Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:10:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_281122APB_FTO_1207482
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-06-016-010-002/176-A
(Chandrambadi) 		2906016000NRG23261120223753358 28/11/2022 Amara 2906016WL087279 Amara 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Amara PALLAVAN GRAMA BANK(607052)
2 PERNAMALLUR TN-06-016-010-002/196-A
(Chandrambadi) 		2906016000NRG23261120223753359 28/11/2022 Angalaesawari 2906016WL087279 Angalaesawari 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Angalaesawari STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-010-002/40-B
(Chandrambadi) 		2906016000NRG23261120223753361 28/11/2022 Jothi 2906016WL087279 Jothi 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Jothi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-010-002/409-A
(Chandrambadi) 		2906016000NRG23261120223753362 28/11/2022 ANATHAJOTHI 2906016WL087279 ANATHAJOTHI 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 ANATHAJOTHI STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-010-002/410-A
(Chandrambadi) 		2906016000NRG23261120223753363 28/11/2022 Maillga 2906016WL087279 Maillga 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Maillga STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-010-002/417-A
(Chandrambadi) 		2906016000NRG23261120223753364 28/11/2022 Tamilselvi 2906016WL087279 Tamilselvi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Tamilselvi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-010-002/430-A
(Chandrambadi) 		2906016000NRG23261120223753365 28/11/2022 vidhiya 2906016WL087279 vidhiya 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 vidhiya PALLAVAN GRAMA BANK(607052)
8 PERNAMALLUR TN-06-016-010-002/431-A
(Chandrambadi) 		2906016000NRG23261120223753366 28/11/2022 dhanalakshmi 2906016WL087279 dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 dhanalakshmi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-010-002/460-A
(Chandrambadi) 		2906016000NRG23261120223753367 28/11/2022 perumal 2906016WL087279 perumal 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 perumal INDIA POST PAYMENTS BANK LIMITED(508528)
10 PERNAMALLUR TN-06-016-010-002/466-A
(Chandrambadi) 		2906016000NRG23261120223753368 28/11/2022 kayathir 2906016WL087279 kayathir 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 kayathir STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-010-002/505-A
(Chandrambadi) 		2906016000NRG23261120223753370 28/11/2022 Ponnammal 2906016WL087279 Ponnammal 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Ponnammal STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-010-003/180-A
(Chandrambadi) 		2906016000NRG23261120223753377 28/11/2022 Amul 2906016WL087279 Amul 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Amul STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-010-010/102-A
(Chandrambadi) 		2906016000NRG23261120223753378 28/11/2022 Palaniammal 2906016WL087279 Palaniammal 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Palaniammal STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-010-010/104-A
(Chandrambadi) 		2906016000NRG23261120223753379 28/11/2022 Manjula 2906016WL087279 Manjula 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Manjula STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-010-010/106-A
(Chandrambadi) 		2906016000NRG23261120223753380 28/11/2022 Pavunu 2906016WL087279 Pavunu 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Pavunu STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-010-010/107-A
(Chandrambadi) 		2906016000NRG23261120223753381 28/11/2022 Chandra 2906016WL087279 Chandra 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Chandra STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-010-010/113-A
(Chandrambadi) 		2906016000NRG23261120223753382 28/11/2022 Valli 2906016WL087279 Valli 00415 SBIN0003374 1686 1686 Processed 07/12/2022 019838557 Valli STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-010-010/120-A
(Chandrambadi) 		2906016000NRG23261120223753383 28/11/2022 Chitra 2906016WL087279 Chitra 00415 SBIN0003374 440 440 Processed 07/12/2022 019838557 Chitra PALLAVAN GRAMA BANK(607052)
19 PERNAMALLUR TN-06-016-010-010/125-A
(Chandrambadi) 		2906016000NRG23261120223753384 28/11/2022 Valliammal 2906016WL087279 Valliammal 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Valliammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-010-010/136-A
(Chandrambadi) 		2906016000NRG23261120223753385 28/11/2022 Selvi 2906016WL087279 Selvi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Selvi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-010-010/137-A
(Chandrambadi) 		2906016000NRG23261120223753386 28/11/2022 Krishnan 2906016WL087279 Krishnan 00415 SBIN0003374 1686 1686 Processed 07/12/2022 019838557 Krishnan STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-010-010/142-A
