Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:00:17 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_300922APB_FTO_941701
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-06-016-008-008/249-A
(Avaniyapuram) 		2906016000NRG23290920222826518 30/09/2022 Pothanam 2906016WL068122 Pothanam 00078 CNRB0006184 1686 1686 Processed 12/10/2022 030361442 Pothanam STATE BANK OF INDIA(508548)
SubTotal 1686 1686
2 PERNAMALLUR TN-06-016-008-003/365-B
(Avaniyapuram) 		2906016000NRG23290920222826462 30/09/2022 Selsa 2906016WL068122 Selsa 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Selsa STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-008-003/640-A
(Avaniyapuram) 		2906016000NRG23290920222826465 30/09/2022 Ganthimathi 2906016WL068122 Ganthimathi 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Ganthimathi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-008-004/127-A
(Avaniyapuram) 		2906016000NRG23290920222826466 30/09/2022 Chinnakuyanthai 2906016WL068122 Chinnakuyanthai 00415 SBIN0003374 1100 1100 Processed 12/10/2022 030361442 Chinnakuyanthai STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-008-004/136-C
(Avaniyapuram) 		2906016000NRG23290920222826467 30/09/2022 Ranganayagi 2906016WL068122 Ranganayagi 00415 SBIN0003374 1100 1100 Processed 12/10/2022 030361442 Ranganayagi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-008-008/112-A
(Avaniyapuram) 		2906016000NRG23290920222826473 30/09/2022 Mangai 2906016WL068122 Mangai 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Mangai STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-008-008/113-A
(Avaniyapuram) 		2906016000NRG23290920222826474 30/09/2022 Kuppu 2906016WL068122 Kuppu 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Kuppu CANARA BANK(508532)
8 PERNAMALLUR TN-06-016-008-008/115-A
(Avaniyapuram) 		2906016000NRG23290920222826475 30/09/2022 malliga 2906016WL068122 malliga 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 malliga STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-008-008/142-A
(Avaniyapuram) 		2906016000NRG23290920222826487 30/09/2022 Magalakshmi 2906016WL068122 Magalakshmi 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Magalakshmi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-008-008/146-A
(Avaniyapuram) 		2906016000NRG23290920222826490 30/09/2022 Pushpavathi 2906016WL068122 Pushpavathi 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Pushpavathi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-008-008/165-A
(Avaniyapuram) 		2906016000NRG23290920222826494 30/09/2022 Sumathi 2906016WL068122 Sumathi 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Sumathi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-008-008/174-A
(Avaniyapuram) 		2906016000NRG23290920222826497 30/09/2022 Santhi 2906016WL068122 Santhi 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Santhi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-008-008/187-A
(Avaniyapuram) 		2906016000NRG23290920222826499 30/09/2022 Venkadasan 2906016WL068122 Venkadasan 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Venkadasan STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-008-008/203-A
(Avaniyapuram) 		2906016000NRG23290920222826505 30/09/2022 Balaraman 2906016WL068122 Balaraman 00415 SBIN0003374 1320 1320 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PERNAMALLUR TN-06-016-008-008/248-A
(Avaniyapuram) 		2906016000NRG23290920222826517 30/09/2022 Balaraman 2906016WL068122 Balaraman 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Balaraman STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-008-008/260-B
(Avaniyapuram) 		2906016000NRG23290920222826523 30/09/2022 Janagi 2906016WL068122 Janagi 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Janagi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-008-008/263-A
(Avaniyapuram) 		2906016000NRG23290920222826525 30/09/2022 CHENAKULANDAI 2906016WL068122 CHENAKULANDAI 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 CHENAKULANDAI STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-008-008/346-B
(Avaniyapuram) 		2906016000NRG23290920222826541 30/09/2022 Malliga 2906016WL068122 Malliga 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Malliga STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-008-008/378-B
(Avaniyapuram) 		2906016000NRG23290920222826549 30/09/2022 Kannagi 2906016WL068122 Kannagi 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Kannagi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-008-008/38-A
(Avaniyapuram) 		2906016000NRG23290920222826551 30/09/2022 Chinnakulandhai 2906016WL068122 Chinnakulandhai 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Chinnakulandhai STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-008-008/390-A
(Avaniyapuram) 		2906016000NRG23290920222826555 30/09/2022 Chinappayan 2906016WL068122 Chinappayan 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Chinappayan STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-008-008/40-A
