Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:14 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_020922APB_FTO_814277
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-06-016-008-001/144-B
(Avaniyapuram) 		2906016000NRG23010920222355486 02/09/2022 shivagami 2906016WL057978 shivagami 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 shivagami STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-008-001/65-A
(Avaniyapuram) 		2906016000NRG23010920222355488 02/09/2022 panjam 2906016WL057978 panjam 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 panjam STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-008-004/134-C
(Avaniyapuram) 		2906016000NRG23010920222355491 02/09/2022 pachiyammal 2906016WL057978 pachiyammal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 pachiyammal STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-008-004/211-C
(Avaniyapuram) 		2906016000NRG23010920222355494 02/09/2022 Malar 2906016WL057978 Malar 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Malar STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-008-004/298-C
(Avaniyapuram) 		2906016000NRG23010920222355495 02/09/2022 selvi 2906016WL057978 selvi 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 selvi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-008-004/307-C
(Avaniyapuram) 		2906016000NRG23010920222355496 02/09/2022 parameswari 2906016WL057978 parameswari 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 parameswari STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-008-004/332-A
(Avaniyapuram) 		2906016000NRG23010920222355497 02/09/2022 Dhanalakshmi 2906016WL057978 Dhanalakshmi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Dhanalakshmi STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-008-008/118-A
(Avaniyapuram) 		2906016000NRG23010920222354573 02/09/2022 devaki 2906016WL057962 devaki 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 devaki STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-008-008/133-A
(Avaniyapuram) 		2906016000NRG23010920222355506 02/09/2022 Vijiya 2906016WL057978 Vijiya 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Vijiya STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-008-008/139-A
(Avaniyapuram) 		2906016000NRG23010920222355507 02/09/2022 Sarasu 2906016WL057978 Sarasu 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Sarasu STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-008-008/141-A
(Avaniyapuram) 		2906016000NRG23010920222355509 02/09/2022 kasturi 2906016WL057978 kasturi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 kasturi STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-008-008/147-A
(Avaniyapuram) 		2906016000NRG23010920222354575 02/09/2022 semembu 2906016WL057962 semembu 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 semembu STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-008-008/166-A
(Avaniyapuram) 		2906016000NRG23010920222355515 02/09/2022 Balaraman 2906016WL057978 Balaraman 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Balaraman STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-008-008/173-A
(Avaniyapuram) 		2906016000NRG23010920222355518 02/09/2022 velli 2906016WL057978 velli 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 velli STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-008-008/175-A
(Avaniyapuram) 		2906016000NRG23010920222355519 02/09/2022 Manammal 2906016WL057978 Manammal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Manammal STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-008-008/182-b
(Avaniyapuram) 		2906016000NRG23010920222355521 02/09/2022 sarasu 2906016WL057978 sarasu 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 sarasu STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-008-008/184-A
(Avaniyapuram) 		2906016000NRG23010920222354582 02/09/2022 selvi 2906016WL057962 selvi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 selvi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-008-008/190-A
(Avaniyapuram) 		2906016000NRG23010920222355523 02/09/2022 Shivagami 2906016WL057978 Shivagami 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Shivagami STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-008-008/195-A
(Avaniyapuram) 		2906016000NRG23010920222354585 02/09/2022 Chelapan 2906016WL057962 Chelapan 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Chelapan STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-008-008/196-A
(Avaniyapuram) 		2906016000NRG23010920222355525 02/09/2022 Lakshmi 2906016WL057978 Lakshmi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Lakshmi STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-008-008/198-A
(Avaniyapuram) 		2906016000NRG23010920222355526 02/09/2022 Bharathi 2906016WL057978 Bharathi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Bharathi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-008-008/200-B
(Avaniyapuram) 		2906016000NRG23010920222354588 02/09/2022 jayalakshmi 2906016WL057962 jayalakshmi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 jayalakshmi STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-008-008/204-A
