Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_011122APB_FTO_1095896
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-06-016-003-003/151-A
(Anaibogi) 		2906016000NRG23011120223388861 01/11/2022 Lakshmi 2906016WL079697 Lakshmi 00176 IDIB000C049 1100 1100 Processed 10/11/2022 020531286 Lakshmi INDIAN BANK(607105)
SubTotal 1100 1100
2 PERNAMALLUR TN-06-016-003-003/226-A
(Anaibogi) 		2906016000NRG23011120223388887 01/11/2022 Manjula 2906016WL079697 Manjula 00176 IDIB000N065 1100 1100 Processed 10/11/2022 020531286 Manjula INDIAN BANK(607105)
SubTotal 1100 1100
3 PERNAMALLUR TN-06-016-003-003/115-A
(Anaibogi) 		2906016000NRG23011120223388848 01/11/2022 Devi 2906016WL079697 Devi 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Devi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-003-003/122-A
(Anaibogi) 		2906016000NRG23011120223388850 01/11/2022 Pachiyammal 2906016WL079697 Pachiyammal 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Pachiyammal STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-003-003/124-A
(Anaibogi) 		2906016000NRG23011120223388852 01/11/2022 Indra 2906016WL079697 Indra 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Indra STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-003-003/125-A
(Anaibogi) 		2906016000NRG23011120223388853 01/11/2022 Santhi 2906016WL079697 Santhi 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Santhi STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-003-003/74-A
(Anaibogi) 		2906016000NRG23011120223388921 01/11/2022 Anusuya 2906016WL079697 Anusuya 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Anusuya STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-003-003/76-A
(Anaibogi) 		2906016000NRG23011120223388922 01/11/2022 Suseela 2906016WL079697 Suseela 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Suseela STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-003-003/77-A
(Anaibogi) 		2906016000NRG23011120223388923 01/11/2022 Nagajothi 2906016WL079697 Nagajothi 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Nagajothi STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-003-003/78-A
(Anaibogi) 		2906016000NRG23011120223388924 01/11/2022 Maheswari 2906016WL079697 Maheswari 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Maheswari STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-003-003/79-A
(Anaibogi) 		2906016000NRG23011120223388925 01/11/2022 Muniyammal 2906016WL079697 Muniyammal 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Muniyammal STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-003-003/80-A
(Anaibogi) 		2906016000NRG23011120223388926 01/11/2022 Panchalai 2906016WL079697 Panchalai 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Panchalai STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-003-003/81-A
(Anaibogi) 		2906016000NRG23011120223388927 01/11/2022 Poongavanam 2906016WL079697 Poongavanam 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Poongavanam STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-003-003/83-A
(Anaibogi) 		2906016000NRG23011120223388928 01/11/2022 Mala 2906016WL079697 Mala 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Mala PALLAVAN GRAMA BANK(607052)
15 PERNAMALLUR TN-06-016-003-003/87-A
(Anaibogi) 		2906016000NRG23011120223388932 01/11/2022 Padmavathi 2906016WL079697 Padmavathi 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Padmavathi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-003-003/89-A
(Anaibogi) 		2906016000NRG23011120223388933 01/11/2022 Gandhimathi 2906016WL079697 Gandhimathi 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Gandhimathi STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-003-003/91-A
(Anaibogi) 		2906016000NRG23011120223388935 01/11/2022 Kanaqavalli 2906016WL079697 Kanaqavalli 00415 SBIN0006225 1100 1100 Processed 10/11/2022 020531286 Kanaqavalli STATE BANK OF INDIA(508548)
SubTotal 16500 16500
18 PERNAMALLUR TN-06-016-003-001/353-B
(Anaibogi) 		2906016000NRG23011120223388817 01/11/2022 Lakshmi 2906016WL079697 Lakshmi 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Lakshmi STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-003-001/360-B
(Anaibogi) 		2906016000NRG23011120223388818 01/11/2022 Saraswathi 2906016WL079697 Saraswathi 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Saraswathi STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-003-001/374-B
(Anaibogi) 		2906016000NRG23011120223388819 01/11/2022 Singaram 2906016WL079697 Singaram 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Singaram STATE BANK OF INDIA(508548)
