Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:55:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220323APB_FTO_1681578
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-06-016-002-002/548-A
(Alliyandal) 		2906016000NRG23220320234827603 22/03/2023 Lakshmi 2906016WL113509 Lakshmi 00048 BKID0008364 880 880 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-002-002/556-A
(Alliyandal) 		2906016000NRG23220320234827606 22/03/2023 Pachiyappan 2906016WL113509 Pachiyappan 00048 BKID0008364 880 880 Processed 30/03/2023 025730457 Pachiyappan BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-002-002/565-A
(Alliyandal) 		2906016000NRG23220320234827607 22/03/2023 Saraswathi 2906016WL113509 Saraswathi 00048 BKID0008364 880 880 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2640 2640
4 PERNAMALLUR TN-06-016-002-002/1-A
(Alliyandal) 		2906016000NRG23220320234827494 22/03/2023 Sekar 2906016WL113509 Sekar 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Sekar STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-002-002/10-A
(Alliyandal) 		2906016000NRG23220320234827495 22/03/2023 Kavitha 2906016WL113509 Kavitha 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Kavitha STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-002-002/102-A
(Alliyandal) 		2906016000NRG23220320234827496 22/03/2023 Muniyammal 2906016WL113509 Muniyammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Muniyammal STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-002-002/103-A
(Alliyandal) 		2906016000NRG23220320234827497 22/03/2023 Parameswari 2906016WL113509 Parameswari 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Parameswari STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-002-002/104-A
(Alliyandal) 		2906016000NRG23220320234827498 22/03/2023 Jagatha 2906016WL113509 Jagatha 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Jagatha STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-002-002/105-B
(Alliyandal) 		2906016000NRG23220320234827499 22/03/2023 Govindhammal 2906016WL113509 Govindhammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Govindhammal STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-002-002/106-A
(Alliyandal) 		2906016000NRG23220320234827500 22/03/2023 Arulmani 2906016WL113509 Arulmani 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Arulmani STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-002-002/108-A
(Alliyandal) 		2906016000NRG23220320234827501 22/03/2023 Kanniyammal 2906016WL113509 Kanniyammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Kanniyammal BANK OF INDIA(508505)
12 PERNAMALLUR TN-06-016-002-002/112-A
(Alliyandal) 		2906016000NRG23220320234827502 22/03/2023 Rani 2906016WL113509 Rani 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Rani STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-002-002/115-A
(Alliyandal) 		2906016000NRG23220320234827503 22/03/2023 Selvi 2906016WL113509 Selvi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Selvi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-002-002/127-A
(Alliyandal) 		2906016000NRG23220320234827506 22/03/2023 Pachaiyammal 2906016WL113509 Pachaiyammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Pachaiyammal STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-002-002/129-B
(Alliyandal) 		2906016000NRG23220320234827507 22/03/2023 Subramani 2906016WL113509 Subramani 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Subramani STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-002-002/132-A
(Alliyandal) 		2906016000NRG23220320234827508 22/03/2023 Rajkumar 2906016WL113509 Rajkumar 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Rajkumar STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-002-002/134-A
(Alliyandal) 		2906016000NRG23220320234827509 22/03/2023 Arjunan 2906016WL113509 Arjunan 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Arjunan STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-002-002/135-A
(Alliyandal) 		2906016000NRG23220320234827510 22/03/2023 Venda 2906016WL113509 Venda 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Venda STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-002-002/139-A
(Alliyandal) 		2906016000NRG23220320234827511 22/03/2023 Vasantha 2906016WL113509 Vasantha 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Vasantha STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-002-002/14-A