(Avaniyapuram) 		2906016000NRG23290920222826557 30/09/2022 Dharani 2906016WL068122 Dharani 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Dharani STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-008-008/454-A
(Avaniyapuram) 		2906016000NRG23290920222826561 30/09/2022 Alamelu 2906016WL068122 Alamelu 00415 SBIN0003374 1100 1100 Processed 12/10/2022 030361442 Alamelu STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-008-008/456-A
(Avaniyapuram) 		2906016000NRG23290920222826563 30/09/2022 Alamelu 2906016WL068122 Alamelu 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Alamelu STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-008-008/467-A
(Avaniyapuram) 		2906016000NRG23290920222826566 30/09/2022 Chinakulanthai 2906016WL068122 Chinakulanthai 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Chinakulanthai STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-008-008/49-A
(Avaniyapuram) 		2906016000NRG23290920222826572 30/09/2022 Gowri 2906016WL068122 Gowri 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Gowri STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-008-008/540-A
(Avaniyapuram) 		2906016000NRG23290920222826575 30/09/2022 Velu 2906016WL068122 Velu 00415 SBIN0003374 1686 1686 Processed 12/10/2022 030361442 Velu STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-008-008/56-A
(Avaniyapuram) 		2906016000NRG23290920222826576 30/09/2022 Vijaya 2906016WL068122 Vijaya 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Vijaya CANARA BANK(508532)
29 PERNAMALLUR TN-06-016-008-008/60-A
(Avaniyapuram) 		2906016000NRG23290920222826578 30/09/2022 Muniyammal 2906016WL068122 Muniyammal 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Muniyammal STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-008-008/8-A
(Avaniyapuram) 		2906016000NRG23290920222826582 30/09/2022 Murugammal 2906016WL068122 Murugammal 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Murugammal STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-008-008/93-A
(Avaniyapuram) 		2906016000NRG23290920222826587 30/09/2022 Muthamizhselvi 2906016WL068122 Muthamizhselvi 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 Muthamizhselvi CANARA BANK(508532)
32 PERNAMALLUR TN-06-016-008-009/323-C
(Avaniyapuram) 		2906016000NRG23290920222826590 30/09/2022 ponguzhali 2906016WL068122 ponguzhali 00415 SBIN0003374 1320 1320 Processed 12/10/2022 030361442 ponguzhali STATE BANK OF INDIA(508548)
SubTotal 40626 40626
33 PERNAMALLUR TN-06-016-008-003/391-A
(Avaniyapuram) 		2906016000NRG23290920222826464 30/09/2022 Kuppu 2906016WL068122 Kuppu 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Kuppu STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-008-008/102-A
(Avaniyapuram) 		2906016000NRG23290920222826468 30/09/2022 Perumal 2906016WL068122 Perumal 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Perumal STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-008-008/107-A
(Avaniyapuram) 		2906016000NRG23290920222826470 30/09/2022 Dharani 2906016WL068122 Dharani 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Dharani STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-008-008/108-A
(Avaniyapuram) 		2906016000NRG23290920222826471 30/09/2022 Sumathi 2906016WL068122 Sumathi 00415 SBIN0006225 1686 1686 Processed 12/10/2022 030361442 Sumathi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-008-008/109-A
(Avaniyapuram) 		2906016000NRG23290920222826472 30/09/2022 Genga 2906016WL068122 Genga 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Genga STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-008-008/116-A
(Avaniyapuram) 		2906016000NRG23290920222826476 30/09/2022 Sarasu 2906016WL068122 Sarasu 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Sarasu STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-008-008/117-A
(Avaniyapuram) 		2906016000NRG23290920222826477 30/09/2022 Saritha 2906016WL068122 Saritha 00415 SBIN0006225 1686 1686 Processed 12/10/2022 030361442 Saritha STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-008-008/119-A
(Avaniyapuram) 		2906016000NRG23290920222826478 30/09/2022 Malar 2906016WL068122 Malar 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Malar STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-008-008/12-A
(Avaniyapuram) 		2906016000NRG23290920222826479 30/09/2022 Chinnaponnu 2906016WL068122 Chinnaponnu 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Chinnaponnu STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-008-008/120-A
(Avaniyapuram) 		2906016000NRG23290920222826480 30/09/2022 Jayanthi 2906016WL068122 Jayanthi 00415 SBIN0006225 660 660 Processed 12/10/2022 030361442 Jayanthi STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-008-008/121-A
(Avaniyapuram) 		2906016000NRG23290920222826481 30/09/2022 Pushpa 2906016WL068122 Pushpa 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Pushpa STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-008-008/135-A
(Avaniyapuram) 		2906016000NRG23290920222826484 30/09/2022 Subramani 2906016WL068122 Subramani 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Subramani STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-008-008/137-A
