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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:35:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250722APB_FTO_603896
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-06-016-031-031/10-A
(Melsathamangalam) 		2906016000NRG23250720221604774 25/07/2022 Chinnakuzhanthai 2906016WL041989 Chinnakuzhanthai 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Chinnakuzhanthai STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-031-031/100-A
(Melsathamangalam) 		2906016000NRG23250720221604775 25/07/2022 Santhi 2906016WL041989 Santhi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Santhi STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-031-031/101-A
(Melsathamangalam) 		2906016000NRG23250720221604776 25/07/2022 Banumathi 2906016WL041989 Banumathi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Banumathi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-031-031/102-A
(Melsathamangalam) 		2906016000NRG23250720221604777 25/07/2022 Sambasivam 2906016WL041989 Sambasivam 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Sambasivam STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-031-031/103-A
(Melsathamangalam) 		2906016000NRG23250720221604778 25/07/2022 Yuvarani 2906016WL041989 Yuvarani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Yuvarani STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-031-031/104-A
(Melsathamangalam) 		2906016000NRG23250720221604779 25/07/2022 Manoranjitham 2906016WL041989 Manoranjitham 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Manoranjitham STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-031-031/106-A
(Melsathamangalam) 		2906016000NRG23250720221604780 25/07/2022 Valarmathi 2906016WL041989 Valarmathi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Valarmathi STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-031-031/107-A
(Melsathamangalam) 		2906016000NRG23250720221604781 25/07/2022 Lakshmi 2906016WL041989 Lakshmi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-031-031/109-A
(Melsathamangalam) 		2906016000NRG23250720221604782 25/07/2022 Ellammal 2906016WL041989 Ellammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Ellammal STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-031-031/11-A
(Melsathamangalam) 		2906016000NRG23250720221604783 25/07/2022 Subramani 2906016WL041989 Subramani 00415 SBIN0003374 1686 1686 Processed 02/08/2022 013646585 Subramani STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-031-031/110-A
(Melsathamangalam) 		2906016000NRG23250720221604784 25/07/2022 Mallika 2906016WL041989 Mallika 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Mallika STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-031-031/113-A
(Melsathamangalam) 		2906016000NRG23250720221604785 25/07/2022 Annamalai 2906016WL041989 Annamalai 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Annamalai STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-031-031/114-A
(Melsathamangalam) 		2906016000NRG23250720221604786 25/07/2022 Kavitha 2906016WL041989 Kavitha 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kavitha STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-031-031/115-A
(Melsathamangalam) 		2906016000NRG23250720221604787 25/07/2022 Anjalai 2906016WL041989 Anjalai 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Anjalai STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-031-031/116-A
(Melsathamangalam) 		2906016000NRG23250720221604788 25/07/2022 Selvi 2906016WL041989 Selvi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-031-031/117-A
(Melsathamangalam) 		2906016000NRG23250720221604789 25/07/2022 Valli 2906016WL041989 Valli 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Valli STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-031-031/118-A
(Melsathamangalam) 		2906016000NRG23250720221604790 25/07/2022 Dharani 2906016WL041989 Dharani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Dharani STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-031-031/120-A
(Melsathamangalam) 		2906016000NRG23250720221604791 25/07/2022 Periyasami 2906016WL041989 Periyasami 00415 SBIN0003374 1686 1686 Processed 02/08/2022 013646585 Periyasami STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-031-031/121-A
(Melsathamangalam) 		2906016000NRG23250720221604792 25/07/2022 Selvi 2906016WL041989 Selvi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Selvi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-031-031/122-A
(Melsathamangalam) 		2906016000NRG23250720221604793 25/07/2022 Balaraman 2906016WL041989 Balaraman 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Balaraman STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-031-031/124-A
(Melsathamangalam) 		2906016000NRG23250720221604795 25/07/2022 Elammal 2906016WL041989 Elammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Elammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-031-031/13-A
