Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:05:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_120822APB_FTO_716828
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PERNAMALLUR TN-06-016-008-008/644-A
(Avaniyapuram) 		2906016000NRG23120820221954599 12/08/2022 Uma 2906016WL049960 Uma 00415 SBIN0000808 1100 1100 Processed 24/08/2022 013156700 Uma STATE BANK OF INDIA(508548)
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-008-008/222-A
(Avaniyapuram) 		2906016000NRG23120820221954525 12/08/2022 Paneerselvam 2906016WL049960 Paneerselvam 00415 SBIN0003374 1405 1405 Processed 24/08/2022 013156700 Paneerselvam STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-008-008/280-A
(Avaniyapuram) 		2906016000NRG23120820221954527 12/08/2022 Ellappan 2906016WL049960 Ellappan 00415 SBIN0003374 1405 1405 Processed 24/08/2022 013156700 Ellappan STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-008-008/322-A
(Avaniyapuram) 		2906016000NRG23120820221954528 12/08/2022 Suresh 2906016WL049960 Suresh 00415 SBIN0003374 1405 1405 Processed 24/08/2022 013156700 Suresh STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-008-008/359-B
(Avaniyapuram) 		2906016000NRG23120820221954529 12/08/2022 Vemala 2906016WL049960 Vemala 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Vemala STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-008-008/380-A
(Avaniyapuram) 		2906016000NRG23120820221954531 12/08/2022 Ananthaye 2906016WL049960 Ananthaye 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Ananthaye STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-008-008/381-A
(Avaniyapuram) 		2906016000NRG23120820221954532 12/08/2022 Devi 2906016WL049960 Devi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Devi STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-008-008/394-A
(Avaniyapuram) 		2906016000NRG23120820221954534 12/08/2022 Jagatha 2906016WL049960 Jagatha 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Jagatha STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-008-008/397-A
(Avaniyapuram) 		2906016000NRG23120820221954536 12/08/2022 Gopal 2906016WL049960 Gopal 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Gopal STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-008-008/398-A
(Avaniyapuram) 		2906016000NRG23120820221954537 12/08/2022 Geetha 2906016WL049960 Geetha 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Geetha STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-008-008/402-B
(Avaniyapuram) 		2906016000NRG23120820221954540 12/08/2022 Vasantha 2906016WL049960 Vasantha 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Vasantha STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-008-008/404-A
(Avaniyapuram) 		2906016000NRG23120820221954541 12/08/2022 Anthaye 2906016WL049960 Anthaye 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Anthaye STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-008-008/407-A
(Avaniyapuram) 		2906016000NRG23120820221954542 12/08/2022 Kuppu 2906016WL049960 Kuppu 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Kuppu STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-008-008/412-A
(Avaniyapuram) 		2906016000NRG23120820221954544 12/08/2022 Banu 2906016WL049960 Banu 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Banu STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-008-008/416-A
(Avaniyapuram) 		2906016000NRG23120820221954546 12/08/2022 Suganthi 2906016WL049960 Suganthi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Suganthi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-008-008/427-A
(Avaniyapuram) 		2906016000NRG23120820221954549 12/08/2022 Chandra 2906016WL049960 Chandra 00415 SBIN0003374 220 220 Processed 24/08/2022 013156700 Chandra STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-008-008/436-A
(Avaniyapuram) 		2906016000NRG23120820221954551 12/08/2022 Ranuga 2906016WL049960 Ranuga 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Ranuga STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-008-008/437-A
(Avaniyapuram) 		2906016000NRG23120820221954552 12/08/2022 Lakshmi 2906016WL049960 Lakshmi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Lakshmi STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-008-008/442
(Avaniyapuram) 		2906016000NRG23120820221954554 12/08/2022 Kalyani 2906016WL049960 Kalyani 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Kalyani STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-008-008/443-A
(Avaniyapuram) 		2906016000NRG23120820221954555 12/08/2022 Vijayalakshmi 2906016WL049960 Vijayalakshmi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Vijayalakshmi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-008-008/444-A
(Avaniyapuram) 		2906016000NRG23120820221954556 12/08/2022 Ganesan 2906016WL049960 Ganesan 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Ganesan STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-008-008/449-A
(Avaniyapuram) 		2906016000NRG23120820221954558 12/08/2022 Kala 2906016WL049960 Kala 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Kala STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-008-008/457-A
