Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:18:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_300323APB_FTO_1714165
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-06-016-015-001/554-A
(Injimedu) 		2906016019NRG23300320235014285 30/03/2023 reka s 2906016WL116415 reka s 00048 BKID0008364 1320 1320 Processed 02/04/2023 008365021 reka s STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-015-015/452-B
(Injimedu) 		2906016019NRG23300320235014382 30/03/2023 thavamani 2906016WL116415 thavamani 00176 IDIB000A029 1100 1100 Processed 02/04/2023 008365021 thavamani INDIAN BANK(607105)
SubTotal 1100 1100
3 PERNAMALLUR TN-06-016-015-004/542-A
(Injimedu) 		2906016019NRG23300320235014302 30/03/2023 Ramani 2906016WL116415 Ramani 00176 IDIB000V004 1100 1100 Processed 02/04/2023 008365021 Ramani STATE BANK OF INDIA(508548)
SubTotal 1100 1100
4 PERNAMALLUR TN-06-016-015-001/340-B
(Injimedu) 		2906016019NRG23300320235014249 30/03/2023 Ramasamy 2906016WL116415 Ramasamy 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Ramasamy STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-015-001/349-B
(Injimedu) 		2906016019NRG23300320235014250 30/03/2023 Indirani 2906016WL116415 Indirani 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Indirani STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-015-001/410-A
(Injimedu) 		2906016019NRG23300320235014251 30/03/2023 Subiramani 2906016WL116415 Subiramani 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Subiramani CANARA BANK(508532)
7 PERNAMALLUR TN-06-016-015-001/412-B
(Injimedu) 		2906016019NRG23300320235014252 30/03/2023 Geetha 2906016WL116415 Geetha 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Geetha STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-015-001/413-A
(Injimedu) 		2906016019NRG23300320235014253 30/03/2023 Kavitha 2906016WL116415 Kavitha 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Kavitha STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-015-001/424-A
(Injimedu) 		2906016019NRG23300320235014254 30/03/2023 sudha 2906016WL116415 sudha 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 sudha STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-015-001/430-A
(Injimedu) 		2906016019NRG23300320235014255 30/03/2023 Govindammal 2906016WL116415 Govindammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Govindammal STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-015-001/437-B
(Injimedu) 		2906016019NRG23300320235014256 30/03/2023 muniyammal 2906016WL116415 muniyammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 muniyammal STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-015-001/438-A
(Injimedu) 		2906016019NRG23300320235014257 30/03/2023 Jayanthi 2906016WL116415 Jayanthi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Jayanthi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-015-001/439-A
(Injimedu) 		2906016019NRG23300320235014258 30/03/2023 Gomathi 2906016WL116415 Gomathi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Gomathi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-015-001/447-A
(Injimedu) 		2906016019NRG23300320235014259 30/03/2023 Elavarasi 2906016WL116415 Elavarasi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Elavarasi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-015-001/448-A
(Injimedu) 		2906016019NRG23300320235014260 30/03/2023 Mahalakshmi 2906016WL116415 Mahalakshmi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Mahalakshmi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-015-001/449-A
(Injimedu) 		2906016019NRG23300320235014261 30/03/2023 Sridevi 2906016WL116415 Sridevi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Sridevi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-015-001/457-A
(Injimedu) 		2906016019NRG23300320235014263 30/03/2023 Devi 2906016WL116415 Devi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Devi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-015-001/459-A
(Injimedu) 		2906016019NRG23300320235014264 30/03/2023 Uma 2906016WL116415 Uma 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Uma STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-015-001/461-A
