Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:02:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_210323APB_FTO_1678124
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-06-016-005-005/104-A
(Anmarudai) 		2906016000NRG23210320234806817 21/03/2023 Ranugampal 2906016WL113222 Ranugampal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Ranugampal STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-005-005/105-A
(Anmarudai) 		2906016000NRG23210320234806818 21/03/2023 Mageshwari 2906016WL113222 Mageshwari 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Mageshwari CANARA BANK(508532)
3 PERNAMALLUR TN-06-016-005-005/106-A
(Anmarudai) 		2906016000NRG23210320234806819 21/03/2023 Maragatham 2906016WL113222 Maragatham 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Maragatham STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-005-005/108-A
(Anmarudai) 		2906016000NRG23210320234806820 21/03/2023 Tamilarasi 2906016WL113222 Tamilarasi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Tamilarasi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-005-005/110-A
(Anmarudai) 		2906016000NRG23210320234806821 21/03/2023 Sundari 2906016WL113222 Sundari 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Sundari STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-005-005/111-A
(Anmarudai) 		2906016000NRG23210320234806822 21/03/2023 Parama 2906016WL113222 Parama 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Parama STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-005-005/112-A
(Anmarudai) 		2906016000NRG23210320234806823 21/03/2023 Sankari 2906016WL113222 Sankari 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Sankari STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-005-005/113-A
(Anmarudai) 		2906016000NRG23210320234806824 21/03/2023 Lalitha 2906016WL113222 Lalitha 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Lalitha STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-005-005/114-A
(Anmarudai) 		2906016000NRG23210320234806825 21/03/2023 Manivannam 2906016WL113222 Manivannam 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Manivannam STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-005-005/118-A
(Anmarudai) 		2906016000NRG23210320234806826 21/03/2023 Malika 2906016WL113222 Malika 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Malika STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-005-005/120-A
(Anmarudai) 		2906016000NRG23210320234806827 21/03/2023 Subramani 2906016WL113222 Subramani 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Subramani STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-005-005/121-A
(Anmarudai) 		2906016000NRG23210320234806828 21/03/2023 Amsa 2906016WL113222 Amsa 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Amsa STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-005-005/122-A
(Anmarudai) 		2906016000NRG23210320234806829 21/03/2023 Pushpa 2906016WL113222 Pushpa 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Pushpa CANARA BANK(508532)
14 PERNAMALLUR TN-06-016-005-005/123-A
(Anmarudai) 		2906016000NRG23210320234806830 21/03/2023 Janagi 2906016WL113222 Janagi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Janagi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-005-005/124-A
(Anmarudai) 		2906016000NRG23210320234806831 21/03/2023 Usha 2906016WL113222 Usha 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Usha STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-005-005/126-A
(Anmarudai) 		2906016000NRG23210320234806832 21/03/2023 Dhanalakshmi 2906016WL113222 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 30/03/2023 025730392 Dhanalakshmi HDFC BANK LTD(607152)
17 PERNAMALLUR TN-06-016-005-005/127-A
(Anmarudai) 		2906016000NRG23210320234806833 21/03/2023 Ganga 2906016WL113222 Ganga 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Ganga STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-005-005/128-A
(Anmarudai) 		2906016000NRG23210320234806834 21/03/2023 Amutha 2906016WL113222 Amutha 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Amutha STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-005-005/129-a
(Anmarudai) 		2906016000NRG23210320234806835 21/03/2023 Prabavathi 2906016WL113222 Prabavathi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Prabavathi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-005-005/133-A
(Anmarudai) 		2906016000NRG23210320234806836 21/03/2023 Vasantha 2906016WL113222 Vasantha 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-005-005/134-A
(Anmarudai) 		2906016000NRG23210320234806837 21/03/2023 Malar 2906016WL113222 Malar 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Malar STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-005-005/136-A
