Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:06:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_080822APB_FTO_690448
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-06-016-003-003/258-A
(Anaibogi) 		2906016000NRG23080820221868907 08/08/2022 Maliga 2906016WL047833 Maliga 00176 IDIB000C049 1320 1320 Processed 22/08/2022 017910781 Maliga STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-003-003/421-A
(Anaibogi) 		2906016000NRG23080820221868965 08/08/2022 Saroja 2906016WL047833 Saroja 00176 IDIB000C049 1100 1100 Processed 22/08/2022 017910781 Saroja STATE BANK OF INDIA(508548)
SubTotal 2420 2420
3 PERNAMALLUR TN-06-016-003-003/336-B
(Anaibogi) 		2906016000NRG23080820221868934 08/08/2022 Jayachandiran 2906016WL047833 Jayachandiran 00176 IDIB000M105 1320 1320 Processed 22/08/2022 017910781 Jayachandiran STATE BANK OF INDIA(508548)
SubTotal 1320 1320
4 PERNAMALLUR TN-06-016-003-001/366-A
(Anaibogi) 		2906016000NRG23080820221868891 08/08/2022 Saratha 2906016WL047833 Saratha 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Saratha STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-003-001/379-A
(Anaibogi) 		2906016000NRG23080820221868892 08/08/2022 Yasotha 2906016WL047833 Yasotha 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Yasotha STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-003-001/393-A
(Anaibogi) 		2906016000NRG23080820221868893 08/08/2022 Sirajab 2906016WL047833 Sirajab 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Sirajab STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-003-001/427-A
(Anaibogi) 		2906016000NRG23080820221868894 08/08/2022 Santhi 2906016WL047833 Santhi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Santhi STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-003-001/449-A
(Anaibogi) 		2906016000NRG23080820221868895 08/08/2022 Manimagalai 2906016WL047833 Manimagalai 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Manimagalai STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-003-003/211-A
(Anaibogi) 		2906016000NRG23080820221868898 08/08/2022 Thayar 2906016WL047833 Thayar 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Thayar STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-003-003/217-A
(Anaibogi) 		2906016000NRG23080820221868899 08/08/2022 BAthmavathi 2906016WL047833 BAthmavathi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 BAthmavathi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-003-003/240-A
(Anaibogi) 		2906016000NRG23080820221868900 08/08/2022 Selvi 2906016WL047833 Selvi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Selvi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-003-003/241-A
(Anaibogi) 		2906016000NRG23080820221868901 08/08/2022 Magalakshmi 2906016WL047833 Magalakshmi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Magalakshmi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-003-003/242-A
(Anaibogi) 		2906016000NRG23080820221868902 08/08/2022 Jeeva 2906016WL047833 Jeeva 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Jeeva STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-003-003/243-A
(Anaibogi) 		2906016000NRG23080820221868903 08/08/2022 Sarala 2906016WL047833 Sarala 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Sarala STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-003-003/251-A
(Anaibogi) 		2906016000NRG23080820221868904 08/08/2022 Savethri 2906016WL047833 Savethri 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Savethri STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-003-003/254-A
(Anaibogi) 		2906016000NRG23080820221868905 08/08/2022 Savithri 2906016WL047833 Savithri 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Savithri STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-003-003/256-A
(Anaibogi) 		2906016000NRG23080820221868906 08/08/2022 Jamuna 2906016WL047833 Jamuna 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Jamuna STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-003-003/260-A
(Anaibogi) 		2906016000NRG23080820221868908 08/08/2022 Malarkoti 2906016WL047833 Malarkoti 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Malarkoti INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-003-003/262-A
(Anaibogi) 		2906016000NRG23080820221868909 08/08/2022 Noorjagan 2906016WL047833 Noorjagan 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Noorjagan INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-003-003/277-A
(Anaibogi) 		2906016000NRG23080820221868910 08/08/2022 Amutha 2906016WL047833 Amutha 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Amutha STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-003-003/278-A
(Anaibogi) 		2906016000NRG23080820221868911 08/08/2022 Lakshmi 2906016WL047833 Lakshmi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Lakshmi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-003-003/282-A
