Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:24:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_201222APB_FTO_1311070
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-06-016-010-002/407-A
(Chandrambadi) 		2906016000NRG23191220224041218 20/12/2022 Vasantha 2906016WL093194 Vasantha 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Vasantha STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-010-002/415-A
(Chandrambadi) 		2906016000NRG23191220224041219 20/12/2022 Chellammal 2906016WL093194 Chellammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Chellammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-010-002/418-A
(Chandrambadi) 		2906016000NRG23191220224041220 20/12/2022 Banumathi 2906016WL093194 Banumathi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Banumathi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-010-002/422-A
(Chandrambadi) 		2906016000NRG23191220224041221 20/12/2022 karipakam 2906016WL093194 karipakam 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 karipakam STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-010-002/423-A
(Chandrambadi) 		2906016000NRG23191220224041222 20/12/2022 lakshmi 2906016WL093194 lakshmi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 lakshmi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-010-002/424-A
(Chandrambadi) 		2906016000NRG23191220224041223 20/12/2022 Ranganayagi 2906016WL093194 Ranganayagi 00415 SBIN0003374 660 660 Processed 01/02/2023 018559202 Ranganayagi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-010-002/425-A
(Chandrambadi) 		2906016000NRG23191220224041224 20/12/2022 Parvathi 2906016WL093194 Parvathi 00415 SBIN0003374 660 660 Processed 01/02/2023 018559202 Parvathi STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-010-002/436-A
(Chandrambadi) 		2906016000NRG23191220224041225 20/12/2022 Gomathi 2906016WL093194 Gomathi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Gomathi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-010-002/453-A
(Chandrambadi) 		2906016000NRG23191220224041227 20/12/2022 jothi 2906016WL093194 jothi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 jothi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-010-002/454-A
(Chandrambadi) 		2906016000NRG23191220224041228 20/12/2022 Lakshmi 2906016WL093194 Lakshmi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-010-002/482-A
(Chandrambadi) 		2906016000NRG23191220224041230 20/12/2022 Muniyammal 2906016WL093194 Muniyammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Muniyammal STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-010-002/504-A
(Chandrambadi) 		2906016000NRG23191220224041231 20/12/2022 Annadurai 2906016WL093194 Annadurai 00415 SBIN0003374 1405 1405 Processed 01/02/2023 018559202 Annadurai STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-010-002/505-A
(Chandrambadi) 		2906016000NRG23191220224041232 20/12/2022 Ponnammal 2906016WL093194 Ponnammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Ponnammal STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-010-002/507-B
(Chandrambadi) 		2906016000NRG23191220224041233 20/12/2022 Suganthi 2906016WL093194 Suganthi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Suganthi FINCARE SMALL FINANCE BANK LTD(608304)
15 PERNAMALLUR TN-06-016-010-002/543-A
(Chandrambadi) 		2906016000NRG23191220224041234 20/12/2022 Barath 2906016WL093194 Barath 00415 SBIN0003374 1405 1405 Processed 01/02/2023 018559202 Barath STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-010-002/557-A
(Chandrambadi) 		2906016000NRG23191220224041237 20/12/2022 Sathishkumar 2906016WL093194 Sathishkumar 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Sathishkumar STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-010-002/559-A
(Chandrambadi) 		2906016000NRG23191220224041238 20/12/2022 Devipriya 2906016WL093194 Devipriya 00415 SBIN0003374 660 660 Processed 02/02/2023 018559202 Devipriya INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-010-002/560-A
(Chandrambadi) 		2906016000NRG23191220224041239 20/12/2022 suganya 2906016WL093194 suganya 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 suganya CENTRAL BANK OF INDIA(607115)
19 PERNAMALLUR TN-06-016-010-002/561-A
(Chandrambadi) 		2906016000NRG23191220224041240 20/12/2022 Sureka 2906016WL093194 Sureka 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Sureka STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-010-002/566-A
(Chandrambadi) 		2906016000NRG23191220224041241 20/12/2022 Mathiazhagi 2906016WL093194 Mathiazhagi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Mathiazhagi UNION BANK OF INDIA(508500)
21 PERNAMALLUR TN-06-016-010-010/102-A