(Avaniyapuram) 		2906016000NRG23010920222355527 02/09/2022 Munusami 2906016WL057978 Munusami 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Munusami STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-008-008/216-A
(Avaniyapuram) 		2906016000NRG23010920222355529 02/09/2022 sridevi 2906016WL057978 sridevi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 sridevi STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-008-008/219-A
(Avaniyapuram) 		2906016000NRG23010920222355531 02/09/2022 Sakithivel 2906016WL057978 Sakithivel 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Sakithivel STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-008-008/222-A
(Avaniyapuram) 		2906016000NRG23010920222354592 02/09/2022 chanra 2906016WL057962 chanra 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 chanra STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-008-008/224-A
(Avaniyapuram) 		2906016000NRG23010920222354593 02/09/2022 Valliammal 2906016WL057962 Valliammal 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Valliammal STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-008-008/225-A
(Avaniyapuram) 		2906016000NRG23010920222354594 02/09/2022 jayanthi 2906016WL057962 jayanthi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 jayanthi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-008-008/226-A
(Avaniyapuram) 		2906016000NRG23010920222354595 02/09/2022 kamakshi 2906016WL057962 kamakshi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 kamakshi STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-008-008/227-A
(Avaniyapuram) 		2906016000NRG23010920222354596 02/09/2022 vasantha 2906016WL057962 vasantha 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 vasantha STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-008-008/228-A
(Avaniyapuram) 		2906016000NRG23010920222354597 02/09/2022 jothi 2906016WL057962 jothi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 jothi STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-008-008/229-A
(Avaniyapuram) 		2906016000NRG23010920222354598 02/09/2022 dharani 2906016WL057962 dharani 00415 SBIN0003374 660 660 Processed 14/10/2022 035858247 dharani STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-008-008/230-A
(Avaniyapuram) 		2906016000NRG23010920222354599 02/09/2022 muniyarathnam 2906016WL057962 muniyarathnam 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 muniyarathnam CANARA BANK(508532)
34 PERNAMALLUR TN-06-016-008-008/231-A
(Avaniyapuram) 		2906016000NRG23010920222354600 02/09/2022 davaki 2906016WL057962 davaki 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 davaki CANARA BANK(508532)
35 PERNAMALLUR TN-06-016-008-008/232-A
(Avaniyapuram) 		2906016000NRG23010920222354601 02/09/2022 miththammal 2906016WL057962 miththammal 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 miththammal STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-008-008/234-A
(Avaniyapuram) 		2906016000NRG23010920222354602 02/09/2022 kala 2906016WL057962 kala 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 kala STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-008-008/238-A
(Avaniyapuram) 		2906016000NRG23010920222354603 02/09/2022 ayeamal 2906016WL057962 ayeamal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 ayeamal STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-008-008/239-A
(Avaniyapuram) 		2906016000NRG23010920222354604 02/09/2022 rukku 2906016WL057962 rukku 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 rukku STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-008-008/261-A
(Avaniyapuram) 		2906016000NRG23010920222354608 02/09/2022 kathirvel 2906016WL057962 kathirvel 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 kathirvel STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-008-008/265-A
(Avaniyapuram) 		2906016000NRG23010920222355536 02/09/2022 Ellammal 2906016WL057978 Ellammal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Ellammal STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-008-008/266-A
(Avaniyapuram) 		2906016000NRG23010920222354609 02/09/2022 mailiga 2906016WL057962 mailiga 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 mailiga STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-008-008/267-A
(Avaniyapuram) 		2906016000NRG23010920222355537 02/09/2022 Kirija 2906016WL057978 Kirija 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Kirija STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-008-008/268-A
(Avaniyapuram) 		2906016000NRG23010920222355538 02/09/2022 kanaka 2906016WL057978 kanaka 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 kanaka STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-008-008/271-A
(Avaniyapuram) 		2906016000NRG23010920222354612 02/09/2022 devi 2906016WL057962 devi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 devi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-008-008/274-A
(Avaniyapuram) 		2906016000NRG23010920222354613 02/09/2022 jayanthi 2906016WL057962 jayanthi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 jayanthi STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-008-008/276-A
(Avaniyapuram) 		2906016000NRG23010920222355539 02/09/2022 Lakshmi 2906016WL057978 Lakshmi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Lakshmi STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-008-008/278-B
