51 PERNAMALLUR TN-06-016-045-045/186-a
(Semmambadi) 		2906016000NRG23081020223001595 08/10/2022 saraswathi 2906016WL071369 saraswathi 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 saraswathi BANK OF INDIA(508505)
52 PERNAMALLUR TN-06-016-045-045/188-A
(Semmambadi) 		2906016000NRG23081020223001596 08/10/2022 Poongothai 2906016WL071369 Poongothai 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Poongothai INDIA POST PAYMENTS BANK LIMITED(508528)
53 PERNAMALLUR TN-06-016-045-045/189-A
(Semmambadi) 		2906016000NRG23081020223001597 08/10/2022 kala 2906016WL071369 kala 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 kala INDIA POST PAYMENTS BANK LIMITED(508528)
54 PERNAMALLUR TN-06-016-045-045/19-A
(Semmambadi) 		2906016000NRG23081020223001598 08/10/2022 Vennila 2906016WL071369 Vennila 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
55 PERNAMALLUR TN-06-016-045-045/192-A
(Semmambadi) 		2906016000NRG23081020223001599 08/10/2022 Rathinam 2906016WL071369 Rathinam 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
56 PERNAMALLUR TN-06-016-045-045/193-A
(Semmambadi) 		2906016000NRG23081020223001600 08/10/2022 pachaiyammal 2906016WL071369 pachaiyammal 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 pachaiyammal BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-045-045/20-A
(Semmambadi) 		2906016000NRG23081020223001601 08/10/2022 Muniyammal 2906016WL071369 Muniyammal 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Muniyammal BANK OF INDIA(508505)
58 PERNAMALLUR TN-06-016-045-045/201-A
(Semmambadi) 		2906016000NRG23081020223001602 08/10/2022 yasodha 2906016WL071369 yasodha 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 yasodha BANK OF INDIA(508505)
59 PERNAMALLUR TN-06-016-045-045/215-A
(Semmambadi) 		2906016000NRG23081020223001604 08/10/2022 jeva 2906016WL071369 jeva 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 jeva BANK OF INDIA(508505)
60 PERNAMALLUR TN-06-016-045-045/222-A
(Semmambadi) 		2906016000NRG23081020223001606 08/10/2022 Logammal 2906016WL071369 Logammal 00048 BKID0008364 440 440 Processed 13/10/2022 033431890 Logammal BANK OF INDIA(508505)
61 PERNAMALLUR TN-06-016-045-045/227-A
(Semmambadi) 		2906016000NRG23081020223001607 08/10/2022 Angammal 2906016WL071369 Angammal 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Angammal BANK OF INDIA(508505)
62 PERNAMALLUR TN-06-016-045-045/229-A
(Semmambadi) 		2906016000NRG23081020223001608 08/10/2022 Muthunayiagam 2906016WL071369 Muthunayiagam 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Muthunayiagam BANK OF INDIA(508505)
63 PERNAMALLUR TN-06-016-045-045/240-A
(Semmambadi) 		2906016000NRG23081020223001609 08/10/2022 Kasthuri 2906016WL071369 Kasthuri 00048 BKID0008364 660 660 Processed 14/10/2022 033431890 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
64 PERNAMALLUR TN-06-016-045-045/241-A
(Semmambadi) 		2906016000NRG23081020223001610 08/10/2022 niranjana 2906016WL071369 niranjana 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 niranjana BANK OF INDIA(508505)
65 PERNAMALLUR TN-06-016-045-045/25-A
(Semmambadi) 		2906016000NRG23081020223001611 08/10/2022 Santhi 2906016WL071369 Santhi 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
66 PERNAMALLUR TN-06-016-045-045/254-A
(Semmambadi) 		2906016000NRG23081020223001612 08/10/2022 Vijaya 2906016WL071369 Vijaya 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
67 PERNAMALLUR TN-06-016-045-045/258-a
