Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_100323APB_FTO_1637153
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-06-016-008-008/622-A
(Avaniyapuram) 		2906016000NRG23090320234559449 10/03/2023 Sankar 2906016WL109112 Sankar 00078 CNRB0006184 1320 1320 Processed 02/04/2023 005717611 Sankar CANARA BANK(508532)
SubTotal 1320 1320
2 PERNAMALLUR TN-06-016-008-001/557-A
(Avaniyapuram) 		2906016000NRG23090320234559391 10/03/2023 Kanchana 2906016WL109112 Kanchana 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Kanchana CANARA BANK(508532)
3 PERNAMALLUR TN-06-016-008-001/561-A
(Avaniyapuram) 		2906016000NRG23090320234559392 10/03/2023 Kamala 2906016WL109112 Kamala 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Kamala STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-008-001/579-A
(Avaniyapuram) 		2906016000NRG23090320234559393 10/03/2023 Velvzhi 2906016WL109112 Velvzhi 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005717611 Velvzhi STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-008-001/582-A
(Avaniyapuram) 		2906016000NRG23090320234559394 10/03/2023 Kasturi 2906016WL109112 Kasturi 00415 SBIN0003374 880 880 Processed 02/04/2023 005717611 Kasturi STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-008-001/584-A
(Avaniyapuram) 		2906016000NRG23090320234559395 10/03/2023 Lakshmi 2906016WL109112 Lakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-008-001/605-A
(Avaniyapuram) 		2906016000NRG23090320234559396 10/03/2023 Ambiga 2906016WL109112 Ambiga 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005717611 Ambiga STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-008-001/606-A
(Avaniyapuram) 		2906016000NRG23090320234559397 10/03/2023 Shenbagam 2906016WL109112 Shenbagam 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005717611 Shenbagam STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-008-001/611-A
(Avaniyapuram) 		2906016000NRG23090320234559398 10/03/2023 Chitra 2906016WL109112 Chitra 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Chitra STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-008-001/616-A
(Avaniyapuram) 		2906016000NRG23090320234559400 10/03/2023 Saravanan 2906016WL109112 Saravanan 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Saravanan STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-008-001/625-A
(Avaniyapuram) 		2906016000NRG23090320234559401 10/03/2023 Kalaivani 2906016WL109112 Kalaivani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Kalaivani CANARA BANK(508532)
12 PERNAMALLUR TN-06-016-008-001/631-A
(Avaniyapuram) 		2906016000NRG23090320234559402 10/03/2023 Vanith 2906016WL109112 Vanith 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Vanith STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-008-001/632-A
(Avaniyapuram) 		2906016000NRG23090320234559403 10/03/2023 jothi 2906016WL109112 jothi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 jothi STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-008-001/633-A
(Avaniyapuram) 		2906016000NRG23090320234559404 10/03/2023 kumari 2906016WL109112 kumari 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 kumari STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-008-001/639-A
(Avaniyapuram) 		2906016000NRG23090320234559405 10/03/2023 Periya 2906016WL109112 Periya 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Periya STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-008-001/642-A
(Avaniyapuram) 		2906016000NRG23090320234559406 10/03/2023 Rajalakshmi 2906016WL109112 Rajalakshmi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Rajalakshmi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-008-004/854-A
(Avaniyapuram) 		2906016000NRG23090320234559418 10/03/2023 Revathi 2906016WL109112 Revathi 00415 SBIN0003374 1320 1320 Processed 03/04/2023 005717611 Revathi UNION BANK OF INDIA(508500)
18 PERNAMALLUR TN-06-016-008-008/352-A
(Avaniyapuram) 		2906016000NRG23090320234559420 10/03/2023 Ponni 2906016WL109112 Ponni 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Ponni STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-008-008/356-A
(Avaniyapuram) 		2906016000NRG23090320234559421 10/03/2023 Saritha 2906016WL109112 Saritha 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Saritha STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-008-008/374-A
(Avaniyapuram) 		2906016000NRG23090320234559425 10/03/2023 Suguna 2906016WL109112 Suguna 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Suguna STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-008-008/384-A
(Avaniyapuram) 		2906016000NRG23090320234559428 10/03/2023 Dhanabakayam 2906016WL109112 Dhanabakayam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Dhanabakayam STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-008-008/386-A
(Avaniyapuram) 		2906016000NRG23090320234559429 10/03/2023 Banu 2906016WL109112 Banu 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Banu STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-008-008/421-A
(Avaniyapuram) 		2906016000NRG23090320234559431 10/03/2023 Thamaraiselvi 2906016WL109112 Thamaraiselvi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Thamaraiselvi STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-008-008/422-A