(Anmarudai) 		2906016000NRG23210320234806838 21/03/2023 Kuppan 2906016WL113222 Kuppan 00415 SBIN0003374 220 220 Processed 31/03/2023 025730392 Kuppan STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-005-005/137-A
(Anmarudai) 		2906016000NRG23210320234806839 21/03/2023 vELACHI 2906016WL113222 vELACHI 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 vELACHI STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-005-005/138-A
(Anmarudai) 		2906016000NRG23210320234806840 21/03/2023 Vasantha 2906016WL113222 Vasantha 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Vasantha STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-005-005/139-A
(Anmarudai) 		2906016000NRG23210320234806841 21/03/2023 Parvathi 2906016WL113222 Parvathi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Parvathi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-005-005/140-A
(Anmarudai) 		2906016000NRG23210320234806842 21/03/2023 Primala 2906016WL113222 Primala 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Primala STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-005-005/141-A
(Anmarudai) 		2906016000NRG23210320234806843 21/03/2023 Seema 2906016WL113222 Seema 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Seema STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-005-005/143-A
(Anmarudai) 		2906016000NRG23210320234806844 21/03/2023 Sumathi 2906016WL113222 Sumathi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Sumathi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-005-005/145-A
(Anmarudai) 		2906016000NRG23210320234806845 21/03/2023 Maliga 2906016WL113222 Maliga 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Maliga STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-005-005/148-A
(Anmarudai) 		2906016000NRG23210320234806846 21/03/2023 Rani 2906016WL113222 Rani 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-005-005/149-A
(Anmarudai) 		2906016000NRG23210320234806847 21/03/2023 Maliga 2906016WL113222 Maliga 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Maliga STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-005-005/151-A
(Anmarudai) 		2906016000NRG23210320234806848 21/03/2023 Seetha 2906016WL113222 Seetha 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Seetha STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-005-005/152-A
(Anmarudai) 		2906016000NRG23210320234806849 21/03/2023 Meenakshi 2906016WL113222 Meenakshi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Meenakshi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-005-005/154-A
(Anmarudai) 		2906016000NRG23210320234806850 21/03/2023 Lakshmi 2906016WL113222 Lakshmi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
35 PERNAMALLUR TN-06-016-005-005/155-A
(Anmarudai) 		2906016000NRG23210320234806851 21/03/2023 Anitha 2906016WL113222 Anitha 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Anitha STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-005-005/156-A
(Anmarudai) 		2906016000NRG23210320234806852 21/03/2023 Neela 2906016WL113222 Neela 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Neela STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-005-005/157-A
(Anmarudai) 		2906016000NRG23210320234806853 21/03/2023 Lakshmi 2906016WL113222 Lakshmi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Lakshmi CANARA BANK(508532)
38 PERNAMALLUR TN-06-016-005-005/159-A
(Anmarudai) 		2906016000NRG23210320234806854 21/03/2023 Vijaya 2906016WL113222 Vijaya 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Vijaya STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-005-005/162-A
(Anmarudai) 		2906016000NRG23210320234806855 21/03/2023 Mogana 2906016WL113222 Mogana 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Mogana STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-005-005/163-A
(Anmarudai) 		2906016000NRG23210320234806856 21/03/2023 Govindammal 2906016WL113222 Govindammal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Govindammal STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-005-005/164-A
(Anmarudai) 		2906016000NRG23210320234806857 21/03/2023 Perumal 2906016WL113222 Perumal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Perumal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-005-005/165-A
(Anmarudai) 		2906016000NRG23210320234806858 21/03/2023 Rani 2906016WL113222 Rani 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-005-005/167-A
(Anmarudai) 		2906016000NRG23210320234806859 21/03/2023 Chinnapaiyan 2906016WL113222 Chinnapaiyan 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Chinnapaiyan STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-005-005/169-A
