Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:22:12 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_060323APB_FTO_1620781
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-06-016-046-046/573-A
(Septankulam) 		2906016000NRG23060320234513314 06/03/2023 Rameshwari 2906016WL108198 Rameshwari 00176 IDIB000C022 1320 1320 Processed 02/04/2023 005715345 Rameshwari INDIAN BANK(607105)
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-046-001/438-A
(Septankulam) 		2906016000NRG23060320234513167 06/03/2023 Nirmala 2906016WL108198 Nirmala 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Nirmala INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-046-046/401-B
(Septankulam) 		2906016000NRG23060320234513283 06/03/2023 Savithri 2906016WL108198 Savithri 00176 IDIB000M105 1320 1320 Processed 02/04/2023 005715345 Savithri STATE BANK OF INDIA(508548)
SubTotal 2640 2640
4 PERNAMALLUR TN-06-016-046-001/186-A
(Septankulam) 		2906016000NRG23060320234513163 06/03/2023 vijaylakshmi 2906016WL108198 vijaylakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 vijaylakshmi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-046-001/32-A
(Septankulam) 		2906016000NRG23060320234513164 06/03/2023 Gowri 2906016WL108198 Gowri 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Gowri STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-046-001/328-B
(Septankulam) 		2906016000NRG23060320234513165 06/03/2023 thanthoni 2906016WL108198 thanthoni 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 thanthoni STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-046-001/337-B
(Septankulam) 		2906016000NRG23060320234513166 06/03/2023 bharathi 2906016WL108198 bharathi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
8 PERNAMALLUR TN-06-016-046-001/445-A
(Septankulam) 		2906016000NRG23060320234513168 06/03/2023 Bhavani 2906016WL108198 Bhavani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Bhavani STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-046-001/468-A
(Septankulam) 		2906016000NRG23060320234513169 06/03/2023 Saravanan 2906016WL108198 Saravanan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Saravanan STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-046-001/472-A
(Septankulam) 		2906016000NRG23060320234513170 06/03/2023 Jayalakshmi 2906016WL108198 Jayalakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Jayalakshmi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-046-001/486-B
(Septankulam) 		2906016000NRG23060320234513171 06/03/2023 alamelu 2906016WL108198 alamelu 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 alamelu STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-046-001/488-B
(Septankulam) 		2906016000NRG23060320234513172 06/03/2023 rathiga 2906016WL108198 rathiga 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 rathiga INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-046-001/501-B
(Septankulam) 		2906016000NRG23060320234513173 06/03/2023 kuppu 2906016WL108198 kuppu 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 kuppu STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-046-001/506-B
(Septankulam) 		2906016000NRG23060320234513174 06/03/2023 chithra 2906016WL108198 chithra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 chithra BANK OF BARODA(606985)
15 PERNAMALLUR TN-06-016-046-001/515-A
(Septankulam) 		2906016000NRG23060320234513175 06/03/2023 Dhanalakshmi 2906016WL108198 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Dhanalakshmi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-046-001/517-A
(Septankulam) 		2906016000NRG23060320234513176 06/03/2023 Devi 2906016WL108198 Devi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Devi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-046-001/527-A
(Septankulam) 		2906016000NRG23060320234513177 06/03/2023 Manivannan 2906016WL108198 Manivannan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Manivannan STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-046-001/530-A
(Septankulam) 		2906016000NRG23060320234513178 06/03/2023 Suganya 2906016WL108198 Suganya 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Suganya STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-046-001/537-A
(Septankulam) 		2906016000NRG23060320234513179 06/03/2023 Mahalakshmi 2906016WL108198 Mahalakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Mahalakshmi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-046-001/539-A
