Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_090822APB_FTO_700169
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-06-016-031-031/11-A
(Melsathamangalam) 		2906016000NRG23090820221907646 09/08/2022 Subramani 2906016WL048632 Subramani 00415 SBIN0003374 1686 1686 Processed 22/08/2022 017910819 Subramani STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-031-031/120-A
(Melsathamangalam) 		2906016000NRG23090820221907647 09/08/2022 Periyasami 2906016WL048632 Periyasami 00415 SBIN0003374 1686 1686 Processed 22/08/2022 017910819 Periyasami STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-031-031/159-A
(Melsathamangalam) 		2906016000NRG23090820221907652 09/08/2022 Elumalai 2906016WL048632 Elumalai 00415 SBIN0003374 1686 1686 Processed 22/08/2022 017910819 Elumalai STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-031-031/181-A
(Melsathamangalam) 		2906016000NRG23090820221907654 09/08/2022 Chinnappa 2906016WL048632 Chinnappa 00415 SBIN0003374 1686 1686 Processed 22/08/2022 017910819 Chinnappa STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-031-031/215-A
(Melsathamangalam) 		2906016000NRG23090820221907660 09/08/2022 Manogaran 2906016WL048632 Manogaran 00415 SBIN0003374 1686 1686 Processed 22/08/2022 017910819 Manogaran STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-031-031/236-A
(Melsathamangalam) 		2906016000NRG23090820221907662 09/08/2022 Kaniyammal 2906016WL048632 Kaniyammal 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Kaniyammal STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-031-031/240-A
(Melsathamangalam) 		2906016000NRG23090820221907663 09/08/2022 Andal 2906016WL048632 Andal 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Andal STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-031-031/241-A
(Melsathamangalam) 		2906016000NRG23090820221907664 09/08/2022 Muniyammal 2906016WL048632 Muniyammal 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Muniyammal STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-031-031/244-A
(Melsathamangalam) 		2906016000NRG23090820221907667 09/08/2022 Gowsalya 2906016WL048632 Gowsalya 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Gowsalya STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-031-031/245-a
(Melsathamangalam) 		2906016000NRG23090820221907668 09/08/2022 Vasanthi 2906016WL048632 Vasanthi 00415 SBIN0003374 1100 1100 Processed 22/08/2022 017910819 Vasanthi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-031-031/246-A
(Melsathamangalam) 		2906016000NRG23090820221907669 09/08/2022 Jayasree 2906016WL048632 Jayasree 00415 SBIN0003374 1100 1100 Processed 22/08/2022 017910819 Jayasree STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-031-031/247-A
(Melsathamangalam) 		2906016000NRG23090820221907670 09/08/2022 Chinnaponnu 2906016WL048632 Chinnaponnu 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Chinnaponnu STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-031-031/251-A
(Melsathamangalam) 		2906016000NRG23090820221907672 09/08/2022 Aranganayagi 2906016WL048632 Aranganayagi 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Aranganayagi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-031-031/253-a
(Melsathamangalam) 		2906016000NRG23090820221907673 09/08/2022 Kannammal 2906016WL048632 Kannammal 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Kannammal STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-031-031/254-a
(Melsathamangalam) 		2906016000NRG23090820221907674 09/08/2022 Muniyammal 2906016WL048632 Muniyammal 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Muniyammal STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-031-031/257-a
(Melsathamangalam) 		2906016000NRG23090820221907676 09/08/2022 Pareyakulanthai 2906016WL048632 Pareyakulanthai 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Pareyakulanthai INDIAN OVERSEAS BANK(508541)
17 PERNAMALLUR TN-06-016-031-031/258-a
(Melsathamangalam) 		2906016000NRG23090820221907677 09/08/2022 Sathiya 2906016WL048632 Sathiya 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Sathiya STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-031-031/260-a
(Melsathamangalam) 		2906016000NRG23090820221907679 09/08/2022 Umamageswari 2906016WL048632 Umamageswari 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Umamageswari STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-031-031/262-A
(Melsathamangalam) 		2906016000NRG23090820221907681 09/08/2022 Suganya 2906016WL048632 Suganya 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Suganya STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-031-031/263-a
(Melsathamangalam) 		2906016000NRG23090820221907682 09/08/2022 Usha 2906016WL048632 Usha 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Usha STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-031-031/267-A