(Alliyandal) 		2906016000NRG23220320234827512 22/03/2023 Kasthuri 2906016WL113509 Kasthuri 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Kasthuri BANK OF INDIA(508505)
21 PERNAMALLUR TN-06-016-002-002/140-A
(Alliyandal) 		2906016000NRG23220320234827513 22/03/2023 Gowri 2906016WL113509 Gowri 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Gowri STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-002-002/141-A
(Alliyandal) 		2906016000NRG23220320234827514 22/03/2023 Rani 2906016WL113509 Rani 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Rani BANK OF INDIA(508505)
23 PERNAMALLUR TN-06-016-002-002/142-A
(Alliyandal) 		2906016000NRG23220320234827515 22/03/2023 Subramani 2906016WL113509 Subramani 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Subramani STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-002-002/143-A
(Alliyandal) 		2906016000NRG23220320234827516 22/03/2023 Mageshwari 2906016WL113509 Mageshwari 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Mageshwari STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-002-002/146-A
(Alliyandal) 		2906016000NRG23220320234827517 22/03/2023 Valarmathi 2906016WL113509 Valarmathi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Valarmathi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-002-002/15-A
(Alliyandal) 		2906016000NRG23220320234827518 22/03/2023 Chitra 2906016WL113509 Chitra 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Chitra STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-002-002/150-C
(Alliyandal) 		2906016000NRG23220320234827519 22/03/2023 Sampath 2906016WL113509 Sampath 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Sampath BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-002-002/151-C
(Alliyandal) 		2906016000NRG23220320234827520 22/03/2023 Vasantha 2906016WL113509 Vasantha 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Vasantha STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-002-002/152-A
(Alliyandal) 		2906016000NRG23220320234827521 22/03/2023 Parameswari 2906016WL113509 Parameswari 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Parameswari BANK OF INDIA(508505)
30 PERNAMALLUR TN-06-016-002-002/154-A
(Alliyandal) 		2906016000NRG23220320234827522 22/03/2023 Kalaiselvi 2906016WL113509 Kalaiselvi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Kalaiselvi CANARA BANK(508532)
31 PERNAMALLUR TN-06-016-002-002/156-A
(Alliyandal) 		2906016000NRG23220320234827523 22/03/2023 Jaya 2906016WL113509 Jaya 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Jaya STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-002-002/16-A
(Alliyandal) 		2906016000NRG23220320234827524 22/03/2023 Gowri 2906016WL113509 Gowri 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Gowri STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-002-002/160-A
(Alliyandal) 		2906016000NRG23220320234827525 22/03/2023 Dhanabakkiam 2906016WL113509 Dhanabakkiam 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Dhanabakkiam BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-002-002/162-A
(Alliyandal) 		2906016000NRG23220320234827526 22/03/2023 Elumalai 2906016WL113509 Elumalai 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Elumalai STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-002-002/163-B
(Alliyandal) 		2906016000NRG23220320234827527 22/03/2023 Sukalingam 2906016WL113509 Sukalingam 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Sukalingam STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-002-002/165-A
(Alliyandal) 		2906016000NRG23220320234827528 22/03/2023 Andavan 2906016WL113509 Andavan 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Andavan BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-002-002/166-A
(Alliyandal) 		2906016000NRG23220320234827529 22/03/2023 Lakshmi 2906016WL113509 Lakshmi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-002-002/169-A
(Alliyandal) 		2906016000NRG23220320234827530 22/03/2023 Mandiyammal 2906016WL113509 Mandiyammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Mandiyammal BANK OF INDIA(508505)
39 PERNAMALLUR TN-06-016-002-002/17-A
(Alliyandal) 		2906016000NRG23220320234827531 22/03/2023 Velmurugan 2906016WL113509 Velmurugan 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Velmurugan BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-002-002/170-A
(Alliyandal) 		2906016000NRG23220320234827532 22/03/2023 Malar 2906016WL113509 Malar 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Malar STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-002-002/171-A