(Avaniyapuram) 		2906016000NRG23120820221954559 12/08/2022 Govindammal 2906016WL049960 Govindammal 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Govindammal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-008-008/488-A
(Avaniyapuram) 		2906016000NRG23120820221954560 12/08/2022 Santhi 2906016WL049960 Santhi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Santhi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-008-008/489-A
(Avaniyapuram) 		2906016000NRG23120820221954561 12/08/2022 Jayalakshmi 2906016WL049960 Jayalakshmi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Jayalakshmi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-008-008/490-A
(Avaniyapuram) 		2906016000NRG23120820221954562 12/08/2022 Rajesweri 2906016WL049960 Rajesweri 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Rajesweri STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-008-008/499-A
(Avaniyapuram) 		2906016000NRG23120820221954569 12/08/2022 Manjula 2906016WL049960 Manjula 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Manjula STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-008-008/501-A
(Avaniyapuram) 		2906016000NRG23120820221954571 12/08/2022 Lakshmi 2906016WL049960 Lakshmi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Lakshmi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-008-008/503-A
(Avaniyapuram) 		2906016000NRG23120820221954572 12/08/2022 Santhi 2906016WL049960 Santhi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Santhi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-008-008/506-A
(Avaniyapuram) 		2906016000NRG23120820221954574 12/08/2022 Malliga 2906016WL049960 Malliga 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Malliga STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-008-008/518-A
(Avaniyapuram) 		2906016000NRG23120820221954575 12/08/2022 Jagatha 2906016WL049960 Jagatha 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Jagatha STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-008-008/520-A
(Avaniyapuram) 		2906016000NRG23120820221954576 12/08/2022 Rani 2906016WL049960 Rani 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Rani STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-008-008/563-a
(Avaniyapuram) 		2906016000NRG23120820221954580 12/08/2022 Muniyammal 2906016WL049960 Muniyammal 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Muniyammal BANK OF BARODA(606985)
34 PERNAMALLUR TN-06-016-008-008/568-B
(Avaniyapuram) 		2906016000NRG23120820221954581 12/08/2022 Vijayakumari 2906016WL049960 Vijayakumari 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Vijayakumari STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-008-008/570-B
(Avaniyapuram) 		2906016000NRG23120820221954582 12/08/2022 Selvi 2906016WL049960 Selvi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Selvi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-008-008/571-A
(Avaniyapuram) 		2906016000NRG23120820221954583 12/08/2022 Kushpoo 2906016WL049960 Kushpoo 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Kushpoo STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-008-008/572-A
(Avaniyapuram) 		2906016000NRG23120820221954584 12/08/2022 Kokila 2906016WL049960 Kokila 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Kokila STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-008-008/574-B
(Avaniyapuram) 		2906016000NRG23120820221954586 12/08/2022 Anjalai 2906016WL049960 Anjalai 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Anjalai STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-008-008/575-B
(Avaniyapuram) 		2906016000NRG23120820221954587 12/08/2022 Saritha 2906016WL049960 Saritha 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Saritha STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-008-008/577-B
(Avaniyapuram) 		2906016000NRG23120820221954588 12/08/2022 Vasantha 2906016WL049960 Vasantha 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Vasantha STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-008-008/588-B
(Avaniyapuram) 		2906016000NRG23120820221954589 12/08/2022 Thaivanai 2906016WL049960 Thaivanai 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Thaivanai STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-008-008/599-B
(Avaniyapuram) 		2906016000NRG23120820221954591 12/08/2022 Sathya 2906016WL049960 Sathya 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Sathya STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-008-008/609-A
(Avaniyapuram) 		2906016000NRG23120820221954592 12/08/2022 Malar 2906016WL049960 Malar 00415 SBIN0003374 220 220 Processed 24/08/2022 013156700 Malar STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-008-008/617-A
(Avaniyapuram) 		2906016000NRG23120820221954593 12/08/2022 Barathi 2906016WL049960 Barathi 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Barathi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-008-008/638-A
(Avaniyapuram) 		2906016000NRG23120820221954596 12/08/2022 Sudha 2906016WL049960 Sudha 00415 SBIN0003374 880 880 Processed 24/08/2022 013156700 Sudha STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-008-008/641-A
(Avaniyapuram) 		2906016000NRG23120820221954597 12/08/2022 Sampath 2906016WL049960 Sampath 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Sampath CANARA BANK(508532)