(Melsathamangalam) 		2906016000NRG23090820221907685 09/08/2022 Maya 2906016WL048632 Maya 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Maya STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-031-031/269-A
(Melsathamangalam) 		2906016000NRG23090820221907687 09/08/2022 Kanniyammal 2906016WL048632 Kanniyammal 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Kanniyammal STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-031-031/270-A
(Melsathamangalam) 		2906016000NRG23090820221907688 09/08/2022 Rathika 2906016WL048632 Rathika 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Rathika STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-031-031/272-A
(Melsathamangalam) 		2906016000NRG23090820221907689 09/08/2022 Rajammal 2906016WL048632 Rajammal 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Rajammal STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-031-031/274-A
(Melsathamangalam) 		2906016000NRG23090820221907690 09/08/2022 Maniyammal 2906016WL048632 Maniyammal 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Maniyammal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-031-031/276-A
(Melsathamangalam) 		2906016000NRG23090820221907691 09/08/2022 Lalittha 2906016WL048632 Lalittha 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Lalittha STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-031-031/278-A
(Melsathamangalam) 		2906016000NRG23090820221907692 09/08/2022 Bavani 2906016WL048632 Bavani 00415 SBIN0003374 1100 1100 Processed 22/08/2022 017910819 Bavani STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-031-031/281-A
(Melsathamangalam) 		2906016000NRG23090820221907693 09/08/2022 Palaniyammal 2906016WL048632 Palaniyammal 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Palaniyammal STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-031-031/285-A
(Melsathamangalam) 		2906016000NRG23090820221907696 09/08/2022 Poochiyammal 2906016WL048632 Poochiyammal 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Poochiyammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-031-031/286-A
(Melsathamangalam) 		2906016000NRG23090820221907697 09/08/2022 Vijayalakshmi 2906016WL048632 Vijayalakshmi 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Vijayalakshmi STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-031-031/290-A
(Melsathamangalam) 		2906016000NRG23090820221907698 09/08/2022 Nadesan 2906016WL048632 Nadesan 00415 SBIN0003374 1320 1320 Processed 22/08/2022 017910819 Nadesan STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-031-031/42-A
(Melsathamangalam) 		2906016000NRG23090820221907752 09/08/2022 Thangamani 2906016WL048632 Thangamani 00415 SBIN0003374 1686 1686 Processed 22/08/2022 017910819 Thangamani STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-031-031/73-A
(Melsathamangalam) 		2906016000NRG23090820221907753 09/08/2022 Thirumalai 2906016WL048632 Thirumalai 00415 SBIN0003374 1686 1686 Processed 22/08/2022 017910819 Thirumalai STATE BANK OF INDIA(508548)
SubTotal 45462 45462
34 PERNAMALLUR TN-06-016-031-031/123-A
(Melsathamangalam) 		2906016000NRG23090820221907648 09/08/2022 Poomathu 2906016WL048632 Poomathu 00415 SBIN0006225 1686 1686 Processed 22/08/2022 017910819 Poomathu STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-031-031/185-A
(Melsathamangalam) 		2906016000NRG23090820221907656 09/08/2022 Venkadesan 2906016WL048632 Venkadesan 00415 SBIN0006225 1686 1686 Processed 22/08/2022 017910819 Venkadesan STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-031-031/195-A
(Melsathamangalam) 		2906016000NRG23090820221907657 09/08/2022 Srinivasan 2906016WL048632 Srinivasan 00415 SBIN0006225 1686 1686 Processed 22/08/2022 017910819 Srinivasan STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-031-031/242-A
(Melsathamangalam) 		2906016000NRG23090820221907665 09/08/2022 Jayalakshmi 2906016WL048632 Jayalakshmi 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Jayalakshmi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-031-031/243-A
(Melsathamangalam) 		2906016000NRG23090820221907666 09/08/2022 ELAMAL 2906016WL048632 ELAMAL 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 ELAMAL STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-031-031/255-A
(Melsathamangalam) 		2906016000NRG23090820221907675 09/08/2022 Lakshmi 2906016WL048632 Lakshmi 00415 SBIN0006225 1100 1100 Processed 22/08/2022 017910819 Lakshmi STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-031-031/259-A
(Melsathamangalam) 		2906016000NRG23090820221907678 09/08/2022 Lakshmi 2906016WL048632 Lakshmi 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Lakshmi STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-031-031/264-A