(Alliyandal) 		2906016000NRG23220320234827533 22/03/2023 Panchalai 2906016WL113509 Panchalai 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Panchalai STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-002-002/172-A
(Alliyandal) 		2906016000NRG23220320234827534 22/03/2023 Sivagami 2906016WL113509 Sivagami 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Sivagami BANK OF INDIA(508505)
43 PERNAMALLUR TN-06-016-002-002/173-A
(Alliyandal) 		2906016000NRG23220320234827535 22/03/2023 Vadamalai 2906016WL113509 Vadamalai 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Vadamalai BANK OF INDIA(508505)
44 PERNAMALLUR TN-06-016-002-002/174-A
(Alliyandal) 		2906016000NRG23220320234827536 22/03/2023 Thavamani 2906016WL113509 Thavamani 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Thavamani STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-002-002/176-A
(Alliyandal) 		2906016000NRG23220320234827537 22/03/2023 Gnanavel 2906016WL113509 Gnanavel 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Gnanavel STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-002-002/178-A
(Alliyandal) 		2906016000NRG23220320234827538 22/03/2023 saraswathi 2906016WL113509 saraswathi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 saraswathi STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-002-002/179-A
(Alliyandal) 		2906016000NRG23220320234827539 22/03/2023 Malliga 2906016WL113509 Malliga 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Malliga BANK OF INDIA(508505)
48 PERNAMALLUR TN-06-016-002-002/18-A
(Alliyandal) 		2906016000NRG23220320234827540 22/03/2023 Santhi 2906016WL113509 Santhi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Santhi BANK OF INDIA(508505)
49 PERNAMALLUR TN-06-016-002-002/180-A
(Alliyandal) 		2906016000NRG23220320234827541 22/03/2023 Murugan 2906016WL113509 Murugan 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Murugan STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-002-002/181-A
(Alliyandal) 		2906016000NRG23220320234827542 22/03/2023 Chinnakulanthai 2906016WL113509 Chinnakulanthai 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Chinnakulanthai STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-002-002/183-A
(Alliyandal) 		2906016000NRG23220320234827543 22/03/2023 Valarmathi 2906016WL113509 Valarmathi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Valarmathi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-002-002/184-A
(Alliyandal) 		2906016000NRG23220320234827544 22/03/2023 Pachaiyammal 2906016WL113509 Pachaiyammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Pachaiyammal STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-002-002/187-A
(Alliyandal) 		2906016000NRG23220320234827545 22/03/2023 Kalpana 2906016WL113509 Kalpana 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Kalpana STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-002-002/19-A
(Alliyandal) 		2906016000NRG23220320234827546 22/03/2023 Kulapjan 2906016WL113509 Kulapjan 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Kulapjan BANK OF INDIA(508505)
55 PERNAMALLUR TN-06-016-002-002/20-B
(Alliyandal) 		2906016000NRG23220320234827547 22/03/2023 Sukalingam 2906016WL113509 Sukalingam 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Sukalingam STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-002-002/21-A
(Alliyandal) 		2906016000NRG23220320234827548 22/03/2023 Parimala 2906016WL113509 Parimala 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Parimala STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-002-002/22-A
(Alliyandal) 		2906016000NRG23220320234827549 22/03/2023 Thanjiammal 2906016WL113509 Thanjiammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Thanjiammal STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-002-002/23-A
(Alliyandal) 		2906016000NRG23220320234827550 22/03/2023 Devi 2906016WL113509 Devi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Devi STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-002-002/24-A
(Alliyandal) 		2906016000NRG23220320234827551 22/03/2023 Sekar 2906016WL113509 Sekar 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Sekar STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-002-002/25-A
(Alliyandal) 		2906016000NRG23220320234827552 22/03/2023 Parimala 2906016WL113509 Parimala 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Parimala STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-002-002/26-A