(Injimedu) 		2906016019NRG23300320235014265 30/03/2023 Prema 2906016WL116415 Prema 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Prema STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-015-001/462-A
(Injimedu) 		2906016019NRG23300320235014266 30/03/2023 magadevan 2906016WL116415 magadevan 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 magadevan STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-015-001/486-A
(Injimedu) 		2906016019NRG23300320235014267 30/03/2023 jothi 2906016WL116415 jothi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 jothi STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-015-001/491-A
(Injimedu) 		2906016019NRG23300320235014268 30/03/2023 Ranjitha 2906016WL116415 Ranjitha 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Ranjitha STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-015-001/492-A
(Injimedu) 		2906016019NRG23300320235014269 30/03/2023 Rajkumari 2906016WL116415 Rajkumari 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Rajkumari STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-015-001/498-A
(Injimedu) 		2906016019NRG23300320235014271 30/03/2023 Vasuki 2906016WL116415 Vasuki 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Vasuki STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-015-001/501-A
(Injimedu) 		2906016019NRG23300320235014272 30/03/2023 Hemalakshmi 2906016WL116415 Hemalakshmi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Hemalakshmi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-015-001/504-A
(Injimedu) 		2906016019NRG23300320235014273 30/03/2023 Bhuvaneshwari 2906016WL116415 Bhuvaneshwari 00415 SBIN0003374 440 440 Processed 02/04/2023 008365021 Bhuvaneshwari STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-015-001/508-A
(Injimedu) 		2906016019NRG23300320235014275 30/03/2023 Dharani 2906016WL116415 Dharani 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Dharani PALLAVAN GRAMA BANK(607052)
28 PERNAMALLUR TN-06-016-015-001/518-A
(Injimedu) 		2906016019NRG23300320235014276 30/03/2023 Renuka 2906016WL116415 Renuka 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Renuka STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-015-001/520-A
(Injimedu) 		2906016019NRG23300320235014277 30/03/2023 Sasikala 2906016WL116415 Sasikala 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Sasikala CANARA BANK(508532)
30 PERNAMALLUR TN-06-016-015-001/523-A
(Injimedu) 		2906016019NRG23300320235014279 30/03/2023 Sivasankari 2906016WL116415 Sivasankari 00415 SBIN0003374 880 880 Processed 03/04/2023 008365021 Sivasankari UNION BANK OF INDIA(508500)
31 PERNAMALLUR TN-06-016-015-001/536-A
(Injimedu) 		2906016019NRG23300320235014281 30/03/2023 Jenni 2906016WL116415 Jenni 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Jenni STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-015-001/545-A
(Injimedu) 		2906016019NRG23300320235014282 30/03/2023 Thenmozhi 2906016WL116415 Thenmozhi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Thenmozhi STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-015-001/546-A
(Injimedu) 		2906016019NRG23300320235014283 30/03/2023 Vachalammal 2906016WL116415 Vachalammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Vachalammal STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-015-001/551-A
(Injimedu) 		2906016019NRG23300320235014284 30/03/2023 Rajamma 2906016WL116415 Rajamma 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Rajamma STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-015-003/455-A
(Injimedu) 		2906016019NRG23300320235014287 30/03/2023 suguna 2906016WL116415 suguna 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 suguna STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-015-003/463-A
(Injimedu) 		2906016019NRG23300320235014288 30/03/2023 Sasi 2906016WL116415 Sasi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Sasi STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-015-003/476-A
(Injimedu) 		2906016019NRG23300320235014291 30/03/2023 Thangam 2906016WL116415 Thangam 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Thangam STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-015-004/407-A
