Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:16:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_270622APB_FTO_434532
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-06-016-019-001/1223-A
(Kolappalur) 		2906016000NRG23270620221086362 27/06/2022 Saithanbee 2906016WL029593 Saithanbee 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Saithanbee STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-019-019/1129-A
(Kolappalur) 		2906016000NRG23270620221086363 27/06/2022 Ramakrishanan 2906016WL029593 Ramakrishanan 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Ramakrishanan STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-019-019/1255-A
(Kolappalur) 		2906016000NRG23270620221086364 27/06/2022 Banumathi 2906016WL029593 Banumathi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Banumathi GENERAL POST OFFICE(607245)
4 PERNAMALLUR TN-06-016-019-019/295-A
(Kolappalur) 		2906016000NRG23270620221086367 27/06/2022 Rani 2906016WL029593 Rani 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Rani STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-019-019/296-A
(Kolappalur) 		2906016000NRG23270620221086368 27/06/2022 Lakshmi 2906016WL029593 Lakshmi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Lakshmi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-019-019/297-A
(Kolappalur) 		2906016000NRG23270620221086369 27/06/2022 sangeetha 2906016WL029593 sangeetha 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 sangeetha STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-019-019/298-A
(Kolappalur) 		2906016000NRG23270620221086370 27/06/2022 Panchalai 2906016WL029593 Panchalai 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Panchalai STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-019-019/299-A
(Kolappalur) 		2906016000NRG23270620221086371 27/06/2022 Shanthi 2906016WL029593 Shanthi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Shanthi STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-019-019/300-A
(Kolappalur) 		2906016000NRG23270620221086372 27/06/2022 Nirmala 2906016WL029593 Nirmala 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Nirmala STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-019-019/301-A
(Kolappalur) 		2906016000NRG23270620221086373 27/06/2022 Perumal 2906016WL029593 Perumal 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Perumal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-019-019/302-A
(Kolappalur) 		2906016000NRG23270620221086374 27/06/2022 Vijaya 2906016WL029593 Vijaya 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Vijaya STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-019-019/303-A
(Kolappalur) 		2906016000NRG23270620221086375 27/06/2022 Anjala 2906016WL029593 Anjala 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Anjala STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-019-019/305-A
(Kolappalur) 		2906016000NRG23270620221086376 27/06/2022 Dhanam 2906016WL029593 Dhanam 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Dhanam STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-019-019/306-A
(Kolappalur) 		2906016000NRG23270620221086377 27/06/2022 Lakshmi 2906016WL029593 Lakshmi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Lakshmi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-019-019/307-A
(Kolappalur) 		2906016000NRG23270620221086378 27/06/2022 Saroja 2906016WL029593 Saroja 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Saroja STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-019-019/308-A
(Kolappalur) 		2906016000NRG23270620221086379 27/06/2022 Pournami 2906016WL029593 Pournami 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Pournami STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-019-019/309-A
(Kolappalur) 		2906016000NRG23270620221086380 27/06/2022 Karpagam 2906016WL029593 Karpagam 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Karpagam STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-019-019/310-A
(Kolappalur) 		2906016000NRG23270620221086381 27/06/2022 Bhavani 2906016WL029593 Bhavani 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Bhavani STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-019-019/311-A
(Kolappalur) 		2906016000NRG23270620221086382 27/06/2022 Amsa 2906016WL029593 Amsa 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Amsa STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-019-019/312-A
(Kolappalur) 		2906016000NRG23270620221086383 27/06/2022 Munusami 2906016WL029593 Munusami 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Munusami STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-019-019/313-A
(Kolappalur) 		2906016000NRG23270620221086384 27/06/2022 Pachiyammal 2906016WL029593 Pachiyammal 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Pachiyammal STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-019-019/315-A
(Kolappalur) 		2906016000NRG23270620221086385 27/06/2022 Vijaya 2906016WL029593 Vijaya 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Vijaya STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-019-019/317-A
(Kolappalur) 		2906016000NRG23270620221086386 27/06/2022 Santhi 2906016WL029593 Santhi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Santhi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-019-019/319-A
(Kolappalur) 		2906016000NRG23270620221086387 27/06/2022 Kamala 2906016WL029593 Kamala 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Kamala STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-019-019/320-A
(Kolappalur) 		2906016000NRG23270620221086388 27/06/2022 Karpagam 2906016WL029593 Karpagam 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Karpagam STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-019-019/321-A
(Kolappalur) 		2906016000NRG23270620221086389 27/06/2022 Govindan 2906016WL029593 Govindan 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Govindan STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-019-019/322-B
