Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:28:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_130522APB_FTO_199588
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-06-016-019-004/1049-A
(Kolappalur) 		2906016000NRG23130520220266864 13/05/2022 Kaveri 2906016WL009016 Kaveri 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Kaveri STATE BANK OF INDIA(508548)
2 PERNAMALLUR TN-06-016-019-004/907-A
(Kolappalur) 		2906016000NRG23130520220266865 13/05/2022 Rajammal 2906016WL009016 Rajammal 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Rajammal STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-019-019/1027-A
(Kolappalur) 		2906016000NRG23130520220266866 13/05/2022 Rathinadevi 2906016WL009016 Rathinadevi 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Rathinadevi STATE BANK OF INDIA(508548)
4 PERNAMALLUR TN-06-016-019-019/1045-A
(Kolappalur) 		2906016000NRG23130520220266867 13/05/2022 Banu 2906016WL009016 Banu 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Banu STATE BANK OF INDIA(508548)
5 PERNAMALLUR TN-06-016-019-019/1089-A
(Kolappalur) 		2906016000NRG23130520220266869 13/05/2022 Meena 2906016WL009016 Meena 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Meena STATE BANK OF INDIA(508548)
6 PERNAMALLUR TN-06-016-019-019/1102-A
(Kolappalur) 		2906016000NRG23130520220266870 13/05/2022 PARIMELAZHAGAN 2906016WL009016 PARIMELAZHAGAN 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 PARIMELAZHAGAN STATE BANK OF INDIA(508548)
7 PERNAMALLUR TN-06-016-019-019/1103-A
(Kolappalur) 		2906016000NRG23130520220266871 13/05/2022 janakiraman 2906016WL009016 janakiraman 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 janakiraman STATE BANK OF INDIA(508548)
8 PERNAMALLUR TN-06-016-019-019/1124-A
(Kolappalur) 		2906016000NRG23130520220266872 13/05/2022 Rani 2906016WL009016 Rani 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Rani STATE BANK OF INDIA(508548)
9 PERNAMALLUR TN-06-016-019-019/1144-A
(Kolappalur) 		2906016000NRG23130520220266873 13/05/2022 Thanjyammal 2906016WL009016 Thanjyammal 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Thanjyammal STATE BANK OF INDIA(508548)
10 PERNAMALLUR TN-06-016-019-019/1145-A
(Kolappalur) 		2906016000NRG23130520220266874 13/05/2022 Uthiramari 2906016WL009016 Uthiramari 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Uthiramari STATE BANK OF INDIA(508548)
11 PERNAMALLUR TN-06-016-019-019/1187-A
(Kolappalur) 		2906016000NRG23130520220266875 13/05/2022 Barani 2906016WL009016 Barani 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Barani STATE BANK OF INDIA(508548)
12 PERNAMALLUR TN-06-016-019-019/1257-A
(Kolappalur) 		2906016000NRG23130520220266876 13/05/2022 Lakshmi 2906016WL009016 Lakshmi 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Lakshmi STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-019-019/156-A
(Kolappalur) 		2906016000NRG23130520220266879 13/05/2022 Krishnaveni 2906016WL009016 Krishnaveni 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Krishnaveni STATE BANK OF INDIA(508548)
14 PERNAMALLUR TN-06-016-019-019/499-B
(Kolappalur) 		2906016000NRG23130520220266880 13/05/2022 Ananthi 2906016WL009016 Ananthi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Ananthi STATE BANK OF INDIA(508548)
15 PERNAMALLUR TN-06-016-019-019/500-A
(Kolappalur) 		2906016000NRG23130520220266881 13/05/2022 Lakshmi 2906016WL009016 Lakshmi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Lakshmi INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-019-019/501-A
(Kolappalur) 		2906016000NRG23130520220266882 13/05/2022 Dhanammal 2906016WL009016 Dhanammal 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Dhanammal STATE BANK OF INDIA(508548)
17 PERNAMALLUR TN-06-016-019-019/502-A