(Alliyandal) 		2906016000NRG23220320234827553 22/03/2023 Rani 2906016WL113509 Rani 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Rani STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-002-002/262-A
(Alliyandal) 		2906016000NRG23220320234827554 22/03/2023 Murugan 2906016WL113509 Murugan 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Murugan STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-002-002/27-A
(Alliyandal) 		2906016000NRG23220320234827555 22/03/2023 Malar 2906016WL113509 Malar 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Malar STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-002-002/28-A
(Alliyandal) 		2906016000NRG23220320234827556 22/03/2023 Amsavalli 2906016WL113509 Amsavalli 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Amsavalli BANK OF INDIA(508505)
65 PERNAMALLUR TN-06-016-002-002/29-A
(Alliyandal) 		2906016000NRG23220320234827557 22/03/2023 Ananthai 2906016WL113509 Ananthai 00415 SBIN0003374 220 220 Processed 30/03/2023 025730457 Ananthai STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-002-002/31-A
(Alliyandal) 		2906016000NRG23220320234827558 22/03/2023 Shanmugam 2906016WL113509 Shanmugam 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Shanmugam STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-002-002/32-A
(Alliyandal) 		2906016000NRG23220320234827559 22/03/2023 Thoppila Ammal 2906016WL113509 Thoppila Ammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Thoppila Ammal BANK OF INDIA(508505)
68 PERNAMALLUR TN-06-016-002-002/329-a
(Alliyandal) 		2906016000NRG23220320234827560 22/03/2023 Balaraman 2906016WL113509 Balaraman 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Balaraman STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-002-002/33-A
(Alliyandal) 		2906016000NRG23220320234827561 22/03/2023 Pattu 2906016WL113509 Pattu 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Pattu STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-002-002/335-a
(Alliyandal) 		2906016000NRG23220320234827562 22/03/2023 Rathinam 2906016WL113509 Rathinam 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Rathinam STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-002-002/34-A
(Alliyandal) 		2906016000NRG23220320234827563 22/03/2023 Maliga 2906016WL113509 Maliga 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Maliga BANK OF INDIA(508505)
72 PERNAMALLUR TN-06-016-002-002/345-a
(Alliyandal) 		2906016000NRG23220320234827564 22/03/2023 ayiammal 2906016WL113509 ayiammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 ayiammal BANK OF INDIA(508505)
73 PERNAMALLUR TN-06-016-002-002/35-A
(Alliyandal) 		2906016000NRG23220320234827565 22/03/2023 Rajammal 2906016WL113509 Rajammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Rajammal STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-002-002/350-a
(Alliyandal) 		2906016000NRG23220320234827566 22/03/2023 Pounammal 2906016WL113509 Pounammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Pounammal STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-002-002/354
(Alliyandal) 		2906016000NRG23220320234827567 22/03/2023 Palani 2906016WL113509 Palani 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Palani STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-002-002/36-A
(Alliyandal) 		2906016000NRG23220320234827568 22/03/2023 Ambika 2906016WL113509 Ambika 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Ambika STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-002-002/360-a
(Alliyandal) 		2906016000NRG23220320234827569 22/03/2023 Sakthi 2906016WL113509 Sakthi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Sakthi STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-002-002/361-a
(Alliyandal) 		2906016000NRG23220320234827570 22/03/2023 Ganthammal 2906016WL113509 Ganthammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Ganthammal STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-002-002/362-A
(Alliyandal) 		2906016000NRG23220320234827571 22/03/2023 Devagi 2906016WL113509 Devagi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Devagi STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-002-002/374-A
(Alliyandal) 		2906016000NRG23220320234827572 22/03/2023 Muthammal 2906016WL113509 Muthammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Muthammal BANK OF INDIA(508505)
81 PERNAMALLUR TN-06-016-002-002/38-A