(Septankulam) 		2906016000NRG23060320234513180 06/03/2023 Vinothini 2906016WL108198 Vinothini 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Vinothini STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-046-001/560-A
(Septankulam) 		2906016000NRG23060320234513181 06/03/2023 Sivasankar 2906016WL108198 Sivasankar 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005715345 Sivasankar STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-046-001/587-A
(Septankulam) 		2906016000NRG23060320234513182 06/03/2023 Rathinammal 2906016WL108198 Rathinammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Rathinammal INDIA POST PAYMENTS BANK LIMITED(508528)
23 PERNAMALLUR TN-06-016-046-001/601-A
(Septankulam) 		2906016000NRG23060320234513183 06/03/2023 Parameswari 2906016WL108198 Parameswari 00415 SBIN0003374 1320 1320 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 PERNAMALLUR TN-06-016-046-004/456-A
(Septankulam) 		2906016000NRG23060320234513184 06/03/2023 Rekha 2906016WL108198 Rekha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Rekha STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-046-004/463-A
(Septankulam) 		2906016000NRG23060320234513185 06/03/2023 Sasikala 2906016WL108198 Sasikala 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Sasikala STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-046-004/466-A
(Septankulam) 		2906016000NRG23060320234513186 06/03/2023 Suganya 2906016WL108198 Suganya 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005715345 Suganya STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-046-004/470-A
(Septankulam) 		2906016000NRG23060320234513187 06/03/2023 Vennila 2906016WL108198 Vennila 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Vennila STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-046-004/473-A
(Septankulam) 		2906016000NRG23060320234513188 06/03/2023 Revathi 2906016WL108198 Revathi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Revathi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-046-004/500-B
(Septankulam) 		2906016000NRG23060320234513189 06/03/2023 Vardhan 2906016WL108198 Vardhan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Vardhan STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-046-004/505-A
(Septankulam) 		2906016000NRG23060320234513190 06/03/2023 Sumathi 2906016WL108198 Sumathi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Sumathi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-046-004/541-A
(Septankulam) 		2906016000NRG23060320234513191 06/03/2023 Kanchana 2906016WL108198 Kanchana 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Kanchana STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-046-004/546-A
(Septankulam) 		2906016000NRG23060320234513192 06/03/2023 Saranya 2906016WL108198 Saranya 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Saranya STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-046-046/1-A
(Septankulam) 		2906016000NRG23060320234513193 06/03/2023 Kannagi 2906016WL108198 Kannagi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Kannagi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-046-046/100-B
(Septankulam) 		2906016000NRG23060320234513194 06/03/2023 Solai 2906016WL108198 Solai 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Solai STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-046-046/102-A
(Septankulam) 		2906016000NRG23060320234513195 06/03/2023 Valliyammal 2906016WL108198 Valliyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Valliyammal STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-046-046/105-A
(Septankulam) 		2906016000NRG23060320234513196 06/03/2023 Kumari 2906016WL108198 Kumari 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Kumari STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-046-046/106-A
(Septankulam) 		2906016000NRG23060320234513197 06/03/2023 Jayalakshmi 2906016WL108198 Jayalakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Jayalakshmi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-046-046/107-A
(Septankulam) 		2906016000NRG23060320234513198 06/03/2023 Geetha 2906016WL108198 Geetha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Geetha STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-046-046/111-A
(Septankulam) 		2906016000NRG23060320234513199 06/03/2023 Chitra 2906016WL108198 Chitra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Chitra STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-046-046/113-A