(Semmambadi) 		2906016000NRG23081020223001613 08/10/2022 unnamalai 2906016WL071369 unnamalai 00048 BKID0008364 660 660 Processed 13/10/2022 033431890 unnamalai BANK OF INDIA(508505)
68 PERNAMALLUR TN-06-016-045-045/26-a
(Semmambadi) 		2906016000NRG23081020223001614 08/10/2022 Lakshmi 2906016WL071369 Lakshmi 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Lakshmi BANK OF INDIA(508505)
69 PERNAMALLUR TN-06-016-045-045/261-a
(Semmambadi) 		2906016000NRG23081020223001615 08/10/2022 Kanaga 2906016WL071369 Kanaga 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Kanaga GENERAL POST OFFICE(607245)
70 PERNAMALLUR TN-06-016-045-045/267-A
(Semmambadi) 		2906016000NRG23081020223001616 08/10/2022 suguna 2906016WL071369 suguna 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 suguna BANK OF INDIA(508505)
71 PERNAMALLUR TN-06-016-045-045/270-A
(Semmambadi) 		2906016000NRG23081020223001618 08/10/2022 Sathiyamoorthi 2906016WL071369 Sathiyamoorthi 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Sathiyamoorthi BANK OF INDIA(508505)
72 PERNAMALLUR TN-06-016-045-045/271-a
(Semmambadi) 		2906016000NRG23081020223001619 08/10/2022 Sellammal 2906016WL071369 Sellammal 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Sellammal GENERAL POST OFFICE(607245)
73 PERNAMALLUR TN-06-016-045-045/272-C
(Semmambadi) 		2906016000NRG23081020223001620 08/10/2022 chinakulathai 2906016WL071369 chinakulathai 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 chinakulathai GENERAL POST OFFICE(607245)
74 PERNAMALLUR TN-06-016-045-045/273-A
(Semmambadi) 		2906016000NRG23081020223001621 08/10/2022 saraswathi 2906016WL071369 saraswathi 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 saraswathi BANK OF INDIA(508505)
75 PERNAMALLUR TN-06-016-045-045/275-A
(Semmambadi) 		2906016000NRG23081020223001622 08/10/2022 saratha 2906016WL071369 saratha 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 saratha BANK OF INDIA(508505)
76 PERNAMALLUR TN-06-016-045-045/28-A
(Semmambadi) 		2906016000NRG23081020223001623 08/10/2022 Renuga 2906016WL071369 Renuga 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Renuga BANK OF INDIA(508505)
77 PERNAMALLUR TN-06-016-045-045/283-A
(Semmambadi) 		2906016000NRG23081020223001624 08/10/2022 Andal 2906016WL071369 Andal 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Andal BANK OF INDIA(508505)
78 PERNAMALLUR TN-06-016-045-045/286-A
(Semmambadi) 		2906016000NRG23081020223001625 08/10/2022 Elumalai 2906016WL071369 Elumalai 00048 BKID0008364 1124 1124 Processed 14/10/2022 033431890 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
79 PERNAMALLUR TN-06-016-045-045/293-A
(Semmambadi) 		2906016000NRG23081020223001626 08/10/2022 aravalli 2906016WL071369 aravalli 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 aravalli INDIA POST PAYMENTS BANK LIMITED(508528)
80 PERNAMALLUR TN-06-016-045-045/295-A
(Semmambadi) 		2906016000NRG23081020223001627 08/10/2022 mani 2906016WL071369 mani 00048 BKID0008364 1124 1124 Processed 13/10/2022 033431890 mani BANK OF INDIA(508505)
81 PERNAMALLUR TN-06-016-045-045/298-C
(Semmambadi) 		2906016000NRG23081020223001628 08/10/2022 rekha 2906016WL071369 rekha 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 rekha BANK OF INDIA(508505)
82 PERNAMALLUR TN-06-016-045-045/301-A
(Semmambadi) 		2906016000NRG23081020223001630 08/10/2022 Nirmala 2906016WL071369 Nirmala 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
83 PERNAMALLUR TN-06-016-045-045/308-A