(Alliyandal) 		2906016000NRG23220320234827573 22/03/2023 Parvathi 2906016WL113509 Parvathi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Parvathi STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-002-002/380-A
(Alliyandal) 		2906016000NRG23220320234827574 22/03/2023 Mahalakshmi 2906016WL113509 Mahalakshmi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Mahalakshmi STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-002-002/382-B
(Alliyandal) 		2906016000NRG23220320234827575 22/03/2023 Kumar 2906016WL113509 Kumar 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Kumar STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-002-002/39-A
(Alliyandal) 		2906016000NRG23220320234827576 22/03/2023 Poongodi 2906016WL113509 Poongodi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Poongodi STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-002-002/390-A
(Alliyandal) 		2906016000NRG23220320234827577 22/03/2023 Rani 2906016WL113509 Rani 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Rani BANK OF INDIA(508505)
86 PERNAMALLUR TN-06-016-002-002/393-A
(Alliyandal) 		2906016000NRG23220320234827578 22/03/2023 Jeeva 2906016WL113509 Jeeva 00415 SBIN0003374 1124 1124 Processed 30/03/2023 025730457 Jeeva HDFC BANK LTD(607152)
87 PERNAMALLUR TN-06-016-002-002/4-A
(Alliyandal) 		2906016000NRG23220320234827579 22/03/2023 Manjula 2906016WL113509 Manjula 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Manjula BANK OF INDIA(508505)
88 PERNAMALLUR TN-06-016-002-002/401-A
(Alliyandal) 		2906016000NRG23220320234827580 22/03/2023 Anjala 2906016WL113509 Anjala 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Anjala BANK OF INDIA(508505)
89 PERNAMALLUR TN-06-016-002-002/407-B
(Alliyandal) 		2906016000NRG23220320234827581 22/03/2023 Rani 2906016WL113509 Rani 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Rani STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-002-002/415-A
(Alliyandal) 		2906016000NRG23220320234827582 22/03/2023 Shanthi 2906016WL113509 Shanthi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Shanthi BANK OF INDIA(508505)
91 PERNAMALLUR TN-06-016-002-002/417-A
(Alliyandal) 		2906016000NRG23220320234827583 22/03/2023 Varathammal 2906016WL113509 Varathammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Varathammal BANK OF INDIA(508505)
92 PERNAMALLUR TN-06-016-002-002/418-A
(Alliyandal) 		2906016000NRG23220320234827584 22/03/2023 Pachaiyammal 2906016WL113509 Pachaiyammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Pachaiyammal STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-002-002/426-A
(Alliyandal) 		2906016000NRG23220320234827585 22/03/2023 Kuppu 2906016WL113509 Kuppu 00415 SBIN0003374 880 880 Processed 31/03/2023 025730457 Kuppu INDIA POST PAYMENTS BANK LIMITED(508528)
94 PERNAMALLUR TN-06-016-002-002/438-A
(Alliyandal) 		2906016000NRG23220320234827586 22/03/2023 Venkatesan 2906016WL113509 Venkatesan 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Venkatesan STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-002-002/450-A
(Alliyandal) 		2906016000NRG23220320234827587 22/03/2023 Vendamani 2906016WL113509 Vendamani 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Vendamani STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-002-002/456-A
(Alliyandal) 		2906016000NRG23220320234827588 22/03/2023 Kumari 2906016WL113509 Kumari 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Kumari STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-002-002/46-a
(Alliyandal) 		2906016000NRG23220320234827589 22/03/2023 Chinnaraj 2906016WL113509 Chinnaraj 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Chinnaraj STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-002-002/48-A
(Alliyandal) 		2906016000NRG23220320234827590 22/03/2023 Indira 2906016WL113509 Indira 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Indira STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-002-002/482-A
(Alliyandal) 		2906016000NRG23220320234827591 22/03/2023 Lakshmi 2906016WL113509 Lakshmi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Lakshmi INDIAN OVERSEAS BANK(508541)
100 PERNAMALLUR TN-06-016-002-002/494-A
(Alliyandal) 		2906016000NRG23220320234827592 22/03/2023 Madappan 2906016WL113509 Madappan 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Madappan STATE BANK OF INDIA(508548)
101 PERNAMALLUR TN-06-016-002-002/498-A
(Alliyandal) 		2906016000NRG23220320234827593 22/03/2023 Mumthaji 2906016WL113509 Mumthaji 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Mumthaji STATE BANK OF INDIA(508548)
