Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:57:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_230922APB_FTO_909371
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PERNAMALLUR TN-06-016-015-001/144-B
(Injimedu) 		2906016000NRG23220920222713475 23/09/2022 Sumathi 2906016WL065946 Sumathi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Sumathi STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-015-004/196-B
(Injimedu) 		2906016000NRG23220920222713477 23/09/2022 Kannammal 2906016WL065946 Kannammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Kannammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-015-004/445-A
(Injimedu) 		2906016000NRG23220920222713478 23/09/2022 Andal 2906016WL065946 Andal 00415 SBIN0003374 1100 1100 Processed 11/10/2022 014307441 Andal STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-015-015/100-A
(Injimedu) 		2906016000NRG23220920222713479 23/09/2022 Chinnathaye 2906016WL065946 Chinnathaye 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Chinnathaye STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-015-015/101-A
(Injimedu) 		2906016000NRG23220920222713480 23/09/2022 Muniyammal 2906016WL065946 Muniyammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Muniyammal STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-015-015/104-A
(Injimedu) 		2906016000NRG23220920222713260 23/09/2022 Selvi 2906016WL065940 Selvi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Selvi UNION BANK OF INDIA(508500)
7 PERNAMALLUR TN-06-016-015-015/108-A
(Injimedu) 		2906016000NRG23220920222713482 23/09/2022 Ambika 2906016WL065946 Ambika 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Ambika STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-015-015/109-A
(Injimedu) 		2906016000NRG23220920222713483 23/09/2022 Kasthuri 2906016WL065946 Kasthuri 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Kasthuri STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-015-015/11-A
(Injimedu) 		2906016000NRG23220920222713261 23/09/2022 Raje 2906016WL065940 Raje 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Raje STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-015-015/110-A
(Injimedu) 		2906016000NRG23220920222713484 23/09/2022 Gejalakshmi 2906016WL065946 Gejalakshmi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Gejalakshmi STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-015-015/111-A
(Injimedu) 		2906016000NRG23220920222713485 23/09/2022 Vijaya 2906016WL065946 Vijaya 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Vijaya STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-015-015/115-A
(Injimedu) 		2906016000NRG23220920222713487 23/09/2022 Raman 2906016WL065946 Raman 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Raman STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-015-015/117-A
(Injimedu) 		2906016000NRG23220920222713488 23/09/2022 Parimala 2906016WL065946 Parimala 00415 SBIN0003374 1686 1686 Processed 11/10/2022 014307441 Parimala STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-015-015/118-A
(Injimedu) 		2906016000NRG23220920222713489 23/09/2022 Venkatraman 2906016WL065946 Venkatraman 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Venkatraman STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-015-015/119-A
(Injimedu) 		2906016000NRG23220920222713490 23/09/2022 Valarmathi 2906016WL065946 Valarmathi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Valarmathi STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-015-015/120-A
(Injimedu) 		2906016000NRG23220920222713491 23/09/2022 Pooncholai 2906016WL065946 Pooncholai 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Pooncholai STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-015-015/121-A
(Injimedu) 		2906016000NRG23220920222713492 23/09/2022 Dhanalakshmi 2906016WL065946 Dhanalakshmi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Dhanalakshmi STATE BANK OF INDIA(508548)
18 PERNAMALLUR TN-06-016-015-015/124-A
(Injimedu) 		2906016000NRG23220920222713494 23/09/2022 Muruvan 2906016WL065946 Muruvan 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Muruvan STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-015-015/127-A
(Injimedu) 		2906016000NRG23220920222713495 23/09/2022 Kasiammal 2906016WL065946 Kasiammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Kasiammal STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-015-015/129-A
(Injimedu) 		2906016000NRG23220920222713496 23/09/2022 Sagunthala 2906016WL065946 Sagunthala 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Sagunthala INDIA POST PAYMENTS BANK LIMITED(508528)
21 PERNAMALLUR TN-06-016-015-015/13-b