(Melsathamangalam) 		2906016000NRG23250720221604796 25/07/2022 Dhanalakshmi 2906016WL041989 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Dhanalakshmi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-031-031/135-A
(Melsathamangalam) 		2906016000NRG23250720221604797 25/07/2022 Slokshana 2906016WL041989 Slokshana 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Slokshana STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-031-031/14-A
(Melsathamangalam) 		2906016000NRG23250720221604799 25/07/2022 Deivanayagi 2906016WL041989 Deivanayagi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Deivanayagi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-031-031/147-A
(Melsathamangalam) 		2906016000NRG23250720221604800 25/07/2022 Chenakulanthai 2906016WL041989 Chenakulanthai 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Chenakulanthai STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-031-031/15-A
(Melsathamangalam) 		2906016000NRG23250720221604801 25/07/2022 Venda 2906016WL041989 Venda 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Venda STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-031-031/16-A
(Melsathamangalam) 		2906016000NRG23250720221604802 25/07/2022 Ganthamani 2906016WL041989 Ganthamani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Ganthamani STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-031-031/181-A
(Melsathamangalam) 		2906016000NRG23250720221604805 25/07/2022 Chinnappa 2906016WL041989 Chinnappa 00415 SBIN0003374 1686 1686 Processed 02/08/2022 013646585 Chinnappa STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-031-031/19-A
(Melsathamangalam) 		2906016000NRG23250720221604807 25/07/2022 Renu 2906016WL041989 Renu 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Renu STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-031-031/21-A
(Melsathamangalam) 		2906016000NRG23250720221604809 25/07/2022 Sumathi 2906016WL041989 Sumathi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Sumathi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-031-031/215-A
(Melsathamangalam) 		2906016000NRG23250720221604810 25/07/2022 Manogaran 2906016WL041989 Manogaran 00415 SBIN0003374 1686 1686 Processed 02/08/2022 013646585 Manogaran STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-031-031/22-A
(Melsathamangalam) 		2906016000NRG23250720221604811 25/07/2022 Maheswari 2906016WL041989 Maheswari 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Maheswari STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-031-031/23-A
(Melsathamangalam) 		2906016000NRG23250720221604812 25/07/2022 Karpagam 2906016WL041989 Karpagam 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Karpagam STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-031-031/233-A
(Melsathamangalam) 		2906016000NRG23250720221604813 25/07/2022 Rani 2906016WL041989 Rani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-031-031/24-A
(Melsathamangalam) 		2906016000NRG23250720221604814 25/07/2022 Tamizhendhi 2906016WL041989 Tamizhendhi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Tamizhendhi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-031-031/25-A
(Melsathamangalam) 		2906016000NRG23250720221604816 25/07/2022 Manjula 2906016WL041989 Manjula 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Manjula STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-031-031/28-A
(Melsathamangalam) 		2906016000NRG23250720221604819 25/07/2022 Kumari 2906016WL041989 Kumari 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kumari STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-031-031/29-A
(Melsathamangalam) 		2906016000NRG23250720221604820 25/07/2022 Perumal 2906016WL041989 Perumal 00415 SBIN0003374 1100 1100 Processed 02/08/2022 013646585 Perumal STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-031-031/30-A
(Melsathamangalam) 		2906016000NRG23250720221604821 25/07/2022 Mahadevi 2906016WL041989 Mahadevi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Mahadevi STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-031-031/31-A
(Melsathamangalam) 		2906016000NRG23250720221604823 25/07/2022 Sumalatha 2906016WL041989 Sumalatha 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Sumalatha STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-031-031/33-A
(Melsathamangalam) 		2906016000NRG23250720221604825 25/07/2022 Rani 2906016WL041989 Rani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-031-031/38-A
(Melsathamangalam) 		2906016000NRG23250720221604829 25/07/2022 Ellammal 2906016WL041989 Ellammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Ellammal STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-031-031/39-a
(Melsathamangalam) 		2906016000NRG23250720221604830 25/07/2022 Kamatchi 2906016WL041989 Kamatchi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kamatchi STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-031-031/40-A