(Anaibogi) 		2906016000NRG23080820221868912 08/08/2022 Muthulakshmi 2906016WL047833 Muthulakshmi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Muthulakshmi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-003-003/289-a
(Anaibogi) 		2906016000NRG23080820221868914 08/08/2022 Annammal 2906016WL047833 Annammal 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Annammal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-003-003/294-a
(Anaibogi) 		2906016000NRG23080820221868915 08/08/2022 Saroja 2906016WL047833 Saroja 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Saroja STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-003-003/295-a
(Anaibogi) 		2906016000NRG23080820221868916 08/08/2022 Ammu 2906016WL047833 Ammu 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Ammu STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-003-003/297-a
(Anaibogi) 		2906016000NRG23080820221868917 08/08/2022 Pushpa 2906016WL047833 Pushpa 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Pushpa STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-003-003/298-a
(Anaibogi) 		2906016000NRG23080820221868918 08/08/2022 Reka 2906016WL047833 Reka 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Reka STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-003-003/300-a
(Anaibogi) 		2906016000NRG23080820221868919 08/08/2022 Kumari 2906016WL047833 Kumari 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Kumari STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-003-003/301-a
(Anaibogi) 		2906016000NRG23080820221868920 08/08/2022 Shanthi 2906016WL047833 Shanthi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Shanthi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-003-003/302-a
(Anaibogi) 		2906016000NRG23080820221868921 08/08/2022 Banu 2906016WL047833 Banu 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Banu STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-003-003/303-a
(Anaibogi) 		2906016000NRG23080820221868922 08/08/2022 Cahndra 2906016WL047833 Cahndra 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Cahndra STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-003-003/304-a
(Anaibogi) 		2906016000NRG23080820221868923 08/08/2022 Pachaiyammal 2906016WL047833 Pachaiyammal 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Pachaiyammal STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-003-003/305-a
(Anaibogi) 		2906016000NRG23080820221868924 08/08/2022 Venda 2906016WL047833 Venda 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Venda STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-003-003/306-a
(Anaibogi) 		2906016000NRG23080820221868925 08/08/2022 Sagunthala 2906016WL047833 Sagunthala 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Sagunthala STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-003-003/310-a
(Anaibogi) 		2906016000NRG23080820221868927 08/08/2022 Vanitha 2906016WL047833 Vanitha 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Vanitha STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-003-003/311-a
(Anaibogi) 		2906016000NRG23080820221868928 08/08/2022 Pancham 2906016WL047833 Pancham 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Pancham STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-003-003/312-a
(Anaibogi) 		2906016000NRG23080820221868929 08/08/2022 Malliga 2906016WL047833 Malliga 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Malliga INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-003-003/326-a
(Anaibogi) 		2906016000NRG23080820221868930 08/08/2022 Pachiyammal 2906016WL047833 Pachiyammal 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Pachiyammal STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-003-003/330-a
(Anaibogi) 		2906016000NRG23080820221868931 08/08/2022 Sekar 2906016WL047833 Sekar 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Sekar INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-003-003/335-a
(Anaibogi) 		2906016000NRG23080820221868933 08/08/2022 Vengatesan 2906016WL047833 Vengatesan 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Vengatesan INDIAN OVERSEAS BANK(508541)
41 PERNAMALLUR TN-06-016-003-003/351-A
(Anaibogi) 		2906016000NRG23080820221868935 08/08/2022 Amirthavalli 2906016WL047833 Amirthavalli 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Amirthavalli STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-003-003/352-A
(Anaibogi) 		2906016000NRG23080820221868936 08/08/2022 Sivagami 2906016WL047833 Sivagami 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Sivagami STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-003-003/354-B
(Anaibogi) 		2906016000NRG23080820221868937 08/08/2022 Jayakumari 2906016WL047833 Jayakumari 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Jayakumari STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-003-003/357-B
