Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:03:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_100822APB_FTO_704050
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-06-016-046-001/284-B
(Septankulam) 		2906016000NRG23100820221921213 10/08/2022 visalam 2906016WL048938 visalam 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 visalam STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-046-001/311-A
(Septankulam) 		2906016000NRG23100820221921214 10/08/2022 parameswari 2906016WL048938 parameswari 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 parameswari STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-046-001/441-A
(Septankulam) 		2906016000NRG23100820221921215 10/08/2022 valarmathi 2906016WL048938 valarmathi 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 valarmathi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-046-001/477-A
(Septankulam) 		2906016000NRG23100820221921216 10/08/2022 ranjitham 2906016WL048938 ranjitham 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 ranjitham INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-046-001/479-A
(Septankulam) 		2906016000NRG23100820221921217 10/08/2022 devakiruba 2906016WL048938 devakiruba 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 devakiruba STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-046-001/485-A
(Septankulam) 		2906016000NRG23100820221921218 10/08/2022 usha 2906016WL048938 usha 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 usha STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-046-001/516-A
(Septankulam) 		2906016000NRG23100820221921219 10/08/2022 Pushpa 2906016WL048938 Pushpa 00415 SBIN0003374 1124 1124 Processed 22/08/2022 017910819 Pushpa STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-046-003/201-a
(Septankulam) 		2906016000NRG23100820221921220 10/08/2022 devaraj 2906016WL048938 devaraj 00415 SBIN0003374 1124 1124 Processed 22/08/2022 017910819 devaraj STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-046-003/205-a
(Septankulam) 		2906016000NRG23100820221921221 10/08/2022 pattu 2906016WL048938 pattu 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 pattu STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-046-003/318-B
(Septankulam) 		2906016000NRG23100820221921222 10/08/2022 Kannammal 2906016WL048938 Kannammal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Kannammal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-046-003/475-A
(Septankulam) 		2906016000NRG23100820221921223 10/08/2022 Vasugi 2906016WL048938 Vasugi 00415 SBIN0003374 1124 1124 Processed 22/08/2022 017910819 Vasugi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-046-003/494-A
(Septankulam) 		2906016000NRG23100820221921224 10/08/2022 Kokila 2906016WL048938 Kokila 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Kokila STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-046-004/500-B
(Septankulam) 		2906016000NRG23100820221921226 10/08/2022 Vardhan 2906016WL048938 Vardhan 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Vardhan STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-046-004/503-A
(Septankulam) 		2906016000NRG23100820221921227 10/08/2022 Sundari 2906016WL048938 Sundari 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Sundari STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-046-046/1-A
(Septankulam) 		2906016000NRG23100820221921228 10/08/2022 Kannagi 2906016WL048938 Kannagi 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Kannagi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-046-046/10-A
(Septankulam) 		2906016000NRG23100820221921229 10/08/2022 Andal 2906016WL048938 Andal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Andal STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-046-046/169-A
(Septankulam) 		2906016000NRG23100820221921230 10/08/2022 Gowri 2906016WL048938 Gowri 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Gowri STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-046-046/170-A
(Septankulam) 		2906016000NRG23100820221921231 10/08/2022 Santha 2906016WL048938 Santha 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Santha STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-046-046/173-A
(Septankulam) 		2906016000NRG23100820221921232 10/08/2022 Pachiyammal 2906016WL048938 Pachiyammal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Pachiyammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-046-046/18-A
(Septankulam) 		2906016000NRG23100820221921233 10/08/2022 Saroja 2906016WL048938 Saroja 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Saroja STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-046-046/183-A
(Septankulam) 		2906016000NRG23100820221921234 10/08/2022 Dharman 2906016WL048938 Dharman 00415 SBIN0003374 1124 1124 Processed 22/08/2022 017910819 Dharman STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-046-046/188-A
(Septankulam) 		2906016000NRG23100820221921235 10/08/2022 Kumari 2906016WL048938 Kumari 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Kumari STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-046-046/191-A