(Melsathamangalam) 		2906016000NRG23250720221604831 25/07/2022 Ellammal 2906016WL041989 Ellammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Ellammal STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-031-031/42-A
(Melsathamangalam) 		2906016000NRG23250720221604833 25/07/2022 Thangamani 2906016WL041989 Thangamani 00415 SBIN0003374 1686 1686 Processed 02/08/2022 013646585 Thangamani STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-031-031/43-A
(Melsathamangalam) 		2906016000NRG23250720221604834 25/07/2022 Saratha 2906016WL041989 Saratha 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Saratha STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-031-031/45-A
(Melsathamangalam) 		2906016000NRG23250720221604835 25/07/2022 Kanniyammal 2906016WL041989 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kanniyammal STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-031-031/47-A
(Melsathamangalam) 		2906016000NRG23250720221604837 25/07/2022 Panchalai 2906016WL041989 Panchalai 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Panchalai INDIAN OVERSEAS BANK(508541)
49 PERNAMALLUR TN-06-016-031-031/48-A
(Melsathamangalam) 		2906016000NRG23250720221604838 25/07/2022 Muniyammal 2906016WL041989 Muniyammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Muniyammal STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-031-031/49-A
(Melsathamangalam) 		2906016000NRG23250720221604839 25/07/2022 Umapathi 2906016WL041989 Umapathi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Umapathi STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-031-031/50-A
(Melsathamangalam) 		2906016000NRG23250720221604840 25/07/2022 Anjali 2906016WL041989 Anjali 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Anjali STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-031-031/51-A
(Melsathamangalam) 		2906016000NRG23250720221604841 25/07/2022 Vedavalli 2906016WL041989 Vedavalli 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Vedavalli STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-031-031/52-A
(Melsathamangalam) 		2906016000NRG23250720221604842 25/07/2022 Kamatchi 2906016WL041989 Kamatchi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kamatchi STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-031-031/53-A
(Melsathamangalam) 		2906016000NRG23250720221604843 25/07/2022 Munusami 2906016WL041989 Munusami 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Munusami STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-031-031/54-A
(Melsathamangalam) 		2906016000NRG23250720221604844 25/07/2022 Govindammal 2906016WL041989 Govindammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Govindammal STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-031-031/55-A
(Melsathamangalam) 		2906016000NRG23250720221604845 25/07/2022 Mallika 2906016WL041989 Mallika 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Mallika STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-031-031/56-A
(Melsathamangalam) 		2906016000NRG23250720221604846 25/07/2022 Sagunthala 2906016WL041989 Sagunthala 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Sagunthala STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-031-031/57-A
(Melsathamangalam) 		2906016000NRG23250720221604847 25/07/2022 Amutha 2906016WL041989 Amutha 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Amutha STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-031-031/58-A
(Melsathamangalam) 		2906016000NRG23250720221604848 25/07/2022 Balammal 2906016WL041989 Balammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Balammal STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-031-031/60-A
(Melsathamangalam) 		2906016000NRG23250720221604849 25/07/2022 Tamizhselvi 2906016WL041989 Tamizhselvi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Tamizhselvi STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-031-031/62-A
(Melsathamangalam) 		2906016000NRG23250720221604850 25/07/2022 Sumathi 2906016WL041989 Sumathi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Sumathi STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-031-031/64-A
(Melsathamangalam) 		2906016000NRG23250720221604851 25/07/2022 Saraswathi 2906016WL041989 Saraswathi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Saraswathi STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-031-031/65-A
(Melsathamangalam) 		2906016000NRG23250720221604852 25/07/2022 Lakshmi 2906016WL041989 Lakshmi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Lakshmi STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-031-031/66-A
(Melsathamangalam) 		2906016000NRG23250720221604853 25/07/2022 Punithavathi 2906016WL041989 Punithavathi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Punithavathi STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-031-031/69-A
