Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:53:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_240822APB_FTO_767394
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PERNAMALLUR TN-06-016-046-001/32-A
(Septankulam) 		2906016000NRG23230820222195209 24/08/2022 Gowri 2906016WL054494 Gowri 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Gowri STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-046-001/337-B
(Septankulam) 		2906016000NRG23230820222195210 24/08/2022 bharathi 2906016WL054494 bharathi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 bharathi INDIA POST PAYMENTS BANK LIMITED(508528)
3 PERNAMALLUR TN-06-016-046-001/445-A
(Septankulam) 		2906016000NRG23230820222195211 24/08/2022 Bhavani 2906016WL054494 Bhavani 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Bhavani STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-046-001/465-B
(Septankulam) 		2906016000NRG23230820222195212 24/08/2022 Kamakshi 2906016WL054494 Kamakshi 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844852 Kamakshi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-046-001/468-A
(Septankulam) 		2906016000NRG23230820222195213 24/08/2022 Saravanan 2906016WL054494 Saravanan 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Saravanan STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-046-001/484-A
(Septankulam) 		2906016000NRG23230820222195214 24/08/2022 Dharani 2906016WL054494 Dharani 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Dharani STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-046-001/499-A
(Septankulam) 		2906016000NRG23230820222195215 24/08/2022 selvarani 2906016WL054494 selvarani 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 selvarani STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-046-001/516-A
(Septankulam) 		2906016000NRG23230820222195216 24/08/2022 Pushpa 2906016WL054494 Pushpa 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844852 Pushpa STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-046-001/527-A
(Septankulam) 		2906016000NRG23230820222195217 24/08/2022 Manivannan 2906016WL054494 Manivannan 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Manivannan STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-046-001/530-A
(Septankulam) 		2906016000NRG23230820222195218 24/08/2022 Suganya 2906016WL054494 Suganya 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Suganya STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-046-001/540-A
(Septankulam) 		2906016000NRG23230820222195219 24/08/2022 Shanthi 2906016WL054494 Shanthi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Shanthi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-046-003/201-a
(Septankulam) 		2906016000NRG23230820222195224 24/08/2022 devaraj 2906016WL054494 devaraj 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844852 devaraj STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-046-003/475-A
(Septankulam) 		2906016000NRG23230820222195225 24/08/2022 Vasugi 2906016WL054494 Vasugi 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844852 Vasugi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-046-004/449-A
(Septankulam) 		2906016000NRG23230820222195227 24/08/2022 Rathakrishnan 2906016WL054494 Rathakrishnan 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844852 Rathakrishnan STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-046-004/498-A
(Septankulam) 		2906016000NRG23230820222195228 24/08/2022 Durai 2906016WL054494 Durai 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844852 Durai INDIA POST PAYMENTS BANK LIMITED(508528)
16 PERNAMALLUR TN-06-016-046-004/503-A
(Septankulam) 		2906016000NRG23230820222195229 24/08/2022 Sundari 2906016WL054494 Sundari 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844852 Sundari STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-046-046/10-A
(Septankulam) 		2906016000NRG23230820222195230 24/08/2022 Andal 2906016WL054494 Andal 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Andal STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-046-046/102-A
(Septankulam) 		2906016000NRG23230820222195231 24/08/2022 Valliyammal 2906016WL054494 Valliyammal 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Valliyammal STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-046-046/114-A
(Septankulam) 		2906016000NRG23230820222195232 24/08/2022 Nagarathinam 2906016WL054494 Nagarathinam 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Nagarathinam STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-046-046/132-A
(Septankulam) 		2906016000NRG23230820222195233 24/08/2022 Gowri 2906016WL054494 Gowri 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Gowri STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-046-046/133-A
(Septankulam) 		2906016000NRG23230820222195234 24/08/2022 Meena 2906016WL054494 Meena 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Meena STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-046-046/140-A
(Septankulam) 		2906016000NRG23230820222195235 24/08/2022 Seenuvasan 2906016WL054494 Seenuvasan 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Seenuvasan STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-046-046/143-A
(Septankulam) 		2906016000NRG23230820222195237 24/08/2022 Menaka 2906016WL054494 Menaka 00415 SBIN0003374 880 880 Processed 31/08/2022 020844852 Menaka STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-046-046/144-A