(Injimedu) 		2906016000NRG23220920222713262 23/09/2022 Parthiban 2906016WL065940 Parthiban 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Parthiban STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-015-015/130-A
(Injimedu) 		2906016000NRG23220920222713497 23/09/2022 Selvarani 2906016WL065946 Selvarani 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Selvarani STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-015-015/132-A
(Injimedu) 		2906016000NRG23220920222713499 23/09/2022 Vasantha 2906016WL065946 Vasantha 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Vasantha STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-015-015/133-A
(Injimedu) 		2906016000NRG23220920222713500 23/09/2022 Ramasami 2906016WL065946 Ramasami 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Ramasami STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-015-015/134-A
(Injimedu) 		2906016000NRG23220920222713501 23/09/2022 Kaniyappan 2906016WL065946 Kaniyappan 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Kaniyappan BANK OF BARODA(606985)
26 PERNAMALLUR TN-06-016-015-015/136-A
(Injimedu) 		2906016000NRG23220920222713502 23/09/2022 Kiliyammal 2906016WL065946 Kiliyammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Kiliyammal STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-015-015/137-A
(Injimedu) 		2906016000NRG23220920222713503 23/09/2022 Saroja 2906016WL065946 Saroja 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Saroja STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-015-015/138-A
(Injimedu) 		2906016000NRG23220920222713504 23/09/2022 Arumugam 2906016WL065946 Arumugam 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Arumugam HDFC BANK LTD(607152)
29 PERNAMALLUR TN-06-016-015-015/14-A
(Injimedu) 		2906016000NRG23220920222713263 23/09/2022 Kanikkam 2906016WL065940 Kanikkam 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Kanikkam STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-015-015/141-A
(Injimedu) 		2906016000NRG23220920222713264 23/09/2022 Dharani 2906016WL065940 Dharani 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Dharani INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-015-015/143-A
(Injimedu) 		2906016000NRG23220920222713506 23/09/2022 Santhi 2906016WL065946 Santhi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Santhi STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-015-015/145-A
(Injimedu) 		2906016000NRG23220920222713507 23/09/2022 Jayaganthi 2906016WL065946 Jayaganthi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Jayaganthi STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-015-015/150-A
(Injimedu) 		2906016000NRG23220920222713510 23/09/2022 Pichandi 2906016WL065946 Pichandi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Pichandi STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-015-015/151-A
(Injimedu) 		2906016000NRG23220920222713511 23/09/2022 Maheswari 2906016WL065946 Maheswari 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Maheswari STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-015-015/152-A
(Injimedu) 		2906016000NRG23220920222713512 23/09/2022 Anjali 2906016WL065946 Anjali 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Anjali STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-015-015/153-A
(Injimedu) 		2906016000NRG23220920222713513 23/09/2022 Elumalai 2906016WL065946 Elumalai 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Elumalai STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-015-015/159-A
(Injimedu) 		2906016000NRG23220920222713514 23/09/2022 Annammal 2906016WL065946 Annammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Annammal STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-015-015/161-A
(Injimedu) 		2906016000NRG23220920222713515 23/09/2022 Gejendiran 2906016WL065946 Gejendiran 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Gejendiran STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-015-015/162-A
(Injimedu) 		2906016000NRG23220920222713516 23/09/2022 Kuppan 2906016WL065946 Kuppan 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Kuppan STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-015-015/163-A
(Injimedu) 		2906016000NRG23220920222713517 23/09/2022 Vasantha 2906016WL065946 Vasantha 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Vasantha STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-015-015/165-A
(Injimedu) 		2906016000NRG23220920222713518 23/09/2022 Chandra 2906016WL065946 Chandra 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Chandra STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-015-015/167-A
(Injimedu) 		2906016000NRG23220920222713519 23/09/2022 Kasthuri 2906016WL065946 Kasthuri 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Kasthuri STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-015-015/168-A