(Avaniyapuram) 		2906016000NRG23010920222354615 02/09/2022 ramba 2906016WL057962 ramba 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 ramba STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-008-008/280-A
(Avaniyapuram) 		2906016000NRG23010920222354617 02/09/2022 Ellappan 2906016WL057962 Ellappan 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035858247 Ellappan STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-008-008/281-A
(Avaniyapuram) 		2906016000NRG23010920222354618 02/09/2022 Amutha 2906016WL057962 Amutha 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Amutha STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-008-008/282-A
(Avaniyapuram) 		2906016000NRG23010920222354619 02/09/2022 mala 2906016WL057962 mala 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 mala STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-008-008/285-B
(Avaniyapuram) 		2906016000NRG23010920222354622 02/09/2022 Valarmathi 2906016WL057962 Valarmathi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Valarmathi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-008-008/286-A
(Avaniyapuram) 		2906016000NRG23010920222354623 02/09/2022 Sarasu 2906016WL057962 Sarasu 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Sarasu CANARA BANK(508532)
53 PERNAMALLUR TN-06-016-008-008/288-C
(Avaniyapuram) 		2906016000NRG23010920222354624 02/09/2022 santhi 2906016WL057962 santhi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 santhi STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-008-008/289-A
(Avaniyapuram) 		2906016000NRG23010920222355540 02/09/2022 ellammal 2906016WL057978 ellammal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 ellammal STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-008-008/296-A
(Avaniyapuram) 		2906016000NRG23010920222355543 02/09/2022 Kanniyammal 2906016WL057978 Kanniyammal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Kanniyammal STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-008-008/297-A
(Avaniyapuram) 		2906016000NRG23010920222355544 02/09/2022 samundewari 2906016WL057978 samundewari 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 samundewari STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-008-008/300-A
(Avaniyapuram) 		2906016000NRG23010920222355545 02/09/2022 Amsa 2906016WL057978 Amsa 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Amsa STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-008-008/301-A
(Avaniyapuram) 		2906016000NRG23010920222355546 02/09/2022 Tirumalai 2906016WL057978 Tirumalai 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Tirumalai STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-008-008/303-A
(Avaniyapuram) 		2906016000NRG23010920222355548 02/09/2022 Rajeswari 2906016WL057978 Rajeswari 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Rajeswari STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-008-008/305-A
(Avaniyapuram) 		2906016000NRG23010920222355549 02/09/2022 Lakshmi 2906016WL057978 Lakshmi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Lakshmi STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-008-008/308-A
(Avaniyapuram) 		2906016000NRG23010920222355551 02/09/2022 Shanthi 2906016WL057978 Shanthi 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Shanthi STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-008-008/310-A
(Avaniyapuram) 		2906016000NRG23010920222354625 02/09/2022 veli 2906016WL057962 veli 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 veli STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-008-008/311-A
(Avaniyapuram) 		2906016000NRG23010920222354626 02/09/2022 arasilai 2906016WL057962 arasilai 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 arasilai STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-008-008/312-A
(Avaniyapuram) 		2906016000NRG23010920222355554 02/09/2022 Sangeetha 2906016WL057978 Sangeetha 00415 SBIN0003374 1405 1405 Processed 15/10/2022 035858247 Sangeetha INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-008-008/322-A
(Avaniyapuram) 		2906016000NRG23010920222354630 02/09/2022 Suresh 2906016WL057962 Suresh 00415 SBIN0003374 1405 1405 Processed 14/10/2022 035858247 Suresh STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-008-008/328-A
(Avaniyapuram) 		2906016000NRG23010920222354631 02/09/2022 Selvi 2906016WL057962 Selvi 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Selvi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-008-008/329-A
(Avaniyapuram) 		2906016000NRG23010920222354632 02/09/2022 Suseela 2906016WL057962 Suseela 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Suseela STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-008-008/330-A
(Avaniyapuram) 		2906016000NRG23010920222354633 02/09/2022 Meena 2906016WL057962 Meena 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Meena STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-008-008/338-B
(Avaniyapuram) 		2906016000NRG23010920222355559 02/09/2022 Sasikala 2906016WL057978 Sasikala 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Sasikala STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-008-008/339-A