(Chandrambadi) 		2906016000NRG23191220224041243 20/12/2022 Palaniammal 2906016WL093194 Palaniammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Palaniammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-010-010/108-A
(Chandrambadi) 		2906016000NRG23191220224041244 20/12/2022 Kumari 2906016WL093194 Kumari 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Kumari STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-010-010/110-A
(Chandrambadi) 		2906016000NRG23191220224041245 20/12/2022 Kannagi 2906016WL093194 Kannagi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Kannagi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-010-010/111-A
(Chandrambadi) 		2906016000NRG23191220224041246 20/12/2022 Kasiammal 2906016WL093194 Kasiammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Kasiammal STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-010-010/117-A
(Chandrambadi) 		2906016000NRG23191220224041247 20/12/2022 Deepa 2906016WL093194 Deepa 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Deepa HDFC BANK LTD(607152)
26 PERNAMALLUR TN-06-016-010-010/119-A
(Chandrambadi) 		2906016000NRG23191220224041248 20/12/2022 Kiruba 2906016WL093194 Kiruba 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Kiruba STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-010-010/122-A
(Chandrambadi) 		2906016000NRG23191220224041249 20/12/2022 Kasthuri 2906016WL093194 Kasthuri 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Kasthuri STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-010-010/130-A
(Chandrambadi) 		2906016000NRG23191220224041250 20/12/2022 Devaki 2906016WL093194 Devaki 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Devaki STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-010-010/132-A
(Chandrambadi) 		2906016000NRG23191220224041251 20/12/2022 Dhanalakshmi 2906016WL093194 Dhanalakshmi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
30 PERNAMALLUR TN-06-016-010-010/133-A
(Chandrambadi) 		2906016000NRG23191220224041252 20/12/2022 Varadhammal 2906016WL093194 Varadhammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Varadhammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-010-010/135-A
(Chandrambadi) 		2906016000NRG23191220224041253 20/12/2022 Vendamirtham 2906016WL093194 Vendamirtham 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Vendamirtham STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-010-010/137-A
(Chandrambadi) 		2906016000NRG23191220224041254 20/12/2022 Krishnan 2906016WL093194 Krishnan 00415 SBIN0003374 1405 1405 Processed 01/02/2023 018559202 Krishnan STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-010-010/142-A
(Chandrambadi) 		2906016000NRG23191220224041255 20/12/2022 Poorani 2906016WL093194 Poorani 00415 SBIN0003374 880 880 Processed 01/02/2023 018559202 Poorani STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-010-010/144-A
(Chandrambadi) 		2906016000NRG23191220224041256 20/12/2022 Pushpa 2906016WL093194 Pushpa 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Pushpa STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-010-010/155-A
(Chandrambadi) 		2906016000NRG23191220224041257 20/12/2022 Muniyammal 2906016WL093194 Muniyammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Muniyammal STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-010-010/156-A
(Chandrambadi) 		2906016000NRG23191220224041258 20/12/2022 Poongavanam 2906016WL093194 Poongavanam 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Poongavanam STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-010-010/157-A
(Chandrambadi) 		2906016000NRG23191220224041259 20/12/2022 Meenakshi 2906016WL093194 Meenakshi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Meenakshi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-010-010/162-A
(Chandrambadi) 		2906016000NRG23191220224041260 20/12/2022 Devi 2906016WL093194 Devi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Devi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-010-010/163-A
(Chandrambadi) 		2906016000NRG23191220224041261 20/12/2022 Abirami 2906016WL093194 Abirami 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Abirami STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-010-010/164-A
(Chandrambadi) 		2906016000NRG23191220224041262 20/12/2022 Kanniyammal 2906016WL093194 Kanniyammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Kanniyammal STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-010-010/166-A
(Chandrambadi) 		2906016000NRG23191220224041263 20/12/2022 Vennila 2906016WL093194 Vennila 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Vennila STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-010-010/167-A