(Kolappalur) 		2906016000NRG23270620221086390 27/06/2022 Rajesweri 2906016WL029593 Rajesweri 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Rajesweri STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-019-019/323-A
(Kolappalur) 		2906016000NRG23270620221086391 27/06/2022 Panjalai 2906016WL029593 Panjalai 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Panjalai STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-019-019/324-A
(Kolappalur) 		2906016000NRG23270620221086392 27/06/2022 Amutha 2906016WL029593 Amutha 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Amutha STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-019-019/325-A
(Kolappalur) 		2906016000NRG23270620221086393 27/06/2022 Sumathi 2906016WL029593 Sumathi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Sumathi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-019-019/327-A
(Kolappalur) 		2906016000NRG23270620221086395 27/06/2022 Neela 2906016WL029593 Neela 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Neela STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-019-019/328-A
(Kolappalur) 		2906016000NRG23270620221086396 27/06/2022 Renuga 2906016WL029593 Renuga 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Renuga STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-019-019/330-A
(Kolappalur) 		2906016000NRG23270620221086397 27/06/2022 Moorthy 2906016WL029593 Moorthy 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Moorthy STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-019-019/332-B
(Kolappalur) 		2906016000NRG23270620221086398 27/06/2022 Jayaraman 2906016WL029593 Jayaraman 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Jayaraman STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-019-019/334-A
(Kolappalur) 		2906016000NRG23270620221086400 27/06/2022 Sumathi 2906016WL029593 Sumathi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Sumathi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-019-019/336-A
(Kolappalur) 		2906016000NRG23270620221086401 27/06/2022 Arunagari 2906016WL029593 Arunagari 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Arunagari STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-019-019/337-B
(Kolappalur) 		2906016000NRG23270620221086402 27/06/2022 Murugesan 2906016WL029593 Murugesan 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Murugesan STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-019-019/339-A
(Kolappalur) 		2906016000NRG23270620221086403 27/06/2022 Lakshmi 2906016WL029593 Lakshmi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Lakshmi STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-019-019/341-B
(Kolappalur) 		2906016000NRG23270620221086404 27/06/2022 Mari 2906016WL029593 Mari 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Mari STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-019-019/344-A
(Kolappalur) 		2906016000NRG23270620221086405 27/06/2022 Rani 2906016WL029593 Rani 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Rani STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-019-019/346-A
(Kolappalur) 		2906016000NRG23270620221086406 27/06/2022 Chandra 2906016WL029593 Chandra 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Chandra STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-019-019/347-A
(Kolappalur) 		2906016000NRG23270620221086407 27/06/2022 Pachiyammal 2906016WL029593 Pachiyammal 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Pachiyammal STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-019-019/348-A
(Kolappalur) 		2906016000NRG23270620221086408 27/06/2022 magalengam 2906016WL029593 magalengam 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 magalengam STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-019-019/351-A
(Kolappalur) 		2906016000NRG23270620221086409 27/06/2022 Ponni 2906016WL029593 Ponni 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Ponni STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-019-019/352
(Kolappalur) 		2906016000NRG23270620221086410 27/06/2022 muniyammal 2906016WL029593 muniyammal 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 muniyammal STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-019-019/353-A
(Kolappalur) 		2906016000NRG23270620221086411 27/06/2022 Sarasvathi 2906016WL029593 Sarasvathi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Sarasvathi STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-019-019/354-A
(Kolappalur) 		2906016000NRG23270620221086412 27/06/2022 Vagaravel 2906016WL029593 Vagaravel 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Vagaravel STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-019-019/355-A
(Kolappalur) 		2906016000NRG23270620221086413 27/06/2022 Rajayam 2906016WL029593 Rajayam 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Rajayam STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-019-019/356-B
(Kolappalur) 		2906016000NRG23270620221086414 27/06/2022 Jayanthi 2906016WL029593 Jayanthi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Jayanthi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-019-019/357-A
(Kolappalur) 		2906016000NRG23270620221086415 27/06/2022 Arul 2906016WL029593 Arul 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Arul STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-019-019/358-A
(Kolappalur) 		2906016000NRG23270620221086416 27/06/2022 velai 2906016WL029593 velai 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 velai STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-019-019/359-A
(Kolappalur) 		2906016000NRG23270620221086417 27/06/2022 Vasantha 2906016WL029593 Vasantha 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Vasantha STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-019-019/360-A
(Kolappalur) 		2906016000NRG23270620221086418 27/06/2022 Manjula 2906016WL029593 Manjula 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Manjula STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-019-019/362-A