(Septankulam) 		2906016000NRG23060320234513200 06/03/2023 Natarajan 2906016WL108198 Natarajan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Natarajan STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-046-046/114-A
(Septankulam) 		2906016000NRG23060320234513201 06/03/2023 Nagarathinam 2906016WL108198 Nagarathinam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Nagarathinam STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-046-046/115-a
(Septankulam) 		2906016000NRG23060320234513202 06/03/2023 Rani 2906016WL108198 Rani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Rani STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-046-046/117-A
(Septankulam) 		2906016000NRG23060320234513203 06/03/2023 Suganya 2906016WL108198 Suganya 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Suganya STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-046-046/120-A
(Septankulam) 		2906016000NRG23060320234513204 06/03/2023 Vasantha 2906016WL108198 Vasantha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Vasantha STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-046-046/129-A
(Septankulam) 		2906016000NRG23060320234513205 06/03/2023 Sekar 2906016WL108198 Sekar 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Sekar STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-046-046/131-A
(Septankulam) 		2906016000NRG23060320234513206 06/03/2023 Meenatchi 2906016WL108198 Meenatchi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Meenatchi STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-046-046/132-A
(Septankulam) 		2906016000NRG23060320234513207 06/03/2023 Gowri 2906016WL108198 Gowri 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Gowri STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-046-046/133-A
(Septankulam) 		2906016000NRG23060320234513208 06/03/2023 Meena 2906016WL108198 Meena 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Meena STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-046-046/134-A
(Septankulam) 		2906016000NRG23060320234513209 06/03/2023 Ellammal 2906016WL108198 Ellammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Ellammal STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-046-046/135-A
(Septankulam) 		2906016000NRG23060320234513210 06/03/2023 Lakshmi 2906016WL108198 Lakshmi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-046-046/137-A
(Septankulam) 		2906016000NRG23060320234513211 06/03/2023 Jayaganthi 2906016WL108198 Jayaganthi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Jayaganthi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-046-046/138-A
(Septankulam) 		2906016000NRG23060320234513212 06/03/2023 Vellachi 2906016WL108198 Vellachi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Vellachi STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-046-046/140-A
(Septankulam) 		2906016000NRG23060320234513213 06/03/2023 Seenuvasan 2906016WL108198 Seenuvasan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Seenuvasan STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-046-046/141-A
(Septankulam) 		2906016000NRG23060320234513214 06/03/2023 Chellammal 2906016WL108198 Chellammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Chellammal STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-046-046/142-A
(Septankulam) 		2906016000NRG23060320234513215 06/03/2023 Jayaraman 2906016WL108198 Jayaraman 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Jayaraman STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-046-046/143-A
(Septankulam) 		2906016000NRG23060320234513216 06/03/2023 Menaka 2906016WL108198 Menaka 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Menaka STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-046-046/144-A
(Septankulam) 		2906016000NRG23060320234513217 06/03/2023 Monnaiyan 2906016WL108198 Monnaiyan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Monnaiyan STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-046-046/145-B
(Septankulam) 		2906016000NRG23060320234513218 06/03/2023 Poothanam 2906016WL108198 Poothanam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Poothanam STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-046-046/148-A
(Septankulam) 		2906016000NRG23060320234513219 06/03/2023 Sumathi 2906016WL108198 Sumathi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Sumathi STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-046-046/154-A