(Injimedu) 		2906016000NRG23220920222713520 23/09/2022 Jegathammal 2906016WL065946 Jegathammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Jegathammal STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-015-015/169-A
(Injimedu) 		2906016000NRG23220920222713521 23/09/2022 Jegatha 2906016WL065946 Jegatha 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Jegatha STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-015-015/170-A
(Injimedu) 		2906016000NRG23220920222713522 23/09/2022 Balaraman 2906016WL065946 Balaraman 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Balaraman STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-015-015/171-A
(Injimedu) 		2906016000NRG23220920222713523 23/09/2022 Ganga 2906016WL065946 Ganga 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Ganga STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-015-015/173-A
(Injimedu) 		2906016000NRG23220920222713524 23/09/2022 Ravakusala 2906016WL065946 Ravakusala 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Ravakusala STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-015-015/175-A
(Injimedu) 		2906016000NRG23220920222713525 23/09/2022 Arasi 2906016WL065946 Arasi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Arasi STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-015-015/178-A
(Injimedu) 		2906016000NRG23220920222713526 23/09/2022 Kanchana 2906016WL065946 Kanchana 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Kanchana STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-015-015/180-A
(Injimedu) 		2906016000NRG23220920222713527 23/09/2022 Mallika 2906016WL065946 Mallika 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Mallika STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-015-015/181-A
(Injimedu) 		2906016000NRG23220920222713528 23/09/2022 Lakshmi 2906016WL065946 Lakshmi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Lakshmi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-015-015/184-A
(Injimedu) 		2906016000NRG23220920222713529 23/09/2022 Lalitha 2906016WL065946 Lalitha 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Lalitha STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-015-015/186-A
(Injimedu) 		2906016000NRG23220920222713530 23/09/2022 Poothanam 2906016WL065946 Poothanam 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Poothanam STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-015-015/187-A
(Injimedu) 		2906016000NRG23220920222713531 23/09/2022 Ellammal 2906016WL065946 Ellammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Ellammal STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-015-015/188-A
(Injimedu) 		2906016000NRG23220920222713532 23/09/2022 Santhi 2906016WL065946 Santhi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Santhi STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-015-015/189-A
(Injimedu) 		2906016000NRG23220920222713533 23/09/2022 Jayamari 2906016WL065946 Jayamari 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Jayamari STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-015-015/192-A
(Injimedu) 		2906016000NRG23220920222713534 23/09/2022 Devi 2906016WL065946 Devi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Devi STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-015-015/193-A
(Injimedu) 		2906016000NRG23220920222713535 23/09/2022 Devagi 2906016WL065946 Devagi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Devagi BANK OF BARODA(606985)
59 PERNAMALLUR TN-06-016-015-015/20-A
(Injimedu) 		2906016000NRG23220920222713265 23/09/2022 Soundhari 2906016WL065940 Soundhari 00415 SBIN0003374 1100 1100 Processed 11/10/2022 014307441 Soundhari STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-015-015/200-A
(Injimedu) 		2906016000NRG23220920222713266 23/09/2022 Jayalalitha 2906016WL065940 Jayalalitha 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Jayalalitha STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-015-015/203-A
(Injimedu) 		2906016000NRG23220920222713267 23/09/2022 Anadan 2906016WL065940 Anadan 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Anadan STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-015-015/300-A
(Injimedu) 		2906016000NRG23220920222713270 23/09/2022 Vanitha 2906016WL065940 Vanitha 00415 SBIN0003374 1100 1100 Processed 11/10/2022 014307441 Vanitha STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-015-015/338-A
(Injimedu) 		2906016000NRG23220920222713271 23/09/2022 Uma 2906016WL065940 Uma 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Uma STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-015-015/342-a