(Injimedu) 		2906016019NRG23300320235014294 30/03/2023 Ponnammal 2906016WL116415 Ponnammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Ponnammal STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-015-004/440-A
(Injimedu) 		2906016019NRG23300320235014295 30/03/2023 Nagammal 2906016WL116415 Nagammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Nagammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 PERNAMALLUR TN-06-016-015-004/442-A
(Injimedu) 		2906016019NRG23300320235014296 30/03/2023 Sangeetha 2906016WL116415 Sangeetha 00415 SBIN0003374 880 880 Processed 02/04/2023 008365021 Sangeetha STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-015-004/446-A
(Injimedu) 		2906016019NRG23300320235014297 30/03/2023 Bakiyavathi 2906016WL116415 Bakiyavathi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Bakiyavathi STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-015-004/470-A
(Injimedu) 		2906016019NRG23300320235014298 30/03/2023 gomathi 2906016WL116415 gomathi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 gomathi INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-015-004/511-A
(Injimedu) 		2906016019NRG23300320235014300 30/03/2023 Pavithra 2906016WL116415 Pavithra 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Pavithra FINCARE SMALL FINANCE BANK LTD(608304)
44 PERNAMALLUR TN-06-016-015-004/534-A
(Injimedu) 		2906016019NRG23300320235014301 30/03/2023 Kalpana 2906016WL116415 Kalpana 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Kalpana INDIAN OVERSEAS BANK(508541)
45 PERNAMALLUR TN-06-016-015-015/148-A
(Injimedu) 		2906016019NRG23300320235014303 30/03/2023 Balagujalam 2906016WL116415 Balagujalam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Balagujalam INDIA POST PAYMENTS BANK LIMITED(508528)
46 PERNAMALLUR TN-06-016-015-015/183-A
(Injimedu) 		2906016019NRG23300320235014304 30/03/2023 Lakshmi 2906016WL116415 Lakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-015-015/21-A
(Injimedu) 		2906016019NRG23300320235014305 30/03/2023 Venda 2906016WL116415 Venda 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Venda STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-015-015/232-A
(Injimedu) 		2906016019NRG23300320235014306 30/03/2023 Kasiyammal 2906016WL116415 Kasiyammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Kasiyammal STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-015-015/252-A
(Injimedu) 		2906016019NRG23300320235014307 30/03/2023 Vedhavalli 2906016WL116415 Vedhavalli 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Vedhavalli STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-015-015/262-A
(Injimedu) 		2906016019NRG23300320235014308 30/03/2023 Pappathi 2906016WL116415 Pappathi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Pappathi STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-015-015/264-A
(Injimedu) 		2906016019NRG23300320235014309 30/03/2023 Maheswari 2906016WL116415 Maheswari 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Maheswari STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-015-015/269-A
(Injimedu) 		2906016019NRG23300320235014311 30/03/2023 Goweri 2906016WL116415 Goweri 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Goweri BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-015-015/270-A
(Injimedu) 		2906016019NRG23300320235014312 30/03/2023 Radha 2906016WL116415 Radha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Radha GENERAL POST OFFICE(607245)
54 PERNAMALLUR TN-06-016-015-015/273-A
(Injimedu) 		2906016019NRG23300320235014313 30/03/2023 Muruvammal 2906016WL116415 Muruvammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Muruvammal STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-015-015/274-A
(Injimedu) 		2906016019NRG23300320235014314 30/03/2023 Kasiyammal 2906016WL116415 Kasiyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Kasiyammal STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-015-015/279-A
(Injimedu) 		2906016019NRG23300320235014315 30/03/2023 Rani 2906016WL116415 Rani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-015-015/281-A
(Injimedu) 		2906016019NRG23300320235014316 30/03/2023 Rani 2906016WL116415 Rani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Rani STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-015-015/282-A