(Septankulam) 		2906016000NRG23060320234513220 06/03/2023 Narayanan 2906016WL108198 Narayanan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Narayanan STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-046-046/156-A
(Septankulam) 		2906016000NRG23060320234513221 06/03/2023 Vijaya 2906016WL108198 Vijaya 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Vijaya STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-046-046/157-A
(Septankulam) 		2906016000NRG23060320234513222 06/03/2023 Chandra 2906016WL108198 Chandra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Chandra STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-046-046/158-A
(Septankulam) 		2906016000NRG23060320234513223 06/03/2023 Chinnapaiyan 2906016WL108198 Chinnapaiyan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Chinnapaiyan STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-046-046/159-A
(Septankulam) 		2906016000NRG23060320234513224 06/03/2023 Vennila 2906016WL108198 Vennila 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Vennila STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-046-046/160-A
(Septankulam) 		2906016000NRG23060320234513225 06/03/2023 Kanniyammal 2906016WL108198 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Kanniyammal STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-046-046/161-A
(Septankulam) 		2906016000NRG23060320234513226 06/03/2023 Muniammal 2906016WL108198 Muniammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Muniammal STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-046-046/162-A
(Septankulam) 		2906016000NRG23060320234513227 06/03/2023 Gandhi 2906016WL108198 Gandhi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Gandhi STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-046-046/163-A
(Septankulam) 		2906016000NRG23060320234513228 06/03/2023 Vijaya 2906016WL108198 Vijaya 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Vijaya STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-046-046/165-A
(Septankulam) 		2906016000NRG23060320234513229 06/03/2023 Chinnakutti 2906016WL108198 Chinnakutti 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Chinnakutti INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-046-046/166-A
(Septankulam) 		2906016000NRG23060320234513230 06/03/2023 Ramani 2906016WL108198 Ramani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Ramani STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-046-046/168-A
(Septankulam) 		2906016000NRG23060320234513231 06/03/2023 Sellammal 2906016WL108198 Sellammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005715345 Sellammal STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-046-046/18-A
(Septankulam) 		2906016000NRG23060320234513232 06/03/2023 Saroja 2906016WL108198 Saroja 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Saroja STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-046-046/199-A
(Septankulam) 		2906016000NRG23060320234513233 06/03/2023 Venda 2906016WL108198 Venda 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Venda STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-046-046/215-A
(Septankulam) 		2906016000NRG23060320234513234 06/03/2023 Mangalakshmi 2906016WL108198 Mangalakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Mangalakshmi STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-046-046/221-A
(Septankulam) 		2906016000NRG23060320234513235 06/03/2023 Kuppan 2906016WL108198 Kuppan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Kuppan STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-046-046/224-A
(Septankulam) 		2906016000NRG23060320234513236 06/03/2023 Pachiyammal 2906016WL108198 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Pachiyammal STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-046-046/226-A
(Septankulam) 		2906016000NRG23060320234513237 06/03/2023 Sekar 2906016WL108198 Sekar 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Sekar CANARA BANK(508532)
78 PERNAMALLUR TN-06-016-046-046/227-A
(Septankulam) 		2906016000NRG23060320234513238 06/03/2023 Kamala 2906016WL108198 Kamala 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Kamala STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-046-046/231-A
(Septankulam) 		2906016000NRG23060320234513239 06/03/2023 Lalitha 2906016WL108198 Lalitha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Lalitha STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-046-046/232-A