(Septankulam) 		2906016000NRG23230820222195238 24/08/2022 Monnaiyan 2906016WL054494 Monnaiyan 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Monnaiyan STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-046-046/148-A
(Septankulam) 		2906016000NRG23230820222195239 24/08/2022 Sumathi 2906016WL054494 Sumathi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Sumathi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-046-046/159-A
(Septankulam) 		2906016000NRG23230820222195240 24/08/2022 Vennila 2906016WL054494 Vennila 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Vennila STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-046-046/166-A
(Septankulam) 		2906016000NRG23230820222195241 24/08/2022 Ramani 2906016WL054494 Ramani 00415 SBIN0003374 880 880 Processed 31/08/2022 020844852 Ramani STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-046-046/167-A
(Septankulam) 		2906016000NRG23230820222195242 24/08/2022 Amirtham 2906016WL054494 Amirtham 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Amirtham STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-046-046/168-A
(Septankulam) 		2906016000NRG23230820222195243 24/08/2022 Sellammal 2906016WL054494 Sellammal 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Sellammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-046-046/174-A
(Septankulam) 		2906016000NRG23230820222195244 24/08/2022 Govindammal 2906016WL054494 Govindammal 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Govindammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-046-046/179-A
(Septankulam) 		2906016000NRG23230820222195245 24/08/2022 Menaka 2906016WL054494 Menaka 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Menaka STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-046-046/183-A
(Septankulam) 		2906016000NRG23230820222195246 24/08/2022 Dharman 2906016WL054494 Dharman 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844852 Dharman STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-046-046/193-A
(Septankulam) 		2906016000NRG23230820222195248 24/08/2022 Mohana 2906016WL054494 Mohana 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Mohana STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-046-046/194-A
(Septankulam) 		2906016000NRG23230820222195249 24/08/2022 Senthamarai 2906016WL054494 Senthamarai 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Senthamarai STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-046-046/199-A
(Septankulam) 		2906016000NRG23230820222195250 24/08/2022 Venda 2906016WL054494 Venda 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Venda STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-046-046/211-A
(Septankulam) 		2906016000NRG23230820222195251 24/08/2022 Saroja 2906016WL054494 Saroja 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Saroja STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-046-046/223-A
(Septankulam) 		2906016000NRG23230820222195252 24/08/2022 Amalameri 2906016WL054494 Amalameri 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Amalameri STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-046-046/231-A
(Septankulam) 		2906016000NRG23230820222195253 24/08/2022 Lalitha 2906016WL054494 Lalitha 00415 SBIN0003374 880 880 Processed 31/08/2022 020844852 Lalitha STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-046-046/238-A
(Septankulam) 		2906016000NRG23230820222195254 24/08/2022 Anthoniyammal 2906016WL054494 Anthoniyammal 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Anthoniyammal STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-046-046/250-A
(Septankulam) 		2906016000NRG23230820222195255 24/08/2022 Kanniyammal 2906016WL054494 Kanniyammal 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Kanniyammal STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-046-046/252-A
(Septankulam) 		2906016000NRG23230820222195256 24/08/2022 Chitra 2906016WL054494 Chitra 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Chitra STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-046-046/26-A
(Septankulam) 		2906016000NRG23230820222195257 24/08/2022 Poongavanam 2906016WL054494 Poongavanam 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Poongavanam STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-046-046/262-A
(Septankulam) 		2906016000NRG23230820222195258 24/08/2022 Jaya 2906016WL054494 Jaya 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Jaya STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-046-046/265-B
(Septankulam) 		2906016000NRG23230820222195259 24/08/2022 Mayavathi 2906016WL054494 Mayavathi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Mayavathi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-046-046/266-A
(Septankulam) 		2906016000NRG23230820222195260 24/08/2022 Amsa 2906016WL054494 Amsa 00415 SBIN0003374 1100 1100 Rejected 01/09/2022 020844852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PERNAMALLUR TN-06-016-046-046/275-A
(Septankulam) 		2906016000NRG23230820222195261 24/08/2022 Vasantha 2906016WL054494 Vasantha 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Vasantha STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-046-046/276-A
(Septankulam) 		2906016000NRG23230820222195262 24/08/2022 Thilagam 2906016WL054494 Thilagam 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Thilagam STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-046-046/278-A