(Injimedu) 		2906016019NRG23300320235014317 30/03/2023 Yasothammal 2906016WL116415 Yasothammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Yasothammal STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-015-015/283-A
(Injimedu) 		2906016019NRG23300320235014318 30/03/2023 Muniyammal 2906016WL116415 Muniyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Muniyammal STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-015-015/285-A
(Injimedu) 		2906016019NRG23300320235014319 30/03/2023 Dhanabhakyam 2906016WL116415 Dhanabhakyam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Dhanabhakyam STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-015-015/288-A
(Injimedu) 		2906016019NRG23300320235014320 30/03/2023 Kasi 2906016WL116415 Kasi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Kasi STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-015-015/289-A
(Injimedu) 		2906016019NRG23300320235014321 30/03/2023 Saradha 2906016WL116415 Saradha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Saradha STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-015-015/290-A
(Injimedu) 		2906016019NRG23300320235014322 30/03/2023 Vasantha 2906016WL116415 Vasantha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Vasantha STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-015-015/291-A
(Injimedu) 		2906016019NRG23300320235014323 30/03/2023 Dhanalakshmi 2906016WL116415 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Dhanalakshmi STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-015-015/313-A
(Injimedu) 		2906016019NRG23300320235014324 30/03/2023 Jagannathan 2906016WL116415 Jagannathan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Jagannathan STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-015-015/314-A
(Injimedu) 		2906016019NRG23300320235014325 30/03/2023 Selvi 2906016WL116415 Selvi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Selvi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-015-015/315-A
(Injimedu) 		2906016019NRG23300320235014326 30/03/2023 Govindammal 2906016WL116415 Govindammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Govindammal STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-015-015/319-A
(Injimedu) 		2906016019NRG23300320235014327 30/03/2023 Vanitha 2906016WL116415 Vanitha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Vanitha STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-015-015/32-A
(Injimedu) 		2906016019NRG23300320235014328 30/03/2023 Latha 2906016WL116415 Latha 00415 SBIN0003374 1686 1686 Processed 02/04/2023 008365021 Latha STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-015-015/323-A
(Injimedu) 		2906016019NRG23300320235014329 30/03/2023 Jothi 2906016WL116415 Jothi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Jothi STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-015-015/324-A
(Injimedu) 		2906016019NRG23300320235014330 30/03/2023 Mala 2906016WL116415 Mala 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Mala BANK OF INDIA(508505)
72 PERNAMALLUR TN-06-016-015-015/325-A
(Injimedu) 		2906016019NRG23300320235014331 30/03/2023 Malarkodi 2906016WL116415 Malarkodi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Malarkodi STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-015-015/331-A
(Injimedu) 		2906016019NRG23300320235014333 30/03/2023 Kasthuri 2906016WL116415 Kasthuri 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Kasthuri STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-015-015/333-A
(Injimedu) 		2906016019NRG23300320235014334 30/03/2023 Vijaya 2906016WL116415 Vijaya 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Vijaya STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-015-015/335-A
(Injimedu) 		2906016019NRG23300320235014335 30/03/2023 Vijayakumari 2906016WL116415 Vijayakumari 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Vijayakumari STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-015-015/336-A
(Injimedu) 		2906016019NRG23300320235014336 30/03/2023 Kamatchi 2906016WL116415 Kamatchi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Kamatchi STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-015-015/337-A