(Kolappalur) 		2906016000NRG23270620221086419 27/06/2022 Narayanasamy 2906016WL029593 Narayanasamy 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Narayanasamy STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-019-019/363-B
(Kolappalur) 		2906016000NRG23270620221086420 27/06/2022 Jayalakshmi 2906016WL029593 Jayalakshmi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Jayalakshmi STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-019-019/365-A
(Kolappalur) 		2906016000NRG23270620221086421 27/06/2022 Sulliyammal 2906016WL029593 Sulliyammal 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Sulliyammal STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-019-019/368-B
(Kolappalur) 		2906016000NRG23270620221086423 27/06/2022 Usha 2906016WL029593 Usha 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Usha STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-019-019/373-A
(Kolappalur) 		2906016000NRG23270620221086424 27/06/2022 Pachiyammal 2906016WL029593 Pachiyammal 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Pachiyammal STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-019-019/374-A
(Kolappalur) 		2906016000NRG23270620221086425 27/06/2022 Geetha 2906016WL029593 Geetha 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Geetha STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-019-019/375-A
(Kolappalur) 		2906016000NRG23270620221086426 27/06/2022 Lalitha 2906016WL029593 Lalitha 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Lalitha STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-019-019/379-A
(Kolappalur) 		2906016000NRG23270620221086427 27/06/2022 Mani 2906016WL029593 Mani 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Mani STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-019-019/380-A
(Kolappalur) 		2906016000NRG23270620221086428 27/06/2022 Kandasami 2906016WL029593 Kandasami 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Kandasami STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-019-019/381-A
(Kolappalur) 		2906016000NRG23270620221086429 27/06/2022 Nagarajan 2906016WL029593 Nagarajan 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Nagarajan STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-019-019/382-A
(Kolappalur) 		2906016000NRG23270620221086430 27/06/2022 Malar 2906016WL029593 Malar 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Malar STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-019-019/383-A
(Kolappalur) 		2906016000NRG23270620221086431 27/06/2022 Pachiyammal 2906016WL029593 Pachiyammal 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Pachiyammal STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-019-019/387-A
(Kolappalur) 		2906016000NRG23270620221086432 27/06/2022 Lakshmi 2906016WL029593 Lakshmi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Lakshmi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-019-019/390-A
(Kolappalur) 		2906016000NRG23270620221086433 27/06/2022 Parvathi 2906016WL029593 Parvathi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Parvathi STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-019-019/393-A
(Kolappalur) 		2906016000NRG23270620221086435 27/06/2022 Yamuna 2906016WL029593 Yamuna 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Yamuna STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-019-019/394-A
(Kolappalur) 		2906016000NRG23270620221086436 27/06/2022 Vadavalli 2906016WL029593 Vadavalli 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Vadavalli STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-019-019/395-A
(Kolappalur) 		2906016000NRG23270620221086437 27/06/2022 Sangeetha 2906016WL029593 Sangeetha 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Sangeetha GENERAL POST OFFICE(607245)
71 PERNAMALLUR TN-06-016-019-019/396-B
(Kolappalur) 		2906016000NRG23270620221086438 27/06/2022 Dhanalakshmi 2906016WL029593 Dhanalakshmi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Dhanalakshmi STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-019-019/398-A
(Kolappalur) 		2906016000NRG23270620221086439 27/06/2022 Esweri 2906016WL029593 Esweri 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Esweri STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-019-019/399-A
(Kolappalur) 		2906016000NRG23270620221086440 27/06/2022 Valarmathi 2906016WL029593 Valarmathi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Valarmathi STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-019-019/400-A
(Kolappalur) 		2906016000NRG23270620221086441 27/06/2022 Dhanam 2906016WL029593 Dhanam 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Dhanam STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-019-019/402-B
(Kolappalur) 		2906016000NRG23270620221086442 27/06/2022 Goweri 2906016WL029593 Goweri 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Goweri STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-019-019/405-A
(Kolappalur) 		2906016000NRG23270620221086443 27/06/2022 Govindammal 2906016WL029593 Govindammal 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Govindammal STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-019-019/406-A
(Kolappalur) 		2906016000NRG23270620221086444 27/06/2022 Venda 2906016WL029593 Venda 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Venda STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-019-019/407-A
(Kolappalur) 		2906016000NRG23270620221086445 27/06/2022 Sarasvathi 2906016WL029593 Sarasvathi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Sarasvathi STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-019-019/409-B
(Kolappalur) 		2906016000NRG23270620221086446 27/06/2022 Ilayarani 2906016WL029593 Ilayarani 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Ilayarani STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-019-019/410-A
(Kolappalur) 		2906016000NRG23270620221086447 27/06/2022 Saraswathi 2906016WL029593 Saraswathi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Saraswathi STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-019-019/411-A