(Septankulam) 		2906016000NRG23230820222195263 24/08/2022 Alamelu 2906016WL054494 Alamelu 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Alamelu STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-046-046/280-A
(Septankulam) 		2906016000NRG23230820222195264 24/08/2022 Jayalakshmi 2906016WL054494 Jayalakshmi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Jayalakshmi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-046-046/285-A
(Septankulam) 		2906016000NRG23230820222195265 24/08/2022 Dhanalakshmi 2906016WL054494 Dhanalakshmi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Dhanalakshmi STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-046-046/287-A
(Septankulam) 		2906016000NRG23230820222195266 24/08/2022 Valliammal 2906016WL054494 Valliammal 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Valliammal STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-046-046/290-A
(Septankulam) 		2906016000NRG23230820222195267 24/08/2022 Subbulakshmi 2906016WL054494 Subbulakshmi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Subbulakshmi STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-046-046/306-A
(Septankulam) 		2906016000NRG23230820222195268 24/08/2022 Mallika 2906016WL054494 Mallika 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Mallika STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-046-046/31-A
(Septankulam) 		2906016000NRG23230820222195269 24/08/2022 lakshmi 2906016WL054494 lakshmi 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844852 lakshmi STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-046-046/310-A
(Septankulam) 		2906016000NRG23230820222195270 24/08/2022 Bharathi 2906016WL054494 Bharathi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Bharathi STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-046-046/319-A
(Septankulam) 		2906016000NRG23230820222195271 24/08/2022 Dhanammal 2906016WL054494 Dhanammal 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Dhanammal STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-046-046/332-A
(Septankulam) 		2906016000NRG23230820222195272 24/08/2022 Kulli 2906016WL054494 Kulli 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Kulli STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-046-046/338-A
(Septankulam) 		2906016000NRG23230820222195273 24/08/2022 Durai 2906016WL054494 Durai 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844852 Durai STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-046-046/339-A
(Septankulam) 		2906016000NRG23230820222195274 24/08/2022 kannammal 2906016WL054494 kannammal 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 kannammal INDIA POST PAYMENTS BANK LIMITED(508528)
60 PERNAMALLUR TN-06-016-046-046/342-A
(Septankulam) 		2906016000NRG23230820222195275 24/08/2022 Thamizhselvi 2906016WL054494 Thamizhselvi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Thamizhselvi INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-046-046/349-A
(Septankulam) 		2906016000NRG23230820222195276 24/08/2022 Radhakrishnan 2906016WL054494 Radhakrishnan 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Radhakrishnan STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-046-046/372-A
(Septankulam) 		2906016000NRG23230820222195277 24/08/2022 Chitra 2906016WL054494 Chitra 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Chitra STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-046-046/38-A
(Septankulam) 		2906016000NRG23230820222195278 24/08/2022 Lakshmi 2906016WL054494 Lakshmi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Lakshmi STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-046-046/380-A
(Septankulam) 		2906016000NRG23230820222195279 24/08/2022 Vanitha 2906016WL054494 Vanitha 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Vanitha INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-046-046/396-a
(Septankulam) 		2906016000NRG23230820222195280 24/08/2022 Sellammal 2906016WL054494 Sellammal 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Sellammal STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-046-046/408-A
(Septankulam) 		2906016000NRG23230820222195283 24/08/2022 Lakshmi 2906016WL054494 Lakshmi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Lakshmi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-046-046/41-A
(Septankulam) 		2906016000NRG23230820222195284 24/08/2022 Ellammal 2906016WL054494 Ellammal 00415 SBIN0003374 1405 1405 Processed 31/08/2022 020844852 Ellammal STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-046-046/413-a
(Septankulam) 		2906016000NRG23230820222195285 24/08/2022 Mageshwari 2906016WL054494 Mageshwari 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Mageshwari STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-046-046/416-a
(Septankulam) 		2906016000NRG23230820222195286 24/08/2022 muniyammal 2906016WL054494 muniyammal 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 muniyammal STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-046-046/429-A
(Septankulam) 		2906016000NRG23230820222195287 24/08/2022 Rajeswari 2906016WL054494 Rajeswari 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Rajeswari STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-046-046/436-A
(Septankulam) 		2906016000NRG23230820222195288 24/08/2022 sanra 2906016WL054494 sanra 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 sanra STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-046-046/44-A