21 PERNAMALLUR TN-06-016-003-001/398-A
(Anaibogi) 		2906016000NRG23011120223388820 01/11/2022 Krishnavani 2906016WL079697 Krishnavani 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Krishnavani STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-003-001/412-A
(Anaibogi) 		2906016000NRG23011120223388821 01/11/2022 Ellammal 2906016WL079697 Ellammal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Ellammal STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-003-001/431-A
(Anaibogi) 		2906016000NRG23011120223388822 01/11/2022 Kasiyammal 2906016WL079697 Kasiyammal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Kasiyammal STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-003-001/444-A
(Anaibogi) 		2906016000NRG23011120223388823 01/11/2022 Venkatesan 2906016WL079697 Venkatesan 00415 SBIN0007581 1405 1405 Processed 10/11/2022 020531286 Venkatesan STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-003-001/477-A
(Anaibogi) 		2906016000NRG23011120223388824 01/11/2022 Perumal 2906016WL079697 Perumal 00415 SBIN0007581 1405 1405 Processed 10/11/2022 020531286 Perumal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-003-001/489-A
(Anaibogi) 		2906016000NRG23011120223388825 01/11/2022 Elumalai 2906016WL079697 Elumalai 00415 SBIN0007581 1405 1405 Processed 10/11/2022 020531286 Elumalai STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-003-001/499-A
(Anaibogi) 		2906016000NRG23011120223388826 01/11/2022 Thayar 2906016WL079697 Thayar 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Thayar STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-003-001/501-A
(Anaibogi) 		2906016000NRG23011120223388827 01/11/2022 Nagammal 2906016WL079697 Nagammal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Nagammal STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-003-001/503-A
(Anaibogi) 		2906016000NRG23011120223388828 01/11/2022 Jayaraman 2906016WL079697 Jayaraman 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Jayaraman STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-003-001/505-A
(Anaibogi) 		2906016000NRG23011120223388829 01/11/2022 Parimala 2906016WL079697 Parimala 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Parimala STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-003-001/514-A
(Anaibogi) 		2906016000NRG23011120223388830 01/11/2022 Anusuya 2906016WL079697 Anusuya 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Anusuya STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-003-001/522-A
(Anaibogi) 		2906016000NRG23011120223388831 01/11/2022 Manjula 2906016WL079697 Manjula 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Manjula STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-003-001/533-B
(Anaibogi) 		2906016000NRG23011120223388832 01/11/2022 Asha 2906016WL079697 Asha 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Asha STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-003-001/548-A
(Anaibogi) 		2906016000NRG23011120223388833 01/11/2022 Subiramani 2906016WL079697 Subiramani 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Subiramani INDIA POST PAYMENTS BANK LIMITED(508528)
35 PERNAMALLUR TN-06-016-003-001/550-B
(Anaibogi) 		2906016000NRG23011120223388834 01/11/2022 Ellammal 2906016WL079697 Ellammal 00415 SBIN0007581 880 880 Processed 10/11/2022 020531286 Ellammal STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-003-001/555-B
(Anaibogi) 		2906016000NRG23011120223388835 01/11/2022 Sagunthala 2906016WL079697 Sagunthala 00415 SBIN0007581 880 880 Processed 10/11/2022 020531286 Sagunthala STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-003-003/117-A
(Anaibogi) 		2906016000NRG23011120223388849 01/11/2022 Pandurangan 2906016WL079697 Pandurangan 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Pandurangan STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-003-003/123-A
(Anaibogi) 		2906016000NRG23011120223388851 01/11/2022 Perama 2906016WL079697 Perama 00415 SBIN0007581 880 880 Processed 10/11/2022 020531286 Perama STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-003-003/127-A
(Anaibogi) 		2906016000NRG23011120223388854 01/11/2022 Pachiyammal 2906016WL079697 Pachiyammal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Pachiyammal STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-003-003/128-A
(Anaibogi) 		2906016000NRG23011120223388855 01/11/2022 Sulli 2906016WL079697 Sulli 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Sulli INDIA POST PAYMENTS BANK LIMITED(508528)
41 PERNAMALLUR TN-06-016-003-003/129-A