(Injimedu) 		2906016019NRG23300320235014337 30/03/2023 Gowri 2906016WL116415 Gowri 00415 SBIN0003374 880 880 Processed 02/04/2023 008365021 Gowri STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-015-015/338-A
(Injimedu) 		2906016019NRG23300320235014338 30/03/2023 Uma 2906016WL116415 Uma 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Uma STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-015-015/339-A
(Injimedu) 		2906016019NRG23300320235014339 30/03/2023 AMAITHI 2906016WL116415 AMAITHI 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 AMAITHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 PERNAMALLUR TN-06-016-015-015/344-A
(Injimedu) 		2906016019NRG23300320235014340 30/03/2023 Kanniyammal 2906016WL116415 Kanniyammal 00415 SBIN0003374 660 660 Processed 02/04/2023 008365021 Kanniyammal STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-015-015/348-A
(Injimedu) 		2906016019NRG23300320235014341 30/03/2023 Valli 2906016WL116415 Valli 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Valli STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-015-015/350-a
(Injimedu) 		2906016019NRG23300320235014342 30/03/2023 Vasantha 2906016WL116415 Vasantha 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Vasantha STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-015-015/351-A
(Injimedu) 		2906016019NRG23300320235014343 30/03/2023 Puppy 2906016WL116415 Puppy 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Puppy STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-015-015/354-B
(Injimedu) 		2906016019NRG23300320235014344 30/03/2023 Ellammal 2906016WL116415 Ellammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Ellammal STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-015-015/356-a
(Injimedu) 		2906016019NRG23300320235014345 30/03/2023 Amsa 2906016WL116415 Amsa 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Amsa INDIA POST PAYMENTS BANK LIMITED(508528)
86 PERNAMALLUR TN-06-016-015-015/358-a
(Injimedu) 		2906016019NRG23300320235014346 30/03/2023 Kalaiselvi 2906016WL116415 Kalaiselvi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Kalaiselvi STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-015-015/359-a
(Injimedu) 		2906016019NRG23300320235014347 30/03/2023 Mary 2906016WL116415 Mary 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Mary STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-015-015/360-B
(Injimedu) 		2906016019NRG23300320235014348 30/03/2023 Jayanthi 2906016WL116415 Jayanthi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Jayanthi INDIA POST PAYMENTS BANK LIMITED(508528)
89 PERNAMALLUR TN-06-016-015-015/362-a
(Injimedu) 		2906016019NRG23300320235014349 30/03/2023 Kanniyammal 2906016WL116415 Kanniyammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Kanniyammal STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-015-015/363-a
(Injimedu) 		2906016019NRG23300320235014350 30/03/2023 Muniyammal 2906016WL116415 Muniyammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Muniyammal STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-015-015/364-a
(Injimedu) 		2906016019NRG23300320235014351 30/03/2023 Aruljothi 2906016WL116415 Aruljothi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Aruljothi STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-015-015/365-a
(Injimedu) 		2906016019NRG23300320235014352 30/03/2023 Kamatchi 2906016WL116415 Kamatchi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Kamatchi STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-015-015/366-a
(Injimedu) 		2906016019NRG23300320235014353 30/03/2023 Rukkumani 2906016WL116415 Rukkumani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Rukkumani STATE BANK OF INDIA(508548)
94 PERNAMALLUR TN-06-016-015-015/367-a
(Injimedu) 		2906016019NRG23300320235014354 30/03/2023 Muniyammal 2906016WL116415 Muniyammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Muniyammal STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-015-015/371-a
(Injimedu) 		2906016019NRG23300320235014355 30/03/2023 Vasantha 2906016WL116415 Vasantha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Vasantha STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-015-015/372-B
