Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:42:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_050422APB_FTO_30420
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-06-016-020-001/1-A
(Kolipuliyur) 		2906016000NRG22050420225076409 05/04/2022 Anjala 2906016WL115653 Anjala 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Anjala INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-020-001/106-A
(Kolipuliyur) 		2906016000NRG22050420225076410 05/04/2022 RamaniA 2906016WL115653 RamaniA 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 RamaniA INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-020-001/11-A
(Kolipuliyur) 		2906016000NRG22050420225076411 05/04/2022 Dhanalakshmi 2906016WL115653 Dhanalakshmi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-020-001/112-A
(Kolipuliyur) 		2906016000NRG22050420225076413 05/04/2022 Saroja 2906016WL115653 Saroja 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-020-001/118-A
(Kolipuliyur) 		2906016000NRG22050420225076414 05/04/2022 ChinnakuzhanthaiP 2906016WL115653 ChinnakuzhanthaiP 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 ChinnakuzhanthaiP INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-020-001/128-A
(Kolipuliyur) 		2906016000NRG22050420225076415 05/04/2022 DeviS 2906016WL115653 DeviS 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 DeviS INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-020-001/13-A
(Kolipuliyur) 		2906016000NRG22050420225076416 05/04/2022 VijayaR 2906016WL115653 VijayaR 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 VijayaR INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-020-001/135-A
(Kolipuliyur) 		2906016000NRG22050420225076417 05/04/2022 MeenatchiV 2906016WL115653 MeenatchiV 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520291 MeenatchiV INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-020-001/14-A
(Kolipuliyur) 		2906016000NRG22050420225076418 05/04/2022 PrabhavathiS 2906016WL115653 PrabhavathiS 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 PrabhavathiS INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-020-001/140-A
(Kolipuliyur) 		2906016000NRG22050420225076419 05/04/2022 PacaiammalE 2906016WL115653 PacaiammalE 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 PacaiammalE INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-020-001/15-A
(Kolipuliyur) 		2906016000NRG22050420225076420 05/04/2022 PushpaA 2906016WL115653 PushpaA 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 PushpaA INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-020-001/16-A
(Kolipuliyur) 		2906016000NRG22050420225076421 05/04/2022 PoongavanamR 2906016WL115653 PoongavanamR 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 PoongavanamR INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-020-001/164-a
(Kolipuliyur) 		2906016000NRG22050420225076422 05/04/2022 VasugiS 2906016WL115653 VasugiS 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 VasugiS INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-020-001/168-A
(Kolipuliyur) 		2906016000NRG22050420225076423 05/04/2022 AnnammalG 2906016WL115653 AnnammalG 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 AnnammalG INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-020-001/17-A
(Kolipuliyur) 		2906016000NRG22050420225076424 05/04/2022 GowriE 2906016WL115653 GowriE 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520291 GowriE INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-020-001/170-A
(Kolipuliyur) 		2906016000NRG22050420225076425 05/04/2022 Sathya 2906016WL115653 Sathya 00176 IDIB000N065 880 880 Processed 05/05/2022 020520291 Sathya INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-020-001/19-A
(Kolipuliyur) 		2906016000NRG22050420225076427 05/04/2022 KrishnaveniB 2906016WL115653 KrishnaveniB 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 KrishnaveniB INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-020-001/2-A
(Kolipuliyur) 		2906016000NRG22050420225076428 05/04/2022 RenugopalN 2906016WL115653 RenugopalN 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 RenugopalN INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-020-001/23-A
(Kolipuliyur) 		2906016000NRG22050420225076429 05/04/2022 ManiS 2906016WL115653 ManiS 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 ManiS STATE BANK OF INDIA(508548)
20 PERNAMALLUR TN-06-016-020-001/24-A