(Chandrambadi) 		2906016000NRG23261120223753388 28/11/2022 Poorani 2906016WL087279 Poorani 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Poorani STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-010-010/144-A
(Chandrambadi) 		2906016000NRG23261120223753389 28/11/2022 Pushpa 2906016WL087279 Pushpa 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Pushpa STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-010-010/147-A
(Chandrambadi) 		2906016000NRG23261120223753390 28/11/2022 Vasantha 2906016WL087279 Vasantha 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Vasantha STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-010-010/150-A
(Chandrambadi) 		2906016000NRG23261120223753391 28/11/2022 Santhamoorthy 2906016WL087279 Santhamoorthy 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Santhamoorthy STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-010-010/152-A
(Chandrambadi) 		2906016000NRG23261120223753392 28/11/2022 Muniyammal 2906016WL087279 Muniyammal 00415 SBIN0003374 220 220 Processed 07/12/2022 019838557 Muniyammal STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-010-010/155-A
(Chandrambadi) 		2906016000NRG23261120223753393 28/11/2022 Muniyammal 2906016WL087279 Muniyammal 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Muniyammal STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-010-010/159-A
(Chandrambadi) 		2906016000NRG23261120223753394 28/11/2022 Devaki 2906016WL087279 Devaki 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Devaki STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-010-010/160-A
(Chandrambadi) 		2906016000NRG23261120223753395 28/11/2022 Indra 2906016WL087279 Indra 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Indra STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-010-010/162-A
(Chandrambadi) 		2906016000NRG23261120223753396 28/11/2022 Devi 2906016WL087279 Devi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Devi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-010-010/165-A
(Chandrambadi) 		2906016000NRG23261120223753397 28/11/2022 subramani 2906016WL087279 subramani 00415 SBIN0003374 1320 1320 Rejected 09/12/2022 019838557 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 PERNAMALLUR TN-06-016-010-010/167-A
(Chandrambadi) 		2906016000NRG23261120223753398 28/11/2022 Munusami 2906016WL087279 Munusami 00415 SBIN0003374 1686 1686 Processed 07/12/2022 019838557 Munusami STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-010-010/168-A
(Chandrambadi) 		2906016000NRG23261120223753399 28/11/2022 Rani 2906016WL087279 Rani 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Rani STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-010-010/174-A
(Chandrambadi) 		2906016000NRG23261120223753400 28/11/2022 Renuka 2906016WL087279 Renuka 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Renuka STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-010-010/175-A
(Chandrambadi) 		2906016000NRG23261120223753401 28/11/2022 Alamelu 2906016WL087279 Alamelu 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Alamelu PALLAVAN GRAMA BANK(607052)
36 PERNAMALLUR TN-06-016-010-010/177-A
(Chandrambadi) 		2906016000NRG23261120223753402 28/11/2022 Jayanthi 2906016WL087279 Jayanthi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Jayanthi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-010-010/178-A
(Chandrambadi) 		2906016000NRG23261120223753403 28/11/2022 Renuka 2906016WL087279 Renuka 00415 SBIN0003374 1686 1686 Processed 07/12/2022 019838557 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
38 PERNAMALLUR TN-06-016-010-010/183-A
(Chandrambadi) 		2906016000NRG23261120223753404 28/11/2022 Neela 2906016WL087279 Neela 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Neela STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-010-010/191-A
(Chandrambadi) 		2906016000NRG23261120223753405 28/11/2022 Mahalakshmi 2906016WL087279 Mahalakshmi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Mahalakshmi STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-010-010/192-A
(Chandrambadi) 		2906016000NRG23261120223753406 28/11/2022 Chinnaponnu 2906016WL087279 Chinnaponnu 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Chinnaponnu STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-010-010/195-A
(Chandrambadi) 		2906016000NRG23261120223753407 28/11/2022 Valli 2906016WL087279 Valli 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Valli STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-010-010/204-A
(Chandrambadi) 		2906016000NRG23261120223753409 28/11/2022 Meenakshi 2906016WL087279 Meenakshi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Meenakshi STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-010-010/210-A
(Chandrambadi) 		2906016000NRG23261120223753410 28/11/2022 Andal 2906016WL087279 Andal 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Andal STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-010-010/221-A
(Chandrambadi) 		2906016000NRG23261120223753411 28/11/2022 Mangai 2906016WL087279 Mangai 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Mangai STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-010-010/223-A