(Avaniyapuram) 		2906016000NRG23290920222826485 30/09/2022 Magendiran 2906016WL068122 Magendiran 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Magendiran STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-008-008/138
(Avaniyapuram) 		2906016000NRG23290920222826486 30/09/2022 Dhanalakshmi 2906016WL068122 Dhanalakshmi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Dhanalakshmi STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-008-008/143-A
(Avaniyapuram) 		2906016000NRG23290920222826488 30/09/2022 Visalatchi 2906016WL068122 Visalatchi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Visalatchi STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-008-008/154-A
(Avaniyapuram) 		2906016000NRG23290920222826492 30/09/2022 Kanniyammal 2906016WL068122 Kanniyammal 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Kanniyammal STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-008-008/158-A
(Avaniyapuram) 		2906016000NRG23290920222826493 30/09/2022 Neelavathi 2906016WL068122 Neelavathi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Neelavathi STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-008-008/168-A
(Avaniyapuram) 		2906016000NRG23290920222826495 30/09/2022 Venda 2906016WL068122 Venda 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Venda STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-008-008/169-A
(Avaniyapuram) 		2906016000NRG23290920222826496 30/09/2022 Kala 2906016WL068122 Kala 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Kala STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-008-008/179-B
(Avaniyapuram) 		2906016000NRG23290920222826498 30/09/2022 valliyammal 2906016WL068122 valliyammal 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 valliyammal STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-008-008/189-A
(Avaniyapuram) 		2906016000NRG23290920222826500 30/09/2022 Kumari 2906016WL068122 Kumari 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Kumari STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-008-008/191-A
(Avaniyapuram) 		2906016000NRG23290920222826501 30/09/2022 Kupan 2906016WL068122 Kupan 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Kupan STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-008-008/194-A
(Avaniyapuram) 		2906016000NRG23290920222826502 30/09/2022 Radhammal 2906016WL068122 Radhammal 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Radhammal STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-008-008/197-A
(Avaniyapuram) 		2906016000NRG23290920222826503 30/09/2022 Pachiyappan 2906016WL068122 Pachiyappan 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Pachiyappan STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-008-008/2-B
(Avaniyapuram) 		2906016000NRG23290920222826504 30/09/2022 Vangadanathan 2906016WL068122 Vangadanathan 00415 SBIN0006225 1320 1320 Rejected 19/10/2022 030361442 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 PERNAMALLUR TN-06-016-008-008/205-A
(Avaniyapuram) 		2906016000NRG23290920222826506 30/09/2022 Pongodi 2906016WL068122 Pongodi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Pongodi STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-008-008/206-A
(Avaniyapuram) 		2906016000NRG23290920222826507 30/09/2022 Rani 2906016WL068122 Rani 00415 SBIN0006225 1320 1320 Processed 13/10/2022 030361442 Rani INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-008-008/207-A
(Avaniyapuram) 		2906016000NRG23290920222826508 30/09/2022 Lakshmi 2906016WL068122 Lakshmi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Lakshmi STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-008-008/209-A
(Avaniyapuram) 		2906016000NRG23290920222826509 30/09/2022 Pavunu 2906016WL068122 Pavunu 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Pavunu STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-008-008/212-A
(Avaniyapuram) 		2906016000NRG23290920222826510 30/09/2022 Padmavathi 2906016WL068122 Padmavathi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Padmavathi STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-008-008/213-A
(Avaniyapuram) 		2906016000NRG23290920222826511 30/09/2022 Muthal 2906016WL068122 Muthal 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Muthal STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-008-008/22-A
(Avaniyapuram) 		2906016000NRG23290920222826512 30/09/2022 Pachaiyammal 2906016WL068122 Pachaiyammal 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Pachaiyammal STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-008-008/235-A
(Avaniyapuram) 		2906016000NRG23290920222826513 30/09/2022 Valliyammal 2906016WL068122 Valliyammal 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Valliyammal STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-008-008/237-A
(Avaniyapuram) 		2906016000NRG23290920222826514 30/09/2022 Perumal 2906016WL068122 Perumal 00415 SBIN0006225 1686 1686 Processed 12/10/2022 030361442 Perumal STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-008-008/242-B