(Septankulam) 		2906016000NRG23100820221921236 10/08/2022 Kumari 2906016WL048938 Kumari 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Kumari STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-046-046/192-A
(Septankulam) 		2906016000NRG23100820221921237 10/08/2022 Radha 2906016WL048938 Radha 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Radha STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-046-046/197-A
(Septankulam) 		2906016000NRG23100820221921239 10/08/2022 Saraswathi 2906016WL048938 Saraswathi 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Saraswathi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-046-046/198-A
(Septankulam) 		2906016000NRG23100820221921240 10/08/2022 Anandan 2906016WL048938 Anandan 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Anandan STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-046-046/20-A
(Septankulam) 		2906016000NRG23100820221921241 10/08/2022 Devagi 2906016WL048938 Devagi 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Devagi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-046-046/206-A
(Septankulam) 		2906016000NRG23100820221921242 10/08/2022 Santhi 2906016WL048938 Santhi 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Santhi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-046-046/209-A
(Septankulam) 		2906016000NRG23100820221921243 10/08/2022 Arasu 2906016WL048938 Arasu 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Arasu STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-046-046/221-A
(Septankulam) 		2906016000NRG23100820221921244 10/08/2022 Kuppan 2906016WL048938 Kuppan 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Kuppan STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-046-046/230-A
(Septankulam) 		2906016000NRG23100820221921245 10/08/2022 Annammal 2906016WL048938 Annammal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Annammal STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-046-046/234-A
(Septankulam) 		2906016000NRG23100820221921246 10/08/2022 Uthirameri 2906016WL048938 Uthirameri 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Uthirameri STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-046-046/235-A
(Septankulam) 		2906016000NRG23100820221921247 10/08/2022 Punitha 2906016WL048938 Punitha 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Punitha STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-046-046/24-A
(Septankulam) 		2906016000NRG23100820221921248 10/08/2022 Kanniyammal 2906016WL048938 Kanniyammal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Kanniyammal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-046-046/243-A
(Septankulam) 		2906016000NRG23100820221921249 10/08/2022 Chinnakuzhanthai 2906016WL048938 Chinnakuzhanthai 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Chinnakuzhanthai STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-046-046/246-A
(Septankulam) 		2906016000NRG23100820221921250 10/08/2022 Muniyammal 2906016WL048938 Muniyammal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Muniyammal STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-046-046/258-A
(Septankulam) 		2906016000NRG23100820221921251 10/08/2022 Mallika 2906016WL048938 Mallika 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Mallika STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-046-046/261-A
(Septankulam) 		2906016000NRG23100820221921252 10/08/2022 Muthammal 2906016WL048938 Muthammal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Muthammal STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-046-046/267-A
(Septankulam) 		2906016000NRG23100820221921253 10/08/2022 Annamal 2906016WL048938 Annamal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Annamal STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-046-046/270-A
(Septankulam) 		2906016000NRG23100820221921254 10/08/2022 Meri 2906016WL048938 Meri 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Meri STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-046-046/273-A
(Septankulam) 		2906016000NRG23100820221921255 10/08/2022 Neelavathi 2906016WL048938 Neelavathi 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Neelavathi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-046-046/274-A
(Septankulam) 		2906016000NRG23100820221921256 10/08/2022 Manonmani 2906016WL048938 Manonmani 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Manonmani STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-046-046/286-A
(Septankulam) 		2906016000NRG23100820221921257 10/08/2022 Vanaja 2906016WL048938 Vanaja 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Vanaja STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-046-046/291-A
(Septankulam) 		2906016000NRG23100820221921258 10/08/2022 Parameswari 2906016WL048938 Parameswari 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Parameswari STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-046-046/292-A
(Septankulam) 		2906016000NRG23100820221921259 10/08/2022 Pushpa 2906016WL048938 Pushpa 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Pushpa STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-046-046/294-A
(Septankulam) 		2906016000NRG23100820221921260 10/08/2022 Malar 2906016WL048938 Malar 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Malar STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-046-046/297-a