(Avaniyapuram) 		2906016000NRG23090320234559432 10/03/2023 Ramaye 2906016WL109112 Ramaye 00415 SBIN0003374 1100 1100 Processed 02/04/2023 005717611 Ramaye STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-008-008/426-A
(Avaniyapuram) 		2906016000NRG23090320234559435 10/03/2023 Thayanithi 2906016WL109112 Thayanithi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Thayanithi STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-008-008/431-A
(Avaniyapuram) 		2906016000NRG23090320234559436 10/03/2023 Kumari 2906016WL109112 Kumari 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Kumari CANARA BANK(508532)
27 PERNAMALLUR TN-06-016-008-008/458-A
(Avaniyapuram) 		2906016000NRG23090320234559438 10/03/2023 Sulli 2906016WL109112 Sulli 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Sulli STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-008-008/459-A
(Avaniyapuram) 		2906016000NRG23090320234559439 10/03/2023 Arumugam 2906016WL109112 Arumugam 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Arumugam STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-008-008/461-A
(Avaniyapuram) 		2906016000NRG23090320234559441 10/03/2023 Jaya 2906016WL109112 Jaya 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Jaya STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-008-008/552-A
(Avaniyapuram) 		2906016000NRG23090320234559444 10/03/2023 Indirani 2906016WL109112 Indirani 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Indirani STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-008-008/593-A
(Avaniyapuram) 		2906016000NRG23090320234559445 10/03/2023 Dhanakotti 2906016WL109112 Dhanakotti 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Dhanakotti STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-008-008/612-A
(Avaniyapuram) 		2906016000NRG23090320234559447 10/03/2023 Thenmozhi 2906016WL109112 Thenmozhi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Thenmozhi STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-008-008/648-A
(Avaniyapuram) 		2906016000NRG23090320234559451 10/03/2023 Nesanthi 2906016WL109112 Nesanthi 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Nesanthi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-008-008/757
(Avaniyapuram) 		2906016000NRG23090320234559465 10/03/2023 nalini 2906016WL109112 nalini 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 nalini STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-008-008/810-A
(Avaniyapuram) 		2906016000NRG23090320234559471 10/03/2023 Mala 2906016WL109112 Mala 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Mala INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-008-009/370-B
(Avaniyapuram) 		2906016000NRG23090320234559475 10/03/2023 Maragatham 2906016WL109112 Maragatham 00415 SBIN0003374 1320 1320 Processed 02/04/2023 005717611 Maragatham KARUR VYSA BANK(607100)
SubTotal 44880 44880
37 PERNAMALLUR TN-06-016-008-001/405-A
(Avaniyapuram) 		2906016000NRG23090320234559387 10/03/2023 Indirani 2906016WL109112 Indirani 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Indirani STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-008-001/419-A
(Avaniyapuram) 		2906016000NRG23090320234559388 10/03/2023 Parthiban 2906016WL109112 Parthiban 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Parthiban STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-008-001/554-A
(Avaniyapuram) 		2906016000NRG23090320234559389 10/03/2023 kanagavalli 2906016WL109112 kanagavalli 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 kanagavalli STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-008-001/555-A
(Avaniyapuram) 		2906016000NRG23090320234559390 10/03/2023 Ellammal 2906016WL109112 Ellammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Ellammal STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-008-001/615-A
(Avaniyapuram) 		2906016000NRG23090320234559399 10/03/2023 Annammal 2906016WL109112 Annammal 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Annammal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-008-001/651-A
(Avaniyapuram) 		2906016000NRG23090320234559407 10/03/2023 Chitra 2906016WL109112 Chitra 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Chitra STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-008-001/688-B
(Avaniyapuram) 		2906016000NRG23090320234559408 10/03/2023 Lakshmi 2906016WL109112 Lakshmi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-008-003/438-A
(Avaniyapuram) 		2906016000NRG23090320234559409 10/03/2023 Meenatchi 2906016WL109112 Meenatchi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Meenatchi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-008-003/549-A
(Avaniyapuram) 		2906016000NRG23090320234559410 10/03/2023 Kuppammal 2906016WL109112 Kuppammal 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Kuppammal STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-008-003/683-B
(Avaniyapuram) 		2906016000NRG23090320234559411 10/03/2023 Rani 2906016WL109112 Rani 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Rani STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-008-003/684