(Avaniyapuram) 		2906016000NRG23010920222355560 02/09/2022 kasturi 2906016WL057978 kasturi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 kasturi STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-008-008/34-A
(Avaniyapuram) 		2906016000NRG23010920222354635 02/09/2022 Bavani 2906016WL057962 Bavani 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Bavani STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-008-008/347-A
(Avaniyapuram) 		2906016000NRG23010920222355561 02/09/2022 Ramalingam 2906016WL057978 Ramalingam 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Ramalingam STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-008-008/349-A
(Avaniyapuram) 		2906016000NRG23010920222355562 02/09/2022 Bavani 2906016WL057978 Bavani 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Bavani STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-008-008/35-A
(Avaniyapuram) 		2906016000NRG23010920222354636 02/09/2022 Jothi 2906016WL057962 Jothi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Jothi STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-008-008/404-A
(Avaniyapuram) 		2906016000NRG23010920222354639 02/09/2022 Anthaye 2906016WL057962 Anthaye 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Anthaye STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-008-008/407-A
(Avaniyapuram) 		2906016000NRG23010920222354640 02/09/2022 Kuppu 2906016WL057962 Kuppu 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Kuppu STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-008-008/41-A
(Avaniyapuram) 		2906016000NRG23010920222355564 02/09/2022 Lakshmi 2906016WL057978 Lakshmi 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Lakshmi STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-008-008/412-A
(Avaniyapuram) 		2906016000NRG23010920222354642 02/09/2022 Banu 2906016WL057962 Banu 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Banu STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-008-008/416-A
(Avaniyapuram) 		2906016000NRG23010920222354644 02/09/2022 Suganthi 2906016WL057962 Suganthi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Suganthi STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-008-008/43-A
(Avaniyapuram) 		2906016000NRG23010920222354647 02/09/2022 Dhurai 2906016WL057962 Dhurai 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Dhurai STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-008-008/443-A
(Avaniyapuram) 		2906016000NRG23010920222354648 02/09/2022 Vijayalakshmi 2906016WL057962 Vijayalakshmi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Vijayalakshmi STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-008-008/444-A
(Avaniyapuram) 		2906016000NRG23010920222354649 02/09/2022 Ganesan 2906016WL057962 Ganesan 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Ganesan STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-008-008/449-A
(Avaniyapuram) 		2906016000NRG23010920222354652 02/09/2022 Kala 2906016WL057962 Kala 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Kala STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-008-008/45-A
(Avaniyapuram) 		2906016000NRG23010920222355565 02/09/2022 Renuga 2906016WL057978 Renuga 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Renuga STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-008-008/48-A
(Avaniyapuram) 		2906016000NRG23010920222355566 02/09/2022 Meena 2906016WL057978 Meena 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Meena STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-008-008/51-A
(Avaniyapuram) 		2906016000NRG23010920222354657 02/09/2022 Visalam 2906016WL057962 Visalam 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Visalam STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-008-008/53-A
(Avaniyapuram) 		2906016000NRG23010920222355567 02/09/2022 Selvi 2906016WL057978 Selvi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Selvi STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-008-008/66-A
(Avaniyapuram) 		2906016000NRG23010920222355571 02/09/2022 Selvi 2906016WL057978 Selvi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Selvi STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-008-008/76-A
(Avaniyapuram) 		2906016000NRG23010920222355578 02/09/2022 Muniyammal 2906016WL057978 Muniyammal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Muniyammal STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-008-008/81-A
(Avaniyapuram) 		2906016000NRG23010920222354660 02/09/2022 rani 2906016WL057962 rani 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 rani STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-008-008/85-A
(Avaniyapuram) 		2906016000NRG23010920222355580 02/09/2022 Vasantha 2906016WL057978 Vasantha 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Vasantha STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-008-008/88-A
(Avaniyapuram) 		2906016000NRG23010920222355581 02/09/2022 Dhanaselvi 2906016WL057978 Dhanaselvi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Dhanaselvi STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-008-008/9-A
(Avaniyapuram) 		2906016000NRG23010920222354663 02/09/2022 Chithra 2906016WL057962 Chithra 00415 SBIN0003374 880 880 Processed 14/10/2022 035858247 Chithra STATE BANK OF INDIA(508548)