(Kolipuliyur) 		2906016000NRG22050420225076430 05/04/2022 BanumathiS 2906016WL115653 BanumathiS 00176 IDIB000N065 220 220 Processed 05/05/2022 020520291 BanumathiS INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-020-001/3-A
(Kolipuliyur) 		2906016000NRG22050420225076431 05/04/2022 KasiP 2906016WL115653 KasiP 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 KasiP INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-020-001/31-A
(Kolipuliyur) 		2906016000NRG22050420225076432 05/04/2022 Maliga 2906016WL115653 Maliga 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Maliga INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-020-001/312-A
(Kolipuliyur) 		2906016000NRG22050420225076433 05/04/2022 Abirami 2906016WL115653 Abirami 00176 IDIB000N065 1638 1638 Processed 05/05/2022 020520291 Abirami INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-020-001/32-A
(Kolipuliyur) 		2906016000NRG22050420225076434 05/04/2022 EllammalB 2906016WL115653 EllammalB 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 EllammalB INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-020-001/33-A
(Kolipuliyur) 		2906016000NRG22050420225076435 05/04/2022 TamilselviT 2906016WL115653 TamilselviT 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 TamilselviT INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-020-001/34-A
(Kolipuliyur) 		2906016000NRG22050420225076436 05/04/2022 SarojaM 2906016WL115653 SarojaM 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 SarojaM INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-020-001/36-A
(Kolipuliyur) 		2906016000NRG22050420225076437 05/04/2022 PachaiyammalN 2906016WL115653 PachaiyammalN 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 PachaiyammalN INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-020-001/38-A
(Kolipuliyur) 		2906016000NRG22050420225076438 05/04/2022 GandhiP 2906016WL115653 GandhiP 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520291 GandhiP PALLAVAN GRAMA BANK(607052)
29 PERNAMALLUR TN-06-016-020-001/43-A
(Kolipuliyur) 		2906016000NRG22050420225076439 05/04/2022 MalarP 2906016WL115653 MalarP 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 MalarP INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-020-001/44-A
(Kolipuliyur) 		2906016000NRG22050420225076440 05/04/2022 KuppulakshmiS 2906016WL115653 KuppulakshmiS 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 KuppulakshmiS INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-020-001/46-A
(Kolipuliyur) 		2906016000NRG22050420225076441 05/04/2022 ElumalaiM 2906016WL115653 ElumalaiM 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 ElumalaiM INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-020-001/48-A
(Kolipuliyur) 		2906016000NRG22050420225076442 05/04/2022 MalligaP 2906016WL115653 MalligaP 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 MalligaP INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-020-001/49-A
(Kolipuliyur) 		2906016000NRG22050420225076443 05/04/2022 KaliK 2906016WL115653 KaliK 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 KaliK INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-020-001/51-A
(Kolipuliyur) 		2906016000NRG22050420225076444 05/04/2022 LakshmiK 2906016WL115653 LakshmiK 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 LakshmiK INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-020-001/52-A
(Kolipuliyur) 		2906016000NRG22050420225076445 05/04/2022 SundaramK 2906016WL115653 SundaramK 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 SundaramK INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-020-001/53-A
(Kolipuliyur) 		2906016000NRG22050420225076446 05/04/2022 PoongodiR 2906016WL115653 PoongodiR 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 PoongodiR INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-020-001/55-A
(Kolipuliyur) 		2906016000NRG22050420225076447 05/04/2022 LathaR 2906016WL115653 LathaR 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 LathaR INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-020-001/56-A
(Kolipuliyur) 		2906016000NRG22050420225076448 05/04/2022 KamalaV 2906016WL115653 KamalaV 00176 IDIB000N065 880 880 Processed 05/05/2022 020520291 KamalaV INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-020-001/57-A
(Kolipuliyur) 		2906016000NRG22050420225076449 05/04/2022 Amsa 2906016WL115653 Amsa 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Amsa INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-020-001/6-A