47 PERNAMALLUR TN-06-016-008-008/654-A
(Avaniyapuram) 		2906016000NRG23120820221954600 12/08/2022 Sudha 2906016WL049960 Sudha 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Sudha STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-008-008/662-A
(Avaniyapuram) 		2906016000NRG23120820221954601 12/08/2022 Senbagam 2906016WL049960 Senbagam 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Senbagam UNION BANK OF INDIA(508500)
49 PERNAMALLUR TN-06-016-008-008/663-A
(Avaniyapuram) 		2906016000NRG23120820221954602 12/08/2022 Amutha 2906016WL049960 Amutha 00415 SBIN0003374 1100 1100 Processed 24/08/2022 013156700 Amutha STATE BANK OF INDIA(508548)
SubTotal 51735 51735
50 PERNAMALLUR TN-06-016-008-008/160-A
(Avaniyapuram) 		2906016000NRG23120820221954523 12/08/2022 Baby 2906016WL049960 Baby 00415 SBIN0006225 1405 1405 Processed 24/08/2022 013156700 Baby STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-008-008/178-C
(Avaniyapuram) 		2906016000NRG23120820221954524 12/08/2022 Rajesh 2906016WL049960 Rajesh 00415 SBIN0006225 1124 1124 Processed 24/08/2022 013156700 Rajesh CANARA BANK(508532)
52 PERNAMALLUR TN-06-016-008-008/269-A
(Avaniyapuram) 		2906016000NRG23120820221954526 12/08/2022 Krishnan 2906016WL049960 Krishnan 00415 SBIN0006225 1405 1405 Processed 24/08/2022 013156700 Krishnan STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-008-008/382-A
(Avaniyapuram) 		2906016000NRG23120820221954533 12/08/2022 Yamana 2906016WL049960 Yamana 00415 SBIN0006225 1100 1100 Rejected 25/08/2022 013156700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 PERNAMALLUR TN-06-016-008-008/395-A
(Avaniyapuram) 		2906016000NRG23120820221954535 12/08/2022 Kasiyammal 2906016WL049960 Kasiyammal 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Kasiyammal STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-008-008/400-A
(Avaniyapuram) 		2906016000NRG23120820221954539 12/08/2022 Aravalli 2906016WL049960 Aravalli 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Aravalli STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-008-008/414-A
(Avaniyapuram) 		2906016000NRG23120820221954545 12/08/2022 Valliyammal 2906016WL049960 Valliyammal 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Valliyammal STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-008-008/418-B
(Avaniyapuram) 		2906016000NRG23120820221954547 12/08/2022 Kalpana 2906016WL049960 Kalpana 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Kalpana STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-008-008/420-A
(Avaniyapuram) 		2906016000NRG23120820221954548 12/08/2022 Muniyammal 2906016WL049960 Muniyammal 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Muniyammal STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-008-008/428-A
(Avaniyapuram) 		2906016000NRG23120820221954550 12/08/2022 Subramaniyan 2906016WL049960 Subramaniyan 00415 SBIN0006225 880 880 Processed 24/08/2022 013156700 Subramaniyan STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-008-008/440-A
(Avaniyapuram) 		2906016000NRG23120820221954553 12/08/2022 Michiyammal 2906016WL049960 Michiyammal 00415 SBIN0006225 880 880 Processed 24/08/2022 013156700 Michiyammal STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-008-008/491-A
(Avaniyapuram) 		2906016000NRG23120820221954563 12/08/2022 Jayalakshmi 2906016WL049960 Jayalakshmi 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Jayalakshmi STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-008-008/493-A
(Avaniyapuram) 		2906016000NRG23120820221954564 12/08/2022 Poongavam 2906016WL049960 Poongavam 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Poongavam STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-008-008/494-B
(Avaniyapuram) 		2906016000NRG23120820221954565 12/08/2022 Kannammal 2906016WL049960 Kannammal 00415 SBIN0006225 220 220 Processed 24/08/2022 013156700 Kannammal STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-008-008/495-A
(Avaniyapuram) 		2906016000NRG23120820221954566 12/08/2022 Pachiyammal 2906016WL049960 Pachiyammal 00415 SBIN0006225 1405 1405 Processed 24/08/2022 013156700 Pachiyammal STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-008-008/500-A
(Avaniyapuram) 		2906016000NRG23120820221954570 12/08/2022 Thenmozhi 2906016WL049960 Thenmozhi 00415 SBIN0006225 660 660 Processed 24/08/2022 013156700 Thenmozhi STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-008-008/505-A
(Avaniyapuram) 		2906016000NRG23120820221954573 12/08/2022 Kumar 2906016WL049960 Kumar 00415 SBIN0006225 1405 1405 Processed 24/08/2022 013156700 Kumar STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-008-008/526-A
(Avaniyapuram) 		2906016000NRG23120820221954578 12/08/2022 Pachiyammal 2906016WL049960 Pachiyammal 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Pachiyammal STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-008-008/548-a
(Avaniyapuram) 		2906016000NRG23120820221954579 12/08/2022 Sundramurthi 2906016WL049960 Sundramurthi 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Sundramurthi STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-008-008/573-B