94 PERNAMALLUR TN-06-016-008-008/90-A
(Avaniyapuram) 		2906016000NRG23010920222355582 02/09/2022 Shanthi 2906016WL057978 Shanthi 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Shanthi STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-008-008/91-A
(Avaniyapuram) 		2906016000NRG23010920222354664 02/09/2022 Muniyammal 2906016WL057962 Muniyammal 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Muniyammal STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-008-008/97-A
(Avaniyapuram) 		2906016000NRG23010920222355584 02/09/2022 Kamala 2906016WL057978 Kamala 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Kamala STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-008-008/98-A
(Avaniyapuram) 		2906016000NRG23010920222355585 02/09/2022 Kasthuri 2906016WL057978 Kasthuri 00415 SBIN0003374 1100 1100 Processed 14/10/2022 035858247 Kasthuri STATE BANK OF INDIA(508548)
SubTotal 103215 103215
98 PERNAMALLUR TN-06-016-008-001/580-A
(Avaniyapuram) 		2906016000NRG23010920222355487 02/09/2022 Pappammal 2906016WL057978 Pappammal 00415 SBIN0006225 1124 1124 Processed 14/10/2022 035858247 Pappammal STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-008-003/26-A
(Avaniyapuram) 		2906016000NRG23010920222355489 02/09/2022 Rani 2906016WL057978 Rani 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Rani STATE BANK OF INDIA(508548)
100 PERNAMALLUR TN-06-016-008-004/125-A
(Avaniyapuram) 		2906016000NRG23010920222355490 02/09/2022 Kuppu 2906016WL057978 Kuppu 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Kuppu STATE BANK OF INDIA(508548)
101 PERNAMALLUR TN-06-016-008-004/148-A
(Avaniyapuram) 		2906016000NRG23010920222355492 02/09/2022 Indiraganthi 2906016WL057978 Indiraganthi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Indiraganthi STATE BANK OF INDIA(508548)
102 PERNAMALLUR TN-06-016-008-004/161-C
(Avaniyapuram) 		2906016000NRG23010920222355493 02/09/2022 rajammal 2906016WL057978 rajammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 rajammal STATE BANK OF INDIA(508548)
103 PERNAMALLUR TN-06-016-008-004/304-A
(Avaniyapuram) 		2906016000NRG23010920222354569 02/09/2022 santhi 2906016WL057962 santhi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 santhi STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-008-004/350-A
(Avaniyapuram) 		2906016000NRG23010920222354570 02/09/2022 Badma 2906016WL057962 Badma 00415 SBIN0006225 880 880 Processed 14/10/2022 035858247 Badma STATE BANK OF INDIA(508548)
105 PERNAMALLUR TN-06-016-008-008/1-A
(Avaniyapuram) 		2906016000NRG23010920222355498 02/09/2022 Vasantha 2906016WL057978 Vasantha 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Vasantha STATE BANK OF INDIA(508548)
106 PERNAMALLUR TN-06-016-008-008/10-A
(Avaniyapuram) 		2906016000NRG23010920222354571 02/09/2022 Chinnakulandhai 2906016WL057962 Chinnakulandhai 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Chinnakulandhai STATE BANK OF INDIA(508548)
107 PERNAMALLUR TN-06-016-008-008/100-A
(Avaniyapuram) 		2906016000NRG23010920222355499 02/09/2022 Sagunthala 2906016WL057978 Sagunthala 00415 SBIN0006225 880 880 Processed 15/10/2022 035858247 Sagunthala INDIAN OVERSEAS BANK(508541)
108 PERNAMALLUR TN-06-016-008-008/105-A
(Avaniyapuram) 		2906016000NRG23010920222355500 02/09/2022 Vaadamalli 2906016WL057978 Vaadamalli 00415 SBIN0006225 880 880 Processed 14/10/2022 035858247 Vaadamalli STATE BANK OF INDIA(508548)
109 PERNAMALLUR TN-06-016-008-008/110-A
(Avaniyapuram) 		2906016000NRG23010920222355501 02/09/2022 Bhavani 2906016WL057978 Bhavani 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Bhavani STATE BANK OF INDIA(508548)
110 PERNAMALLUR TN-06-016-008-008/111-A
(Avaniyapuram) 		2906016000NRG23010920222355502 02/09/2022 Sivagami 2906016WL057978 Sivagami 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Sivagami STATE BANK OF INDIA(508548)
111 PERNAMALLUR TN-06-016-008-008/123-A
(Avaniyapuram) 		2906016000NRG23010920222355503 02/09/2022 Ganthaye 2906016WL057978 Ganthaye 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Ganthaye STATE BANK OF INDIA(508548)
112 PERNAMALLUR TN-06-016-008-008/126-A
(Avaniyapuram) 		2906016000NRG23010920222354574 02/09/2022 babi 2906016WL057962 babi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 babi STATE BANK OF INDIA(508548)
113 PERNAMALLUR TN-06-016-008-008/131-A
(Avaniyapuram) 		2906016000NRG23010920222355504 02/09/2022 Pumadavi 2906016WL057978 Pumadavi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Pumadavi STATE BANK OF INDIA(508548)
114 PERNAMALLUR TN-06-016-008-008/14-A
(Avaniyapuram) 		2906016000NRG23010920222355508 02/09/2022 Murugammal 2906016WL057978 Murugammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Murugammal STATE BANK OF INDIA(508548)
115 PERNAMALLUR TN-06-016-008-008/149-A
(Avaniyapuram) 		2906016000NRG23010920222355510 02/09/2022 kanaga 2906016WL057978 kanaga 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 kanaga STATE BANK OF INDIA(508548)
116 PERNAMALLUR TN-06-016-008-008/15-A
(Avaniyapuram) 		2906016000NRG23010920222355511 02/09/2022 Shanthi 2906016WL057978 Shanthi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Shanthi STATE BANK OF INDIA(508548)