(Melsathamangalam) 		2906016000NRG23090820221907683 09/08/2022 Elumalai 2906016WL048632 Elumalai 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Elumalai STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-031-031/265-A
(Melsathamangalam) 		2906016000NRG23090820221907684 09/08/2022 Munusamy 2906016WL048632 Munusamy 00415 SBIN0006225 1100 1100 Processed 22/08/2022 017910819 Munusamy STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-031-031/268-A
(Melsathamangalam) 		2906016000NRG23090820221907686 09/08/2022 Genga 2906016WL048632 Genga 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Genga STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-031-031/282-A
(Melsathamangalam) 		2906016000NRG23090820221907694 09/08/2022 Murugan 2906016WL048632 Murugan 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Murugan STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-031-031/283-B
(Melsathamangalam) 		2906016000NRG23090820221907695 09/08/2022 Mageshwari 2906016WL048632 Mageshwari 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Mageshwari STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-031-031/294-A
(Melsathamangalam) 		2906016000NRG23090820221907699 09/08/2022 Vanitha 2906016WL048632 Vanitha 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Vanitha STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-031-031/296-A
(Melsathamangalam) 		2906016000NRG23090820221907700 09/08/2022 Mangai 2906016WL048632 Mangai 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Mangai STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-031-031/297-A
(Melsathamangalam) 		2906016000NRG23090820221907701 09/08/2022 Muguntha 2906016WL048632 Muguntha 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Muguntha STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-031-031/301-a
(Melsathamangalam) 		2906016000NRG23090820221907702 09/08/2022 Jaya 2906016WL048632 Jaya 00415 SBIN0006225 1320 1320 Rejected 23/08/2022 017910819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 PERNAMALLUR TN-06-016-031-031/302-a
(Melsathamangalam) 		2906016000NRG23090820221907703 09/08/2022 Valli 2906016WL048632 Valli 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Valli STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-031-031/305-a
(Melsathamangalam) 		2906016000NRG23090820221907704 09/08/2022 Thavamani 2906016WL048632 Thavamani 00415 SBIN0006225 1100 1100 Processed 22/08/2022 017910819 Thavamani STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-031-031/307-A
(Melsathamangalam) 		2906016000NRG23090820221907705 09/08/2022 Mannammal 2906016WL048632 Mannammal 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Mannammal STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-031-031/309-A
(Melsathamangalam) 		2906016000NRG23090820221907707 09/08/2022 Devagi 2906016WL048632 Devagi 00415 SBIN0006225 1686 1686 Processed 22/08/2022 017910819 Devagi STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-031-031/311-A
(Melsathamangalam) 		2906016000NRG23090820221907708 09/08/2022 Vijaya 2906016WL048632 Vijaya 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Vijaya STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-031-031/316-A
(Melsathamangalam) 		2906016000NRG23090820221907710 09/08/2022 Lakshmi 2906016WL048632 Lakshmi 00415 SBIN0006225 1100 1100 Processed 22/08/2022 017910819 Lakshmi STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-031-031/317-A
(Melsathamangalam) 		2906016000NRG23090820221907711 09/08/2022 Poothanam 2906016WL048632 Poothanam 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Poothanam STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-031-031/319-A
(Melsathamangalam) 		2906016000NRG23090820221907712 09/08/2022 Elumalai 2906016WL048632 Elumalai 00415 SBIN0006225 1405 1405 Processed 22/08/2022 017910819 Elumalai STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-031-031/320-A
(Melsathamangalam) 		2906016000NRG23090820221907713 09/08/2022 Kuppammal 2906016WL048632 Kuppammal 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Kuppammal STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-031-031/325-A
(Melsathamangalam) 		2906016000NRG23090820221907715 09/08/2022 Menakshi 2906016WL048632 Menakshi 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Menakshi STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-031-031/327-A
(Melsathamangalam) 		2906016000NRG23090820221907716 09/08/2022 Asotha 2906016WL048632 Asotha 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Asotha STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-031-031/329-A
(Melsathamangalam) 		2906016000NRG23090820221907718 09/08/2022 Rani 2906016WL048632 Rani 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Rani STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-031-031/330-A