(Chandrambadi) 		2906016000NRG23261120223753412 28/11/2022 Punitha 2906016WL087279 Punitha 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Punitha STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-010-010/224-A
(Chandrambadi) 		2906016000NRG23261120223753413 28/11/2022 Chandra 2906016WL087279 Chandra 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Chandra STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-010-010/225-A
(Chandrambadi) 		2906016000NRG23261120223753414 28/11/2022 Indra 2906016WL087279 Indra 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Indra STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-010-010/226-A
(Chandrambadi) 		2906016000NRG23261120223753415 28/11/2022 Mani 2906016WL087279 Mani 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Mani STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-010-010/227-A
(Chandrambadi) 		2906016000NRG23261120223753416 28/11/2022 Rani 2906016WL087279 Rani 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Rani STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-010-010/237-A
(Chandrambadi) 		2906016000NRG23261120223753417 28/11/2022 Pichaiyammal 2906016WL087279 Pichaiyammal 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Pichaiyammal STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-010-010/238-A
(Chandrambadi) 		2906016000NRG23261120223753418 28/11/2022 Thenmozhi 2906016WL087279 Thenmozhi 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Thenmozhi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-010-010/240-A
(Chandrambadi) 		2906016000NRG23261120223753419 28/11/2022 Vasantha 2906016WL087279 Vasantha 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Vasantha STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-010-010/246-A
(Chandrambadi) 		2906016000NRG23261120223753420 28/11/2022 Pushpa 2906016WL087279 Pushpa 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Pushpa STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-010-010/250-A
(Chandrambadi) 		2906016000NRG23261120223753421 28/11/2022 Alamelu 2906016WL087279 Alamelu 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Alamelu STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-010-010/251-A
(Chandrambadi) 		2906016000NRG23261120223753422 28/11/2022 Deivanai 2906016WL087279 Deivanai 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Deivanai STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-010-010/254-A
(Chandrambadi) 		2906016000NRG23261120223753423 28/11/2022 Lalitha 2906016WL087279 Lalitha 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Lalitha STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-010-010/256-A
(Chandrambadi) 		2906016000NRG23261120223753424 28/11/2022 Radha 2906016WL087279 Radha 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Radha STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-010-010/260-A
(Chandrambadi) 		2906016000NRG23261120223753425 28/11/2022 Indra 2906016WL087279 Indra 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Indra STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-010-010/267-A
(Chandrambadi) 		2906016000NRG23261120223753427 28/11/2022 Pachiyammal 2906016WL087279 Pachiyammal 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Pachiyammal STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-010-010/268-A
(Chandrambadi) 		2906016000NRG23261120223753428 28/11/2022 Deivanai 2906016WL087279 Deivanai 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Deivanai STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-010-010/269-A
(Chandrambadi) 		2906016000NRG23261120223753429 28/11/2022 Sundari 2906016WL087279 Sundari 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Sundari STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-010-010/278-A
(Chandrambadi) 		2906016000NRG23261120223753430 28/11/2022 Deivanai 2906016WL087279 Deivanai 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Deivanai STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-010-010/279-A
(Chandrambadi) 		2906016000NRG23261120223753431 28/11/2022 Gurusami 2906016WL087279 Gurusami 00415 SBIN0003374 1686 1686 Processed 07/12/2022 019838557 Gurusami STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-010-010/281-a
(Chandrambadi) 		2906016000NRG23261120223753432 28/11/2022 Vanasatchi 2906016WL087279 Vanasatchi 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Vanasatchi STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-010-010/282-a
(Chandrambadi) 		2906016000NRG23261120223753433 28/11/2022 Suguna 2906016WL087279 Suguna 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Suguna STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-010-010/283-a
(Chandrambadi) 		2906016000NRG23261120223753434 28/11/2022 Gangadevi 2906016WL087279 Gangadevi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Gangadevi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-010-010/290-a