(Septankulam) 		2906016000NRG23060320234513240 06/03/2023 Kalyani 2906016WL108198 Kalyani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Kalyani STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-046-046/239-A
(Septankulam) 		2906016000NRG23060320234513241 06/03/2023 Muthammal 2906016WL108198 Muthammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Muthammal STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-046-046/24-A
(Septankulam) 		2906016000NRG23060320234513242 06/03/2023 Kanniyammal 2906016WL108198 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Kanniyammal STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-046-046/243-A
(Septankulam) 		2906016000NRG23060320234513243 06/03/2023 Chinnakuzhanthai 2906016WL108198 Chinnakuzhanthai 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Chinnakuzhanthai STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-046-046/246-A
(Septankulam) 		2906016000NRG23060320234513244 06/03/2023 Muniyammal 2906016WL108198 Muniyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Muniyammal STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-046-046/250-A
(Septankulam) 		2906016000NRG23060320234513245 06/03/2023 Kanniyammal 2906016WL108198 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Kanniyammal STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-046-046/255-A
(Septankulam) 		2906016000NRG23060320234513246 06/03/2023 Poongavanam 2906016WL108198 Poongavanam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Poongavanam STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-046-046/257-A
(Septankulam) 		2906016000NRG23060320234513247 06/03/2023 Ellammal 2906016WL108198 Ellammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Ellammal STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-046-046/258-A
(Septankulam) 		2906016000NRG23060320234513248 06/03/2023 Mallika 2906016WL108198 Mallika 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Mallika STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-046-046/26-A
(Septankulam) 		2906016000NRG23060320234513249 06/03/2023 Poongavanam 2906016WL108198 Poongavanam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Poongavanam STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-046-046/261-A
(Septankulam) 		2906016000NRG23060320234513250 06/03/2023 Muthammal 2906016WL108198 Muthammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Muthammal STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-046-046/262-A
(Septankulam) 		2906016000NRG23060320234513251 06/03/2023 Jaya 2906016WL108198 Jaya 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Jaya STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-046-046/265-B
(Septankulam) 		2906016000NRG23060320234513252 06/03/2023 Mayavathi 2906016WL108198 Mayavathi 00415 SBIN0003374 220 220 Processed 02/04/2023 005715345 Mayavathi STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-046-046/266-A
(Septankulam) 		2906016000NRG23060320234513253 06/03/2023 Amsa 2906016WL108198 Amsa 00415 SBIN0003374 1320 1320 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 PERNAMALLUR TN-06-016-046-046/278-A
(Septankulam) 		2906016000NRG23060320234513254 06/03/2023 Alamelu 2906016WL108198 Alamelu 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Alamelu STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-046-046/305-B
(Septankulam) 		2906016000NRG23060320234513255 06/03/2023 venda 2906016WL108198 venda 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 venda STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-046-046/306-A
(Septankulam) 		2906016000NRG23060320234513256 06/03/2023 Mallika 2906016WL108198 Mallika 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Mallika STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-046-046/309-A
(Septankulam) 		2906016000NRG23060320234513257 06/03/2023 Saratha 2906016WL108198 Saratha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Saratha STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-046-046/31-A
(Septankulam) 		2906016000NRG23060320234513258 06/03/2023 lakshmi 2906016WL108198 lakshmi 00415 SBIN0003374 1686 1686 Processed 02/04/2023 005715345 lakshmi STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-046-046/313-A
(Septankulam) 		2906016000NRG23060320234513259 06/03/2023 Sampath 2906016WL108198 Sampath 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Sampath STATE BANK OF INDIA(508548)
100 PERNAMALLUR TN-06-016-046-046/316-A
(Septankulam) 		2906016000NRG23060320234513260 06/03/2023 Dhanalakshmi 2906016WL108198 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