(Kolappalur) 		2906016000NRG23130520220266883 13/05/2022 Nagammal 2906016WL009016 Nagammal 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Nagammal GENERAL POST OFFICE(607245)
18 PERNAMALLUR TN-06-016-019-019/503-A
(Kolappalur) 		2906016000NRG23130520220266884 13/05/2022 Panniyappan 2906016WL009016 Panniyappan 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Panniyappan STATE BANK OF INDIA(508548)
19 PERNAMALLUR TN-06-016-019-019/504-A
(Kolappalur) 		2906016000NRG23130520220266885 13/05/2022 Krishnaveni 2906016WL009016 Krishnaveni 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Krishnaveni STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-019-019/505-A
(Kolappalur) 		2906016000NRG23130520220266886 13/05/2022 Pamiyathal 2906016WL009016 Pamiyathal 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Pamiyathal GENERAL POST OFFICE(607245)
21 PERNAMALLUR TN-06-016-019-019/507-B
(Kolappalur) 		2906016000NRG23130520220266888 13/05/2022 Poongavanam 2906016WL009016 Poongavanam 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Poongavanam STATE BANK OF INDIA(508548)
22 PERNAMALLUR TN-06-016-019-019/509-A
(Kolappalur) 		2906016000NRG23130520220266889 13/05/2022 Malar 2906016WL009016 Malar 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Malar STATE BANK OF INDIA(508548)
23 PERNAMALLUR TN-06-016-019-019/510-B
(Kolappalur) 		2906016000NRG23130520220266890 13/05/2022 Magesweri 2906016WL009016 Magesweri 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Magesweri STATE BANK OF INDIA(508548)
24 PERNAMALLUR TN-06-016-019-019/511-A
(Kolappalur) 		2906016000NRG23130520220266891 13/05/2022 Neela 2906016WL009016 Neela 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Neela STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-019-019/512-A
(Kolappalur) 		2906016000NRG23130520220266892 13/05/2022 Muniyammal 2906016WL009016 Muniyammal 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Muniyammal STATE BANK OF INDIA(508548)
26 PERNAMALLUR TN-06-016-019-019/513-A
(Kolappalur) 		2906016000NRG23130520220266893 13/05/2022 Kumari 2906016WL009016 Kumari 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Kumari STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-019-019/515-A
(Kolappalur) 		2906016000NRG23130520220266894 13/05/2022 Subulakshmi 2906016WL009016 Subulakshmi 00415 SBIN0006225 1100 1100 Processed 19/05/2022 009535790 Subulakshmi STATE BANK OF INDIA(508548)
28 PERNAMALLUR TN-06-016-019-019/516-A
(Kolappalur) 		2906016000NRG23130520220266895 13/05/2022 Parvathi 2906016WL009016 Parvathi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Parvathi STATE BANK OF INDIA(508548)
29 PERNAMALLUR TN-06-016-019-019/517-A
(Kolappalur) 		2906016000NRG23130520220266896 13/05/2022 Mariya 2906016WL009016 Mariya 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Mariya STATE BANK OF INDIA(508548)
30 PERNAMALLUR TN-06-016-019-019/520-A
(Kolappalur) 		2906016000NRG23130520220266897 13/05/2022 Kathaye 2906016WL009016 Kathaye 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Kathaye STATE BANK OF INDIA(508548)
31 PERNAMALLUR TN-06-016-019-019/522-B
(Kolappalur) 		2906016000NRG23130520220266899 13/05/2022 lakshmi 2906016WL009016 lakshmi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 lakshmi STATE BANK OF INDIA(508548)
32 PERNAMALLUR TN-06-016-019-019/525-A
(Kolappalur) 		2906016000NRG23130520220266900 13/05/2022 Valli 2906016WL009016 Valli 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Valli STATE BANK OF INDIA(508548)
33 PERNAMALLUR TN-06-016-019-019/529-A
(Kolappalur) 		2906016000NRG23130520220266902 13/05/2022 Marunbee 2906016WL009016 Marunbee 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Marunbee STATE BANK OF INDIA(508548)
34 PERNAMALLUR TN-06-016-019-019/530-B
