Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:25:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010822APB_FTO_652325
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-06-016-045-001/337-A
(Semmambadi) 		2906016000NRG23010820221769622 01/08/2022 Venda 2906016WL045477 Venda 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Venda BANK OF INDIA(508505)
2 PERNAMALLUR TN-06-016-045-002/15-B
(Semmambadi) 		2906016000NRG23010820221769624 01/08/2022 Muniyammal 2906016WL045477 Muniyammal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Muniyammal BANK OF INDIA(508505)
3 PERNAMALLUR TN-06-016-045-002/30-A
(Semmambadi) 		2906016000NRG23010820221769625 01/08/2022 Malar 2906016WL045477 Malar 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
4 PERNAMALLUR TN-06-016-045-002/31-B
(Semmambadi) 		2906016000NRG23010820221769626 01/08/2022 KRISHNAN 2906016WL045477 KRISHNAN 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 KRISHNAN BANK OF INDIA(508505)
5 PERNAMALLUR TN-06-016-045-002/36-A
(Semmambadi) 		2906016000NRG23010820221769629 01/08/2022 Rajamani 2906016WL045477 Rajamani 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Rajamani BANK OF INDIA(508505)
6 PERNAMALLUR TN-06-016-045-002/8-A
(Semmambadi) 		2906016000NRG23010820221769630 01/08/2022 Sumathi 2906016WL045477 Sumathi 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Sumathi UNION BANK OF INDIA(508500)
7 PERNAMALLUR TN-06-016-045-045/1-A
(Semmambadi) 		2906016000NRG23010820221769636 01/08/2022 Ellammal 2906016WL045477 Ellammal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Ellammal BANK OF INDIA(508505)
8 PERNAMALLUR TN-06-016-045-045/101-A
(Semmambadi) 		2906016000NRG23010820221769637 01/08/2022 Muniyammal 2906016WL045477 Muniyammal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 PERNAMALLUR TN-06-016-045-045/102-A
(Semmambadi) 		2906016000NRG23010820221769638 01/08/2022 VADAVALI 2906016WL045477 VADAVALI 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 VADAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 PERNAMALLUR TN-06-016-045-045/103-A
(Semmambadi) 		2906016000NRG23010820221769639 01/08/2022 Anjali 2906016WL045477 Anjali 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Anjali BANK OF INDIA(508505)
11 PERNAMALLUR TN-06-016-045-045/104-A
(Semmambadi) 		2906016000NRG23010820221769640 01/08/2022 Maliga 2906016WL045477 Maliga 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
12 PERNAMALLUR TN-06-016-045-045/105-A
(Semmambadi) 		2906016000NRG23010820221769641 01/08/2022 Angammal 2906016WL045477 Angammal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
13 PERNAMALLUR TN-06-016-045-045/106-B
(Semmambadi) 		2906016000NRG23010820221769642 01/08/2022 Rajeshwari 2906016WL045477 Rajeshwari 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
14 PERNAMALLUR TN-06-016-045-045/107-A
(Semmambadi) 		2906016000NRG23010820221769643 01/08/2022 Venda 2906016WL045477 Venda 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Venda BANK OF INDIA(508505)
15 PERNAMALLUR TN-06-016-045-045/108-B
(Semmambadi) 		2906016000NRG23010820221769644 01/08/2022 Revathi 2906016WL045477 Revathi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 PERNAMALLUR TN-06-016-045-045/110-A
(Semmambadi) 		2906016000NRG23010820221769645 01/08/2022 valayapathi 2906016WL045477 valayapathi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 valayapathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERNAMALLUR TN-06-016-045-045/111-A
(Semmambadi) 		2906016000NRG23010820221769646 01/08/2022 Jothi 2906016WL045477 Jothi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Jothi BANK OF INDIA(508505)