(Melsathamangalam) 		2906016000NRG23250720221604856 25/07/2022 Kalaiarasi 2906016WL041989 Kalaiarasi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kalaiarasi STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-031-031/70-A
(Melsathamangalam) 		2906016000NRG23250720221604857 25/07/2022 Dhanalakshmi 2906016WL041989 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Dhanalakshmi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-031-031/71-A
(Melsathamangalam) 		2906016000NRG23250720221604858 25/07/2022 Banumathi 2906016WL041989 Banumathi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Banumathi STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-031-031/72-A
(Melsathamangalam) 		2906016000NRG23250720221604859 25/07/2022 Pachiyammal 2906016WL041989 Pachiyammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Pachiyammal STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-031-031/73-A
(Melsathamangalam) 		2906016000NRG23250720221604860 25/07/2022 Thirumalai 2906016WL041989 Thirumalai 00415 SBIN0003374 1686 1686 Processed 02/08/2022 013646585 Thirumalai STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-031-031/74-A
(Melsathamangalam) 		2906016000NRG23250720221604861 25/07/2022 Devaki 2906016WL041989 Devaki 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Devaki STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-031-031/76-A
(Melsathamangalam) 		2906016000NRG23250720221604862 25/07/2022 Rani 2906016WL041989 Rani 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Rani STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-031-031/77-A
(Melsathamangalam) 		2906016000NRG23250720221604863 25/07/2022 Kasthuri 2906016WL041989 Kasthuri 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Kasthuri STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-031-031/78-A
(Melsathamangalam) 		2906016000NRG23250720221604864 25/07/2022 Dhanam 2906016WL041989 Dhanam 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Dhanam STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-031-031/83-A
(Melsathamangalam) 		2906016000NRG23250720221604867 25/07/2022 Anandhi 2906016WL041989 Anandhi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Anandhi STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-031-031/86-A
(Melsathamangalam) 		2906016000NRG23250720221604868 25/07/2022 Sivagami 2906016WL041989 Sivagami 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Sivagami STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-031-031/87-A
(Melsathamangalam) 		2906016000NRG23250720221604869 25/07/2022 Manjula 2906016WL041989 Manjula 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Manjula STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-031-031/88-A
(Melsathamangalam) 		2906016000NRG23250720221604870 25/07/2022 Jayachitra 2906016WL041989 Jayachitra 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Jayachitra STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-031-031/92-A
(Melsathamangalam) 		2906016000NRG23250720221604872 25/07/2022 Renugambal 2906016WL041989 Renugambal 00415 SBIN0003374 1100 1100 Processed 02/08/2022 013646585 Renugambal STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-031-031/93-A
(Melsathamangalam) 		2906016000NRG23250720221604873 25/07/2022 Chinnakuzhanthai 2906016WL041989 Chinnakuzhanthai 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Chinnakuzhanthai STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-031-031/95-A
(Melsathamangalam) 		2906016000NRG23250720221604874 25/07/2022 Natarajan 2906016WL041989 Natarajan 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Natarajan STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-031-031/96-A
(Melsathamangalam) 		2906016000NRG23250720221604875 25/07/2022 Vasugi 2906016WL041989 Vasugi 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Vasugi STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-031-031/97-A
(Melsathamangalam) 		2906016000NRG23250720221604876 25/07/2022 Rajendran 2906016WL041989 Rajendran 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Rajendran STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-031-031/99-A
(Melsathamangalam) 		2906016000NRG23250720221604878 25/07/2022 Muniyammal 2906016WL041989 Muniyammal 00415 SBIN0003374 1320 1320 Processed 02/08/2022 013646585 Muniyammal STATE BANK OF INDIA(508548)
SubTotal 111316 111316
84 PERNAMALLUR TN-06-016-031-031/123-A
(Melsathamangalam) 		2906016000NRG23250720221604794 25/07/2022 Poomathu 2906016WL041989 Poomathu 00415 SBIN0006225 1686 1686 Processed 02/08/2022 013646585 Poomathu STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-031-031/136-A
(Melsathamangalam) 		2906016000NRG23250720221604798 25/07/2022 Pachiyammal 2906016WL041989 Pachiyammal 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Pachiyammal STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-031-031/17-A