(Chandrambadi) 		2906016000NRG23191220224041264 20/12/2022 Vijaya 2906016WL093194 Vijaya 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Vijaya STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-010-010/169-A
(Chandrambadi) 		2906016000NRG23191220224041265 20/12/2022 Thavamani 2906016WL093194 Thavamani 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Thavamani STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-010-010/170-A
(Chandrambadi) 		2906016000NRG23191220224041266 20/12/2022 Paranthaman 2906016WL093194 Paranthaman 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Paranthaman STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-010-010/172-A
(Chandrambadi) 		2906016000NRG23191220224041267 20/12/2022 Sukirtham 2906016WL093194 Sukirtham 00415 SBIN0003374 1100 1100 Rejected 06/02/2023 018559202 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PERNAMALLUR TN-06-016-010-010/175-A
(Chandrambadi) 		2906016000NRG23191220224041268 20/12/2022 Alamelu 2906016WL093194 Alamelu 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Alamelu PALLAVAN GRAMA BANK(607052)
47 PERNAMALLUR TN-06-016-010-010/177-A
(Chandrambadi) 		2906016000NRG23191220224041269 20/12/2022 Jayanthi 2906016WL093194 Jayanthi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Jayanthi STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-010-010/178-A
(Chandrambadi) 		2906016000NRG23191220224041270 20/12/2022 Renuka 2906016WL093194 Renuka 00415 SBIN0003374 1405 1405 Processed 01/02/2023 018559202 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
49 PERNAMALLUR TN-06-016-010-010/179-A
(Chandrambadi) 		2906016000NRG23191220224041271 20/12/2022 Parameswari 2906016WL093194 Parameswari 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Parameswari STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-010-010/182-A
(Chandrambadi) 		2906016000NRG23191220224041272 20/12/2022 Rajammal 2906016WL093194 Rajammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Rajammal STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-010-010/184-A
(Chandrambadi) 		2906016000NRG23191220224041273 20/12/2022 Govindhammal 2906016WL093194 Govindhammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Govindhammal PALLAVAN GRAMA BANK(607052)
52 PERNAMALLUR TN-06-016-010-010/190-A
(Chandrambadi) 		2906016000NRG23191220224041274 20/12/2022 Govindammal 2906016WL093194 Govindammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Govindammal STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-010-010/195-A
(Chandrambadi) 		2906016000NRG23191220224041275 20/12/2022 Valli 2906016WL093194 Valli 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Valli STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-010-010/198-A
(Chandrambadi) 		2906016000NRG23191220224041276 20/12/2022 Lakshmi 2906016WL093194 Lakshmi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-010-010/199-A
(Chandrambadi) 		2906016000NRG23191220224041277 20/12/2022 Chinnadurai 2906016WL093194 Chinnadurai 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Chinnadurai STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-010-010/201-A
(Chandrambadi) 		2906016000NRG23191220224041278 20/12/2022 Tamilselvi 2906016WL093194 Tamilselvi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Tamilselvi STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-010-010/206-A
(Chandrambadi) 		2906016000NRG23191220224041281 20/12/2022 Lakshmi 2906016WL093194 Lakshmi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-010-010/207-A
(Chandrambadi) 		2906016000NRG23191220224041282 20/12/2022 Nayagam 2906016WL093194 Nayagam 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Nayagam STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-010-010/211-A
(Chandrambadi) 		2906016000NRG23191220224041283 20/12/2022 Suseela 2906016WL093194 Suseela 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Suseela STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-010-010/279-A
(Chandrambadi) 		2906016000NRG23191220224041284 20/12/2022 Gurusami 2906016WL093194 Gurusami 00415 SBIN0003374 1405 1405 Processed 01/02/2023 018559202 Gurusami STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-010-010/284-a
(Chandrambadi) 		2906016000NRG23191220224041285 20/12/2022 Pachiyammal 2906016WL093194 Pachiyammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Pachiyammal STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-010-010/286-a
(Chandrambadi) 		2906016000NRG23191220224041286 20/12/2022 Rohiniammal 2906016WL093194 Rohiniammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Rohiniammal STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-010-010/302-a