(Anmarudai) 		2906016000NRG23210320234806860 21/03/2023 Malliga 2906016WL113222 Malliga 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Malliga CANARA BANK(508532)
45 PERNAMALLUR TN-06-016-005-005/172-A
(Anmarudai) 		2906016000NRG23210320234806861 21/03/2023 Sombu 2906016WL113222 Sombu 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Sombu STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-005-005/173-A
(Anmarudai) 		2906016000NRG23210320234806862 21/03/2023 Lakshmi 2906016WL113222 Lakshmi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-005-005/174-A
(Anmarudai) 		2906016000NRG23210320234806863 21/03/2023 Janaki 2906016WL113222 Janaki 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Janaki STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-005-005/175-A
(Anmarudai) 		2906016000NRG23210320234806864 21/03/2023 Muniyammal 2906016WL113222 Muniyammal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Muniyammal CANARA BANK(508532)
49 PERNAMALLUR TN-06-016-005-005/176-A
(Anmarudai) 		2906016000NRG23210320234806865 21/03/2023 Maheswari 2906016WL113222 Maheswari 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Maheswari STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-005-005/178-A
(Anmarudai) 		2906016000NRG23210320234806866 21/03/2023 Ponni 2906016WL113222 Ponni 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Ponni STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-005-005/179-A
(Anmarudai) 		2906016000NRG23210320234806867 21/03/2023 Narasimman 2906016WL113222 Narasimman 00415 SBIN0003374 1320 1320 Processed 30/03/2023 025730392 Narasimman BANK OF BARODA(606985)
52 PERNAMALLUR TN-06-016-005-005/180-A
(Anmarudai) 		2906016000NRG23210320234806868 21/03/2023 Prema 2906016WL113222 Prema 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Prema STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-005-005/182-A
(Anmarudai) 		2906016000NRG23210320234806869 21/03/2023 Chinnakuzhanthai 2906016WL113222 Chinnakuzhanthai 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Chinnakuzhanthai STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-005-005/183-A
(Anmarudai) 		2906016000NRG23210320234806870 21/03/2023 Malliga 2906016WL113222 Malliga 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Malliga CANARA BANK(508532)
55 PERNAMALLUR TN-06-016-005-005/185-A
(Anmarudai) 		2906016000NRG23210320234806871 21/03/2023 Krishnaveni 2906016WL113222 Krishnaveni 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Krishnaveni STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-005-005/186-A
(Anmarudai) 		2906016000NRG23210320234806872 21/03/2023 Santha 2906016WL113222 Santha 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Santha STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-005-005/187-A
(Anmarudai) 		2906016000NRG23210320234806873 21/03/2023 Selvi 2906016WL113222 Selvi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-005-005/189-A
(Anmarudai) 		2906016000NRG23210320234806874 21/03/2023 Alamulu 2906016WL113222 Alamulu 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Alamulu STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-005-005/190-A
(Anmarudai) 		2906016000NRG23210320234806875 21/03/2023 Janaki 2906016WL113222 Janaki 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Janaki STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-005-005/191-A
(Anmarudai) 		2906016000NRG23210320234806876 21/03/2023 Sathya 2906016WL113222 Sathya 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Sathya STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-005-005/193-A
(Anmarudai) 		2906016000NRG23210320234806877 21/03/2023 Andal 2906016WL113222 Andal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Andal STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-005-005/196-A
(Anmarudai) 		2906016000NRG23210320234806878 21/03/2023 Chinnaponnu 2906016WL113222 Chinnaponnu 00415 SBIN0003374 1320 1320 Processed 30/03/2023 025730392 Chinnaponnu HDFC BANK LTD(607152)
63 PERNAMALLUR TN-06-016-005-005/198-A
(Anmarudai) 		2906016000NRG23210320234806879 21/03/2023 Vellaiyammal 2906016WL113222 Vellaiyammal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Vellaiyammal STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-005-005/200-A
(Anmarudai) 		2906016000NRG23210320234806880 21/03/2023 Lakshmi 2906016WL113222 Lakshmi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Lakshmi STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-005-005/201-A
(Anmarudai) 		2906016000NRG23210320234806881 21/03/2023 Bathamavathi 2906016WL113222 Bathamavathi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Bathamavathi CANARA BANK(508532)
66 PERNAMALLUR TN-06-016-005-005/204-A