(Kolipuliyur) 		2906016000NRG22050420225076450 05/04/2022 SekarC 2906016WL115653 SekarC 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 SekarC INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-020-001/60-A
(Kolipuliyur) 		2906016000NRG22050420225076451 05/04/2022 SettuC 2906016WL115653 SettuC 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 SettuC INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-020-001/61-A
(Kolipuliyur) 		2906016000NRG22050420225076452 05/04/2022 IndiraS 2906016WL115653 IndiraS 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 IndiraS INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-020-001/65-A
(Kolipuliyur) 		2906016000NRG22050420225076453 05/04/2022 ELUMALAI 2906016WL115653 ELUMALAI 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 ELUMALAI INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-020-001/66-A
(Kolipuliyur) 		2906016000NRG22050420225076454 05/04/2022 Rani 2906016WL115653 Rani 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-020-001/67-A
(Kolipuliyur) 		2906016000NRG22050420225076455 05/04/2022 ParimalaS 2906016WL115653 ParimalaS 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520291 ParimalaS INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-020-001/69-A
(Kolipuliyur) 		2906016000NRG22050420225076456 05/04/2022 SelviP 2906016WL115653 SelviP 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 SelviP INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-020-001/71-A
(Kolipuliyur) 		2906016000NRG22050420225076457 05/04/2022 AlameluM 2906016WL115653 AlameluM 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520291 AlameluM INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-020-001/72-A
(Kolipuliyur) 		2906016000NRG22050420225076458 05/04/2022 AnnaduraiA 2906016WL115653 AnnaduraiA 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 AnnaduraiA PALLAVAN GRAMA BANK(607052)
49 PERNAMALLUR TN-06-016-020-001/74-A
(Kolipuliyur) 		2906016000NRG22050420225076459 05/04/2022 SelviS 2906016WL115653 SelviS 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 SelviS INDIAN OVERSEAS BANK(508541)
50 PERNAMALLUR TN-06-016-020-001/8-A
(Kolipuliyur) 		2906016000NRG22050420225076460 05/04/2022 RamachandiranS 2906016WL115653 RamachandiranS 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520291 RamachandiranS INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-020-001/87-A
(Kolipuliyur) 		2906016000NRG22050420225076461 05/04/2022 LakshmiS 2906016WL115653 LakshmiS 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 LakshmiS INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-020-001/89-A
(Kolipuliyur) 		2906016000NRG22050420225076462 05/04/2022 SarojaA 2906016WL115653 SarojaA 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 SarojaA INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-020-001/9-A
(Kolipuliyur) 		2906016000NRG22050420225076463 05/04/2022 Suryakala 2906016WL115653 Suryakala 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Suryakala INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-020-001/92-A
(Kolipuliyur) 		2906016000NRG22050420225076464 05/04/2022 Geetha 2906016WL115653 Geetha 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Geetha INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-020-001/93-A
(Kolipuliyur) 		2906016000NRG22050420225076465 05/04/2022 VendaS 2906016WL115653 VendaS 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 VendaS INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-020-001/94-A
(Kolipuliyur) 		2906016000NRG22050420225076466 05/04/2022 Saroja 2906016WL115653 Saroja 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520291 Saroja INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-020-001/95-A
(Kolipuliyur) 		2906016000NRG22050420225076467 05/04/2022 KuppuN 2906016WL115653 KuppuN 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 KuppuN INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-020-001/96-A
(Kolipuliyur) 		2906016000NRG22050420225076468 05/04/2022 OosuraD 2906016WL115653 OosuraD 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 OosuraD INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-020-001/97-A
(Kolipuliyur) 		2906016000NRG22050420225076469 05/04/2022 AlameluR 2906016WL115653 AlameluR 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 AlameluR INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-020-002/169-B