(Septankulam) 		2906016000NRG23100820221921261 10/08/2022 Bhavani 2906016WL048938 Bhavani 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Bhavani STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-046-046/298-A
(Septankulam) 		2906016000NRG23100820221921262 10/08/2022 Manjula 2906016WL048938 Manjula 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Manjula STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-046-046/299-A
(Septankulam) 		2906016000NRG23100820221921263 10/08/2022 Sivagangai 2906016WL048938 Sivagangai 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Sivagangai STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-046-046/300-a
(Septankulam) 		2906016000NRG23100820221921264 10/08/2022 Manimegalai 2906016WL048938 Manimegalai 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Manimegalai STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-046-046/301-A
(Septankulam) 		2906016000NRG23100820221921265 10/08/2022 Bhavani 2906016WL048938 Bhavani 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Bhavani STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-046-046/302-A
(Septankulam) 		2906016000NRG23100820221921266 10/08/2022 Kanchana 2906016WL048938 Kanchana 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Kanchana STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-046-046/303-A
(Septankulam) 		2906016000NRG23100820221921267 10/08/2022 Chitra 2906016WL048938 Chitra 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Chitra STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-046-046/304-A
(Septankulam) 		2906016000NRG23100820221921268 10/08/2022 Senthamarai 2906016WL048938 Senthamarai 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Senthamarai STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-046-046/308-A
(Septankulam) 		2906016000NRG23100820221921269 10/08/2022 Seetha 2906016WL048938 Seetha 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Seetha STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-046-046/312-A
(Septankulam) 		2906016000NRG23100820221921270 10/08/2022 Saroja 2906016WL048938 Saroja 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Saroja STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-046-046/324-A
(Septankulam) 		2906016000NRG23100820221921271 10/08/2022 Anjali 2906016WL048938 Anjali 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Anjali STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-046-046/34-A
(Septankulam) 		2906016000NRG23100820221921272 10/08/2022 Muniyammal 2906016WL048938 Muniyammal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Muniyammal STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-046-046/347-A
(Septankulam) 		2906016000NRG23100820221921273 10/08/2022 Sulochana 2906016WL048938 Sulochana 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Sulochana STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-046-046/348-A
(Septankulam) 		2906016000NRG23100820221921274 10/08/2022 Banu 2906016WL048938 Banu 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Banu STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-046-046/354-B
(Septankulam) 		2906016000NRG23100820221921275 10/08/2022 soubhagyam 2906016WL048938 soubhagyam 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 soubhagyam STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-046-046/358-A
(Septankulam) 		2906016000NRG23100820221921276 10/08/2022 Rosemeri 2906016WL048938 Rosemeri 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Rosemeri STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-046-046/363-A
(Septankulam) 		2906016000NRG23100820221921277 10/08/2022 Kanniyammal 2906016WL048938 Kanniyammal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Kanniyammal STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-046-046/383-A
(Septankulam) 		2906016000NRG23100820221921278 10/08/2022 Dhanalakshmi 2906016WL048938 Dhanalakshmi 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Dhanalakshmi STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-046-046/385-A
(Septankulam) 		2906016000NRG23100820221921279 10/08/2022 Sumathi 2906016WL048938 Sumathi 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Sumathi STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-046-046/386-A
(Septankulam) 		2906016000NRG23100820221921280 10/08/2022 Chandira 2906016WL048938 Chandira 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Chandira STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-046-046/387-A
(Septankulam) 		2906016000NRG23100820221921281 10/08/2022 Lakshmi 2906016WL048938 Lakshmi 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Lakshmi STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-046-046/391-A
(Septankulam) 		2906016000NRG23100820221921282 10/08/2022 Sambornathilgam 2906016WL048938 Sambornathilgam 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Sambornathilgam STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-046-046/392-A
(Septankulam) 		2906016000NRG23100820221921283 10/08/2022 Vijayalakshmi 2906016WL048938 Vijayalakshmi 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Vijayalakshmi STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-046-046/402-a