(Anmarudai) 		2906016000NRG23210320234806882 21/03/2023 Saraswathi 2906016WL113222 Saraswathi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Saraswathi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-005-005/205-A
(Anmarudai) 		2906016000NRG23210320234806883 21/03/2023 Kumari 2906016WL113222 Kumari 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Kumari STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-005-005/207-A
(Anmarudai) 		2906016000NRG23210320234806885 21/03/2023 Muniyammal 2906016WL113222 Muniyammal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Muniyammal CANARA BANK(508532)
69 PERNAMALLUR TN-06-016-005-005/209-A
(Anmarudai) 		2906016000NRG23210320234806887 21/03/2023 Sugamar 2906016WL113222 Sugamar 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Sugamar STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-005-005/211-A
(Anmarudai) 		2906016000NRG23210320234806889 21/03/2023 Thayar 2906016WL113222 Thayar 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Thayar STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-005-005/212-A
(Anmarudai) 		2906016000NRG23210320234806890 21/03/2023 Jayanthi 2906016WL113222 Jayanthi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Jayanthi STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-005-005/214-A
(Anmarudai) 		2906016000NRG23210320234806891 21/03/2023 Kuppu 2906016WL113222 Kuppu 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Kuppu STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-005-005/215-A
(Anmarudai) 		2906016000NRG23210320234806892 21/03/2023 thamilselvi 2906016WL113222 thamilselvi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 thamilselvi STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-005-005/216-A
(Anmarudai) 		2906016000NRG23210320234806893 21/03/2023 Nagammal 2906016WL113222 Nagammal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Nagammal CANARA BANK(508532)
75 PERNAMALLUR TN-06-016-005-005/217-A
(Anmarudai) 		2906016000NRG23210320234806894 21/03/2023 Parthasarathi 2906016WL113222 Parthasarathi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Parthasarathi STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-005-005/218-A
(Anmarudai) 		2906016000NRG23210320234806895 21/03/2023 Sarasu 2906016WL113222 Sarasu 00415 SBIN0003374 1320 1320 Processed 30/03/2023 025730392 Sarasu HDFC BANK LTD(607152)
77 PERNAMALLUR TN-06-016-005-005/219-A
(Anmarudai) 		2906016000NRG23210320234806896 21/03/2023 Chitra 2906016WL113222 Chitra 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Chitra CANARA BANK(508532)
78 PERNAMALLUR TN-06-016-005-005/220-A
(Anmarudai) 		2906016000NRG23210320234806897 21/03/2023 Thilaga 2906016WL113222 Thilaga 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Thilaga STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-005-005/221-A
(Anmarudai) 		2906016000NRG23210320234806898 21/03/2023 Rani 2906016WL113222 Rani 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Rani STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-005-005/224-A
(Anmarudai) 		2906016000NRG23210320234806899 21/03/2023 Soroja 2906016WL113222 Soroja 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Soroja STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-005-005/226-A
(Anmarudai) 		2906016000NRG23210320234806900 21/03/2023 Kusthri 2906016WL113222 Kusthri 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Kusthri STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-005-005/227-A
(Anmarudai) 		2906016000NRG23210320234806901 21/03/2023 Selvi 2906016WL113222 Selvi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Selvi STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-005-005/228-A
(Anmarudai) 		2906016000NRG23210320234806902 21/03/2023 Kannan 2906016WL113222 Kannan 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Kannan STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-005-005/230-A
(Anmarudai) 		2906016000NRG23210320234806903 21/03/2023 Chargunam 2906016WL113222 Chargunam 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Chargunam STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-005-005/232-A
(Anmarudai) 		2906016000NRG23210320234806904 21/03/2023 megala 2906016WL113222 megala 00415 SBIN0003374 1320 1320 Processed 30/03/2023 025730392 megala HDFC BANK LTD(607152)
86 PERNAMALLUR TN-06-016-005-005/233-A
(Anmarudai) 		2906016000NRG23210320234806905 21/03/2023 Jayalskshmi 2906016WL113222 Jayalskshmi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Jayalskshmi STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-005-005/234-A