(Semmambadi) 		2906016000NRG23081020223001632 08/10/2022 Maga 2906016WL071369 Maga 00048 BKID0008364 660 660 Processed 14/10/2022 033431890 Maga INDIA POST PAYMENTS BANK LIMITED(508528)
84 PERNAMALLUR TN-06-016-045-045/311-A
(Semmambadi) 		2906016000NRG23081020223001633 08/10/2022 Gayathiri 2906016WL071369 Gayathiri 00048 BKID0008364 1124 1124 Processed 14/10/2022 033431890 Gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
85 PERNAMALLUR TN-06-016-045-045/312-A
(Semmambadi) 		2906016000NRG23081020223001634 08/10/2022 Karithika 2906016WL071369 Karithika 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Karithika BANK OF INDIA(508505)
86 PERNAMALLUR TN-06-016-045-045/314-A
(Semmambadi) 		2906016000NRG23081020223001635 08/10/2022 vailyammal 2906016WL071369 vailyammal 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 vailyammal INDIA POST PAYMENTS BANK LIMITED(508528)
87 PERNAMALLUR TN-06-016-045-045/32-A
(Semmambadi) 		2906016000NRG23081020223001636 08/10/2022 Kasi 2906016WL071369 Kasi 00048 BKID0008364 660 660 Processed 13/10/2022 033431890 Kasi BANK OF INDIA(508505)
88 PERNAMALLUR TN-06-016-045-045/320-A
(Semmambadi) 		2906016000NRG23081020223001637 08/10/2022 kumar 2906016WL071369 kumar 00048 BKID0008364 1124 1124 Processed 13/10/2022 033431890 kumar BANK OF INDIA(508505)
89 PERNAMALLUR TN-06-016-045-045/324-A
(Semmambadi) 		2906016000NRG23081020223001639 08/10/2022 Sheela 2906016WL071369 Sheela 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Sheela GENERAL POST OFFICE(607245)
90 PERNAMALLUR TN-06-016-045-045/326-A
(Semmambadi) 		2906016000NRG23081020223001640 08/10/2022 Gopal 2906016WL071369 Gopal 00048 BKID0008364 660 660 Processed 14/10/2022 033431890 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
91 PERNAMALLUR TN-06-016-045-045/33-A
(Semmambadi) 		2906016000NRG23081020223001641 08/10/2022 Dhanalakshmi 2906016WL071369 Dhanalakshmi 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
92 PERNAMALLUR TN-06-016-045-045/332-A
(Semmambadi) 		2906016000NRG23081020223001642 08/10/2022 Pappathi 2906016WL071369 Pappathi 00048 BKID0008364 220 220 Processed 13/10/2022 033431890 Pappathi STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-045-045/333-A
(Semmambadi) 		2906016000NRG23081020223001643 08/10/2022 Radha 2906016WL071369 Radha 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
94 PERNAMALLUR TN-06-016-045-045/34-A
(Semmambadi) 		2906016000NRG23081020223001645 08/10/2022 Santhi 2906016WL071369 Santhi 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Santhi BANK OF INDIA(508505)
95 PERNAMALLUR TN-06-016-045-045/37-A
(Semmambadi) 		2906016000NRG23081020223001649 08/10/2022 Parimala 2906016WL071369 Parimala 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
96 PERNAMALLUR TN-06-016-045-045/38-A
(Semmambadi) 		2906016000NRG23081020223001650 08/10/2022 Muniyammal 2906016WL071369 Muniyammal 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Muniyammal BANK OF INDIA(508505)
97 PERNAMALLUR TN-06-016-045-045/46-A
(Semmambadi) 		2906016000NRG23081020223001652 08/10/2022 Pushpamalathi 2906016WL071369 Pushpamalathi 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Pushpamalathi INDIA POST PAYMENTS BANK LIMITED(508528)
98 PERNAMALLUR TN-06-016-045-045/47-A
(Semmambadi) 		2906016000NRG23081020223001653 08/10/2022 Bhavani 2906016WL071369 Bhavani 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
99 PERNAMALLUR TN-06-016-045-045/56-A
(Semmambadi) 		2906016000NRG23081020223001654 08/10/2022 Banu 2906016WL071369 Banu 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