(Anaibogi) 		2906016000NRG23080820221868939 08/08/2022 Radha 2906016WL047833 Radha 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Radha STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-003-003/358-A
(Anaibogi) 		2906016000NRG23080820221868940 08/08/2022 Jothiraman 2906016WL047833 Jothiraman 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Jothiraman INDIAN OVERSEAS BANK(508541)
46 PERNAMALLUR TN-06-016-003-003/359-B
(Anaibogi) 		2906016000NRG23080820221868941 08/08/2022 Ramakrishnan 2906016WL047833 Ramakrishnan 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Ramakrishnan INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-003-003/361-B
(Anaibogi) 		2906016000NRG23080820221868942 08/08/2022 Sujatha 2906016WL047833 Sujatha 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Sujatha STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-003-003/364-B
(Anaibogi) 		2906016000NRG23080820221868943 08/08/2022 Tharani 2906016WL047833 Tharani 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Tharani STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-003-003/367-B
(Anaibogi) 		2906016000NRG23080820221868944 08/08/2022 Murugan 2906016WL047833 Murugan 00415 SBIN0007581 1686 1686 Processed 22/08/2022 017910781 Murugan INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-003-003/368-B
(Anaibogi) 		2906016000NRG23080820221868945 08/08/2022 Jayalakshmi 2906016WL047833 Jayalakshmi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Jayalakshmi STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-003-003/369-B
(Anaibogi) 		2906016000NRG23080820221868946 08/08/2022 Srinivasan 2906016WL047833 Srinivasan 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Srinivasan STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-003-003/376-A
(Anaibogi) 		2906016000NRG23080820221868947 08/08/2022 Indirani 2906016WL047833 Indirani 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Indirani STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-003-003/380-A
(Anaibogi) 		2906016000NRG23080820221868948 08/08/2022 Vasantha 2906016WL047833 Vasantha 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Vasantha STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-003-003/381-B
(Anaibogi) 		2906016000NRG23080820221868949 08/08/2022 Asokan 2906016WL047833 Asokan 00415 SBIN0007581 1686 1686 Processed 22/08/2022 017910781 Asokan STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-003-003/383-A
(Anaibogi) 		2906016000NRG23080820221868950 08/08/2022 Saraswathi 2906016WL047833 Saraswathi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Saraswathi STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-003-003/384-A
(Anaibogi) 		2906016000NRG23080820221868951 08/08/2022 Malar 2906016WL047833 Malar 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Malar STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-003-003/386-A
(Anaibogi) 		2906016000NRG23080820221868953 08/08/2022 Ambiga 2906016WL047833 Ambiga 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Ambiga STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-003-003/39-A
(Anaibogi) 		2906016000NRG23080820221868955 08/08/2022 Ponnammal 2906016WL047833 Ponnammal 00415 SBIN0007581 880 880 Processed 22/08/2022 017910781 Ponnammal STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-003-003/390-B
(Anaibogi) 		2906016000NRG23080820221868956 08/08/2022 Geja 2906016WL047833 Geja 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Geja STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-003-003/391-B
(Anaibogi) 		2906016000NRG23080820221868957 08/08/2022 Mohandass 2906016WL047833 Mohandass 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Mohandass STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-003-003/392-B
(Anaibogi) 		2906016000NRG23080820221868958 08/08/2022 Rathakrishnan 2906016WL047833 Rathakrishnan 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Rathakrishnan STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-003-003/394-B
(Anaibogi) 		2906016000NRG23080820221868959 08/08/2022 Ragothaman 2906016WL047833 Ragothaman 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Ragothaman STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-003-003/400-A
(Anaibogi) 		2906016000NRG23080820221868960 08/08/2022 Latha 2906016WL047833 Latha 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Latha STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-003-003/402-A
(Anaibogi) 		2906016000NRG23080820221868961 08/08/2022 Rathakrishnan 2906016WL047833 Rathakrishnan 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Rathakrishnan STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-003-003/403-A
(Anaibogi) 		2906016000NRG23080820221868962 08/08/2022 Gunasekaran 2906016WL047833 Gunasekaran 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Gunasekaran INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-003-003/419-A