(Avaniyapuram) 		2906016000NRG23090320234559412 10/03/2023 Priyadarshini 2906016WL109112 Priyadarshini 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Priyadarshini STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-008-003/761-A
(Avaniyapuram) 		2906016000NRG23090320234559413 10/03/2023 Jayanthi 2906016WL109112 Jayanthi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Jayanthi STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-008-003/771-A
(Avaniyapuram) 		2906016000NRG23090320234559414 10/03/2023 komala 2906016WL109112 komala 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 komala FINCARE SMALL FINANCE BANK LTD(608304)
50 PERNAMALLUR TN-06-016-008-003/777-A
(Avaniyapuram) 		2906016000NRG23090320234559415 10/03/2023 uma 2906016WL109112 uma 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 uma STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-008-004/778-A
(Avaniyapuram) 		2906016000NRG23090320234559416 10/03/2023 Baby 2906016WL109112 Baby 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Baby INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-008-004/829-A
(Avaniyapuram) 		2906016000NRG23090320234559417 10/03/2023 Bhuvaneshwari 2906016WL109112 Bhuvaneshwari 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Bhuvaneshwari STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-008-004/867-A
(Avaniyapuram) 		2906016000NRG23090320234559419 10/03/2023 S. Akila 2906016WL109112 S. Akila 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 S. Akila INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-008-008/357-B
(Avaniyapuram) 		2906016000NRG23090320234559422 10/03/2023 Kullammal 2906016WL109112 Kullammal 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Kullammal STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-008-008/372
(Avaniyapuram) 		2906016000NRG23090320234559423 10/03/2023 Buvaneshwari 2906016WL109112 Buvaneshwari 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Buvaneshwari STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-008-008/373-A
(Avaniyapuram) 		2906016000NRG23090320234559424 10/03/2023 Dhanam 2906016WL109112 Dhanam 00415 SBIN0006225 880 880 Processed 02/04/2023 005717611 Dhanam STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-008-008/376
(Avaniyapuram) 		2906016000NRG23090320234559426 10/03/2023 Mageshwari 2906016WL109112 Mageshwari 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Mageshwari STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-008-008/383-A
(Avaniyapuram) 		2906016000NRG23090320234559427 10/03/2023 Panjali 2906016WL109112 Panjali 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Panjali STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-008-008/401-A
(Avaniyapuram) 		2906016000NRG23090320234559430 10/03/2023 Chinaponu 2906016WL109112 Chinaponu 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Chinaponu STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-008-008/424-A
(Avaniyapuram) 		2906016000NRG23090320234559433 10/03/2023 Allli 2906016WL109112 Allli 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Allli STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-008-008/425-A
(Avaniyapuram) 		2906016000NRG23090320234559434 10/03/2023 Rani 2906016WL109112 Rani 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Rani STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-008-008/447-B
(Avaniyapuram) 		2906016000NRG23090320234559437 10/03/2023 Vellachi 2906016WL109112 Vellachi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Vellachi STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-008-008/460
(Avaniyapuram) 		2906016000NRG23090320234559440 10/03/2023 Sivabakkyam 2906016WL109112 Sivabakkyam 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Sivabakkyam STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-008-008/462-A
(Avaniyapuram) 		2906016000NRG23090320234559442 10/03/2023 Saratha 2906016WL109112 Saratha 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Saratha STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-008-008/521-A
(Avaniyapuram) 		2906016000NRG23090320234559443 10/03/2023 Poongavanam 2906016WL109112 Poongavanam 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Poongavanam STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-008-008/601-A
(Avaniyapuram) 		2906016000NRG23090320234559446 10/03/2023 Salsa 2906016WL109112 Salsa 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Salsa STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-008-008/613-A
(Avaniyapuram) 		2906016000NRG23090320234559448 10/03/2023 Manjula 2906016WL109112 Manjula 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Manjula STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-008-008/645-A
(Avaniyapuram) 		2906016000NRG23090320234559450 10/03/2023 Lakshmi 2906016WL109112 Lakshmi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Lakshmi STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-008-008/655-B
(Avaniyapuram) 		2906016000NRG23090320234559452 10/03/2023 Sivakumar 2906016WL109112 Sivakumar 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Sivakumar STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-008-008/671-A