(Injimedu) 		2906016000NRG23220920222713272 23/09/2022 Nathiya 2906016WL065940 Nathiya 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Nathiya STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-015-015/348-A
(Injimedu) 		2906016000NRG23220920222713273 23/09/2022 Valli 2906016WL065940 Valli 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Valli STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-015-015/365-a
(Injimedu) 		2906016000NRG23220920222713274 23/09/2022 Kamatchi 2906016WL065940 Kamatchi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Kamatchi STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-015-015/366-a
(Injimedu) 		2906016000NRG23220920222713275 23/09/2022 Rukkumani 2906016WL065940 Rukkumani 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Rukkumani STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-015-015/371-a
(Injimedu) 		2906016000NRG23220920222713276 23/09/2022 Vasantha 2906016WL065940 Vasantha 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Vasantha STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-015-015/373-A
(Injimedu) 		2906016000NRG23220920222713277 23/09/2022 Saradha 2906016WL065940 Saradha 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Saradha STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-015-015/374-A
(Injimedu) 		2906016000NRG23220920222713278 23/09/2022 Lalitha 2906016WL065940 Lalitha 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Lalitha STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-015-015/376-A
(Injimedu) 		2906016000NRG23220920222713279 23/09/2022 Lakshmi 2906016WL065940 Lakshmi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Lakshmi STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-015-015/379-a
(Injimedu) 		2906016000NRG23220920222713280 23/09/2022 Anbu 2906016WL065940 Anbu 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Anbu STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-015-015/38-A
(Injimedu) 		2906016000NRG23220920222713537 23/09/2022 Andal 2906016WL065946 Andal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Andal STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-015-015/382-a
(Injimedu) 		2906016000NRG23220920222713282 23/09/2022 Muthammal 2906016WL065940 Muthammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Muthammal STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-015-015/386-a
(Injimedu) 		2906016000NRG23220920222713283 23/09/2022 Poongavanam 2906016WL065940 Poongavanam 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Poongavanam STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-015-015/388-a
(Injimedu) 		2906016000NRG23220920222713284 23/09/2022 Kuppammal 2906016WL065940 Kuppammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Kuppammal STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-015-015/39-A
(Injimedu) 		2906016000NRG23220920222713538 23/09/2022 Nathiya 2906016WL065946 Nathiya 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Nathiya STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-015-015/392-a
(Injimedu) 		2906016000NRG23220920222713539 23/09/2022 Anjali 2906016WL065946 Anjali 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Anjali STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-015-015/393-B
(Injimedu) 		2906016000NRG23220920222713285 23/09/2022 Ganesan 2906016WL065940 Ganesan 00415 SBIN0003374 1100 1100 Processed 11/10/2022 014307441 Ganesan STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-015-015/396-A
(Injimedu) 		2906016000NRG23220920222713286 23/09/2022 Muniyammal 2906016WL065940 Muniyammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Muniyammal STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-015-015/40-A
(Injimedu) 		2906016000NRG23220920222713540 23/09/2022 Navammal 2906016WL065946 Navammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Navammal STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-015-015/400-A
(Injimedu) 		2906016000NRG23220920222713287 23/09/2022 Suguna 2906016WL065940 Suguna 00415 SBIN0003374 1100 1100 Processed 11/10/2022 014307441 Suguna STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-015-015/406-B
(Injimedu) 		2906016000NRG23220920222713288 23/09/2022 Ponni 2906016WL065940 Ponni 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Ponni STATE BANK OF INDIA(508548)
84 PERNAMALLUR TN-06-016-015-015/409-B
(Injimedu) 		2906016000NRG23220920222713289 23/09/2022 Moahna 2906016WL065940 Moahna 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Moahna STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-015-015/411-A
(Injimedu) 		2906016000NRG23220920222713290 23/09/2022 Chithra 2906016WL065940 Chithra 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Chithra STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-015-015/416-A