(Kolipuliyur) 		2906016000NRG22050420225076470 05/04/2022 Deepa 2906016WL115653 Deepa 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Deepa INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-020-003/21-A
(Kolipuliyur) 		2906016000NRG22050420225076471 05/04/2022 Jayalakshmi 2906016WL115653 Jayalakshmi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-020-003/91-A
(Kolipuliyur) 		2906016000NRG22050420225076472 05/04/2022 Kamatchi 2906016WL115653 Kamatchi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Kamatchi INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-020-020/100-B
(Kolipuliyur) 		2906016000NRG22050420225076473 05/04/2022 Ellammal 2906016WL115653 Ellammal 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Ellammal INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-020-020/102-B
(Kolipuliyur) 		2906016000NRG22050420225076474 05/04/2022 Selvi 2906016WL115653 Selvi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Selvi INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-020-020/103-B
(Kolipuliyur) 		2906016000NRG22050420225076475 05/04/2022 Mageswari 2906016WL115653 Mageswari 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Mageswari INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-020-020/104-B
(Kolipuliyur) 		2906016000NRG22050420225076476 05/04/2022 Ramachandiran 2906016WL115653 Ramachandiran 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Ramachandiran INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-020-020/105-A
(Kolipuliyur) 		2906016000NRG22050420225076477 05/04/2022 Kuppu 2906016WL115653 Kuppu 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Kuppu INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-020-020/107-B
(Kolipuliyur) 		2906016000NRG22050420225076478 05/04/2022 Jayaraman 2906016WL115653 Jayaraman 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Jayaraman INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-020-020/108-B
(Kolipuliyur) 		2906016000NRG22050420225076479 05/04/2022 Varathammal 2906016WL115653 Varathammal 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Varathammal INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-020-020/109-B
(Kolipuliyur) 		2906016000NRG22050420225076480 05/04/2022 Kumari 2906016WL115653 Kumari 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Kumari INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-020-020/111-B
(Kolipuliyur) 		2906016000NRG22050420225076481 05/04/2022 Ranganayagi 2906016WL115653 Ranganayagi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Ranganayagi INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-020-020/113-B
(Kolipuliyur) 		2906016000NRG22050420225076482 05/04/2022 Jayanthi 2906016WL115653 Jayanthi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Jayanthi INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-020-020/114-B
(Kolipuliyur) 		2906016000NRG22050420225076483 05/04/2022 Annapoorani 2906016WL115653 Annapoorani 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Annapoorani INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-020-020/116-B
(Kolipuliyur) 		2906016000NRG22050420225076484 05/04/2022 Gowri 2906016WL115653 Gowri 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520291 Gowri INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-020-020/117-B
(Kolipuliyur) 		2906016000NRG22050420225076485 05/04/2022 Kalamani 2906016WL115653 Kalamani 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Kalamani INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-020-020/119-B
(Kolipuliyur) 		2906016000NRG22050420225076486 05/04/2022 Kanchana 2906016WL115653 Kanchana 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Kanchana INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-020-020/121-B
(Kolipuliyur) 		2906016000NRG22050420225076487 05/04/2022 Rami 2906016WL115653 Rami 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Rami INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-020-020/122-B
(Kolipuliyur) 		2906016000NRG22050420225076488 05/04/2022 Chinakulanthai 2906016WL115653 Chinakulanthai 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Chinakulanthai INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-020-020/123-B
(Kolipuliyur) 		2906016000NRG22050420225076489 05/04/2022 Elumalai 2906016WL115653 Elumalai 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Elumalai INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-020-020/124-C