(Anaibogi) 		2906016000NRG23080820221868964 08/08/2022 Rajabee 2906016WL047833 Rajabee 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Rajabee STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-003-003/426-A
(Anaibogi) 		2906016000NRG23080820221868966 08/08/2022 Radha 2906016WL047833 Radha 00415 SBIN0007581 1686 1686 Processed 22/08/2022 017910781 Radha STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-003-003/440-A
(Anaibogi) 		2906016000NRG23080820221868968 08/08/2022 Parvathi 2906016WL047833 Parvathi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Parvathi STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-003-003/464-A
(Anaibogi) 		2906016000NRG23080820221868969 08/08/2022 Sumathi 2906016WL047833 Sumathi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Sumathi STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-003-003/466-B
(Anaibogi) 		2906016000NRG23080820221868970 08/08/2022 Shankar 2906016WL047833 Shankar 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Shankar INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-003-003/468-A
(Anaibogi) 		2906016000NRG23080820221868971 08/08/2022 Chitra 2906016WL047833 Chitra 00415 SBIN0007581 1686 1686 Processed 22/08/2022 017910781 Chitra STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-003-003/484-A
(Anaibogi) 		2906016000NRG23080820221868972 08/08/2022 Susila 2906016WL047833 Susila 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Susila STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-003-003/494-A
(Anaibogi) 		2906016000NRG23080820221868974 08/08/2022 Devi 2906016WL047833 Devi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Devi STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-003-003/495-A
(Anaibogi) 		2906016000NRG23080820221868975 08/08/2022 Amutha 2906016WL047833 Amutha 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Amutha PALLAVAN GRAMA BANK(607052)
75 PERNAMALLUR TN-06-016-003-003/500-A
(Anaibogi) 		2906016000NRG23080820221868976 08/08/2022 Perumal 2906016WL047833 Perumal 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Perumal STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-003-003/506-A
(Anaibogi) 		2906016000NRG23080820221868977 08/08/2022 Revathi 2906016WL047833 Revathi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Revathi STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-003-003/507-A
(Anaibogi) 		2906016000NRG23080820221868978 08/08/2022 Murali 2906016WL047833 Murali 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Murali INDIAN OVERSEAS BANK(508541)
78 PERNAMALLUR TN-06-016-003-003/518-A
(Anaibogi) 		2906016000NRG23080820221868979 08/08/2022 Thulasiyammal 2906016WL047833 Thulasiyammal 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Thulasiyammal STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-003-003/525-A
(Anaibogi) 		2906016000NRG23080820221868980 08/08/2022 Manonmani 2906016WL047833 Manonmani 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Manonmani STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-003-003/526-A
(Anaibogi) 		2906016000NRG23080820221868981 08/08/2022 Kanniyammal 2906016WL047833 Kanniyammal 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Kanniyammal STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-003-003/95-A
(Anaibogi) 		2906016000NRG23080820221868986 08/08/2022 Vasanthi 2906016WL047833 Vasanthi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Vasanthi STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-003-005/434-A
(Anaibogi) 		2906016000NRG23080820221868987 08/08/2022 Sarasu 2906016WL047833 Sarasu 00415 SBIN0007581 1686 1686 Processed 22/08/2022 017910781 Sarasu STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-003-005/516-A
(Anaibogi) 		2906016000NRG23080820221868988 08/08/2022 Santhi 2906016WL047833 Santhi 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Santhi STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-003-005/523-A
(Anaibogi) 		2906016000NRG23080820221868989 08/08/2022 Sharmila 2906016WL047833 Sharmila 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Sharmila INDIAN BANK(607105)
85 PERNAMALLUR TN-06-016-003-005/524-A
(Anaibogi) 		2906016000NRG23080820221868990 08/08/2022 Kanaga 2906016WL047833 Kanaga 00415 SBIN0007581 1320 1320 Processed 22/08/2022 017910781 Kanaga STATE BANK OF INDIA(508548)
SubTotal 109630 109630
Total 113370 113370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_080822APB_FTO_690448 Indian Bank IDIB000C049 CHENGADU 2420
2 PERNAMALLUR TN2906016_080822APB_FTO_690448 Indian Bank IDIB000M105 MAZHAIYUR 1320
3 PERNAMALLUR TN2906016_080822APB_FTO_690448 State Bank of India SBIN0007581 VALLAM 109630

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