(Septankulam) 		2906016000NRG23100820221921284 10/08/2022 Ellammal 2906016WL048938 Ellammal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Ellammal STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-046-046/464-A
(Septankulam) 		2906016000NRG23100820221921286 10/08/2022 Deepa 2906016WL048938 Deepa 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Deepa STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-046-046/476-A
(Septankulam) 		2906016000NRG23100820221921287 10/08/2022 Chandiralekha 2906016WL048938 Chandiralekha 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Chandiralekha STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-046-046/487-A
(Septankulam) 		2906016000NRG23100820221921288 10/08/2022 Pavithra 2906016WL048938 Pavithra 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Pavithra STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-046-046/493-A
(Septankulam) 		2906016000NRG23100820221921289 10/08/2022 Govindhammal 2906016WL048938 Govindhammal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Govindhammal STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-046-046/497-A
(Septankulam) 		2906016000NRG23100820221921290 10/08/2022 Kala 2906016WL048938 Kala 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Kala STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-046-046/504-A
(Septankulam) 		2906016000NRG23100820221921291 10/08/2022 poshpa 2906016WL048938 poshpa 00415 SBIN0003374 1124 1124 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 PERNAMALLUR TN-06-016-046-046/513-A
(Septankulam) 		2906016000NRG23100820221921292 10/08/2022 Valli 2906016WL048938 Valli 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Valli STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-046-046/514-A
(Septankulam) 		2906016000NRG23100820221921293 10/08/2022 Thangam 2906016WL048938 Thangam 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Thangam STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-046-046/529-A
(Septankulam) 		2906016000NRG23100820221921294 10/08/2022 Unnamalai 2906016WL048938 Unnamalai 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Unnamalai STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-046-046/6-A
(Septankulam) 		2906016000NRG23100820221921296 10/08/2022 Latha 2906016WL048938 Latha 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Latha STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-046-046/63-A
(Septankulam) 		2906016000NRG23100820221921297 10/08/2022 Anthonisami 2906016WL048938 Anthonisami 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Anthonisami STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-046-046/65-A
(Septankulam) 		2906016000NRG23100820221921298 10/08/2022 Rani 2906016WL048938 Rani 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Rani STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-046-046/7-A
(Septankulam) 		2906016000NRG23100820221921299 10/08/2022 Sankari 2906016WL048938 Sankari 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Sankari STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-046-046/70-A
(Septankulam) 		2906016000NRG23100820221921300 10/08/2022 Amalorpam 2906016WL048938 Amalorpam 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Amalorpam STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-046-046/71-A
(Septankulam) 		2906016000NRG23100820221921301 10/08/2022 Ponnusami 2906016WL048938 Ponnusami 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Ponnusami STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-046-046/73-A
(Septankulam) 		2906016000NRG23100820221921302 10/08/2022 Kasi 2906016WL048938 Kasi 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Kasi STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-046-046/74-A
(Septankulam) 		2906016000NRG23100820221921303 10/08/2022 Panchammal 2906016WL048938 Panchammal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Panchammal STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-046-046/83-A
(Septankulam) 		2906016000NRG23100820221921304 10/08/2022 Angelmeri 2906016WL048938 Angelmeri 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Angelmeri STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-046-046/91-A
(Septankulam) 		2906016000NRG23100820221921307 10/08/2022 Periyathai 2906016WL048938 Periyathai 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Periyathai INDIA POST PAYMENTS BANK LIMITED(508528)
90 PERNAMALLUR TN-06-016-046-046/93-A
(Septankulam) 		2906016000NRG23100820221921308 10/08/2022 Ettiyammal 2906016WL048938 Ettiyammal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Ettiyammal STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-046-047/520-A
(Septankulam) 		2906016000NRG23100820221921309 10/08/2022 Chinammal 2906016WL048938 Chinammal 00415 SBIN0003374 800 800 Processed 22/08/2022 017910819 Chinammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 74420 74420
Total 74420 74420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_100822APB_FTO_704050 State Bank of India SBIN0003374 PERNAMALLUR 74420

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