117 PERNAMALLUR TN-06-016-008-008/155-A
(Avaniyapuram) 		2906016000NRG23010920222354576 02/09/2022 Ettiyammal 2906016WL057962 Ettiyammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Ettiyammal STATE BANK OF INDIA(508548)
118 PERNAMALLUR TN-06-016-008-008/156-C
(Avaniyapuram) 		2906016000NRG23010920222354577 02/09/2022 venda 2906016WL057962 venda 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 venda STATE BANK OF INDIA(508548)
119 PERNAMALLUR TN-06-016-008-008/159-A
(Avaniyapuram) 		2906016000NRG23010920222355512 02/09/2022 Sekar 2906016WL057978 Sekar 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Sekar STATE BANK OF INDIA(508548)
120 PERNAMALLUR TN-06-016-008-008/16-A
(Avaniyapuram) 		2906016000NRG23010920222355513 02/09/2022 Karpagam 2906016WL057978 Karpagam 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Karpagam STATE BANK OF INDIA(508548)
121 PERNAMALLUR TN-06-016-008-008/160-A
(Avaniyapuram) 		2906016000NRG23010920222354578 02/09/2022 chenaya 2906016WL057962 chenaya 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 chenaya STATE BANK OF INDIA(508548)
122 PERNAMALLUR TN-06-016-008-008/163-A
(Avaniyapuram) 		2906016000NRG23010920222355514 02/09/2022 muniyammal 2906016WL057978 muniyammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 muniyammal STATE BANK OF INDIA(508548)
123 PERNAMALLUR TN-06-016-008-008/164-A
(Avaniyapuram) 		2906016000NRG23010920222354579 02/09/2022 kirushnaveni 2906016WL057962 kirushnaveni 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 kirushnaveni STATE BANK OF INDIA(508548)
124 PERNAMALLUR TN-06-016-008-008/17-A
(Avaniyapuram) 		2906016000NRG23010920222355516 02/09/2022 Ettiyammal 2906016WL057978 Ettiyammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Ettiyammal STATE BANK OF INDIA(508548)
125 PERNAMALLUR TN-06-016-008-008/178-C
(Avaniyapuram) 		2906016000NRG23010920222354580 02/09/2022 Jagatha 2906016WL057962 Jagatha 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Jagatha STATE BANK OF INDIA(508548)
126 PERNAMALLUR TN-06-016-008-008/18-A
(Avaniyapuram) 		2906016000NRG23010920222355520 02/09/2022 Pichaiyammal 2906016WL057978 Pichaiyammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Pichaiyammal STATE BANK OF INDIA(508548)
127 PERNAMALLUR TN-06-016-008-008/183-A
(Avaniyapuram) 		2906016000NRG23010920222354581 02/09/2022 kuppu 2906016WL057962 kuppu 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 kuppu STATE BANK OF INDIA(508548)
128 PERNAMALLUR TN-06-016-008-008/186-A
(Avaniyapuram) 		2906016000NRG23010920222354583 02/09/2022 Pushpa 2906016WL057962 Pushpa 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Pushpa STATE BANK OF INDIA(508548)
129 PERNAMALLUR TN-06-016-008-008/188-A
(Avaniyapuram) 		2906016000NRG23010920222355522 02/09/2022 Ananthaye 2906016WL057978 Ananthaye 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Ananthaye STATE BANK OF INDIA(508548)
130 PERNAMALLUR TN-06-016-008-008/19-A
(Avaniyapuram) 		2906016000NRG23010920222354584 02/09/2022 Valarmadhi 2906016WL057962 Valarmadhi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Valarmadhi STATE BANK OF INDIA(508548)
131 PERNAMALLUR TN-06-016-008-008/192-A
(Avaniyapuram) 		2906016000NRG23010920222355524 02/09/2022 Munusami 2906016WL057978 Munusami 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Munusami STATE BANK OF INDIA(508548)
132 PERNAMALLUR TN-06-016-008-008/199-A
(Avaniyapuram) 		2906016000NRG23010920222354586 02/09/2022 Manikam 2906016WL057962 Manikam 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Manikam STATE BANK OF INDIA(508548)
133 PERNAMALLUR TN-06-016-008-008/20-A
(Avaniyapuram) 		2906016000NRG23010920222354587 02/09/2022 Santhi 2906016WL057962 Santhi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Santhi STATE BANK OF INDIA(508548)
134 PERNAMALLUR TN-06-016-008-008/214-B
(Avaniyapuram) 		2906016000NRG23010920222354589 02/09/2022 Shanthi 2906016WL057962 Shanthi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Shanthi STATE BANK OF INDIA(508548)
135 PERNAMALLUR TN-06-016-008-008/217-A
(Avaniyapuram) 		2906016000NRG23010920222355530 02/09/2022 Kamala 2906016WL057978 Kamala 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Kamala STATE BANK OF INDIA(508548)
136 PERNAMALLUR TN-06-016-008-008/220-A
(Avaniyapuram) 		2906016000NRG23010920222354590 02/09/2022 Mani 2906016WL057962 Mani 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Mani STATE BANK OF INDIA(508548)
137 PERNAMALLUR TN-06-016-008-008/221-A
(Avaniyapuram) 		2906016000NRG23010920222354591 02/09/2022 Vasantha 2906016WL057962 Vasantha 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Vasantha STATE BANK OF INDIA(508548)
138 PERNAMALLUR TN-06-016-008-008/23-A
(Avaniyapuram) 		2906016000NRG23010920222355532 02/09/2022 Ponnammal 2906016WL057978 Ponnammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Ponnammal STATE BANK OF INDIA(508548)
139 PERNAMALLUR TN-06-016-008-008/240-A
(Avaniyapuram) 		2906016000NRG23010920222354605 02/09/2022 Ponnammal 2906016WL057962 Ponnammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Ponnammal STATE BANK OF INDIA(508548)
140 PERNAMALLUR TN-06-016-008-008/243-A