(Melsathamangalam) 		2906016000NRG23250720221604803 25/07/2022 Rathinam 2906016WL041989 Rathinam 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Rathinam STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-031-031/18-A
(Melsathamangalam) 		2906016000NRG23250720221604804 25/07/2022 Thinamani 2906016WL041989 Thinamani 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Thinamani INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-031-031/185-A
(Melsathamangalam) 		2906016000NRG23250720221604806 25/07/2022 Venkadesan 2906016WL041989 Venkadesan 00415 SBIN0006225 1686 1686 Processed 02/08/2022 013646585 Venkadesan STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-031-031/195-A
(Melsathamangalam) 		2906016000NRG23250720221604808 25/07/2022 Srinivasan 2906016WL041989 Srinivasan 00415 SBIN0006225 1686 1686 Processed 02/08/2022 013646585 Srinivasan STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-031-031/242-A
(Melsathamangalam) 		2906016000NRG23250720221604815 25/07/2022 Jayalakshmi 2906016WL041989 Jayalakshmi 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Jayalakshmi STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-031-031/26-A
(Melsathamangalam) 		2906016000NRG23250720221604817 25/07/2022 Asha 2906016WL041989 Asha 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Asha STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-031-031/27-A
(Melsathamangalam) 		2906016000NRG23250720221604818 25/07/2022 Venda 2906016WL041989 Venda 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Venda STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-031-031/309-A
(Melsathamangalam) 		2906016000NRG23250720221604822 25/07/2022 Devagi 2906016WL041989 Devagi 00415 SBIN0006225 1686 1686 Processed 02/08/2022 013646585 Devagi STATE BANK OF INDIA(508548)
94 PERNAMALLUR TN-06-016-031-031/319-A
(Melsathamangalam) 		2906016000NRG23250720221604824 25/07/2022 Elumalai 2906016WL041989 Elumalai 00415 SBIN0006225 1686 1686 Processed 02/08/2022 013646585 Elumalai STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-031-031/35-A
(Melsathamangalam) 		2906016000NRG23250720221604826 25/07/2022 Chinnakannu 2906016WL041989 Chinnakannu 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Chinnakannu STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-031-031/364-A
(Melsathamangalam) 		2906016000NRG23250720221604827 25/07/2022 Prabhakaran 2906016WL041989 Prabhakaran 00415 SBIN0006225 1686 1686 Processed 02/08/2022 013646585 Prabhakaran STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-031-031/37-A
(Melsathamangalam) 		2906016000NRG23250720221604828 25/07/2022 Guna 2906016WL041989 Guna 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Guna STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-031-031/41-A
(Melsathamangalam) 		2906016000NRG23250720221604832 25/07/2022 Karpagam 2906016WL041989 Karpagam 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Karpagam STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-031-031/46-A
(Melsathamangalam) 		2906016000NRG23250720221604836 25/07/2022 Vellachiyammal 2906016WL041989 Vellachiyammal 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Vellachiyammal STATE BANK OF INDIA(508548)
100 PERNAMALLUR TN-06-016-031-031/67-A
(Melsathamangalam) 		2906016000NRG23250720221604854 25/07/2022 Radha 2906016WL041989 Radha 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Radha STATE BANK OF INDIA(508548)
101 PERNAMALLUR TN-06-016-031-031/68-A
(Melsathamangalam) 		2906016000NRG23250720221604855 25/07/2022 pACHAIYAMMAL 2906016WL041989 pACHAIYAMMAL 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 pACHAIYAMMAL STATE BANK OF INDIA(508548)
102 PERNAMALLUR TN-06-016-031-031/81-A
(Melsathamangalam) 		2906016000NRG23250720221604865 25/07/2022 Chinnaponnu 2906016WL041989 Chinnaponnu 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Chinnaponnu INDIA POST PAYMENTS BANK LIMITED(508528)
103 PERNAMALLUR TN-06-016-031-031/82-A
(Melsathamangalam) 		2906016000NRG23250720221604866 25/07/2022 Kannammal 2906016WL041989 Kannammal 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Kannammal STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-031-031/90-A
(Melsathamangalam) 		2906016000NRG23250720221604871 25/07/2022 Renu 2906016WL041989 Renu 00415 SBIN0006225 1320 1320 Processed 02/08/2022 013646585 Renu STATE BANK OF INDIA(508548)
105 PERNAMALLUR TN-06-016-031-031/98-A
(Melsathamangalam) 		2906016000NRG23250720221604877 25/07/2022 Kanniyammal 2906016WL041989 Kanniyammal 00415 SBIN0006225 660 660 Processed 02/08/2022 013646585 Kanniyammal STATE BANK OF INDIA(508548)
SubTotal 30576 30576
Total 141892 141892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250722APB_FTO_603896 State Bank of India SBIN0003374 Pernamallur 111316
2 PERNAMALLUR TN2906016_250722APB_FTO_603896 State Bank of India SBIN0006225 KOLAPPALUR 30576

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