(Kolappalur) 		2906016000NRG23130520220266903 13/05/2022 Indira 2906016WL009016 Indira 00415 SBIN0006225 1100 1100 Processed 19/05/2022 009535790 Indira STATE BANK OF INDIA(508548)
35 PERNAMALLUR TN-06-016-019-019/533-B
(Kolappalur) 		2906016000NRG23130520220266905 13/05/2022 Saraswathi 2906016WL009016 Saraswathi 00415 SBIN0006225 1100 1100 Processed 19/05/2022 009535790 Saraswathi STATE BANK OF INDIA(508548)
36 PERNAMALLUR TN-06-016-019-019/535-A
(Kolappalur) 		2906016000NRG23130520220266907 13/05/2022 Manogaran 2906016WL009016 Manogaran 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Manogaran STATE BANK OF INDIA(508548)
37 PERNAMALLUR TN-06-016-019-019/536-A
(Kolappalur) 		2906016000NRG23130520220266908 13/05/2022 Dhaivanayagi 2906016WL009016 Dhaivanayagi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Dhaivanayagi STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-019-019/537-A
(Kolappalur) 		2906016000NRG23130520220266909 13/05/2022 shanbagavelli 2906016WL009016 shanbagavelli 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 shanbagavelli STATE BANK OF INDIA(508548)
39 PERNAMALLUR TN-06-016-019-019/545-A
(Kolappalur) 		2906016000NRG23130520220266910 13/05/2022 Suguna 2906016WL009016 Suguna 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Suguna STATE BANK OF INDIA(508548)
40 PERNAMALLUR TN-06-016-019-019/546-B
(Kolappalur) 		2906016000NRG23130520220266911 13/05/2022 Muniyammal 2906016WL009016 Muniyammal 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Muniyammal STATE BANK OF INDIA(508548)
41 PERNAMALLUR TN-06-016-019-019/549-B
(Kolappalur) 		2906016000NRG23130520220266912 13/05/2022 Nagammal 2906016WL009016 Nagammal 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Nagammal STATE BANK OF INDIA(508548)
42 PERNAMALLUR TN-06-016-019-019/550-B
(Kolappalur) 		2906016000NRG23130520220266913 13/05/2022 kuppu 2906016WL009016 kuppu 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 kuppu STATE BANK OF INDIA(508548)
43 PERNAMALLUR TN-06-016-019-019/551-A
(Kolappalur) 		2906016000NRG23130520220266914 13/05/2022 malar 2906016WL009016 malar 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 malar STATE BANK OF INDIA(508548)
44 PERNAMALLUR TN-06-016-019-019/556-B
(Kolappalur) 		2906016000NRG23130520220266916 13/05/2022 Muniyammal 2906016WL009016 Muniyammal 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Muniyammal STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-019-019/557-B
(Kolappalur) 		2906016000NRG23130520220266917 13/05/2022 Malliga 2906016WL009016 Malliga 00415 SBIN0006225 1100 1100 Processed 19/05/2022 009535790 Malliga STATE BANK OF INDIA(508548)
46 PERNAMALLUR TN-06-016-019-019/559-A
(Kolappalur) 		2906016000NRG23130520220266918 13/05/2022 Vanitha 2906016WL009016 Vanitha 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Vanitha STATE BANK OF INDIA(508548)
47 PERNAMALLUR TN-06-016-019-019/560-A
(Kolappalur) 		2906016000NRG23130520220266919 13/05/2022 Karupaye 2906016WL009016 Karupaye 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Karupaye STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-019-019/561-A
(Kolappalur) 		2906016000NRG23130520220266920 13/05/2022 Kasiyammal 2906016WL009016 Kasiyammal 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Kasiyammal STATE BANK OF INDIA(508548)
49 PERNAMALLUR TN-06-016-019-019/562-A
(Kolappalur) 		2906016000NRG23130520220266921 13/05/2022 Bebejan 2906016WL009016 Bebejan 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Bebejan STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-019-019/563-B
(Kolappalur) 		2906016000NRG23130520220266922 13/05/2022 Sangeetha 2906016WL009016 Sangeetha 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Sangeetha STATE BANK OF INDIA(508548)
51 PERNAMALLUR TN-06-016-019-019/565-B