(Chandrambadi) 		2906016000NRG23191220224041287 20/12/2022 valli 2906016WL093194 valli 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 valli STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-010-010/315-a
(Chandrambadi) 		2906016000NRG23191220224041288 20/12/2022 Pushpa 2906016WL093194 Pushpa 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Pushpa STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-010-010/319-a
(Chandrambadi) 		2906016000NRG23191220224041289 20/12/2022 Gunasekaran 2906016WL093194 Gunasekaran 00415 SBIN0003374 1405 1405 Processed 01/02/2023 018559202 Gunasekaran STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-010-010/320-A
(Chandrambadi) 		2906016000NRG23191220224041290 20/12/2022 Sumathi 2906016WL093194 Sumathi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Sumathi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-010-010/349-a
(Chandrambadi) 		2906016000NRG23191220224041291 20/12/2022 Kasiyammal 2906016WL093194 Kasiyammal 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Kasiyammal STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-010-010/354-a
(Chandrambadi) 		2906016000NRG23191220224041292 20/12/2022 Lakshmi 2906016WL093194 Lakshmi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-010-010/384-a
(Chandrambadi) 		2906016000NRG23191220224041293 20/12/2022 Sankari 2906016WL093194 Sankari 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Sankari STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-010-010/392-A
(Chandrambadi) 		2906016000NRG23191220224041294 20/12/2022 Manjula 2906016WL093194 Manjula 00415 SBIN0003374 660 660 Processed 01/02/2023 018559202 Manjula STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-010-010/393-A
(Chandrambadi) 		2906016000NRG23191220224041295 20/12/2022 Ranganayagi 2906016WL093194 Ranganayagi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Ranganayagi STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-010-010/474-A
(Chandrambadi) 		2906016000NRG23191220224041296 20/12/2022 Chitra 2906016WL093194 Chitra 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Chitra STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-010-010/500-A
(Chandrambadi) 		2906016000NRG23191220224041297 20/12/2022 vinothkumar 2906016WL093194 vinothkumar 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 vinothkumar STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-010-010/501-A
(Chandrambadi) 		2906016000NRG23191220224041298 20/12/2022 Ramaye 2906016WL093194 Ramaye 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Ramaye STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-010-010/502-A
(Chandrambadi) 		2906016000NRG23191220224041299 20/12/2022 Lakshmi 2906016WL093194 Lakshmi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Lakshmi STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-010-010/510-A
(Chandrambadi) 		2906016000NRG23191220224041300 20/12/2022 Parasakthi 2906016WL093194 Parasakthi 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Parasakthi STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-010-010/511-A
(Chandrambadi) 		2906016000NRG23191220224041301 20/12/2022 Rajeshwari 2906016WL093194 Rajeshwari 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Rajeshwari STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-010-010/521-A
(Chandrambadi) 		2906016000NRG23191220224041302 20/12/2022 Chitra 2906016WL093194 Chitra 00415 SBIN0003374 1100 1100 Processed 02/02/2023 018559202 Chitra INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-010-010/83-A
(Chandrambadi) 		2906016000NRG23191220224041304 20/12/2022 Chinnaponnu 2906016WL093194 Chinnaponnu 00415 SBIN0003374 660 660 Processed 01/02/2023 018559202 Chinnaponnu STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-010-010/90-A
(Chandrambadi) 		2906016000NRG23191220224041305 20/12/2022 Meri 2906016WL093194 Meri 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 Meri STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-010-010/94-A
(Chandrambadi) 		2906016000NRG23191220224041307 20/12/2022 mageswari 2906016WL093194 mageswari 00415 SBIN0003374 1100 1100 Processed 01/02/2023 018559202 mageswari STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-010-010/95-A
(Chandrambadi) 		2906016000NRG23191220224041308 20/12/2022 Thenu 2906016WL093194 Thenu 00415 SBIN0003374 660 660 Processed 01/02/2023 018559202 Thenu STATE BANK OF INDIA(508548)
SubTotal 89170 89170
Total 89170 89170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_201222APB_FTO_1311070 State Bank of India SBIN0003374 PERNAMALLUR 89170

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