(Anaibogi) 		2906016000NRG23011120223388856 01/11/2022 Alamalu 2906016WL079697 Alamalu 00415 SBIN0007581 660 660 Processed 10/11/2022 020531286 Alamalu STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-003-003/130-A
(Anaibogi) 		2906016000NRG23011120223388857 01/11/2022 Visalakshi 2906016WL079697 Visalakshi 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Visalakshi INDIA POST PAYMENTS BANK LIMITED(508528)
43 PERNAMALLUR TN-06-016-003-003/147-A
(Anaibogi) 		2906016000NRG23011120223388858 01/11/2022 Ganga 2906016WL079697 Ganga 00415 SBIN0007581 880 880 Processed 10/11/2022 020531286 Ganga STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-003-003/148-A
(Anaibogi) 		2906016000NRG23011120223388859 01/11/2022 Manjula 2906016WL079697 Manjula 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Manjula STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-003-003/150-A
(Anaibogi) 		2906016000NRG23011120223388860 01/11/2022 Saraswathi 2906016WL079697 Saraswathi 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Saraswathi INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-003-003/154-A
(Anaibogi) 		2906016000NRG23011120223388862 01/11/2022 Uma 2906016WL079697 Uma 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
47 PERNAMALLUR TN-06-016-003-003/155-A
(Anaibogi) 		2906016000NRG23011120223388863 01/11/2022 Sampath 2906016WL079697 Sampath 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Sampath STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-003-003/156-A
(Anaibogi) 		2906016000NRG23011120223388864 01/11/2022 Indira 2906016WL079697 Indira 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Indira STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-003-003/163-A
(Anaibogi) 		2906016000NRG23011120223388865 01/11/2022 Gopu 2906016WL079697 Gopu 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Gopu STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-003-003/164-A
(Anaibogi) 		2906016000NRG23011120223388866 01/11/2022 Yosodha 2906016WL079697 Yosodha 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Yosodha STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-003-003/166-A
(Anaibogi) 		2906016000NRG23011120223388867 01/11/2022 Pachiyammal 2906016WL079697 Pachiyammal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Pachiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 PERNAMALLUR TN-06-016-003-003/168-A
(Anaibogi) 		2906016000NRG23011120223388869 01/11/2022 Chandra 2906016WL079697 Chandra 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Chandra STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-003-003/171-A
(Anaibogi) 		2906016000NRG23011120223388871 01/11/2022 Chenakulandai 2906016WL079697 Chenakulandai 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Chenakulandai STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-003-003/173-A
(Anaibogi) 		2906016000NRG23011120223388872 01/11/2022 Pachyammal 2906016WL079697 Pachyammal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Pachyammal STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-003-003/174-A
(Anaibogi) 		2906016000NRG23011120223388873 01/11/2022 Malliga 2906016WL079697 Malliga 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Malliga STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-003-003/175-A
(Anaibogi) 		2906016000NRG23011120223388874 01/11/2022 Gowari 2906016WL079697 Gowari 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Gowari STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-003-003/176-A
(Anaibogi) 		2906016000NRG23011120223388875 01/11/2022 Periymmala 2906016WL079697 Periymmala 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Periymmala STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-003-003/177-A
(Anaibogi) 		2906016000NRG23011120223388876 01/11/2022 Babi 2906016WL079697 Babi 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Babi STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-003-003/178-A
(Anaibogi) 		2906016000NRG23011120223388877 01/11/2022 Rajam 2906016WL079697 Rajam 00415 SBIN0007581 880 880 Processed 10/11/2022 020531286 Rajam STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-003-003/179-A
(Anaibogi) 		2906016000NRG23011120223388878 01/11/2022 Valliyammal 2906016WL079697 Valliyammal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Valliyammal STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-003-003/192-A
(Anaibogi) 		2906016000NRG23011120223388879 01/11/2022 Ratha 2906016WL079697 Ratha 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Ratha STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-003-003/193-A