(Kolipuliyur) 		2906016000NRG22050420225076490 05/04/2022 Alamelu 2906016WL115653 Alamelu 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Alamelu INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-020-020/125-B
(Kolipuliyur) 		2906016000NRG22050420225076491 05/04/2022 Ratha 2906016WL115653 Ratha 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Ratha INDIAN BANK(607105)
82 PERNAMALLUR TN-06-016-020-020/126-B
(Kolipuliyur) 		2906016000NRG22050420225076492 05/04/2022 Vijaya 2906016WL115653 Vijaya 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
83 PERNAMALLUR TN-06-016-020-020/127-B
(Kolipuliyur) 		2906016000NRG22050420225076493 05/04/2022 Santhi 2906016WL115653 Santhi 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
84 PERNAMALLUR TN-06-016-020-020/129-B
(Kolipuliyur) 		2906016000NRG22050420225076494 05/04/2022 Santhi 2906016WL115653 Santhi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Santhi INDIAN BANK(607105)
85 PERNAMALLUR TN-06-016-020-020/130-A
(Kolipuliyur) 		2906016000NRG22050420225076495 05/04/2022 Rani 2906016WL115653 Rani 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Rani INDIAN BANK(607105)
86 PERNAMALLUR TN-06-016-020-020/132-B
(Kolipuliyur) 		2906016000NRG22050420225076496 05/04/2022 Pachiyammal 2906016WL115653 Pachiyammal 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Pachiyammal INDIAN BANK(607105)
87 PERNAMALLUR TN-06-016-020-020/133-B
(Kolipuliyur) 		2906016000NRG22050420225076497 05/04/2022 Kumutha 2906016WL115653 Kumutha 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Kumutha INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-020-020/136-A
(Kolipuliyur) 		2906016000NRG22050420225076498 05/04/2022 Susila 2906016WL115653 Susila 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Susila INDIAN BANK(607105)
89 PERNAMALLUR TN-06-016-020-020/138-B
(Kolipuliyur) 		2906016000NRG22050420225076499 05/04/2022 Lakshmi 2906016WL115653 Lakshmi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Lakshmi INDIAN BANK(607105)
90 PERNAMALLUR TN-06-016-020-020/142-B
(Kolipuliyur) 		2906016000NRG22050420225076500 05/04/2022 Kannammal 2906016WL115653 Kannammal 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Kannammal INDIAN BANK(607105)
91 PERNAMALLUR TN-06-016-020-020/143-B
(Kolipuliyur) 		2906016000NRG22050420225076501 05/04/2022 Ponmalai 2906016WL115653 Ponmalai 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Ponmalai PALLAVAN GRAMA BANK(607052)
92 PERNAMALLUR TN-06-016-020-020/144-B
(Kolipuliyur) 		2906016000NRG22050420225076502 05/04/2022 Ellammal 2906016WL115653 Ellammal 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Ellammal INDIAN BANK(607105)
93 PERNAMALLUR TN-06-016-020-020/145-B
(Kolipuliyur) 		2906016000NRG22050420225076503 05/04/2022 Anjali 2906016WL115653 Anjali 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Anjali INDIAN BANK(607105)
94 PERNAMALLUR TN-06-016-020-020/146-A
(Kolipuliyur) 		2906016000NRG22050420225076504 05/04/2022 Thenmozhi 2906016WL115653 Thenmozhi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Thenmozhi INDIAN BANK(607105)
95 PERNAMALLUR TN-06-016-020-020/147-B
(Kolipuliyur) 		2906016000NRG22050420225076505 05/04/2022 Poongavanam 2906016WL115653 Poongavanam 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Poongavanam INDIAN BANK(607105)
96 PERNAMALLUR TN-06-016-020-020/148-B
(Kolipuliyur) 		2906016000NRG22050420225076506 05/04/2022 Kamatchi 2906016WL115653 Kamatchi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Kamatchi INDIAN BANK(607105)
97 PERNAMALLUR TN-06-016-020-020/149-B
(Kolipuliyur) 		2906016000NRG22050420225076507 05/04/2022 Jayalakshmi 2906016WL115653 Jayalakshmi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Jayalakshmi INDIAN BANK(607105)
98 PERNAMALLUR TN-06-016-020-020/150-A
(Kolipuliyur) 		2906016000NRG22050420225076508 05/04/2022 Muniyammal 2906016WL115653 Muniyammal 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Muniyammal INDIAN BANK(607105)
99 PERNAMALLUR TN-06-016-020-020/152-B
(Kolipuliyur) 		2906016000NRG22050420225076509 05/04/2022 Kannammal 2906016WL115653 Kannammal 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Kannammal INDIAN BANK(607105)
100 PERNAMALLUR TN-06-016-020-020/153-A