(Avaniyapuram) 		2906016000NRG23290920222826515 30/09/2022 Sadayandi 2906016WL068122 Sadayandi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Sadayandi STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-008-008/245-A
(Avaniyapuram) 		2906016000NRG23290920222826516 30/09/2022 Govindammal 2906016WL068122 Govindammal 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Govindammal STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-008-008/257-B
(Avaniyapuram) 		2906016000NRG23290920222826520 30/09/2022 Parvathi 2906016WL068122 Parvathi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Parvathi STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-008-008/258-A
(Avaniyapuram) 		2906016000NRG23290920222826521 30/09/2022 Prabhavathi 2906016WL068122 Prabhavathi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Prabhavathi STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-008-008/259-A
(Avaniyapuram) 		2906016000NRG23290920222826522 30/09/2022 Vachala 2906016WL068122 Vachala 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Vachala STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-008-008/262-A
(Avaniyapuram) 		2906016000NRG23290920222826524 30/09/2022 Amaravathi 2906016WL068122 Amaravathi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Amaravathi STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-008-008/273-A
(Avaniyapuram) 		2906016000NRG23290920222826526 30/09/2022 Indirani 2906016WL068122 Indirani 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Indirani STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-008-008/277-A
(Avaniyapuram) 		2906016000NRG23290920222826527 30/09/2022 Ranganakay 2906016WL068122 Ranganakay 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Ranganakay STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-008-008/279-A
(Avaniyapuram) 		2906016000NRG23290920222826528 30/09/2022 Palani 2906016WL068122 Palani 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Palani STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-008-008/293-A
(Avaniyapuram) 		2906016000NRG23290920222826529 30/09/2022 Venda 2906016WL068122 Venda 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Venda STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-008-008/313-A
(Avaniyapuram) 		2906016000NRG23290920222826531 30/09/2022 Sampath 2906016WL068122 Sampath 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Sampath CANARA BANK(508532)
78 PERNAMALLUR TN-06-016-008-008/314-A
(Avaniyapuram) 		2906016000NRG23290920222826532 30/09/2022 Amulu 2906016WL068122 Amulu 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Amulu STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-008-008/32-A
(Avaniyapuram) 		2906016000NRG23290920222826535 30/09/2022 Panjalai 2906016WL068122 Panjalai 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Panjalai STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-008-008/324-b
(Avaniyapuram) 		2906016000NRG23290920222826536 30/09/2022 Gowri 2906016WL068122 Gowri 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Gowri STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-008-008/325-A
(Avaniyapuram) 		2906016000NRG23290920222826537 30/09/2022 Ayyeammal 2906016WL068122 Ayyeammal 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Ayyeammal STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-008-008/33-A
(Avaniyapuram) 		2906016000NRG23290920222826538 30/09/2022 Thiruselvi 2906016WL068122 Thiruselvi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Thiruselvi STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-008-008/331-A
(Avaniyapuram) 		2906016000NRG23290920222826539 30/09/2022 Kala 2906016WL068122 Kala 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Kala STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-008-008/336-A
(Avaniyapuram) 		2906016000NRG23290920222826540 30/09/2022 Elumalai 2906016WL068122 Elumalai 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Elumalai STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-008-008/348-A
(Avaniyapuram) 		2906016000NRG23290920222826542 30/09/2022 Vasantha 2906016WL068122 Vasantha 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Vasantha STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-008-008/351-A
(Avaniyapuram) 		2906016000NRG23290920222826543 30/09/2022 Rani 2906016WL068122 Rani 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Rani STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-008-008/36-A
(Avaniyapuram) 		2906016000NRG23290920222826544 30/09/2022 Ravi 2906016WL068122 Ravi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Ravi STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-008-008/366-A
(Avaniyapuram) 		2906016000NRG23290920222826546 30/09/2022 Manjula 2906016WL068122 Manjula 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Manjula STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-008-008/375-A
(Avaniyapuram) 		2906016000NRG23290920222826548 30/09/2022 Devagi 2906016WL068122 Devagi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Devagi CANARA BANK(508532)
90 PERNAMALLUR TN-06-016-008-008/379-A