(Anmarudai) 		2906016000NRG23210320234806906 21/03/2023 Bavani 2906016WL113222 Bavani 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Bavani STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-005-005/235-A
(Anmarudai) 		2906016000NRG23210320234806907 21/03/2023 Balaraman 2906016WL113222 Balaraman 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Balaraman STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-005-005/237-A
(Anmarudai) 		2906016000NRG23210320234806908 21/03/2023 Meera 2906016WL113222 Meera 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Meera STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-005-005/239-A
(Anmarudai) 		2906016000NRG23210320234806909 21/03/2023 Ellammal 2906016WL113222 Ellammal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Ellammal STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-005-005/240-A
(Anmarudai) 		2906016000NRG23210320234806910 21/03/2023 Panjalahy 2906016WL113222 Panjalahy 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Panjalahy STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-005-005/244-A
(Anmarudai) 		2906016000NRG23210320234806911 21/03/2023 Uma 2906016WL113222 Uma 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Uma STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-005-005/245-A
(Anmarudai) 		2906016000NRG23210320234806912 21/03/2023 Amudha 2906016WL113222 Amudha 00415 SBIN0003374 220 220 Processed 31/03/2023 025730392 Amudha STATE BANK OF INDIA(508548)
94 PERNAMALLUR TN-06-016-005-005/247-A
(Anmarudai) 		2906016000NRG23210320234806913 21/03/2023 Kasi 2906016WL113222 Kasi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Kasi STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-005-005/248-B
(Anmarudai) 		2906016000NRG23210320234806914 21/03/2023 Tamilselvi 2906016WL113222 Tamilselvi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Tamilselvi STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-005-005/249-A
(Anmarudai) 		2906016000NRG23210320234806915 21/03/2023 Alamalu 2906016WL113222 Alamalu 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Alamalu STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-005-005/253-A
(Anmarudai) 		2906016000NRG23210320234806918 21/03/2023 Soroja 2906016WL113222 Soroja 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Soroja STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-005-005/254-A
(Anmarudai) 		2906016000NRG23210320234806919 21/03/2023 Rajekumar 2906016WL113222 Rajekumar 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Rajekumar STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-005-005/257-A
(Anmarudai) 		2906016000NRG23210320234806920 21/03/2023 Amulu 2906016WL113222 Amulu 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Amulu CANARA BANK(508532)
100 PERNAMALLUR TN-06-016-005-005/258-A
(Anmarudai) 		2906016000NRG23210320234806921 21/03/2023 Malliga 2906016WL113222 Malliga 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Malliga STATE BANK OF INDIA(508548)
101 PERNAMALLUR TN-06-016-005-005/65-A
(Anmarudai) 		2906016000NRG23210320234806924 21/03/2023 Shanmugam 2906016WL113222 Shanmugam 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Shanmugam STATE BANK OF INDIA(508548)
102 PERNAMALLUR TN-06-016-005-005/66-A
(Anmarudai) 		2906016000NRG23210320234806925 21/03/2023 Parameswari 2906016WL113222 Parameswari 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Parameswari STATE BANK OF INDIA(508548)
103 PERNAMALLUR TN-06-016-005-005/70-A
(Anmarudai) 		2906016000NRG23210320234806926 21/03/2023 Thanjiammal 2906016WL113222 Thanjiammal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Thanjiammal STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-005-005/71-A
(Anmarudai) 		2906016000NRG23210320234806927 21/03/2023 Srirangan 2906016WL113222 Srirangan 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Srirangan STATE BANK OF INDIA(508548)
105 PERNAMALLUR TN-06-016-005-005/72-A
(Anmarudai) 		2906016000NRG23210320234806928 21/03/2023 Muniyammal 2906016WL113222 Muniyammal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Muniyammal CANARA BANK(508532)
106 PERNAMALLUR TN-06-016-005-005/75-A
(Anmarudai) 		2906016000NRG23210320234806929 21/03/2023 Gopal 2906016WL113222 Gopal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Gopal STATE BANK OF INDIA(508548)
107 PERNAMALLUR TN-06-016-005-005/76-A
(Anmarudai) 		2906016000NRG23210320234806930 21/03/2023 Gopal 2906016WL113222 Gopal 00415 SBIN0003374 220 220 Processed 31/03/2023 025730392 Gopal STATE BANK OF INDIA(508548)
108 PERNAMALLUR TN-06-016-005-005/77-A
(Anmarudai) 		2906016000NRG23210320234806931 21/03/2023 Chitra 2906016WL113222 Chitra 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Chitra STATE BANK OF INDIA(508548)
109 PERNAMALLUR TN-06-016-005-005/79-A