(Kolappalur) 		2906016000NRG23130520220266923 13/05/2022 Devi 2906016WL009016 Devi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Devi STATE BANK OF INDIA(508548)
52 PERNAMALLUR TN-06-016-019-019/566-A
(Kolappalur) 		2906016000NRG23130520220266924 13/05/2022 Thagaraj 2906016WL009016 Thagaraj 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Thagaraj STATE BANK OF INDIA(508548)
53 PERNAMALLUR TN-06-016-019-019/567-A
(Kolappalur) 		2906016000NRG23130520220266925 13/05/2022 Vesalachi 2906016WL009016 Vesalachi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Vesalachi STATE BANK OF INDIA(508548)
54 PERNAMALLUR TN-06-016-019-019/568-A
(Kolappalur) 		2906016000NRG23130520220266926 13/05/2022 Ratha 2906016WL009016 Ratha 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Ratha STATE BANK OF INDIA(508548)
55 PERNAMALLUR TN-06-016-019-019/570-A
(Kolappalur) 		2906016000NRG23130520220266927 13/05/2022 Lalitha 2906016WL009016 Lalitha 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Lalitha STATE BANK OF INDIA(508548)
56 PERNAMALLUR TN-06-016-019-019/575-A
(Kolappalur) 		2906016000NRG23130520220266929 13/05/2022 Nirmala 2906016WL009016 Nirmala 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Nirmala STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-019-019/576-A
(Kolappalur) 		2906016000NRG23130520220266930 13/05/2022 Panayathal 2906016WL009016 Panayathal 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Panayathal STATE BANK OF INDIA(508548)
58 PERNAMALLUR TN-06-016-019-019/577-A
(Kolappalur) 		2906016000NRG23130520220266931 13/05/2022 Anandan 2906016WL009016 Anandan 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Anandan STATE BANK OF INDIA(508548)
59 PERNAMALLUR TN-06-016-019-019/579-B
(Kolappalur) 		2906016000NRG23130520220266932 13/05/2022 Kanniyammal 2906016WL009016 Kanniyammal 00415 SBIN0006225 1100 1100 Processed 19/05/2022 009535790 Kanniyammal STATE BANK OF INDIA(508548)
60 PERNAMALLUR TN-06-016-019-019/580-B
(Kolappalur) 		2906016000NRG23130520220266933 13/05/2022 Arumugam 2906016WL009016 Arumugam 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Arumugam STATE BANK OF INDIA(508548)
61 PERNAMALLUR TN-06-016-019-019/581-B
(Kolappalur) 		2906016000NRG23130520220266934 13/05/2022 Aeyammal 2906016WL009016 Aeyammal 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Aeyammal STATE BANK OF INDIA(508548)
62 PERNAMALLUR TN-06-016-019-019/584-B
(Kolappalur) 		2906016000NRG23130520220266936 13/05/2022 Lakshmi 2906016WL009016 Lakshmi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Lakshmi STATE BANK OF INDIA(508548)
63 PERNAMALLUR TN-06-016-019-019/586-B
(Kolappalur) 		2906016000NRG23130520220266937 13/05/2022 Tamilselvi 2906016WL009016 Tamilselvi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Tamilselvi STATE BANK OF INDIA(508548)
64 PERNAMALLUR TN-06-016-019-019/588-B
(Kolappalur) 		2906016000NRG23130520220266938 13/05/2022 kumari 2906016WL009016 kumari 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 kumari STATE BANK OF INDIA(508548)
65 PERNAMALLUR TN-06-016-019-019/590-B
(Kolappalur) 		2906016000NRG23130520220266939 13/05/2022 Magesweri 2906016WL009016 Magesweri 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Magesweri STATE BANK OF INDIA(508548)
66 PERNAMALLUR TN-06-016-019-019/591-B
(Kolappalur) 		2906016000NRG23130520220266940 13/05/2022 Mohana 2906016WL009016 Mohana 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Mohana STATE BANK OF INDIA(508548)
67 PERNAMALLUR TN-06-016-019-019/593.-A
(Kolappalur) 		2906016000NRG23130520220266941 13/05/2022 Vijaya 2906016WL009016 Vijaya 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Vijaya STATE BANK OF INDIA(508548)
68 PERNAMALLUR TN-06-016-019-019/594-A
(Kolappalur) 		2906016000NRG23130520220266942 13/05/2022 Savetheri 2906016WL009016 Savetheri 00415 SBIN0006225 1100 1100 Processed 19/05/2022 009535790 Savetheri STATE BANK OF INDIA(508548)