18 PERNAMALLUR TN-06-016-045-045/113-A
(Semmambadi) 		2906016000NRG23010820221769647 01/08/2022 Pavunu 2906016WL045477 Pavunu 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Pavunu BANK OF INDIA(508505)
19 PERNAMALLUR TN-06-016-045-045/114-a
(Semmambadi) 		2906016000NRG23010820221769648 01/08/2022 Malar 2906016WL045477 Malar 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Malar INDIA POST PAYMENTS BANK LIMITED(508528)
20 PERNAMALLUR TN-06-016-045-045/115-A
(Semmambadi) 		2906016000NRG23010820221769649 01/08/2022 Maliga 2906016WL045477 Maliga 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Maliga INDIA POST PAYMENTS BANK LIMITED(508528)
21 PERNAMALLUR TN-06-016-045-045/117-A
(Semmambadi) 		2906016000NRG23010820221769650 01/08/2022 Panchavarnam 2906016WL045477 Panchavarnam 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Panchavarnam BANK OF INDIA(508505)
22 PERNAMALLUR TN-06-016-045-045/118-A
(Semmambadi) 		2906016000NRG23010820221769651 01/08/2022 Kullamal 2906016WL045477 Kullamal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Kullamal INDIA POST PAYMENTS BANK LIMITED(508528)
23 PERNAMALLUR TN-06-016-045-045/12-A
(Semmambadi) 		2906016000NRG23010820221769652 01/08/2022 Sundari 2906016WL045477 Sundari 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Sundari BANK OF INDIA(508505)
24 PERNAMALLUR TN-06-016-045-045/120-A
(Semmambadi) 		2906016000NRG23010820221769653 01/08/2022 Devagi 2906016WL045477 Devagi 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
25 PERNAMALLUR TN-06-016-045-045/16-A
(Semmambadi) 		2906016000NRG23010820221769655 01/08/2022 Muthusamy 2906016WL045477 Muthusamy 00048 BKID0008364 880 880 Processed 12/08/2022 016410748 Muthusamy BANK OF INDIA(508505)
26 PERNAMALLUR TN-06-016-045-045/19-A
(Semmambadi) 		2906016000NRG23010820221769656 01/08/2022 Vennila 2906016WL045477 Vennila 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Vennila INDIA POST PAYMENTS BANK LIMITED(508528)
27 PERNAMALLUR TN-06-016-045-045/20-A
(Semmambadi) 		2906016000NRG23010820221769658 01/08/2022 Muniyammal 2906016WL045477 Muniyammal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Muniyammal BANK OF INDIA(508505)
28 PERNAMALLUR TN-06-016-045-045/21-A
(Semmambadi) 		2906016000NRG23010820221769660 01/08/2022 Ramalingam 2906016WL045477 Ramalingam 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Ramalingam BANK OF INDIA(508505)
29 PERNAMALLUR TN-06-016-045-045/25-A
(Semmambadi) 		2906016000NRG23010820221769663 01/08/2022 Santhi 2906016WL045477 Santhi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
30 PERNAMALLUR TN-06-016-045-045/26-a
(Semmambadi) 		2906016000NRG23010820221769664 01/08/2022 Lakshmi 2906016WL045477 Lakshmi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Lakshmi BANK OF INDIA(508505)
31 PERNAMALLUR TN-06-016-045-045/28-A
(Semmambadi) 		2906016000NRG23010820221769666 01/08/2022 Renuga 2906016WL045477 Renuga 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Renuga BANK OF INDIA(508505)
32 PERNAMALLUR TN-06-016-045-045/286-A
(Semmambadi) 		2906016000NRG23010820221769668 01/08/2022 Elumalai 2906016WL045477 Elumalai 00048 BKID0008364 1686 1686 Processed 12/08/2022 016410748 Elumalai INDIA POST PAYMENTS BANK LIMITED(508528)
33 PERNAMALLUR TN-06-016-045-045/29-a
(Semmambadi) 		2906016000NRG23010820221769669 01/08/2022 Ranjani 2906016WL045477 Ranjani 00048 BKID0008364 1686 1686 Processed 12/08/2022 016410748 Ranjani BANK OF INDIA(508505)
34 PERNAMALLUR TN-06-016-045-045/295-A
(Semmambadi) 		2906016000NRG23010820221769671 01/08/2022 mani 2906016WL045477 mani 00048 BKID0008364 1686 1686 Processed 12/08/2022 016410748 mani BANK OF INDIA(508505)