100 PERNAMALLUR TN-06-016-045-045/60-A
(Semmambadi) 		2906016000NRG23081020223001655 08/10/2022 Saratha 2906016WL071369 Saratha 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Saratha BANK OF INDIA(508505)
101 PERNAMALLUR TN-06-016-045-045/61-A
(Semmambadi) 		2906016000NRG23081020223001656 08/10/2022 Gunasundari 2906016WL071369 Gunasundari 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Gunasundari STATE BANK OF INDIA(508548)
102 PERNAMALLUR TN-06-016-045-045/63-A
(Semmambadi) 		2906016000NRG23081020223001658 08/10/2022 Lakshmi 2906016WL071369 Lakshmi 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Lakshmi BANK OF INDIA(508505)
103 PERNAMALLUR TN-06-016-045-045/71-A
(Semmambadi) 		2906016000NRG23081020223001660 08/10/2022 Sudha 2906016WL071369 Sudha 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Sudha BANK OF INDIA(508505)
104 PERNAMALLUR TN-06-016-045-045/77-A
(Semmambadi) 		2906016000NRG23081020223001661 08/10/2022 Chitra 2906016WL071369 Chitra 00048 BKID0008364 660 660 Processed 13/10/2022 033431890 Chitra BANK OF INDIA(508505)
105 PERNAMALLUR TN-06-016-045-045/79-A
(Semmambadi) 		2906016000NRG23081020223001662 08/10/2022 Dharani 2906016WL071369 Dharani 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Dharani BANK OF INDIA(508505)
106 PERNAMALLUR TN-06-016-045-045/84-A
(Semmambadi) 		2906016000NRG23081020223001663 08/10/2022 Saritha 2906016WL071369 Saritha 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
107 PERNAMALLUR TN-06-016-045-045/85-A
(Semmambadi) 		2906016000NRG23081020223001664 08/10/2022 Rajeshwari 2906016WL071369 Rajeshwari 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Rajeshwari GENERAL POST OFFICE(607245)
108 PERNAMALLUR TN-06-016-045-045/86-A
(Semmambadi) 		2906016000NRG23081020223001665 08/10/2022 Unnamalai 2906016WL071369 Unnamalai 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
109 PERNAMALLUR TN-06-016-045-045/87-A
(Semmambadi) 		2906016000NRG23081020223001666 08/10/2022 Amala 2906016WL071369 Amala 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Amala BANK OF INDIA(508505)
110 PERNAMALLUR TN-06-016-045-045/91-A
(Semmambadi) 		2906016000NRG23081020223001667 08/10/2022 Tamilselvi 2906016WL071369 Tamilselvi 00048 BKID0008364 880 880 Processed 14/10/2022 033431890 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
111 PERNAMALLUR TN-06-016-045-045/92-A
(Semmambadi) 		2906016000NRG23081020223001668 08/10/2022 Kasthuri 2906016WL071369 Kasthuri 00048 BKID0008364 660 660 Processed 14/10/2022 033431890 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
112 PERNAMALLUR TN-06-016-045-045/94-A
(Semmambadi) 		2906016000NRG23081020223001669 08/10/2022 Subha 2906016WL071369 Subha 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Subha BANK OF INDIA(508505)
113 PERNAMALLUR TN-06-016-045-045/96-A
(Semmambadi) 		2906016000NRG23081020223001670 08/10/2022 Rani 2906016WL071369 Rani 00048 BKID0008364 880 880 Processed 13/10/2022 033431890 Rani BANK OF INDIA(508505)
114 PERNAMALLUR TN-06-016-045-045/99-A
(Semmambadi) 		2906016000NRG23081020223001671 08/10/2022 Saritha 2906016WL071369 Saritha 00048 BKID0008364 660 660 Processed 13/10/2022 033431890 Saritha BANK OF INDIA(508505)
SubTotal 97140 97140
Total 97140 97140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_081022APB_FTO_982830 Bank of India BKID0008364 NAMATHODU 97140

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