(Kolappalur) 		2906016000NRG23270620221086448 27/06/2022 Lalitha 2906016WL029593 Lalitha 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Lalitha STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-019-019/412-A
(Kolappalur) 		2906016000NRG23270620221086449 27/06/2022 parasuraman 2906016WL029593 parasuraman 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 parasuraman STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-019-019/413-A
(Kolappalur) 		2906016000NRG23270620221086450 27/06/2022 Muniyammal 2906016WL029593 Muniyammal 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Muniyammal STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-019-019/416-A
(Kolappalur) 		2906016000NRG23270620221086452 27/06/2022 Minalkodi 2906016WL029593 Minalkodi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Minalkodi STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-019-019/417-A
(Kolappalur) 		2906016000NRG23270620221086453 27/06/2022 Indiragandi 2906016WL029593 Indiragandi 00415 SBIN0006225 660 660 Processed 01/07/2022 022861777 Indiragandi STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-019-019/418-A
(Kolappalur) 		2906016000NRG23270620221086454 27/06/2022 Seetha 2906016WL029593 Seetha 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Seetha STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-019-019/421-A
(Kolappalur) 		2906016000NRG23270620221086455 27/06/2022 Geetha 2906016WL029593 Geetha 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Geetha STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-019-019/422-A
(Kolappalur) 		2906016000NRG23270620221086456 27/06/2022 Vanameyel 2906016WL029593 Vanameyel 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Vanameyel STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-019-019/423-A
(Kolappalur) 		2906016000NRG23270620221086457 27/06/2022 Tamilzharasi 2906016WL029593 Tamilzharasi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Tamilzharasi STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-019-019/424-A
(Kolappalur) 		2906016000NRG23270620221086458 27/06/2022 Vanamail 2906016WL029593 Vanamail 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Vanamail STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-019-019/425-A
(Kolappalur) 		2906016000NRG23270620221086459 27/06/2022 Sangeetha 2906016WL029593 Sangeetha 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Sangeetha STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-019-019/426-A
(Kolappalur) 		2906016000NRG23270620221086460 27/06/2022 Alamelu 2906016WL029593 Alamelu 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Alamelu STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-019-019/427-A
(Kolappalur) 		2906016000NRG23270620221086461 27/06/2022 Chitra 2906016WL029593 Chitra 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Chitra STATE BANK OF INDIA(508548)
94 PERNAMALLUR TN-06-016-019-019/428-A
(Kolappalur) 		2906016000NRG23270620221086462 27/06/2022 kalaivani 2906016WL029593 kalaivani 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 kalaivani STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-019-019/429-A
(Kolappalur) 		2906016000NRG23270620221086463 27/06/2022 Malarkodi 2906016WL029593 Malarkodi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Malarkodi STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-019-019/430-A
(Kolappalur) 		2906016000NRG23270620221086464 27/06/2022 Vijaya 2906016WL029593 Vijaya 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Vijaya STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-019-019/431-A
(Kolappalur) 		2906016000NRG23270620221086465 27/06/2022 Thayammal 2906016WL029593 Thayammal 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Thayammal STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-019-019/432-A
(Kolappalur) 		2906016000NRG23270620221086466 27/06/2022 Muruvammal 2906016WL029593 Muruvammal 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Muruvammal STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-019-019/434-A
(Kolappalur) 		2906016000NRG23270620221086467 27/06/2022 Arputham 2906016WL029593 Arputham 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Arputham STATE BANK OF INDIA(508548)
100 PERNAMALLUR TN-06-016-019-019/436-A
(Kolappalur) 		2906016000NRG23270620221086468 27/06/2022 Arumugam 2906016WL029593 Arumugam 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Arumugam STATE BANK OF INDIA(508548)
101 PERNAMALLUR TN-06-016-019-019/437-A
(Kolappalur) 		2906016000NRG23270620221086469 27/06/2022 Neela 2906016WL029593 Neela 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Neela STATE BANK OF INDIA(508548)
102 PERNAMALLUR TN-06-016-019-019/439-A
(Kolappalur) 		2906016000NRG23270620221086470 27/06/2022 Lurthumeri 2906016WL029593 Lurthumeri 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Lurthumeri STATE BANK OF INDIA(508548)
103 PERNAMALLUR TN-06-016-019-019/589-A
(Kolappalur) 		2906016000NRG23270620221086472 27/06/2022 Esweri 2906016WL029593 Esweri 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Esweri STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-019-019/593.-A
(Kolappalur) 		2906016000NRG23270620221086473 27/06/2022 Vijaya 2906016WL029593 Vijaya 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Vijaya STATE BANK OF INDIA(508548)
105 PERNAMALLUR TN-06-016-019-019/743-A
(Kolappalur) 		2906016000NRG23270620221086474 27/06/2022 Shanthi 2906016WL029593 Shanthi 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Shanthi STATE BANK OF INDIA(508548)
106 PERNAMALLUR TN-06-016-019-021/376-B
(Kolappalur) 		2906016000NRG23270620221086475 27/06/2022 Paunua 2906016WL029593 Paunua 00415 SBIN0006225 1320 1320 Processed 01/07/2022 022861777 Paunua STATE BANK OF INDIA(508548)
SubTotal 139260 139260
Total 139260 139260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_270622APB_FTO_434532 State Bank of India SBIN0006225 KOLAPPALUR 139260

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