(Avaniyapuram) 		2906016000NRG23290920222826550 30/09/2022 Vijaya 2906016WL068122 Vijaya 00415 SBIN0006225 1686 1686 Processed 12/10/2022 030361442 Vijaya STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-008-008/387-A
(Avaniyapuram) 		2906016000NRG23290920222826552 30/09/2022 Dhanalakshmi 2906016WL068122 Dhanalakshmi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Dhanalakshmi STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-008-008/389-A
(Avaniyapuram) 		2906016000NRG23290920222826554 30/09/2022 Bathamanaban 2906016WL068122 Bathamanaban 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Bathamanaban STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-008-008/411-B
(Avaniyapuram) 		2906016000NRG23290920222826558 30/09/2022 Sankar 2906016WL068122 Sankar 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Sankar STATE BANK OF INDIA(508548)
94 PERNAMALLUR TN-06-016-008-008/451-B
(Avaniyapuram) 		2906016000NRG23290920222826559 30/09/2022 Selvi 2906016WL068122 Selvi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Selvi STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-008-008/455-A
(Avaniyapuram) 		2906016000NRG23290920222826562 30/09/2022 Lakshmi 2906016WL068122 Lakshmi 00415 SBIN0006225 880 880 Processed 12/10/2022 030361442 Lakshmi STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-008-008/464
(Avaniyapuram) 		2906016000NRG23290920222826564 30/09/2022 Selvi 2906016WL068122 Selvi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Selvi STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-008-008/465-A
(Avaniyapuram) 		2906016000NRG23290920222826565 30/09/2022 Pachaiyammal 2906016WL068122 Pachaiyammal 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Pachaiyammal STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-008-008/468-A
(Avaniyapuram) 		2906016000NRG23290920222826567 30/09/2022 Usha 2906016WL068122 Usha 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Usha STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-008-008/469-B
(Avaniyapuram) 		2906016000NRG23290920222826568 30/09/2022 Sivagami 2906016WL068122 Sivagami 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Sivagami STATE BANK OF INDIA(508548)
100 PERNAMALLUR TN-06-016-008-008/470-A
(Avaniyapuram) 		2906016000NRG23290920222826569 30/09/2022 Elumalai 2906016WL068122 Elumalai 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Elumalai STATE BANK OF INDIA(508548)
101 PERNAMALLUR TN-06-016-008-008/471-A
(Avaniyapuram) 		2906016000NRG23290920222826570 30/09/2022 Rajamal 2906016WL068122 Rajamal 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Rajamal STATE BANK OF INDIA(508548)
102 PERNAMALLUR TN-06-016-008-008/483-A
(Avaniyapuram) 		2906016000NRG23290920222826571 30/09/2022 Parimala 2906016WL068122 Parimala 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Parimala STATE BANK OF INDIA(508548)
103 PERNAMALLUR TN-06-016-008-008/539-B
(Avaniyapuram) 		2906016000NRG23290920222826574 30/09/2022 Panjajai 2906016WL068122 Panjajai 00415 SBIN0006225 1686 1686 Processed 12/10/2022 030361442 Panjajai STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-008-008/59-B
(Avaniyapuram) 		2906016000NRG23290920222826577 30/09/2022 Logammal 2906016WL068122 Logammal 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Logammal STATE BANK OF INDIA(508548)
105 PERNAMALLUR TN-06-016-008-008/619-A
(Avaniyapuram) 		2906016000NRG23290920222826579 30/09/2022 Narasiamman 2906016WL068122 Narasiamman 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Narasiamman STATE BANK OF INDIA(508548)
106 PERNAMALLUR TN-06-016-008-008/69-A
(Avaniyapuram) 		2906016000NRG23290920222826580 30/09/2022 Chinnaponnu 2906016WL068122 Chinnaponnu 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Chinnaponnu STATE BANK OF INDIA(508548)
107 PERNAMALLUR TN-06-016-008-008/84-A
(Avaniyapuram) 		2906016000NRG23290920222826583 30/09/2022 Tamilarasi 2906016WL068122 Tamilarasi 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Tamilarasi STATE BANK OF INDIA(508548)
108 PERNAMALLUR TN-06-016-008-008/86-A
(Avaniyapuram) 		2906016000NRG23290920222826585 30/09/2022 Kumari 2906016WL068122 Kumari 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Kumari STATE BANK OF INDIA(508548)
109 PERNAMALLUR TN-06-016-008-008/87-A
(Avaniyapuram) 		2906016000NRG23290920222826586 30/09/2022 Pachaiyammal 2906016WL068122 Pachaiyammal 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Pachaiyammal PUNJAB NATIONAL BANK(508568)
110 PERNAMALLUR TN-06-016-008-008/96-A
(Avaniyapuram) 		2906016000NRG23290920222826588 30/09/2022 Kanagavalli 2906016WL068122 Kanagavalli 00415 SBIN0006225 1320 1320 Processed 12/10/2022 030361442 Kanagavalli STATE BANK OF INDIA(508548)
SubTotal 103690 103690
Total 146002 146002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_300922APB_FTO_941701 Canara Bank CNRB0006184 ANMARUDAI 1686
2 PERNAMALLUR TN2906016_300922APB_FTO_941701 State Bank of India SBIN0003374 PERNAMALLUR 40626
3 PERNAMALLUR TN2906016_300922APB_FTO_941701 State Bank of India SBIN0006225 KOLAPPALUR 103690

Download In Excel