(Kolipuliyur) 		2906016000NRG22050420225076510 05/04/2022 Jayanthi 2906016WL115653 Jayanthi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Jayanthi INDIAN BANK(607105)
101 PERNAMALLUR TN-06-016-020-020/155-A
(Kolipuliyur) 		2906016000NRG22050420225076511 05/04/2022 Chandira 2906016WL115653 Chandira 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Chandira INDIAN BANK(607105)
102 PERNAMALLUR TN-06-016-020-020/156-B
(Kolipuliyur) 		2906016000NRG22050420225076512 05/04/2022 Unnamalai 2906016WL115653 Unnamalai 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
103 PERNAMALLUR TN-06-016-020-020/158-B
(Kolipuliyur) 		2906016000NRG22050420225076513 05/04/2022 Sownthari 2906016WL115653 Sownthari 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Sownthari INDIAN BANK(607105)
104 PERNAMALLUR TN-06-016-020-020/159-A
(Kolipuliyur) 		2906016000NRG22050420225076514 05/04/2022 Parameswari 2906016WL115653 Parameswari 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Parameswari INDIAN BANK(607105)
105 PERNAMALLUR TN-06-016-020-020/160-B
(Kolipuliyur) 		2906016000NRG22050420225076515 05/04/2022 Valli 2906016WL115653 Valli 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Valli INDIAN BANK(607105)
106 PERNAMALLUR TN-06-016-020-020/161-B
(Kolipuliyur) 		2906016000NRG22050420225076516 05/04/2022 Banumathi 2906016WL115653 Banumathi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Banumathi INDIAN BANK(607105)
107 PERNAMALLUR TN-06-016-020-020/162-A
(Kolipuliyur) 		2906016000NRG22050420225076517 05/04/2022 Anthonisamy 2906016WL115653 Anthonisamy 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520291 Anthonisamy INDIAN BANK(607105)
108 PERNAMALLUR TN-06-016-020-020/167-A
(Kolipuliyur) 		2906016000NRG22050420225076518 05/04/2022 Asha 2906016WL115653 Asha 00176 IDIB000N065 1100 1100 Processed 05/05/2022 020520291 Asha INDIAN BANK(607105)
109 PERNAMALLUR TN-06-016-020-020/171-B
(Kolipuliyur) 		2906016000NRG22050420225076519 05/04/2022 Kamatchi 2906016WL115653 Kamatchi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Kamatchi INDIAN BANK(607105)
110 PERNAMALLUR TN-06-016-020-020/174-B
(Kolipuliyur) 		2906016000NRG22050420225076521 05/04/2022 Unnamalai 2906016WL115653 Unnamalai 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Unnamalai INDIAN BANK(607105)
111 PERNAMALLUR TN-06-016-020-020/177-B
(Kolipuliyur) 		2906016000NRG22050420225076522 05/04/2022 Chinnaulanthai 2906016WL115653 Chinnaulanthai 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Chinnaulanthai INDIAN BANK(607105)
112 PERNAMALLUR TN-06-016-020-020/27-a
(Kolipuliyur) 		2906016000NRG22050420225076523 05/04/2022 Shanthi 2906016WL115653 Shanthi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Shanthi INDIAN BANK(607105)
113 PERNAMALLUR TN-06-016-020-020/28-A
(Kolipuliyur) 		2906016000NRG22050420225076524 05/04/2022 Dhanalakshmi 2906016WL115653 Dhanalakshmi 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Dhanalakshmi INDIAN BANK(607105)
114 PERNAMALLUR TN-06-016-020-020/326-B
(Kolipuliyur) 		2906016000NRG22050420225076525 05/04/2022 Sanmugan 2906016WL115653 Sanmugan 00176 IDIB000N065 1092 1092 Processed 05/05/2022 020520291 Sanmugan INDIAN BANK(607105)
115 PERNAMALLUR TN-06-016-020-020/35-A
(Kolipuliyur) 		2906016000NRG22050420225076526 05/04/2022 Rajammal 2906016WL115653 Rajammal 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Rajammal INDIAN BANK(607105)
116 PERNAMALLUR TN-06-016-020-020/39-B
(Kolipuliyur) 		2906016000NRG22050420225076527 05/04/2022 Oyamalli 2906016WL115653 Oyamalli 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Oyamalli INDIAN BANK(607105)
117 PERNAMALLUR TN-06-016-020-020/4-B
(Kolipuliyur) 		2906016000NRG22050420225076528 05/04/2022 Pachiyammal 2906016WL115653 Pachiyammal 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Pachiyammal INDIAN BANK(607105)
118 PERNAMALLUR TN-06-016-020-020/41-B
(Kolipuliyur) 		2906016000NRG22050420225076529 05/04/2022 Elumalai 2906016WL115653 Elumalai 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Elumalai INDIAN BANK(607105)
119 PERNAMALLUR TN-06-016-020-020/98-B
(Kolipuliyur) 		2906016000NRG22050420225076530 05/04/2022 Kasiyammal 2906016WL115653 Kasiyammal 00176 IDIB000N065 1320 1320 Processed 05/05/2022 020520291 Kasiyammal INDIAN BANK(607105)
SubTotal 152550 152550
Total 152550 152550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_050422APB_FTO_30420 Indian Bank IDIB000N065 Nedungunam 152550

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