(Injimedu) 		2906016019NRG23300320235014356 30/03/2023 Manikkammal 2906016WL116415 Manikkammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Manikkammal STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-015-015/373-A
(Injimedu) 		2906016019NRG23300320235014357 30/03/2023 Saradha 2906016WL116415 Saradha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Saradha STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-015-015/374-A
(Injimedu) 		2906016019NRG23300320235014358 30/03/2023 Lalitha 2906016WL116415 Lalitha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Lalitha STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-015-015/376-A
(Injimedu) 		2906016019NRG23300320235014359 30/03/2023 Lakshmi 2906016WL116415 Lakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
100 PERNAMALLUR TN-06-016-015-015/379-a
(Injimedu) 		2906016019NRG23300320235014360 30/03/2023 Anbu 2906016WL116415 Anbu 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Anbu STATE BANK OF INDIA(508548)
101 PERNAMALLUR TN-06-016-015-015/383-a
(Injimedu) 		2906016019NRG23300320235014362 30/03/2023 Angammal 2906016WL116415 Angammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Angammal STATE BANK OF INDIA(508548)
102 PERNAMALLUR TN-06-016-015-015/385-a
(Injimedu) 		2906016019NRG23300320235014363 30/03/2023 Valamathi 2906016WL116415 Valamathi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Valamathi INDIA POST PAYMENTS BANK LIMITED(508528)
103 PERNAMALLUR TN-06-016-015-015/386-a
(Injimedu) 		2906016019NRG23300320235014364 30/03/2023 Poongavanam 2906016WL116415 Poongavanam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Poongavanam STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-015-015/387-a
(Injimedu) 		2906016019NRG23300320235014365 30/03/2023 Sumathi 2906016WL116415 Sumathi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Sumathi STATE BANK OF INDIA(508548)
105 PERNAMALLUR TN-06-016-015-015/388-a
(Injimedu) 		2906016019NRG23300320235014366 30/03/2023 Kuppammal 2906016WL116415 Kuppammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Kuppammal STATE BANK OF INDIA(508548)
106 PERNAMALLUR TN-06-016-015-015/390-A
(Injimedu) 		2906016019NRG23300320235014367 30/03/2023 Valliammal 2906016WL116415 Valliammal 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Valliammal STATE BANK OF INDIA(508548)
107 PERNAMALLUR TN-06-016-015-015/391-A
(Injimedu) 		2906016019NRG23300320235014368 30/03/2023 Radha 2906016WL116415 Radha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Radha STATE BANK OF INDIA(508548)
108 PERNAMALLUR TN-06-016-015-015/392-a
(Injimedu) 		2906016019NRG23300320235014369 30/03/2023 Anjali 2906016WL116415 Anjali 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Anjali STATE BANK OF INDIA(508548)
109 PERNAMALLUR TN-06-016-015-015/393-B
(Injimedu) 		2906016019NRG23300320235014370 30/03/2023 Ganesan 2906016WL116415 Ganesan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Ganesan STATE BANK OF INDIA(508548)
110 PERNAMALLUR TN-06-016-015-015/395-A
(Injimedu) 		2906016019NRG23300320235014371 30/03/2023 Alamelu 2906016WL116415 Alamelu 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Alamelu STATE BANK OF INDIA(508548)
111 PERNAMALLUR TN-06-016-015-015/396-A
(Injimedu) 		2906016019NRG23300320235014372 30/03/2023 Muniyammal 2906016WL116415 Muniyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Muniyammal STATE BANK OF INDIA(508548)
112 PERNAMALLUR TN-06-016-015-015/400-A
(Injimedu) 		2906016019NRG23300320235014373 30/03/2023 Suguna 2906016WL116415 Suguna 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Suguna STATE BANK OF INDIA(508548)
113 PERNAMALLUR TN-06-016-015-015/401-A
(Injimedu) 		2906016019NRG23300320235014374 30/03/2023 Jayanthi 2906016WL116415 Jayanthi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Jayanthi STATE BANK OF INDIA(508548)
114 PERNAMALLUR TN-06-016-015-015/404-A
(Injimedu) 		2906016019NRG23300320235014375 30/03/2023 Mangai 2906016WL116415 Mangai 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Mangai STATE BANK OF INDIA(508548)
115 PERNAMALLUR TN-06-016-015-015/409-B
(Injimedu) 		2906016019NRG23300320235014376 30/03/2023 Moahna 2906016WL116415 Moahna 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Moahna STATE BANK OF INDIA(508548)