(Avaniyapuram) 		2906016000NRG23010920222354606 02/09/2022 Banumathi 2906016WL057962 Banumathi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Banumathi STATE BANK OF INDIA(508548)
141 PERNAMALLUR TN-06-016-008-008/25-A
(Avaniyapuram) 		2906016000NRG23010920222354607 02/09/2022 Aandhay 2906016WL057962 Aandhay 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Aandhay STATE BANK OF INDIA(508548)
142 PERNAMALLUR TN-06-016-008-008/251-B
(Avaniyapuram) 		2906016000NRG23010920222355533 02/09/2022 Lalitha 2906016WL057978 Lalitha 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Lalitha STATE BANK OF INDIA(508548)
143 PERNAMALLUR TN-06-016-008-008/253
(Avaniyapuram) 		2906016000NRG23010920222355534 02/09/2022 Erusammal 2906016WL057978 Erusammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Erusammal STATE BANK OF INDIA(508548)
144 PERNAMALLUR TN-06-016-008-008/254-A
(Avaniyapuram) 		2906016000NRG23010920222355535 02/09/2022 Chandra 2906016WL057978 Chandra 00415 SBIN0006225 880 880 Processed 14/10/2022 035858247 Chandra STATE BANK OF INDIA(508548)
145 PERNAMALLUR TN-06-016-008-008/27-A
(Avaniyapuram) 		2906016000NRG23010920222354610 02/09/2022 Valliyammal 2906016WL057962 Valliyammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Valliyammal STATE BANK OF INDIA(508548)
146 PERNAMALLUR TN-06-016-008-008/270-A
(Avaniyapuram) 		2906016000NRG23010920222354611 02/09/2022 vellachi 2906016WL057962 vellachi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 vellachi STATE BANK OF INDIA(508548)
147 PERNAMALLUR TN-06-016-008-008/275-A
(Avaniyapuram) 		2906016000NRG23010920222354614 02/09/2022 Maliga 2906016WL057962 Maliga 00415 SBIN0006225 880 880 Processed 14/10/2022 035858247 Maliga STATE BANK OF INDIA(508548)
148 PERNAMALLUR TN-06-016-008-008/28
(Avaniyapuram) 		2906016000NRG23010920222354616 02/09/2022 Karpagam 2906016WL057962 Karpagam 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Karpagam STATE BANK OF INDIA(508548)
149 PERNAMALLUR TN-06-016-008-008/283-A
(Avaniyapuram) 		2906016000NRG23010920222354620 02/09/2022 arpudham 2906016WL057962 arpudham 00415 SBIN0006225 880 880 Processed 14/10/2022 035858247 arpudham STATE BANK OF INDIA(508548)
150 PERNAMALLUR TN-06-016-008-008/284-A
(Avaniyapuram) 		2906016000NRG23010920222354621 02/09/2022 kamala 2906016WL057962 kamala 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 kamala STATE BANK OF INDIA(508548)
151 PERNAMALLUR TN-06-016-008-008/29-A
(Avaniyapuram) 		2906016000NRG23010920222355541 02/09/2022 Vellai 2906016WL057978 Vellai 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Vellai STATE BANK OF INDIA(508548)
152 PERNAMALLUR TN-06-016-008-008/291-A
(Avaniyapuram) 		2906016000NRG23010920222355542 02/09/2022 Mahalakshmi 2906016WL057978 Mahalakshmi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Mahalakshmi STATE BANK OF INDIA(508548)
153 PERNAMALLUR TN-06-016-008-008/302-A
(Avaniyapuram) 		2906016000NRG23010920222355547 02/09/2022 Selvi 2906016WL057978 Selvi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Selvi CANARA BANK(508532)
154 PERNAMALLUR TN-06-016-008-008/306-A
(Avaniyapuram) 		2906016000NRG23010920222355550 02/09/2022 Ellammal 2906016WL057978 Ellammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Ellammal STATE BANK OF INDIA(508548)
155 PERNAMALLUR TN-06-016-008-008/309-A
(Avaniyapuram) 		2906016000NRG23010920222355552 02/09/2022 Muniyammal 2906016WL057978 Muniyammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Muniyammal STATE BANK OF INDIA(508548)
156 PERNAMALLUR TN-06-016-008-008/31-A
(Avaniyapuram) 		2906016000NRG23010920222355553 02/09/2022 Santhi 2906016WL057978 Santhi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Santhi STATE BANK OF INDIA(508548)
157 PERNAMALLUR TN-06-016-008-008/315-A
(Avaniyapuram) 		2906016000NRG23010920222355555 02/09/2022 Chinnakuyanthai 2906016WL057978 Chinnakuyanthai 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Chinnakuyanthai STATE BANK OF INDIA(508548)
158 PERNAMALLUR TN-06-016-008-008/320-A
(Avaniyapuram) 		2906016000NRG23010920222354628 02/09/2022 Chinnakulanthai 2906016WL057962 Chinnakulanthai 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Chinnakulanthai STATE BANK OF INDIA(508548)
159 PERNAMALLUR TN-06-016-008-008/321-A
(Avaniyapuram) 		2906016000NRG23010920222354629 02/09/2022 Manikkam 2906016WL057962 Manikkam 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Manikkam STATE BANK OF INDIA(508548)
160 PERNAMALLUR TN-06-016-008-008/333-A
(Avaniyapuram) 		2906016000NRG23010920222355556 02/09/2022 Rajathi 2906016WL057978 Rajathi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Rajathi STATE BANK OF INDIA(508548)
161 PERNAMALLUR TN-06-016-008-008/334-A
(Avaniyapuram) 		2906016000NRG23010920222355557 02/09/2022 Selvakumari 2906016WL057978 Selvakumari 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Selvakumari STATE BANK OF INDIA(508548)
162 PERNAMALLUR TN-06-016-008-008/335-A
(Avaniyapuram) 		2906016000NRG23010920222355558 02/09/2022 Kala 2906016WL057978 Kala 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Kala STATE BANK OF INDIA(508548)
163 PERNAMALLUR TN-06-016-008-008/337-A
(Avaniyapuram) 		2906016000NRG23010920222354634 02/09/2022 Palani 2906016WL057962 Palani 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Palani STATE BANK OF INDIA(508548)