69 PERNAMALLUR TN-06-016-019-019/595-B
(Kolappalur) 		2906016000NRG23130520220266943 13/05/2022 selvi 2906016WL009016 selvi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 selvi STATE BANK OF INDIA(508548)
70 PERNAMALLUR TN-06-016-019-019/596-B
(Kolappalur) 		2906016000NRG23130520220266944 13/05/2022 Tamilzharasi 2906016WL009016 Tamilzharasi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Tamilzharasi STATE BANK OF INDIA(508548)
71 PERNAMALLUR TN-06-016-019-019/597-A
(Kolappalur) 		2906016000NRG23130520220266945 13/05/2022 Jothi 2906016WL009016 Jothi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Jothi STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-019-019/598-A
(Kolappalur) 		2906016000NRG23130520220266946 13/05/2022 Santhi 2906016WL009016 Santhi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Santhi STATE BANK OF INDIA(508548)
73 PERNAMALLUR TN-06-016-019-019/600-A
(Kolappalur) 		2906016000NRG23130520220266947 13/05/2022 Kanniyammal 2906016WL009016 Kanniyammal 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Kanniyammal STATE BANK OF INDIA(508548)
74 PERNAMALLUR TN-06-016-019-019/601-A
(Kolappalur) 		2906016000NRG23130520220266948 13/05/2022 Banumathi 2906016WL009016 Banumathi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Banumathi STATE BANK OF INDIA(508548)
75 PERNAMALLUR TN-06-016-019-019/602-A
(Kolappalur) 		2906016000NRG23130520220266949 13/05/2022 Gauatheri 2906016WL009016 Gauatheri 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Gauatheri STATE BANK OF INDIA(508548)
76 PERNAMALLUR TN-06-016-019-019/603-A
(Kolappalur) 		2906016000NRG23130520220266950 13/05/2022 Vanda 2906016WL009016 Vanda 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Vanda STATE BANK OF INDIA(508548)
77 PERNAMALLUR TN-06-016-019-019/604-A
(Kolappalur) 		2906016000NRG23130520220266951 13/05/2022 Nagapushnam 2906016WL009016 Nagapushnam 00415 SBIN0006225 1100 1100 Processed 19/05/2022 009535790 Nagapushnam STATE BANK OF INDIA(508548)
78 PERNAMALLUR TN-06-016-019-019/605-A
(Kolappalur) 		2906016000NRG23130520220266952 13/05/2022 Kalaiselvi 2906016WL009016 Kalaiselvi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Kalaiselvi STATE BANK OF INDIA(508548)
79 PERNAMALLUR TN-06-016-019-019/607-A
(Kolappalur) 		2906016000NRG23130520220266953 13/05/2022 Vanitha 2906016WL009016 Vanitha 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Vanitha STATE BANK OF INDIA(508548)
80 PERNAMALLUR TN-06-016-019-019/608-A
(Kolappalur) 		2906016000NRG23130520220266954 13/05/2022 Jothi 2906016WL009016 Jothi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Jothi STATE BANK OF INDIA(508548)
81 PERNAMALLUR TN-06-016-019-019/609-A
(Kolappalur) 		2906016000NRG23130520220266955 13/05/2022 Paciyammal 2906016WL009016 Paciyammal 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Paciyammal STATE BANK OF INDIA(508548)
82 PERNAMALLUR TN-06-016-019-019/610-A
(Kolappalur) 		2906016000NRG23130520220266956 13/05/2022 Saraniya 2906016WL009016 Saraniya 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Saraniya INDIA POST PAYMENTS BANK LIMITED(508528)
83 PERNAMALLUR TN-06-016-019-019/612-A
(Kolappalur) 		2906016000NRG23130520220266957 13/05/2022 Sumathi 2906016WL009016 Sumathi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Sumathi GENERAL POST OFFICE(607245)
84 PERNAMALLUR TN-06-016-019-019/614-A
(Kolappalur) 		2906016000NRG23130520220266958 13/05/2022 Santhi 2906016WL009016 Santhi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Santhi STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-019-019/615-A
(Kolappalur) 		2906016000NRG23130520220266959 13/05/2022 Rajesweri 2906016WL009016 Rajesweri 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Rajesweri STATE BANK OF INDIA(508548)