102 PERNAMALLUR TN-06-016-002-002/5-A
(Alliyandal) 		2906016000NRG23220320234827594 22/03/2023 Abitam 2906016WL113509 Abitam 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Abitam STATE BANK OF INDIA(508548)
103 PERNAMALLUR TN-06-016-002-002/503-A
(Alliyandal) 		2906016000NRG23220320234827595 22/03/2023 Gowri 2906016WL113509 Gowri 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Gowri STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-002-002/508-A
(Alliyandal) 		2906016000NRG23220320234827596 22/03/2023 Umamageshwari 2906016WL113509 Umamageshwari 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Umamageshwari STATE BANK OF INDIA(508548)
105 PERNAMALLUR TN-06-016-002-002/511-A
(Alliyandal) 		2906016000NRG23220320234827597 22/03/2023 Malar 2906016WL113509 Malar 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Malar STATE BANK OF INDIA(508548)
106 PERNAMALLUR TN-06-016-002-002/516-A
(Alliyandal) 		2906016000NRG23220320234827598 22/03/2023 Venda 2906016WL113509 Venda 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Venda STATE BANK OF INDIA(508548)
107 PERNAMALLUR TN-06-016-002-002/518-A
(Alliyandal) 		2906016000NRG23220320234827599 22/03/2023 Santhi 2906016WL113509 Santhi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Santhi STATE BANK OF INDIA(508548)
108 PERNAMALLUR TN-06-016-002-002/527-A
(Alliyandal) 		2906016000NRG23220320234827600 22/03/2023 Muthulakshmi 2906016WL113509 Muthulakshmi 00415 SBIN0003374 880 880 Processed 31/03/2023 025730457 Muthulakshmi INDIAN BANK(607105)
109 PERNAMALLUR TN-06-016-002-002/534-A
(Alliyandal) 		2906016000NRG23220320234827601 22/03/2023 Vinothini 2906016WL113509 Vinothini 00415 SBIN0003374 880 880 Processed 31/03/2023 025730457 Vinothini INDIAN BANK(607105)
110 PERNAMALLUR TN-06-016-002-002/535-A
(Alliyandal) 		2906016000NRG23220320234827602 22/03/2023 Pavithara 2906016WL113509 Pavithara 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Pavithara BANK OF INDIA(508505)
111 PERNAMALLUR TN-06-016-002-002/551-A
(Alliyandal) 		2906016000NRG23220320234827604 22/03/2023 Muthu 2906016WL113509 Muthu 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Muthu STATE BANK OF INDIA(508548)
112 PERNAMALLUR TN-06-016-002-002/554-A
(Alliyandal) 		2906016000NRG23220320234827605 22/03/2023 Chinnaduarai 2906016WL113509 Chinnaduarai 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Chinnaduarai STATE BANK OF INDIA(508548)
113 PERNAMALLUR TN-06-016-002-002/57-A
(Alliyandal) 		2906016000NRG23220320234827608 22/03/2023 Poongodi 2906016WL113509 Poongodi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Poongodi STATE BANK OF INDIA(508548)
114 PERNAMALLUR TN-06-016-002-002/59-A
(Alliyandal) 		2906016000NRG23220320234827609 22/03/2023 Sulliammal 2906016WL113509 Sulliammal 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Sulliammal STATE BANK OF INDIA(508548)
115 PERNAMALLUR TN-06-016-002-002/6-A
(Alliyandal) 		2906016000NRG23220320234827610 22/03/2023 Anjala 2906016WL113509 Anjala 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Anjala STATE BANK OF INDIA(508548)
116 PERNAMALLUR TN-06-016-002-002/65-A
(Alliyandal) 		2906016000NRG23220320234827611 22/03/2023 Narayanasami 2906016WL113509 Narayanasami 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Narayanasami STATE BANK OF INDIA(508548)
117 PERNAMALLUR TN-06-016-002-002/86-A
(Alliyandal) 		2906016000NRG23220320234827612 22/03/2023 Saraswathi 2906016WL113509 Saraswathi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Saraswathi STATE BANK OF INDIA(508548)
118 PERNAMALLUR TN-06-016-002-002/93-A
(Alliyandal) 		2906016000NRG23220320234827613 22/03/2023 Devi 2906016WL113509 Devi 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Devi STATE BANK OF INDIA(508548)
119 PERNAMALLUR TN-06-016-002-002/98-A
(Alliyandal) 		2906016000NRG23220320234827614 22/03/2023 Lalitha 2906016WL113509 Lalitha 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Lalitha BANK OF INDIA(508505)
120 PERNAMALLUR TN-06-016-002-003/423-A
(Alliyandal) 		2906016000NRG23220320234827615 22/03/2023 Saroja 2906016WL113509 Saroja 00415 SBIN0003374 880 880 Processed 30/03/2023 025730457 Saroja STATE BANK OF INDIA(508548)
SubTotal 102544 102544
Total 105184 105184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220323APB_FTO_1681578 Bank of India BKID0008364 NAMATHODU 2640
2 PERNAMALLUR TN2906016_220323APB_FTO_1681578 State Bank of India SBIN0003374 PERNAMALLUR 102544

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