164 PERNAMALLUR TN-06-016-008-008/37-B
(Avaniyapuram) 		2906016000NRG23010920222355563 02/09/2022 Susila 2906016WL057978 Susila 00415 SBIN0006225 1100 1100 Processed 15/10/2022 035858247 Susila INDIA POST PAYMENTS BANK LIMITED(508528)
165 PERNAMALLUR TN-06-016-008-008/39-C
(Avaniyapuram) 		2906016000NRG23010920222354637 02/09/2022 Rani 2906016WL057962 Rani 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Rani STATE BANK OF INDIA(508548)
166 PERNAMALLUR TN-06-016-008-008/396-A
(Avaniyapuram) 		2906016000NRG23010920222354638 02/09/2022 Selvi 2906016WL057962 Selvi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Selvi STATE BANK OF INDIA(508548)
167 PERNAMALLUR TN-06-016-008-008/414-A
(Avaniyapuram) 		2906016000NRG23010920222354643 02/09/2022 Valliyammal 2906016WL057962 Valliyammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Valliyammal STATE BANK OF INDIA(508548)
168 PERNAMALLUR TN-06-016-008-008/420-A
(Avaniyapuram) 		2906016000NRG23010920222354645 02/09/2022 Muniyammal 2906016WL057962 Muniyammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Muniyammal STATE BANK OF INDIA(508548)
169 PERNAMALLUR TN-06-016-008-008/428-A
(Avaniyapuram) 		2906016000NRG23010920222354646 02/09/2022 Subramaniyan 2906016WL057962 Subramaniyan 00415 SBIN0006225 880 880 Processed 14/10/2022 035858247 Subramaniyan STATE BANK OF INDIA(508548)
170 PERNAMALLUR TN-06-016-008-008/46-A
(Avaniyapuram) 		2906016000NRG23010920222354653 02/09/2022 Jothi 2906016WL057962 Jothi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Jothi STATE BANK OF INDIA(508548)
171 PERNAMALLUR TN-06-016-008-008/495-A
(Avaniyapuram) 		2906016000NRG23010920222354654 02/09/2022 Pachiyammal 2906016WL057962 Pachiyammal 00415 SBIN0006225 1124 1124 Processed 14/10/2022 035858247 Pachiyammal STATE BANK OF INDIA(508548)
172 PERNAMALLUR TN-06-016-008-008/50-A
(Avaniyapuram) 		2906016000NRG23010920222354655 02/09/2022 Suban 2906016WL057962 Suban 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Suban STATE BANK OF INDIA(508548)
173 PERNAMALLUR TN-06-016-008-008/505-A
(Avaniyapuram) 		2906016000NRG23010920222354656 02/09/2022 Kumar 2906016WL057962 Kumar 00415 SBIN0006225 1405 1405 Processed 14/10/2022 035858247 Kumar STATE BANK OF INDIA(508548)
174 PERNAMALLUR TN-06-016-008-008/55-A
(Avaniyapuram) 		2906016000NRG23010920222355568 02/09/2022 Maliga 2906016WL057978 Maliga 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Maliga STATE BANK OF INDIA(508548)
175 PERNAMALLUR TN-06-016-008-008/57-A
(Avaniyapuram) 		2906016000NRG23010920222355569 02/09/2022 Jagatha 2906016WL057978 Jagatha 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Jagatha STATE BANK OF INDIA(508548)
176 PERNAMALLUR TN-06-016-008-008/58-B
(Avaniyapuram) 		2906016000NRG23010920222354658 02/09/2022 Amutha 2906016WL057962 Amutha 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Amutha STATE BANK OF INDIA(508548)
177 PERNAMALLUR TN-06-016-008-008/64
(Avaniyapuram) 		2906016000NRG23010920222355570 02/09/2022 andal 2906016WL057978 andal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 andal STATE BANK OF INDIA(508548)
178 PERNAMALLUR TN-06-016-008-008/7-A
(Avaniyapuram) 		2906016000NRG23010920222355573 02/09/2022 Vimala 2906016WL057978 Vimala 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Vimala STATE BANK OF INDIA(508548)
179 PERNAMALLUR TN-06-016-008-008/72-A
(Avaniyapuram) 		2906016000NRG23010920222355574 02/09/2022 Aandhay 2906016WL057978 Aandhay 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Aandhay STATE BANK OF INDIA(508548)
180 PERNAMALLUR TN-06-016-008-008/73-A
(Avaniyapuram) 		2906016000NRG23010920222355575 02/09/2022 Malli 2906016WL057978 Malli 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Malli STATE BANK OF INDIA(508548)
181 PERNAMALLUR TN-06-016-008-008/75-A
(Avaniyapuram) 		2906016000NRG23010920222355576 02/09/2022 Manimegalai 2906016WL057978 Manimegalai 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Manimegalai STATE BANK OF INDIA(508548)
182 PERNAMALLUR TN-06-016-008-008/78-A
(Avaniyapuram) 		2906016000NRG23010920222355579 02/09/2022 Thirumalai 2906016WL057978 Thirumalai 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Thirumalai STATE BANK OF INDIA(508548)
183 PERNAMALLUR TN-06-016-008-008/89-A
(Avaniyapuram) 		2906016000NRG23010920222354662 02/09/2022 MAGALAKSHMI 2906016WL057962 MAGALAKSHMI 00415 SBIN0006225 1405 1405 Processed 14/10/2022 035858247 MAGALAKSHMI STATE BANK OF INDIA(508548)
184 PERNAMALLUR TN-06-016-008-008/94-A
(Avaniyapuram) 		2906016000NRG23010920222355583 02/09/2022 Kannammal 2906016WL057978 Kannammal 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Kannammal STATE BANK OF INDIA(508548)
185 PERNAMALLUR TN-06-016-008-009/172-B
(Avaniyapuram) 		2906016000NRG23010920222355586 02/09/2022 Kasi 2906016WL057978 Kasi 00415 SBIN0006225 1100 1100 Processed 14/10/2022 035858247 Kasi STATE BANK OF INDIA(508548)
SubTotal 95918 95918
Total 199133 199133

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_020922APB_FTO_814277 State Bank of India SBIN0003374 PERNAMALLUR 103215
2 PERNAMALLUR TN2906016_020922APB_FTO_814277 State Bank of India SBIN0006225 KOLAPPALUR 95918

Download In Excel