86 PERNAMALLUR TN-06-016-019-019/617-A
(Kolappalur) 		2906016000NRG23130520220266961 13/05/2022 Alamalu 2906016WL009016 Alamalu 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Alamalu STATE BANK OF INDIA(508548)
87 PERNAMALLUR TN-06-016-019-019/618-A
(Kolappalur) 		2906016000NRG23130520220266962 13/05/2022 Devi 2906016WL009016 Devi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Devi STATE BANK OF INDIA(508548)
88 PERNAMALLUR TN-06-016-019-019/619-A
(Kolappalur) 		2906016000NRG23130520220266963 13/05/2022 Kanchana 2906016WL009016 Kanchana 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Kanchana STATE BANK OF INDIA(508548)
89 PERNAMALLUR TN-06-016-019-019/620-A
(Kolappalur) 		2906016000NRG23130520220266964 13/05/2022 Perumal 2906016WL009016 Perumal 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Perumal STATE BANK OF INDIA(508548)
90 PERNAMALLUR TN-06-016-019-019/885-A
(Kolappalur) 		2906016000NRG23130520220266965 13/05/2022 Viswanthan 2906016WL009016 Viswanthan 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Viswanthan STATE BANK OF INDIA(508548)
91 PERNAMALLUR TN-06-016-019-019/984-A
(Kolappalur) 		2906016000NRG23130520220266966 13/05/2022 Gengadhran 2906016WL009016 Gengadhran 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Gengadhran STATE BANK OF INDIA(508548)
92 PERNAMALLUR TN-06-016-019-019/988-A
(Kolappalur) 		2906016000NRG23130520220266967 13/05/2022 Kamaraj 2906016WL009016 Kamaraj 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Kamaraj STATE BANK OF INDIA(508548)
93 PERNAMALLUR TN-06-016-019-020/518-B
(Kolappalur) 		2906016000NRG23130520220266968 13/05/2022 Santhi 2906016WL009016 Santhi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Santhi STATE BANK OF INDIA(508548)
94 PERNAMALLUR TN-06-016-019-020/538-B
(Kolappalur) 		2906016000NRG23130520220266969 13/05/2022 Usha 2906016WL009016 Usha 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Usha STATE BANK OF INDIA(508548)
95 PERNAMALLUR TN-06-016-019-020/541-B
(Kolappalur) 		2906016000NRG23130520220266970 13/05/2022 Selvi 2906016WL009016 Selvi 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Selvi STATE BANK OF INDIA(508548)
96 PERNAMALLUR TN-06-016-019-020/547-B
(Kolappalur) 		2906016000NRG23130520220266971 13/05/2022 Jaya 2906016WL009016 Jaya 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Jaya STATE BANK OF INDIA(508548)
97 PERNAMALLUR TN-06-016-019-020/931-A
(Kolappalur) 		2906016000NRG23130520220266972 13/05/2022 Arumugam 2906016WL009016 Arumugam 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Arumugam STATE BANK OF INDIA(508548)
98 PERNAMALLUR TN-06-016-019-021/1028-A
(Kolappalur) 		2906016000NRG23130520220266973 13/05/2022 Mariyasusai 2906016WL009016 Mariyasusai 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Mariyasusai STATE BANK OF INDIA(508548)
99 PERNAMALLUR TN-06-016-019-021/1069-A
(Kolappalur) 		2906016000NRG23130520220266974 13/05/2022 Vasudevan 2906016WL009016 Vasudevan 00415 SBIN0006225 1686 1686 Processed 19/05/2022 009535790 Vasudevan STATE BANK OF INDIA(508548)
100 PERNAMALLUR TN-06-016-019-021/539-B
(Kolappalur) 		2906016000NRG23130520220266975 13/05/2022 Chinaponnu 2906016WL009016 Chinaponnu 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Chinaponnu STATE BANK OF INDIA(508548)
101 PERNAMALLUR TN-06-016-019-021/540-B
(Kolappalur) 		2906016000NRG23130520220266976 13/05/2022 Asha 2906016WL009016 Asha 00415 SBIN0006225 1320 1320 Processed 19/05/2022 009535790 Asha STATE BANK OF INDIA(508548)
SubTotal 138734 138734
Total 138734 138734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_130522APB_FTO_199588 State Bank of India SBIN0006225 KOLAPPALUR 138734

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