116 PERNAMALLUR TN-06-016-015-015/411-A
(Injimedu) 		2906016019NRG23300320235014377 30/03/2023 Chithra 2906016WL116415 Chithra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Chithra STATE BANK OF INDIA(508548)
117 PERNAMALLUR TN-06-016-015-015/415
(Injimedu) 		2906016019NRG23300320235014378 30/03/2023 Sumathi 2906016WL116415 Sumathi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Sumathi STATE BANK OF INDIA(508548)
118 PERNAMALLUR TN-06-016-015-015/416-A
(Injimedu) 		2906016019NRG23300320235014379 30/03/2023 Vailliyammal 2906016WL116415 Vailliyammal 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Vailliyammal STATE BANK OF INDIA(508548)
119 PERNAMALLUR TN-06-016-015-015/422-A
(Injimedu) 		2906016019NRG23300320235014380 30/03/2023 parvathi 2906016WL116415 parvathi 00415 SBIN0003374 880 880 Processed 02/04/2023 008365021 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
120 PERNAMALLUR TN-06-016-015-015/433-A
(Injimedu) 		2906016019NRG23300320235014381 30/03/2023 Krishanamoorithi 2906016WL116415 Krishanamoorithi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Krishanamoorithi STATE BANK OF INDIA(508548)
121 PERNAMALLUR TN-06-016-015-015/454-A
(Injimedu) 		2906016019NRG23300320235014383 30/03/2023 Shanthi 2906016WL116415 Shanthi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Shanthi STATE BANK OF INDIA(508548)
122 PERNAMALLUR TN-06-016-015-015/458-A
(Injimedu) 		2906016019NRG23300320235014384 30/03/2023 Jothi 2906016WL116415 Jothi 00415 SBIN0003374 880 880 Processed 02/04/2023 008365021 Jothi CANARA BANK(508532)
123 PERNAMALLUR TN-06-016-015-015/464-A
(Injimedu) 		2906016019NRG23300320235014385 30/03/2023 Lakshmi 2906016WL116415 Lakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Lakshmi STATE BANK OF INDIA(508548)
124 PERNAMALLUR TN-06-016-015-015/465-A
(Injimedu) 		2906016019NRG23300320235014386 30/03/2023 Bhuvaneshwari 2906016WL116415 Bhuvaneshwari 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Bhuvaneshwari STATE BANK OF INDIA(508548)
125 PERNAMALLUR TN-06-016-015-015/525-A
(Injimedu) 		2906016019NRG23300320235014388 30/03/2023 Tamilelakiya 2906016WL116415 Tamilelakiya 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Tamilelakiya FINCARE SMALL FINANCE BANK LTD(608304)
126 PERNAMALLUR TN-06-016-015-015/559-A
(Injimedu) 		2906016019NRG23300320235014392 30/03/2023 Sneha 2906016WL116415 Sneha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 008365021 Sneha PALLAVAN GRAMA BANK(607052)
127 PERNAMALLUR TN-06-016-015-015/84-A
(Injimedu) 		2906016019NRG23300320235014394 30/03/2023 Mary 2906016WL116415 Mary 00415 SBIN0003374 1100 1100 Processed 02/04/2023 008365021 Mary BANK OF INDIA(508505)
SubTotal 147106 147106
128 PERNAMALLUR TN-06-016-015-015/547-A
(Injimedu) 		2906016019NRG23300320235014391 30/03/2023 Rajeswari 2906016WL116415 Rajeswari 00415 SBIN0004863 1100 1100 Processed 02/04/2023 008365021 Rajeswari STATE BANK OF INDIA(508548)
SubTotal 1100 1100
129 PERNAMALLUR TN-06-016-015-015/7-A
(Injimedu) 		2906016019NRG23300320235014393 30/03/2023 Madurai 2906016WL116415 Madurai 00415 SBIN0007581 1100 1100 Processed 02/04/2023 008365021 Madurai STATE BANK OF INDIA(508548)
SubTotal 1100 1100
130 PERNAMALLUR TN-06-016-015-001/531-A
(Injimedu) 		2906016019NRG23300320235014280 30/03/2023 Sathiya 2906016WL116415 Sathiya 00415 SBIN0011054 1100 1100 Processed 02/04/2023 008365021 Sathiya STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 153926 153926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_300323APB_FTO_1714165 Bank of India BKID0008364 NAMATHODU 1320
2 PERNAMALLUR TN2906016_300323APB_FTO_1714165 Indian Bank IDIB000A029 ARNI 1100
3 PERNAMALLUR TN2906016_300323APB_FTO_1714165 Indian Bank IDIB000V004 VAKKADAI 1100
4 PERNAMALLUR TN2906016_300323APB_FTO_1714165 State Bank of India SBIN0003374 PERNAMALLUR 147106
5 PERNAMALLUR TN2906016_300323APB_FTO_1714165 State Bank of India SBIN0004863 KALAVAI 1100
6 PERNAMALLUR TN2906016_300323APB_FTO_1714165 State Bank of India SBIN0007581 Pernamallur 1100
7 PERNAMALLUR TN2906016_300323APB_FTO_1714165 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 1100

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