(Melsathamangalam) 		2906016000NRG23090820221907719 09/08/2022 Rajakumari 2906016WL048632 Rajakumari 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Rajakumari STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-031-031/333-A
(Melsathamangalam) 		2906016000NRG23090820221907720 09/08/2022 Kowsalya 2906016WL048632 Kowsalya 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Kowsalya STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-031-031/336-A
(Melsathamangalam) 		2906016000NRG23090820221907722 09/08/2022 Sumathi 2906016WL048632 Sumathi 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Sumathi STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-031-031/337-A
(Melsathamangalam) 		2906016000NRG23090820221907723 09/08/2022 Venda 2906016WL048632 Venda 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Venda STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-031-031/338-A
(Melsathamangalam) 		2906016000NRG23090820221907724 09/08/2022 Pattummal 2906016WL048632 Pattummal 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Pattummal STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-031-031/340-A
(Melsathamangalam) 		2906016000NRG23090820221907725 09/08/2022 Vennila 2906016WL048632 Vennila 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Vennila STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-031-031/344-A
(Melsathamangalam) 		2906016000NRG23090820221907726 09/08/2022 Mullai 2906016WL048632 Mullai 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Mullai STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-031-031/345-A
(Melsathamangalam) 		2906016000NRG23090820221907727 09/08/2022 Kasthuri 2906016WL048632 Kasthuri 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Kasthuri GENERAL POST OFFICE(607245)
70 PERNAMALLUR TN-06-016-031-031/348-A
(Melsathamangalam) 		2906016000NRG23090820221907728 09/08/2022 Suguna 2906016WL048632 Suguna 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Suguna STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-031-031/352-A
(Melsathamangalam) 		2906016000NRG23090820221907730 09/08/2022 Anjalatchi 2906016WL048632 Anjalatchi 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Anjalatchi STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-031-031/353-A
(Melsathamangalam) 		2906016000NRG23090820221907731 09/08/2022 Dhanalakshmi 2906016WL048632 Dhanalakshmi 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Dhanalakshmi STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-031-031/354-A
(Melsathamangalam) 		2906016000NRG23090820221907732 09/08/2022 Mahalakshmi 2906016WL048632 Mahalakshmi 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Mahalakshmi STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-031-031/355-A
(Melsathamangalam) 		2906016000NRG23090820221907733 09/08/2022 Soundari 2906016WL048632 Soundari 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Soundari STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-031-031/358-A
(Melsathamangalam) 		2906016000NRG23090820221907734 09/08/2022 Rathinamala 2906016WL048632 Rathinamala 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Rathinamala STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-031-031/359-A
(Melsathamangalam) 		2906016000NRG23090820221907735 09/08/2022 Sathiya 2906016WL048632 Sathiya 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Sathiya STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-031-031/360-A
(Melsathamangalam) 		2906016000NRG23090820221907736 09/08/2022 Lakshmi 2906016WL048632 Lakshmi 00415 SBIN0006225 1100 1100 Processed 22/08/2022 017910819 Lakshmi STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-031-031/362-A
(Melsathamangalam) 		2906016000NRG23090820221907737 09/08/2022 Kanmani 2906016WL048632 Kanmani 00415 SBIN0006225 1320 1320 Processed 22/08/2022 017910819 Kanmani STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-031-031/364-A
(Melsathamangalam) 		2906016000NRG23090820221907738 09/08/2022 Prabhakaran 2906016WL048632 Prabhakaran 00415 SBIN0006225 1686 1686 Processed 22/08/2022 017910819 Prabhakaran STATE BANK OF INDIA(508548)
SubTotal 61535 61535
80 PERNAMALLUR TN-06-016-031-031/248-A
(Melsathamangalam) 		2906016000NRG23090820221907671 09/08/2022 Alamelu 2906016WL048632 Alamelu 00415 SBIN0013074 1320 1320 Processed 22/08/2022 017910819 Alamelu STATE BANK OF INDIA(508548)
SubTotal 1320 1320
Total 108317 108317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_090822APB_FTO_700169 State Bank of India SBIN0003374 PERNAMALLUR 45462
2 PERNAMALLUR TN2906016_090822APB_FTO_700169 State Bank of India SBIN0006225 KOLAPPALUR 61535
3 PERNAMALLUR TN2906016_090822APB_FTO_700169 State Bank of India SBIN0013074 KATPADI 1320

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