35 PERNAMALLUR TN-06-016-045-045/311-A
(Semmambadi) 		2906016000NRG23010820221769673 01/08/2022 Gayathiri 2906016WL045477 Gayathiri 00048 BKID0008364 1686 1686 Processed 12/08/2022 016410748 Gayathiri INDIA POST PAYMENTS BANK LIMITED(508528)
36 PERNAMALLUR TN-06-016-045-045/32-A
(Semmambadi) 		2906016000NRG23010820221769674 01/08/2022 Kasi 2906016WL045477 Kasi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Kasi BANK OF INDIA(508505)
37 PERNAMALLUR TN-06-016-045-045/320-A
(Semmambadi) 		2906016000NRG23010820221769675 01/08/2022 kumar 2906016WL045477 kumar 00048 BKID0008364 1686 1686 Processed 12/08/2022 016410748 kumar BANK OF INDIA(508505)
38 PERNAMALLUR TN-06-016-045-045/33-A
(Semmambadi) 		2906016000NRG23010820221769676 01/08/2022 Dhanalakshmi 2906016WL045477 Dhanalakshmi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Dhanalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
39 PERNAMALLUR TN-06-016-045-045/34-A
(Semmambadi) 		2906016000NRG23010820221769678 01/08/2022 Santhi 2906016WL045477 Santhi 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Santhi BANK OF INDIA(508505)
40 PERNAMALLUR TN-06-016-045-045/37-A
(Semmambadi) 		2906016000NRG23010820221769690 01/08/2022 Parimala 2906016WL045477 Parimala 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Parimala INDIA POST PAYMENTS BANK LIMITED(508528)
41 PERNAMALLUR TN-06-016-045-045/38-A
(Semmambadi) 		2906016000NRG23010820221769694 01/08/2022 Muniyammal 2906016WL045477 Muniyammal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Muniyammal BANK OF INDIA(508505)
42 PERNAMALLUR TN-06-016-045-045/39-A
(Semmambadi) 		2906016000NRG23010820221769697 01/08/2022 Poongodi 2906016WL045477 Poongodi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PERNAMALLUR TN-06-016-045-045/40-A
(Semmambadi) 		2906016000NRG23010820221769699 01/08/2022 Saratha 2906016WL045477 Saratha 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Saratha INDIA POST PAYMENTS BANK LIMITED(508528)
44 PERNAMALLUR TN-06-016-045-045/41-A
(Semmambadi) 		2906016000NRG23010820221769700 01/08/2022 Muniyammal 2906016WL045477 Muniyammal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
45 PERNAMALLUR TN-06-016-045-045/45-A
(Semmambadi) 		2906016000NRG23010820221769702 01/08/2022 Santhi 2906016WL045477 Santhi 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
46 PERNAMALLUR TN-06-016-045-045/46-A
(Semmambadi) 		2906016000NRG23010820221769703 01/08/2022 Pushpamalathi 2906016WL045477 Pushpamalathi 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Pushpamalathi INDIA POST PAYMENTS BANK LIMITED(508528)
47 PERNAMALLUR TN-06-016-045-045/47-A
(Semmambadi) 		2906016000NRG23010820221769704 01/08/2022 Bhavani 2906016WL045477 Bhavani 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Bhavani INDIA POST PAYMENTS BANK LIMITED(508528)
48 PERNAMALLUR TN-06-016-045-045/48-A
(Semmambadi) 		2906016000NRG23010820221769705 01/08/2022 Radha 2906016WL045477 Radha 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
49 PERNAMALLUR TN-06-016-045-045/49-A
(Semmambadi) 		2906016000NRG23010820221769706 01/08/2022 Anjali 2906016WL045477 Anjali 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Anjali INDIA POST PAYMENTS BANK LIMITED(508528)
50 PERNAMALLUR TN-06-016-045-045/50-a
(Semmambadi) 		2906016000NRG23010820221769707 01/08/2022 Lakshmi 2906016WL045477 Lakshmi 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Lakshmi GENERAL POST OFFICE(607245)
51 PERNAMALLUR TN-06-016-045-045/56-A
(Semmambadi) 		2906016000NRG23010820221769709 01/08/2022 Banu 2906016WL045477 Banu 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Banu INDIA POST PAYMENTS BANK LIMITED(508528)