(Avaniyapuram) 		2906016000NRG23090320234559453 10/03/2023 Velankanni 2906016WL109112 Velankanni 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Velankanni STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-008-008/687-A
(Avaniyapuram) 		2906016000NRG23090320234559454 10/03/2023 Anjali 2906016WL109112 Anjali 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Anjali STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-008-008/702-B
(Avaniyapuram) 		2906016000NRG23090320234559455 10/03/2023 Parameshwari 2906016WL109112 Parameshwari 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Parameshwari STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-008-008/714-A
(Avaniyapuram) 		2906016000NRG23090320234559456 10/03/2023 Rajeshwari 2906016WL109112 Rajeshwari 00415 SBIN0006225 660 660 Processed 02/04/2023 005717611 Rajeshwari STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-008-008/718-A
(Avaniyapuram) 		2906016000NRG23090320234559457 10/03/2023 Munusami 2906016WL109112 Munusami 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Munusami STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-008-008/719-A
(Avaniyapuram) 		2906016000NRG23090320234559458 10/03/2023 Valliyammal 2906016WL109112 Valliyammal 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Valliyammal STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-008-008/721-A
(Avaniyapuram) 		2906016000NRG23090320234559459 10/03/2023 Renuga 2906016WL109112 Renuga 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Renuga STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-008-008/722-A
(Avaniyapuram) 		2906016000NRG23090320234559460 10/03/2023 Dhachayani 2906016WL109112 Dhachayani 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Dhachayani STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-008-008/751-A
(Avaniyapuram) 		2906016000NRG23090320234559461 10/03/2023 Manjula 2906016WL109112 Manjula 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Manjula CANARA BANK(508532)
79 PERNAMALLUR TN-06-016-008-008/752-A
(Avaniyapuram) 		2906016000NRG23090320234559462 10/03/2023 Renuka 2906016WL109112 Renuka 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Renuka STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-008-008/753-A
(Avaniyapuram) 		2906016000NRG23090320234559463 10/03/2023 Shanthi 2906016WL109112 Shanthi 00415 SBIN0006225 660 660 Processed 02/04/2023 005717611 Shanthi CANARA BANK(508532)
81 PERNAMALLUR TN-06-016-008-008/755-A
(Avaniyapuram) 		2906016000NRG23090320234559464 10/03/2023 Sagunthala 2906016WL109112 Sagunthala 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Sagunthala STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-008-008/764-A
(Avaniyapuram) 		2906016000NRG23090320234559466 10/03/2023 Vijiyalakshmi 2906016WL109112 Vijiyalakshmi 00415 SBIN0006225 220 220 Processed 02/04/2023 005717611 Vijiyalakshmi STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-008-008/779-A
(Avaniyapuram) 		2906016000NRG23090320234559467 10/03/2023 rajeshwari 2906016WL109112 rajeshwari 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 rajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
84 PERNAMALLUR TN-06-016-008-008/783-A
(Avaniyapuram) 		2906016000NRG23090320234559468 10/03/2023 Jabasheya 2906016WL109112 Jabasheya 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Jabasheya STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-008-008/786-A
(Avaniyapuram) 		2906016000NRG23090320234559469 10/03/2023 Senbagam 2906016WL109112 Senbagam 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Senbagam CANARA BANK(508532)
86 PERNAMALLUR TN-06-016-008-008/798-A
(Avaniyapuram) 		2906016000NRG23090320234559470 10/03/2023 Rajakumari 2906016WL109112 Rajakumari 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Rajakumari STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-008-008/813-A
(Avaniyapuram) 		2906016000NRG23090320234559472 10/03/2023 Manju 2906016WL109112 Manju 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Manju INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-008-008/814-A
(Avaniyapuram) 		2906016000NRG23090320234559473 10/03/2023 Shanthi 2906016WL109112 Shanthi 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Shanthi STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-008-008/833-A
(Avaniyapuram) 		2906016000NRG23090320234559474 10/03/2023 Jayalakshmi 2906016WL109112 Jayalakshmi 00415 SBIN0006225 1100 1100 Processed 02/04/2023 005717611 Jayalakshmi STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-008-009/621-A
(Avaniyapuram) 		2906016000NRG23090320234559476 10/03/2023 Manjula 2906016WL109112 Manjula 00415 SBIN0006225 1320 1320 Processed 02/04/2023 005717611 Manjula STATE BANK OF INDIA(508548)
SubTotal 66000 66000
Total 112200 112200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_100323APB_FTO_1637153 Canara Bank CNRB0006184 ANMARUDAI 1320
2 PERNAMALLUR TN2906016_100323APB_FTO_1637153 State Bank of India SBIN0003374 PERNAMALLUR 44880
3 PERNAMALLUR TN2906016_100323APB_FTO_1637153 State Bank of India SBIN0006225 KOLAPPALUR 66000

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