(Septankulam) 		2906016000NRG23230820222195289 24/08/2022 Malar 2906016WL054494 Malar 00415 SBIN0003374 880 880 Processed 31/08/2022 020844852 Malar STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-046-046/46-A
(Septankulam) 		2906016000NRG23230820222195290 24/08/2022 Chandra 2906016WL054494 Chandra 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Chandra STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-046-046/48-A
(Septankulam) 		2906016000NRG23230820222195291 24/08/2022 Vellachi 2906016WL054494 Vellachi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Vellachi STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-046-046/491-A
(Septankulam) 		2906016000NRG23230820222195292 24/08/2022 parvathi 2906016WL054494 parvathi 00415 SBIN0003374 1100 1100 Rejected 01/09/2022 020844852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 PERNAMALLUR TN-06-016-046-046/496-A
(Septankulam) 		2906016000NRG23230820222195293 24/08/2022 kasapoosanam 2906016WL054494 kasapoosanam 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 kasapoosanam STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-046-046/50-A
(Septankulam) 		2906016000NRG23230820222195295 24/08/2022 kanagavalli 2906016WL054494 kanagavalli 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 kanagavalli STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-046-046/504-A
(Septankulam) 		2906016000NRG23230820222195296 24/08/2022 poshpa 2906016WL054494 poshpa 00415 SBIN0003374 1405 1405 Rejected 01/09/2022 020844852 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 PERNAMALLUR TN-06-016-046-046/509-A
(Septankulam) 		2906016000NRG23230820222195297 24/08/2022 muniyammal 2906016WL054494 muniyammal 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 muniyammal STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-046-046/513-A
(Septankulam) 		2906016000NRG23230820222195298 24/08/2022 Valli 2906016WL054494 Valli 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Valli STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-046-046/53-A
(Septankulam) 		2906016000NRG23230820222195299 24/08/2022 Rani 2906016WL054494 Rani 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Rani STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-046-046/54-A
(Septankulam) 		2906016000NRG23230820222195301 24/08/2022 Lourdmeri 2906016WL054494 Lourdmeri 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Lourdmeri STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-046-046/543-A
(Septankulam) 		2906016000NRG23230820222195302 24/08/2022 Balaji 2906016WL054494 Balaji 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Balaji STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-046-046/56-A
(Septankulam) 		2906016000NRG23230820222195305 24/08/2022 Anjala 2906016WL054494 Anjala 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Anjala STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-046-046/57-A
(Septankulam) 		2906016000NRG23230820222195306 24/08/2022 Rose 2906016WL054494 Rose 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Rose STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-046-046/58-A
(Septankulam) 		2906016000NRG23230820222195307 24/08/2022 Rejina 2906016WL054494 Rejina 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Rejina STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-046-046/59-A
(Septankulam) 		2906016000NRG23230820222195309 24/08/2022 Valli 2906016WL054494 Valli 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Valli STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-046-046/60-A
(Septankulam) 		2906016000NRG23230820222195312 24/08/2022 Lakshmi 2906016WL054494 Lakshmi 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Lakshmi STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-046-046/63-A
(Septankulam) 		2906016000NRG23230820222195314 24/08/2022 Anthonisami 2906016WL054494 Anthonisami 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Anthonisami STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-046-046/64-a
(Septankulam) 		2906016000NRG23230820222195315 24/08/2022 Elizebeth 2906016WL054494 Elizebeth 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Elizebeth STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-046-046/81-A
(Septankulam) 		2906016000NRG23230820222195316 24/08/2022 Rani 2906016WL054494 Rani 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Rani STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-046-046/88-A
(Septankulam) 		2906016000NRG23230820222195318 24/08/2022 Kitheri 2906016WL054494 Kitheri 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Kitheri STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-046-047/523-A
(Septankulam) 		2906016000NRG23230820222195319 24/08/2022 Lisamery 2906016WL054494 Lisamery 00415 SBIN0003374 1100 1100 Processed 01/09/2022 020844852 Lisamery INDIAN OVERSEAS BANK(508541)
94 PERNAMALLUR TN-06-016-046-047/524-A
(Septankulam) 		2906016000NRG23230820222195320 24/08/2022 Annameri 2906016WL054494 Annameri 00415 SBIN0003374 1100 1100 Processed 31/08/2022 020844852 Annameri STATE BANK OF INDIA(508548)
SubTotal 106180 106180
Total 106180 106180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_240822APB_FTO_767394 State Bank of India SBIN0003374 PERNAMALLUR 106180

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