(Avaniyapuram) 		2906016000NRG23120820221954585 12/08/2022 Kanniyammal 2906016WL049960 Kanniyammal 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Kanniyammal STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-008-008/594-A
(Avaniyapuram) 		2906016000NRG23120820221954590 12/08/2022 Parameshwari 2906016WL049960 Parameshwari 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Parameshwari STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-008-008/623-A
(Avaniyapuram) 		2906016000NRG23120820221954594 12/08/2022 Malar 2906016WL049960 Malar 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Malar STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-008-008/634-A
(Avaniyapuram) 		2906016000NRG23120820221954595 12/08/2022 Lakshmi 2906016WL049960 Lakshmi 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Lakshmi STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-008-008/643-A
(Avaniyapuram) 		2906016000NRG23120820221954598 12/08/2022 Rekha 2906016WL049960 Rekha 00415 SBIN0006225 1405 1405 Processed 24/08/2022 013156700 Rekha STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-008-008/674-A
(Avaniyapuram) 		2906016000NRG23120820221954604 12/08/2022 Lakshmigantha 2906016WL049960 Lakshmigantha 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Lakshmigantha STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-008-008/675-A
(Avaniyapuram) 		2906016000NRG23120820221954605 12/08/2022 Vijayalakshmi 2906016WL049960 Vijayalakshmi 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Vijayalakshmi STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-008-008/676-A
(Avaniyapuram) 		2906016000NRG23120820221954606 12/08/2022 Sangeetha 2906016WL049960 Sangeetha 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Sangeetha STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-008-008/690-A
(Avaniyapuram) 		2906016000NRG23120820221954607 12/08/2022 Ettiyappan 2906016WL049960 Ettiyappan 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Ettiyappan STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-008-008/691-B
(Avaniyapuram) 		2906016000NRG23120820221954608 12/08/2022 Ranjitha 2906016WL049960 Ranjitha 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Ranjitha STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-008-008/699-A
(Avaniyapuram) 		2906016000NRG23120820221954610 12/08/2022 Ulaganathan 2906016WL049960 Ulaganathan 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Ulaganathan STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-008-008/701-B
(Avaniyapuram) 		2906016000NRG23120820221954611 12/08/2022 Vennila 2906016WL049960 Vennila 00415 SBIN0006225 880 880 Processed 24/08/2022 013156700 Vennila CANARA BANK(508532)
81 PERNAMALLUR TN-06-016-008-008/708-A
(Avaniyapuram) 		2906016000NRG23120820221954613 12/08/2022 Sasirekha 2906016WL049960 Sasirekha 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Sasirekha THE VELLORE DISTRICT CENTRAL CO-OP BANK LTD.(508679)
82 PERNAMALLUR TN-06-016-008-008/711-A
(Avaniyapuram) 		2906016000NRG23120820221954614 12/08/2022 Anjali 2906016WL049960 Anjali 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Anjali STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-008-008/712-A
(Avaniyapuram) 		2906016000NRG23120820221954615 12/08/2022 Vasanthi 2906016WL049960 Vasanthi 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Vasanthi STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-008-008/724-A
(Avaniyapuram) 		2906016000NRG23120820221954617 12/08/2022 Perumal 2906016WL049960 Perumal 00415 SBIN0006225 880 880 Processed 24/08/2022 013156700 Perumal INDIAN BANK(607105)
85 PERNAMALLUR TN-06-016-008-008/726-A
(Avaniyapuram) 		2906016000NRG23120820221954618 12/08/2022 Murugan 2906016WL049960 Murugan 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Murugan STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-008-008/736-A
(Avaniyapuram) 		2906016000NRG23120820221954619 12/08/2022 Kalaiselvi 2906016WL049960 Kalaiselvi 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Kalaiselvi CANARA BANK(508532)
87 PERNAMALLUR TN-06-016-008-008/738-A
(Avaniyapuram) 		2906016000NRG23120820221954621 12/08/2022 Vijayalakshmi 2906016WL049960 Vijayalakshmi 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Vijayalakshmi INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-008-008/740-A
(Avaniyapuram) 		2906016000NRG23120820221954622 12/08/2022 Sathiya 2906016WL049960 Sathiya 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Sathiya STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-008-008/746-A
(Avaniyapuram) 		2906016000NRG23120820221954623 12/08/2022 Vijayalakshmi 2906016WL049960 Vijayalakshmi 00415 SBIN0006225 1100 1100 Processed 24/08/2022 013156700 Vijayalakshmi STATE BANK OF INDIA(508548)
SubTotal 43349 43349
Total 96184 96184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_120822APB_FTO_716828 State Bank of India SBIN0000808 ARNI 1100
2 PERNAMALLUR TN2906016_120822APB_FTO_716828 State Bank of India SBIN0003374 PERNAMALLUR 51735
3 PERNAMALLUR TN2906016_120822APB_FTO_716828 State Bank of India SBIN0006225 KOLAPPALUR 43349

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