(Chandrambadi) 		2906016000NRG23261120223753435 28/11/2022 Parameswari 2906016WL087279 Parameswari 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Parameswari STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-010-010/291-a
(Chandrambadi) 		2906016000NRG23261120223753436 28/11/2022 Kaliyammal 2906016WL087279 Kaliyammal 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Kaliyammal STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-010-010/294-a
(Chandrambadi) 		2906016000NRG23261120223753437 28/11/2022 Krishnaveni 2906016WL087279 Krishnaveni 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Krishnaveni STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-010-010/304-a
(Chandrambadi) 		2906016000NRG23261120223753438 28/11/2022 Duraisamy 2906016WL087279 Duraisamy 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Duraisamy STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-010-010/305-a
(Chandrambadi) 		2906016000NRG23261120223753439 28/11/2022 Santhi 2906016WL087279 Santhi 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Santhi STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-010-010/307-a
(Chandrambadi) 		2906016000NRG23261120223753440 28/11/2022 Bhoopathy 2906016WL087279 Bhoopathy 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Bhoopathy STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-010-010/311-a
(Chandrambadi) 		2906016000NRG23261120223753441 28/11/2022 Dhanalakshmi 2906016WL087279 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Dhanalakshmi STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-010-010/312-a
(Chandrambadi) 		2906016000NRG23261120223753442 28/11/2022 Indrani 2906016WL087279 Indrani 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Indrani STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-010-010/321-a
(Chandrambadi) 		2906016000NRG23261120223753445 28/11/2022 VAsantha 2906016WL087279 VAsantha 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 VAsantha STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-010-010/327-a
(Chandrambadi) 		2906016000NRG23261120223753446 28/11/2022 Lalitha 2906016WL087279 Lalitha 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Lalitha STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-010-010/329-A
(Chandrambadi) 		2906016000NRG23261120223753447 28/11/2022 Mallika 2906016WL087279 Mallika 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Mallika STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-010-010/33-B
(Chandrambadi) 		2906016000NRG23261120223753448 28/11/2022 Lakshmi 2906016WL087279 Lakshmi 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Lakshmi STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-010-010/330-a
(Chandrambadi) 		2906016000NRG23261120223753449 28/11/2022 Renuga 2906016WL087279 Renuga 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Renuga STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-010-010/332-A
(Chandrambadi) 		2906016000NRG23261120223753450 28/11/2022 Poongavanam 2906016WL087279 Poongavanam 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Poongavanam STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-010-010/342-a
(Chandrambadi) 		2906016000NRG23261120223753452 28/11/2022 Rathinam 2906016WL087279 Rathinam 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Rathinam STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-010-010/344-a
(Chandrambadi) 		2906016000NRG23261120223753453 28/11/2022 yasoth 2906016WL087279 yasoth 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 yasoth STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-010-010/357-a
(Chandrambadi) 		2906016000NRG23261120223753455 28/11/2022 Vediammal 2906016WL087279 Vediammal 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Vediammal STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-010-010/361-a
(Chandrambadi) 		2906016000NRG23261120223753456 28/11/2022 Vasugi 2906016WL087279 Vasugi 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Vasugi STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-010-010/379-a
(Chandrambadi) 		2906016000NRG23261120223753457 28/11/2022 Muniyammal 2906016WL087279 Muniyammal 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Muniyammal STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-010-010/384-a
(Chandrambadi) 		2906016000NRG23261120223753458 28/11/2022 Sankari 2906016WL087279 Sankari 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Sankari STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-010-010/390-A
(Chandrambadi) 		2906016000NRG23261120223753459 28/11/2022 Ganesan 2906016WL087279 Ganesan 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Ganesan STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-010-010/395-A
(Chandrambadi) 		2906016000NRG23261120223753460 28/11/2022 Menaka 2906016WL087279 Menaka 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Menaka STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-010-010/396-A