(Anmarudai) 		2906016000NRG23210320234806932 21/03/2023 Janakaiyamal 2906016WL113222 Janakaiyamal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Janakaiyamal STATE BANK OF INDIA(508548)
110 PERNAMALLUR TN-06-016-005-005/80-A
(Anmarudai) 		2906016000NRG23210320234806933 21/03/2023 Bavani 2906016WL113222 Bavani 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Bavani STATE BANK OF INDIA(508548)
111 PERNAMALLUR TN-06-016-005-005/82-A
(Anmarudai) 		2906016000NRG23210320234806934 21/03/2023 Aravalli 2906016WL113222 Aravalli 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Aravalli STATE BANK OF INDIA(508548)
112 PERNAMALLUR TN-06-016-005-005/83-A
(Anmarudai) 		2906016000NRG23210320234806935 21/03/2023 Krishnan 2906016WL113222 Krishnan 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Krishnan STATE BANK OF INDIA(508548)
113 PERNAMALLUR TN-06-016-005-005/84-A
(Anmarudai) 		2906016000NRG23210320234806936 21/03/2023 Indira 2906016WL113222 Indira 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Indira STATE BANK OF INDIA(508548)
114 PERNAMALLUR TN-06-016-005-005/86-A
(Anmarudai) 		2906016000NRG23210320234806937 21/03/2023 Ellammal 2906016WL113222 Ellammal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Ellammal CANARA BANK(508532)
115 PERNAMALLUR TN-06-016-005-005/87-A
(Anmarudai) 		2906016000NRG23210320234806938 21/03/2023 Malar 2906016WL113222 Malar 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Malar STATE BANK OF INDIA(508548)
116 PERNAMALLUR TN-06-016-005-005/89-A
(Anmarudai) 		2906016000NRG23210320234806939 21/03/2023 Muniyammal 2906016WL113222 Muniyammal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Muniyammal STATE BANK OF INDIA(508548)
117 PERNAMALLUR TN-06-016-005-005/90-A
(Anmarudai) 		2906016000NRG23210320234806940 21/03/2023 Aryamala 2906016WL113222 Aryamala 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Aryamala CANARA BANK(508532)
118 PERNAMALLUR TN-06-016-005-005/91-A
(Anmarudai) 		2906016000NRG23210320234806941 21/03/2023 Senthamarai 2906016WL113222 Senthamarai 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Senthamarai STATE BANK OF INDIA(508548)
119 PERNAMALLUR TN-06-016-005-005/92-A
(Anmarudai) 		2906016000NRG23210320234806942 21/03/2023 Santhi 2906016WL113222 Santhi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Santhi STATE BANK OF INDIA(508548)
120 PERNAMALLUR TN-06-016-005-005/94-A
(Anmarudai) 		2906016000NRG23210320234806943 21/03/2023 Samundeeswari 2906016WL113222 Samundeeswari 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Samundeeswari STATE BANK OF INDIA(508548)
121 PERNAMALLUR TN-06-016-005-005/96-A
(Anmarudai) 		2906016000NRG23210320234806944 21/03/2023 Ganammal 2906016WL113222 Ganammal 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Ganammal STATE BANK OF INDIA(508548)
122 PERNAMALLUR TN-06-016-005-005/98-A
(Anmarudai) 		2906016000NRG23210320234806945 21/03/2023 Kasi 2906016WL113222 Kasi 00415 SBIN0003374 1320 1320 Processed 31/03/2023 025730392 Kasi STATE BANK OF INDIA(508548)
SubTotal 157740 157740
123 PERNAMALLUR TN-06-016-005-005/206-A
(Anmarudai) 		2906016000NRG23210320234806884 21/03/2023 Jothi 2906016WL113222 Jothi 00415 SBIN0015264 1320 1320 Processed 31/03/2023 025730392 Jothi CANARA BANK(508532)
124 PERNAMALLUR TN-06-016-005-005/208-A
(Anmarudai) 		2906016000NRG23210320234806886 21/03/2023 Durairaje 2906016WL113222 Durairaje 00415 SBIN0015264 1320 1320 Processed 31/03/2023 025730392 Durairaje STATE BANK OF INDIA(508548)
125 PERNAMALLUR TN-06-016-005-005/210-A
(Anmarudai) 		2906016000NRG23210320234806888 21/03/2023 Venda 2906016WL113222 Venda 00415 SBIN0015264 1320 1320 Processed 31/03/2023 025730392 Venda STATE BANK OF INDIA(508548)
126 PERNAMALLUR TN-06-016-005-005/251-B
(Anmarudai) 		2906016000NRG23210320234806916 21/03/2023 mala 2906016WL113222 mala 00415 SBIN0015264 1320 1320 Processed 30/03/2023 025730392 mala HDFC BANK LTD(607152)
127 PERNAMALLUR TN-06-016-005-005/261-A
(Anmarudai) 		2906016000NRG23210320234806922 21/03/2023 Manigam 2906016WL113222 Manigam 00415 SBIN0015264 1320 1320 Processed 31/03/2023 025730392 Manigam STATE BANK OF INDIA(508548)
128 PERNAMALLUR TN-06-016-005-005/64-A
(Anmarudai) 		2906016000NRG23210320234806923 21/03/2023 Bakayam 2906016WL113222 Bakayam 00415 SBIN0015264 1320 1320 Processed 31/03/2023 025730392 Bakayam STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 165660 165660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_210323APB_FTO_1678124 State Bank of India SBIN0003374 PERNAMALLUR 157740
2 PERNAMALLUR TN2906016_210323APB_FTO_1678124 State Bank of India SBIN0015264 PERUMANALLUR 7920

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