(Anaibogi) 		2906016000NRG23011120223388880 01/11/2022 Maniyammal 2906016WL079697 Maniyammal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Maniyammal STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-003-003/195-A
(Anaibogi) 		2906016000NRG23011120223388881 01/11/2022 Chinnakuzhandai 2906016WL079697 Chinnakuzhandai 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Chinnakuzhandai STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-003-003/196-A
(Anaibogi) 		2906016000NRG23011120223388882 01/11/2022 Maliga 2906016WL079697 Maliga 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Maliga STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-003-003/198-A
(Anaibogi) 		2906016000NRG23011120223388883 01/11/2022 Jayanthi 2906016WL079697 Jayanthi 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Jayanthi STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-003-003/203-A
(Anaibogi) 		2906016000NRG23011120223388884 01/11/2022 Arumugam 2906016WL079697 Arumugam 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Arumugam STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-003-003/210-A
(Anaibogi) 		2906016000NRG23011120223388885 01/11/2022 Rani 2906016WL079697 Rani 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
68 PERNAMALLUR TN-06-016-003-003/213-A
(Anaibogi) 		2906016000NRG23011120223388886 01/11/2022 Jaya 2906016WL079697 Jaya 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Jaya STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-003-003/227-A
(Anaibogi) 		2906016000NRG23011120223388888 01/11/2022 Ramachandaran 2906016WL079697 Ramachandaran 00415 SBIN0007581 880 880 Processed 10/11/2022 020531286 Ramachandaran INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-003-003/229-A
(Anaibogi) 		2906016000NRG23011120223388889 01/11/2022 Sulokchana 2906016WL079697 Sulokchana 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Sulokchana INDIA POST PAYMENTS BANK LIMITED(508528)
71 PERNAMALLUR TN-06-016-003-003/245-A
(Anaibogi) 		2906016000NRG23011120223388890 01/11/2022 Selvi 2906016WL079697 Selvi 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Selvi INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-003-003/246-A
(Anaibogi) 		2906016000NRG23011120223388891 01/11/2022 Sumathi 2906016WL079697 Sumathi 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Sumathi STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-003-003/247-A
(Anaibogi) 		2906016000NRG23011120223388892 01/11/2022 Chitra 2906016WL079697 Chitra 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Chitra STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-003-003/248-A
(Anaibogi) 		2906016000NRG23011120223388893 01/11/2022 Jothi 2906016WL079697 Jothi 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Jothi STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-003-003/250-A
(Anaibogi) 		2906016000NRG23011120223388894 01/11/2022 Muniyammal 2906016WL079697 Muniyammal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Muniyammal STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-003-003/253-B
(Anaibogi) 		2906016000NRG23011120223388895 01/11/2022 seetha 2906016WL079697 seetha 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 seetha INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-003-003/276-A
(Anaibogi) 		2906016000NRG23011120223388896 01/11/2022 Pottu 2906016WL079697 Pottu 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Pottu STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-003-003/279-A
(Anaibogi) 		2906016000NRG23011120223388897 01/11/2022 Amutha 2906016WL079697 Amutha 00415 SBIN0007581 1405 1405 Processed 10/11/2022 020531286 Amutha STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-003-003/281-A
(Anaibogi) 		2906016000NRG23011120223388898 01/11/2022 Banu 2906016WL079697 Banu 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Banu STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-003-003/285-a
(Anaibogi) 		2906016000NRG23011120223388899 01/11/2022 Mageswari 2906016WL079697 Mageswari 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Mageswari INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-003-003/286-a
(Anaibogi) 		2906016000NRG23011120223388900 01/11/2022 Banu 2906016WL079697 Banu 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Banu STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-003-003/287-a