101 PERNAMALLUR TN-06-016-046-046/317-A
(Septankulam) 		2906016000NRG23060320234513261 06/03/2023 Santhi 2906016WL108198 Santhi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Santhi STATE BANK OF INDIA(508548)
102 PERNAMALLUR TN-06-016-046-046/319-A
(Septankulam) 		2906016000NRG23060320234513262 06/03/2023 Dhanammal 2906016WL108198 Dhanammal 00415 SBIN0003374 1320 1320 Rejected 04/04/2023 005715345 Account closed
103 PERNAMALLUR TN-06-016-046-046/326-A
(Septankulam) 		2906016000NRG23060320234513263 06/03/2023 Pachiyammal 2906016WL108198 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Pachiyammal STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-046-046/330-A
(Septankulam) 		2906016000NRG23060320234513264 06/03/2023 Elumalai 2906016WL108198 Elumalai 00415 SBIN0003374 440 440 Processed 02/04/2023 005715345 Elumalai STATE BANK OF INDIA(508548)
105 PERNAMALLUR TN-06-016-046-046/336-A
(Septankulam) 		2906016000NRG23060320234513265 06/03/2023 Vellachi 2906016WL108198 Vellachi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Vellachi STATE BANK OF INDIA(508548)
106 PERNAMALLUR TN-06-016-046-046/339-A
(Septankulam) 		2906016000NRG23060320234513266 06/03/2023 kannammal 2906016WL108198 kannammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
107 PERNAMALLUR TN-06-016-046-046/34-A
(Septankulam) 		2906016000NRG23060320234513267 06/03/2023 Muniyammal 2906016WL108198 Muniyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Muniyammal STATE BANK OF INDIA(508548)
108 PERNAMALLUR TN-06-016-046-046/341-A
(Septankulam) 		2906016000NRG23060320234513268 06/03/2023 Muthammal 2906016WL108198 Muthammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
109 PERNAMALLUR TN-06-016-046-046/342-A
(Septankulam) 		2906016000NRG23060320234513269 06/03/2023 Thamizhselvi 2906016WL108198 Thamizhselvi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Thamizhselvi INDIAN BANK(607105)
110 PERNAMALLUR TN-06-016-046-046/343-A
(Septankulam) 		2906016000NRG23060320234513270 06/03/2023 Kanniammal 2906016WL108198 Kanniammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Kanniammal STATE BANK OF INDIA(508548)
111 PERNAMALLUR TN-06-016-046-046/347-A
(Septankulam) 		2906016000NRG23060320234513271 06/03/2023 Sulochana 2906016WL108198 Sulochana 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Sulochana STATE BANK OF INDIA(508548)
112 PERNAMALLUR TN-06-016-046-046/349-A
(Septankulam) 		2906016000NRG23060320234513272 06/03/2023 Radhakrishnan 2906016WL108198 Radhakrishnan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Radhakrishnan STATE BANK OF INDIA(508548)
113 PERNAMALLUR TN-06-016-046-046/35-A
(Septankulam) 		2906016000NRG23060320234513273 06/03/2023 kantha 2906016WL108198 kantha 00415 SBIN0003374 220 220 Processed 02/04/2023 005715345 kantha STATE BANK OF INDIA(508548)
114 PERNAMALLUR TN-06-016-046-046/352-A
(Septankulam) 		2906016000NRG23060320234513274 06/03/2023 Renuga 2906016WL108198 Renuga 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Renuga STATE BANK OF INDIA(508548)
115 PERNAMALLUR TN-06-016-046-046/353-A
(Septankulam) 		2906016000NRG23060320234513275 06/03/2023 Subramani 2906016WL108198 Subramani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Subramani STATE BANK OF INDIA(508548)
116 PERNAMALLUR TN-06-016-046-046/354-B
(Septankulam) 		2906016000NRG23060320234513276 06/03/2023 soubhagyam 2906016WL108198 soubhagyam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 soubhagyam STATE BANK OF INDIA(508548)
117 PERNAMALLUR TN-06-016-046-046/359-A
(Septankulam) 		2906016000NRG23060320234513277 06/03/2023 Panchalai 2906016WL108198 Panchalai 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Panchalai STATE BANK OF INDIA(508548)
118 PERNAMALLUR TN-06-016-046-046/363-A
(Septankulam) 		2906016000NRG23060320234513278 06/03/2023 Kanniyammal 2906016WL108198 Kanniyammal 00415 SBIN0003374 220 220 Processed 02/04/2023 005715345 Kanniyammal STATE BANK OF INDIA(508548)
119 PERNAMALLUR TN-06-016-046-046/372-A
(Septankulam) 		2906016000NRG23060320234513279 06/03/2023 Chitra 2906016WL108198 Chitra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Chitra STATE BANK OF INDIA(508548)
120 PERNAMALLUR TN-06-016-046-046/38-A
(Septankulam) 		2906016000NRG23060320234513280 06/03/2023 Lakshmi 2906016WL108198 Lakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
121 PERNAMALLUR TN-06-016-046-046/380-A