52 PERNAMALLUR TN-06-016-045-045/58-A
(Semmambadi) 		2906016000NRG23010820221769710 01/08/2022 Thilagam 2906016WL045477 Thilagam 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Thilagam BANK OF INDIA(508505)
53 PERNAMALLUR TN-06-016-045-045/59-A
(Semmambadi) 		2906016000NRG23010820221769711 01/08/2022 Ragini 2906016WL045477 Ragini 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Ragini INDIA POST PAYMENTS BANK LIMITED(508528)
54 PERNAMALLUR TN-06-016-045-045/60-A
(Semmambadi) 		2906016000NRG23010820221769712 01/08/2022 Saratha 2906016WL045477 Saratha 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Saratha BANK OF INDIA(508505)
55 PERNAMALLUR TN-06-016-045-045/61-A
(Semmambadi) 		2906016000NRG23010820221769713 01/08/2022 Gunasundari 2906016WL045477 Gunasundari 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Gunasundari STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-045-045/63-A
(Semmambadi) 		2906016000NRG23010820221769715 01/08/2022 Lakshmi 2906016WL045477 Lakshmi 00048 BKID0008364 660 660 Processed 12/08/2022 016410748 Lakshmi BANK OF INDIA(508505)
57 PERNAMALLUR TN-06-016-045-045/64-A
(Semmambadi) 		2906016000NRG23010820221769716 01/08/2022 Lakshmi 2906016WL045477 Lakshmi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Lakshmi BANK OF INDIA(508505)
58 PERNAMALLUR TN-06-016-045-045/66-A
(Semmambadi) 		2906016000NRG23010820221769717 01/08/2022 Kanniyammal 2906016WL045477 Kanniyammal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
59 PERNAMALLUR TN-06-016-045-045/67-A
(Semmambadi) 		2906016000NRG23010820221769718 01/08/2022 Sathiya 2906016WL045477 Sathiya 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Sathiya BANK OF INDIA(508505)
60 PERNAMALLUR TN-06-016-045-045/69-A
(Semmambadi) 		2906016000NRG23010820221769719 01/08/2022 Senbagavalli 2906016WL045477 Senbagavalli 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Senbagavalli BANK OF INDIA(508505)
61 PERNAMALLUR TN-06-016-045-045/70-A
(Semmambadi) 		2906016000NRG23010820221769721 01/08/2022 Kuppu 2906016WL045477 Kuppu 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Kuppu BANK OF INDIA(508505)
62 PERNAMALLUR TN-06-016-045-045/71-A
(Semmambadi) 		2906016000NRG23010820221769722 01/08/2022 Sudha 2906016WL045477 Sudha 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Sudha BANK OF INDIA(508505)
63 PERNAMALLUR TN-06-016-045-045/72-A
(Semmambadi) 		2906016000NRG23010820221769723 01/08/2022 Kamachi 2906016WL045477 Kamachi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Kamachi BANK OF INDIA(508505)
64 PERNAMALLUR TN-06-016-045-045/73-A
(Semmambadi) 		2906016000NRG23010820221769724 01/08/2022 Govindammal 2906016WL045477 Govindammal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
65 PERNAMALLUR TN-06-016-045-045/74-A
(Semmambadi) 		2906016000NRG23010820221769725 01/08/2022 Ananthai 2906016WL045477 Ananthai 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Ananthai INDIA POST PAYMENTS BANK LIMITED(508528)
66 PERNAMALLUR TN-06-016-045-045/75-A
(Semmambadi) 		2906016000NRG23010820221769726 01/08/2022 Vanaroja 2906016WL045477 Vanaroja 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Vanaroja INDIA POST PAYMENTS BANK LIMITED(508528)
67 PERNAMALLUR TN-06-016-045-045/77-A
(Semmambadi) 		2906016000NRG23010820221769727 01/08/2022 Chitra 2906016WL045477 Chitra 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Chitra BANK OF INDIA(508505)
68 PERNAMALLUR TN-06-016-045-045/78-A
(Semmambadi) 		2906016000NRG23010820221769728 01/08/2022 Selvi 2906016WL045477 Selvi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Selvi BANK OF INDIA(508505)