(Anaibogi) 		2906016000NRG23011120223388901 01/11/2022 Rani 2906016WL079697 Rani 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Rani STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-003-003/314-a
(Anaibogi) 		2906016000NRG23011120223388902 01/11/2022 Kalpana 2906016WL079697 Kalpana 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Kalpana STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-003-003/324-a
(Anaibogi) 		2906016000NRG23011120223388903 01/11/2022 Veerasamy 2906016WL079697 Veerasamy 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Veerasamy STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-003-003/325-a
(Anaibogi) 		2906016000NRG23011120223388904 01/11/2022 Prabhu 2906016WL079697 Prabhu 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Prabhu STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-003-003/328-A
(Anaibogi) 		2906016000NRG23011120223388905 01/11/2022 Duraiammal 2906016WL079697 Duraiammal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Duraiammal STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-003-003/329-a
(Anaibogi) 		2906016000NRG23011120223388906 01/11/2022 Varathan 2906016WL079697 Varathan 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Varathan STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-003-003/333-a
(Anaibogi) 		2906016000NRG23011120223388907 01/11/2022 Valliyammal 2906016WL079697 Valliyammal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Valliyammal STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-003-003/345-A
(Anaibogi) 		2906016000NRG23011120223388908 01/11/2022 Amirtham 2906016WL079697 Amirtham 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Amirtham STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-003-003/346-A
(Anaibogi) 		2906016000NRG23011120223388909 01/11/2022 Santha 2906016WL079697 Santha 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Santha INDIA POST PAYMENTS BANK LIMITED(508528)
91 PERNAMALLUR TN-06-016-003-003/375-A
(Anaibogi) 		2906016000NRG23011120223388911 01/11/2022 Kanchana 2906016WL079697 Kanchana 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Kanchana STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-003-003/417-A
(Anaibogi) 		2906016000NRG23011120223388912 01/11/2022 Sivalingam 2906016WL079697 Sivalingam 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Sivalingam STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-003-003/457-A
(Anaibogi) 		2906016000NRG23011120223388913 01/11/2022 Renuga 2906016WL079697 Renuga 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Renuga INDIAN BANK(607105)
94 PERNAMALLUR TN-06-016-003-003/467-A
(Anaibogi) 		2906016000NRG23011120223388915 01/11/2022 Sumathi 2906016WL079697 Sumathi 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Sumathi STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-003-003/532-A
(Anaibogi) 		2906016000NRG23011120223388916 01/11/2022 Dhasanamoorthy 2906016WL079697 Dhasanamoorthy 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Dhasanamoorthy STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-003-003/68-A
(Anaibogi) 		2906016000NRG23011120223388919 01/11/2022 Ganthai 2906016WL079697 Ganthai 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Ganthai STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-003-003/71-A
(Anaibogi) 		2906016000NRG23011120223388920 01/11/2022 Parimala 2906016WL079697 Parimala 00415 SBIN0007581 880 880 Processed 10/11/2022 020531286 Parimala STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-003-003/84-A
(Anaibogi) 		2906016000NRG23011120223388929 01/11/2022 Selvam 2906016WL079697 Selvam 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Selvam INDIAN BANK(607105)
99 PERNAMALLUR TN-06-016-003-003/85-A
(Anaibogi) 		2906016000NRG23011120223388930 01/11/2022 Muniyammal 2906016WL079697 Muniyammal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Muniyammal STATE BANK OF INDIA(508548)
100 PERNAMALLUR TN-06-016-003-003/86-A
(Anaibogi) 		2906016000NRG23011120223388931 01/11/2022 Govindammal 2906016WL079697 Govindammal 00415 SBIN0007581 1100 1100 Processed 10/11/2022 020531286 Govindammal STATE BANK OF INDIA(508548)
SubTotal 90540 90540
Total 109240 109240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_011122APB_FTO_1095896 Indian Bank IDIB000C049 CHENGADU 1100
2 PERNAMALLUR TN2906016_011122APB_FTO_1095896 Indian Bank IDIB000N065 NEDUNGUNAM 1100
3 PERNAMALLUR TN2906016_011122APB_FTO_1095896 State Bank of India SBIN0006225 Vallam 16500
4 PERNAMALLUR TN2906016_011122APB_FTO_1095896 State Bank of India SBIN0007581 VALLAM 90540

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