(Injimedu) 		2906016000NRG23220920222713291 23/09/2022 Vailliyammal 2906016WL065940 Vailliyammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Vailliyammal STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-015-015/42-A
(Injimedu) 		2906016000NRG23220920222713541 23/09/2022 Mathiazhagan 2906016WL065946 Mathiazhagan 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Mathiazhagan STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-015-015/422-A
(Injimedu) 		2906016000NRG23220920222713292 23/09/2022 parvathi 2906016WL065940 parvathi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
89 PERNAMALLUR TN-06-016-015-015/426-A
(Injimedu) 		2906016000NRG23220920222713293 23/09/2022 Santhi 2906016WL065940 Santhi 00415 SBIN0003374 1686 1686 Processed 11/10/2022 014307441 Santhi STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-015-015/433-A
(Injimedu) 		2906016000NRG23220920222713294 23/09/2022 Krishanamoorithi 2906016WL065940 Krishanamoorithi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Krishanamoorithi STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-015-015/458-A
(Injimedu) 		2906016000NRG23220920222713296 23/09/2022 Jothi 2906016WL065940 Jothi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Jothi CANARA BANK(508532)
92 PERNAMALLUR TN-06-016-015-015/47-A
(Injimedu) 		2906016000NRG23220920222713542 23/09/2022 Anjala 2906016WL065946 Anjala 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Anjala STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-015-015/53-A
(Injimedu) 		2906016000NRG23220920222713316 23/09/2022 Muniyammal 2906016WL065940 Muniyammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Muniyammal STATE BANK OF INDIA(508548)
94 PERNAMALLUR TN-06-016-015-015/57-A
(Injimedu) 		2906016000NRG23220920222713543 23/09/2022 Pappa 2906016WL065946 Pappa 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Pappa BANK OF INDIA(508505)
95 PERNAMALLUR TN-06-016-015-015/58-A
(Injimedu) 		2906016000NRG23220920222713544 23/09/2022 Rajammal 2906016WL065946 Rajammal 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Rajammal STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-015-015/59-A
(Injimedu) 		2906016000NRG23220920222713324 23/09/2022 Lakshmi 2906016WL065940 Lakshmi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Lakshmi STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-015-015/77-A
(Injimedu) 		2906016000NRG23220920222713546 23/09/2022 Manimegalai 2906016WL065946 Manimegalai 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Manimegalai STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-015-015/84-A
(Injimedu) 		2906016000NRG23220920222713547 23/09/2022 Mary 2906016WL065946 Mary 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Mary BANK OF INDIA(508505)
99 PERNAMALLUR TN-06-016-015-015/87-A
(Injimedu) 		2906016000NRG23220920222713548 23/09/2022 Mullaikodi 2906016WL065946 Mullaikodi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Mullaikodi STATE BANK OF INDIA(508548)
100 PERNAMALLUR TN-06-016-015-015/88-A
(Injimedu) 		2906016000NRG23220920222713549 23/09/2022 Lakshmi 2906016WL065946 Lakshmi 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Lakshmi BANK OF INDIA(508505)
101 PERNAMALLUR TN-06-016-015-015/91-A
(Injimedu) 		2906016000NRG23220920222713550 23/09/2022 Alamelu 2906016WL065946 Alamelu 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Alamelu STATE BANK OF INDIA(508548)
102 PERNAMALLUR TN-06-016-015-015/96-A
(Injimedu) 		2906016000NRG23220920222713551 23/09/2022 Kuppu 2906016WL065946 Kuppu 00415 SBIN0003374 1320 1320 Processed 11/10/2022 014307441 Kuppu STATE BANK OF INDIA(508548)
SubTotal 134272 134272
103 PERNAMALLUR TN-06-016-015-015/3-A
(Injimedu) 		2906016000NRG23220920222713269 23/09/2022 Lourdhmeri 2906016WL065940 Lourdhmeri 00415 SBIN0007581 1320 1320 Processed 11/10/2022 014307441 Lourdhmeri STATE BANK OF INDIA(508548)
104 PERNAMALLUR TN-06-016-015-015/5-A
(Injimedu) 		2906016000NRG23220920222713309 23/09/2022 Amala 2906016WL065940 Amala 00415 SBIN0007581 1320 1320 Processed 11/10/2022 014307441 Amala STATE BANK OF INDIA(508548)
105 PERNAMALLUR TN-06-016-015-015/9-A
(Injimedu) 		2906016000NRG23220920222713325 23/09/2022 Saratha 2906016WL065940 Saratha 00415 SBIN0007581 1320 1320 Processed 11/10/2022 014307441 Saratha STATE BANK OF INDIA(508548)
SubTotal 3960 3960
Total 138232 138232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_230922APB_FTO_909371 State Bank of India SBIN0003374 PERNAMALLUR 134272
2 PERNAMALLUR TN2906016_230922APB_FTO_909371 State Bank of India SBIN0007581 Pernamallur 3960

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