(Chandrambadi) 		2906016000NRG23261120223753461 28/11/2022 Rajeswari 2906016WL087279 Rajeswari 00415 SBIN0003374 1100 1100 Processed 07/12/2022 019838557 Rajeswari STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-010-010/398-A
(Chandrambadi) 		2906016000NRG23261120223753462 28/11/2022 paravathi 2906016WL087279 paravathi 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 paravathi STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-010-010/399-A
(Chandrambadi) 		2906016000NRG23261120223753463 28/11/2022 pushpa 2906016WL087279 pushpa 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 pushpa STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-010-010/406-A
(Chandrambadi) 		2906016000NRG23261120223753464 28/11/2022 Anjula 2906016WL087279 Anjula 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Anjula STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-010-010/413-A
(Chandrambadi) 		2906016000NRG23261120223753465 28/11/2022 Sarathammal 2906016WL087279 Sarathammal 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Sarathammal STATE BANK OF INDIA(508548)
94 PERNAMALLUR TN-06-016-010-010/437-A
(Chandrambadi) 		2906016000NRG23261120223753466 28/11/2022 Chandira 2906016WL087279 Chandira 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Chandira STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-010-010/449-A
(Chandrambadi) 		2906016000NRG23261120223753468 28/11/2022 Jagatha 2906016WL087279 Jagatha 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Jagatha STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-010-010/452-A
(Chandrambadi) 		2906016000NRG23261120223753469 28/11/2022 Biruntha 2906016WL087279 Biruntha 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Biruntha STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-010-010/472-A
(Chandrambadi) 		2906016000NRG23261120223753470 28/11/2022 Meenatchi 2906016WL087279 Meenatchi 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Meenatchi STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-010-010/473-A
(Chandrambadi) 		2906016000NRG23261120223753471 28/11/2022 Ganesan 2906016WL087279 Ganesan 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Ganesan STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-010-010/485-A
(Chandrambadi) 		2906016000NRG23261120223753472 28/11/2022 Ranjitha 2906016WL087279 Ranjitha 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Ranjitha STATE BANK OF INDIA(508548)
100 PERNAMALLUR TN-06-016-010-010/486-A
(Chandrambadi) 		2906016000NRG23261120223753473 28/11/2022 Iswariya 2906016WL087279 Iswariya 00415 SBIN0003374 843 843 Processed 07/12/2022 019838557 Iswariya STATE BANK OF INDIA(508548)
101 PERNAMALLUR TN-06-016-010-010/496-A
(Chandrambadi) 		2906016000NRG23261120223753474 28/11/2022 Devi 2906016WL087279 Devi 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Devi STATE BANK OF INDIA(508548)
102 PERNAMALLUR TN-06-016-010-010/497-A
(Chandrambadi) 		2906016000NRG23261120223753475 28/11/2022 Thanikaimalai 2906016WL087279 Thanikaimalai 00415 SBIN0003374 440 440 Processed 07/12/2022 019838557 Thanikaimalai STATE BANK OF INDIA(508548)
103 PERNAMALLUR TN-06-016-010-010/508-A
(Chandrambadi) 		2906016000NRG23261120223753477 28/11/2022 Sujatha 2906016WL087279 Sujatha 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Sujatha STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-010-010/52-A
(Chandrambadi) 		2906016000NRG23261120223753480 28/11/2022 Padma 2906016WL087279 Padma 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Padma STATE BANK OF INDIA(508548)
105 PERNAMALLUR TN-06-016-010-010/76-A
(Chandrambadi) 		2906016000NRG23261120223753484 28/11/2022 Munusamy 2906016WL087279 Munusamy 00415 SBIN0003374 880 880 Processed 07/12/2022 019838557 Munusamy STATE BANK OF INDIA(508548)
106 PERNAMALLUR TN-06-016-010-010/82-A
(Chandrambadi) 		2906016000NRG23261120223753485 28/11/2022 Indra 2906016WL087279 Indra 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Indra STATE BANK OF INDIA(508548)
107 PERNAMALLUR TN-06-016-010-010/84-A
(Chandrambadi) 		2906016000NRG23261120223753486 28/11/2022 Mallika 2906016WL087279 Mallika 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Mallika STATE BANK OF INDIA(508548)
108 PERNAMALLUR TN-06-016-010-010/87-A
(Chandrambadi) 		2906016000NRG23261120223753487 28/11/2022 Murugaveni 2906016WL087279 Murugaveni 00415 SBIN0003374 1320 1320 Processed 07/12/2022 019838557 Murugaveni STATE BANK OF INDIA(508548)
SubTotal 118833 118833
109 PERNAMALLUR TN-06-016-010-010/14-A
(Chandrambadi) 		2906016000NRG23261120223753387 28/11/2022 Sangeetha 2906016WL087279 Sangeetha 00415 SBIN0007581 880 880 Processed 07/12/2022 019838557 Sangeetha STATE BANK OF INDIA(508548)
SubTotal 880 880
Total 119713 119713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_281122APB_FTO_1207482 State Bank of India SBIN0003374 Pernamallur 118833
2 PERNAMALLUR TN2906016_281122APB_FTO_1207482 State Bank of India SBIN0007581 Pernamallur 880

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