69 PERNAMALLUR TN-06-016-045-045/79-A
(Semmambadi) 		2906016000NRG23010820221769729 01/08/2022 Dharani 2906016WL045477 Dharani 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Dharani BANK OF INDIA(508505)
70 PERNAMALLUR TN-06-016-045-045/82-A
(Semmambadi) 		2906016000NRG23010820221769732 01/08/2022 Selvi 2906016WL045477 Selvi 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Selvi INDIA POST PAYMENTS BANK LIMITED(508528)
71 PERNAMALLUR TN-06-016-045-045/83-A
(Semmambadi) 		2906016000NRG23010820221769733 01/08/2022 Malar 2906016WL045477 Malar 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Malar BANK OF INDIA(508505)
72 PERNAMALLUR TN-06-016-045-045/84-A
(Semmambadi) 		2906016000NRG23010820221769734 01/08/2022 Saritha 2906016WL045477 Saritha 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Saritha INDIA POST PAYMENTS BANK LIMITED(508528)
73 PERNAMALLUR TN-06-016-045-045/85-A
(Semmambadi) 		2906016000NRG23010820221769735 01/08/2022 Rajeshwari 2906016WL045477 Rajeshwari 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Rajeshwari GENERAL POST OFFICE(607245)
74 PERNAMALLUR TN-06-016-045-045/86-A
(Semmambadi) 		2906016000NRG23010820221769736 01/08/2022 Unnamalai 2906016WL045477 Unnamalai 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Unnamalai INDIA POST PAYMENTS BANK LIMITED(508528)
75 PERNAMALLUR TN-06-016-045-045/87-A
(Semmambadi) 		2906016000NRG23010820221769737 01/08/2022 Amala 2906016WL045477 Amala 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Amala BANK OF INDIA(508505)
76 PERNAMALLUR TN-06-016-045-045/88-A
(Semmambadi) 		2906016000NRG23010820221769738 01/08/2022 Seetha 2906016WL045477 Seetha 00048 BKID0008364 880 880 Processed 12/08/2022 016410748 Seetha BANK OF INDIA(508505)
77 PERNAMALLUR TN-06-016-045-045/89-A
(Semmambadi) 		2906016000NRG23010820221769739 01/08/2022 Govindammal 2906016WL045477 Govindammal 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Govindammal INDIA POST PAYMENTS BANK LIMITED(508528)
78 PERNAMALLUR TN-06-016-045-045/91-A
(Semmambadi) 		2906016000NRG23010820221769740 01/08/2022 Tamilselvi 2906016WL045477 Tamilselvi 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
79 PERNAMALLUR TN-06-016-045-045/92-A
(Semmambadi) 		2906016000NRG23010820221769741 01/08/2022 Kasthuri 2906016WL045477 Kasthuri 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
80 PERNAMALLUR TN-06-016-045-045/94-A
(Semmambadi) 		2906016000NRG23010820221769742 01/08/2022 Subha 2906016WL045477 Subha 00048 BKID0008364 1100 1100 Processed 12/08/2022 016410748 Subha BANK OF INDIA(508505)
81 PERNAMALLUR TN-06-016-045-045/95-A
(Semmambadi) 		2906016000NRG23010820221769743 01/08/2022 Manimegalai 2906016WL045477 Manimegalai 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Manimegalai INDIA POST PAYMENTS BANK LIMITED(508528)
82 PERNAMALLUR TN-06-016-045-045/96-A
(Semmambadi) 		2906016000NRG23010820221769744 01/08/2022 Rani 2906016WL045477 Rani 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Rani BANK OF INDIA(508505)
83 PERNAMALLUR TN-06-016-045-045/98-A
(Semmambadi) 		2906016000NRG23010820221769745 01/08/2022 Karpagam 2906016WL045477 Karpagam 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Karpagam BANK OF INDIA(508505)
84 PERNAMALLUR TN-06-016-045-045/99-A
(Semmambadi) 		2906016000NRG23010820221769746 01/08/2022 Saritha 2906016WL045477 Saritha 00048 BKID0008364 1320 1320 Processed 12/08/2022 016410748 Saritha BANK OF INDIA(508505)
SubTotal 107430 107430
Total 107430 107430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010822APB_FTO_652325 Bank of India BKID0008364 NAMATHODU 107430

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