(Septankulam) 		2906016000NRG23060320234513281 06/03/2023 Vanitha 2906016WL108198 Vanitha 00415 SBIN0003374 880 880 Processed 02/04/2023 005715345 Vanitha INDIAN BANK(607105)
122 PERNAMALLUR TN-06-016-046-046/393-a
(Septankulam) 		2906016000NRG23060320234513282 06/03/2023 Pachiyappan 2906016WL108198 Pachiyappan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Pachiyappan STATE BANK OF INDIA(508548)
123 PERNAMALLUR TN-06-016-046-046/403-a
(Septankulam) 		2906016000NRG23060320234513284 06/03/2023 devi 2906016WL108198 devi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 devi STATE BANK OF INDIA(508548)
124 PERNAMALLUR TN-06-016-046-046/404-a
(Septankulam) 		2906016000NRG23060320234513285 06/03/2023 jothi 2906016WL108198 jothi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 jothi STATE BANK OF INDIA(508548)
125 PERNAMALLUR TN-06-016-046-046/407-a
(Septankulam) 		2906016000NRG23060320234513286 06/03/2023 Meena 2906016WL108198 Meena 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Meena STATE BANK OF INDIA(508548)
126 PERNAMALLUR TN-06-016-046-046/408-A
(Septankulam) 		2906016000NRG23060320234513287 06/03/2023 Lakshmi 2906016WL108198 Lakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Lakshmi STATE BANK OF INDIA(508548)
127 PERNAMALLUR TN-06-016-046-046/412-a
(Septankulam) 		2906016000NRG23060320234513288 06/03/2023 valli 2906016WL108198 valli 00415 SBIN0003374 220 220 Processed 02/04/2023 005715345 valli STATE BANK OF INDIA(508548)
128 PERNAMALLUR TN-06-016-046-046/415-a
(Septankulam) 		2906016000NRG23060320234513289 06/03/2023 vijaya 2906016WL108198 vijaya 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 vijaya STATE BANK OF INDIA(508548)
129 PERNAMALLUR TN-06-016-046-046/429-A
(Septankulam) 		2906016000NRG23060320234513290 06/03/2023 Rajeswari 2906016WL108198 Rajeswari 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Rajeswari STATE BANK OF INDIA(508548)
130 PERNAMALLUR TN-06-016-046-046/430-A
(Septankulam) 		2906016000NRG23060320234513291 06/03/2023 Muniyammal 2906016WL108198 Muniyammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005715345 Muniyammal STATE BANK OF INDIA(508548)
131 PERNAMALLUR TN-06-016-046-046/432-A
(Septankulam) 		2906016000NRG23060320234513292 06/03/2023 alamelu 2906016WL108198 alamelu 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 alamelu STATE BANK OF INDIA(508548)
132 PERNAMALLUR TN-06-016-046-046/433-A
(Septankulam) 		2906016000NRG23060320234513293 06/03/2023 sumathi 2906016WL108198 sumathi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 sumathi INDIAN BANK(607105)
133 PERNAMALLUR TN-06-016-046-046/436-A
(Septankulam) 		2906016000NRG23060320234513294 06/03/2023 sanra 2906016WL108198 sanra 00415 SBIN0003374 220 220 Processed 02/04/2023 005715345 sanra STATE BANK OF INDIA(508548)
134 PERNAMALLUR TN-06-016-046-046/439-A
(Septankulam) 		2906016000NRG23060320234513295 06/03/2023 Perumal 2906016WL108198 Perumal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Perumal STATE BANK OF INDIA(508548)
135 PERNAMALLUR TN-06-016-046-046/46-A
(Septankulam) 		2906016000NRG23060320234513296 06/03/2023 Chandra 2906016WL108198 Chandra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Chandra STATE BANK OF INDIA(508548)
136 PERNAMALLUR TN-06-016-046-046/464-A
(Septankulam) 		2906016000NRG23060320234513297 06/03/2023 Deepa 2906016WL108198 Deepa 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Deepa STATE BANK OF INDIA(508548)
137 PERNAMALLUR TN-06-016-046-046/469-A
(Septankulam) 		2906016000NRG23060320234513298 06/03/2023 Gomathi 2906016WL108198 Gomathi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Gomathi STATE BANK OF INDIA(508548)
138 PERNAMALLUR TN-06-016-046-046/48-A
(Septankulam) 		2906016000NRG23060320234513299 06/03/2023 Vellachi 2906016WL108198 Vellachi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Vellachi STATE BANK OF INDIA(508548)
139 PERNAMALLUR TN-06-016-046-046/487-A
(Septankulam) 		2906016000NRG23060320234513300 06/03/2023 Pavithra 2906016WL108198 Pavithra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Pavithra STATE BANK OF INDIA(508548)
140 PERNAMALLUR TN-06-016-046-046/489-A
(Septankulam) 		2906016000NRG23060320234513301 06/03/2023 Devi 2906016WL108198 Devi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Devi STATE BANK OF INDIA(508548)
141 PERNAMALLUR TN-06-016-046-046/491-A
(Septankulam) 		2906016000NRG23060320234513302 06/03/2023 parvathi 2906016WL108198 parvathi 00415 SBIN0003374 1320 1320 Rejected 04/04/2023 005715345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PERNAMALLUR TN-06-016-046-046/493-A
(Septankulam) 		2906016000NRG23060320234513303 06/03/2023 Govindhammal 2906016WL108198 Govindhammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Govindhammal STATE BANK OF INDIA(508548)
143 PERNAMALLUR TN-06-016-046-046/496-A
(Septankulam) 		2906016000NRG23060320234513304 06/03/2023 kasapoosanam 2906016WL108198 kasapoosanam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 kasapoosanam STATE BANK OF INDIA(508548)
144 PERNAMALLUR TN-06-016-046-046/497-A
(Septankulam) 		2906016000NRG23060320234513305 06/03/2023 Kala 2906016WL108198 Kala 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Kala STATE BANK OF INDIA(508548)
145 PERNAMALLUR TN-06-016-046-046/50-A
(Septankulam) 		2906016000NRG23060320234513306 06/03/2023 kanagavalli 2906016WL108198 kanagavalli 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 kanagavalli STATE BANK OF INDIA(508548)
146 PERNAMALLUR TN-06-016-046-046/513-A
(Septankulam) 		2906016000NRG23060320234513307 06/03/2023 Valli 2906016WL108198 Valli 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Valli STATE BANK OF INDIA(508548)
147 PERNAMALLUR TN-06-016-046-046/514-A
(Septankulam) 		2906016000NRG23060320234513308 06/03/2023 Thangam 2906016WL108198 Thangam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Thangam STATE BANK OF INDIA(508548)
148 PERNAMALLUR TN-06-016-046-046/519-A
(Septankulam) 		2906016000NRG23060320234513309 06/03/2023 dhanammal 2906016WL108198 dhanammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 dhanammal STATE BANK OF INDIA(508548)
149 PERNAMALLUR TN-06-016-046-046/529-A
(Septankulam) 		2906016000NRG23060320234513310 06/03/2023 Unnamalai 2906016WL108198 Unnamalai 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Unnamalai STATE BANK OF INDIA(508548)
150 PERNAMALLUR TN-06-016-046-046/531-A
(Septankulam) 		2906016000NRG23060320234513311 06/03/2023 Ranjani 2906016WL108198 Ranjani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Ranjani STATE BANK OF INDIA(508548)
151 PERNAMALLUR TN-06-016-046-046/549-A
(Septankulam) 		2906016000NRG23060320234513312 06/03/2023 Santha 2906016WL108198 Santha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Santha STATE BANK OF INDIA(508548)
152 PERNAMALLUR TN-06-016-046-046/572-A
(Septankulam) 		2906016000NRG23060320234513313 06/03/2023 Gomathi 2906016WL108198 Gomathi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Gomathi STATE BANK OF INDIA(508548)
153 PERNAMALLUR TN-06-016-046-046/582-A
(Septankulam) 		2906016000NRG23060320234513315 06/03/2023 Elumalai 2906016WL108198 Elumalai 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Elumalai STATE BANK OF INDIA(508548)
154 PERNAMALLUR TN-06-016-046-046/590-A
(Septankulam) 		2906016000NRG23060320234513316 06/03/2023 Selvi 2906016WL108198 Selvi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Selvi TAMILNAD MERCANTILE BANK LTD.(607187)
155 PERNAMALLUR TN-06-016-046-046/6-A
(Septankulam) 		2906016000NRG23060320234513317 06/03/2023 Latha 2906016WL108198 Latha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Latha STATE BANK OF INDIA(508548)
156 PERNAMALLUR TN-06-016-046-046/614-A
(Septankulam) 		2906016000NRG23060320234513318 06/03/2023 kavery 2906016WL108198 kavery 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 kavery STATE BANK OF INDIA(508548)
157 PERNAMALLUR TN-06-016-046-046/7-A
(Septankulam) 		2906016000NRG23060320234513319 06/03/2023 Sankari 2906016WL108198 Sankari 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005715345 Sankari STATE BANK OF INDIA(508548)
158 PERNAMALLUR TN-06-016-046-046/97-A
(Septankulam) 		2906016000NRG23060320234513320 06/03/2023 Vijaya 2906016WL108198 Vijaya 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005715345 Vijaya STATE BANK OF INDIA(508548)
159 PERNAMALLUR TN-06-016-046-047/566-A
(Septankulam) 		2906016000NRG23060320234513321 06/03/2023 Premalatha 2906016WL108198 Premalatha 00415 SBIN0003374 880 880 Processed 02/04/2023 005715345 Premalatha INDIAN BANK(607105)
SubTotal 198292 198292
Total 202252 202252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_060323APB_FTO_1620781 Indian Bank IDIB000C022 CHENGALPATTU 1320
2 PERNAMALLUR TN2906016_060323APB_FTO_1620781 Indian Bank IDIB000M105 MAZHAIYUR 2640
3 PERNAMALLUR TN2906016_060323APB_FTO_1620781 State Bank of India SBIN0003374 PERNAMALLUR 198292

Download In Excel