Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_071022APB_FTO_974311
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-06-016-024-001/125-A
(Madam) 		2906016000NRG23061020222964159 07/10/2022 Lakshmi 2906016WL070658 Lakshmi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Lakshmi INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-024-001/128-A
(Madam) 		2906016000NRG23061020222964160 07/10/2022 Samundeswari 2906016WL070658 Samundeswari 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Samundeswari INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-024-001/133-A
(Madam) 		2906016000NRG23061020222964161 07/10/2022 Uma 2906016WL070658 Uma 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Uma INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-024-001/136-A
(Madam) 		2906016000NRG23061020222964162 07/10/2022 Jayagandhi 2906016WL070658 Jayagandhi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Jayagandhi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-024-001/139-A
(Madam) 		2906016000NRG23061020222964163 07/10/2022 poongavanam 2906016WL070658 poongavanam 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 poongavanam INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-024-001/140-A
(Madam) 		2906016000NRG23061020222964164 07/10/2022 Anandhai 2906016WL070658 Anandhai 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Anandhai INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-024-001/141-A
(Madam) 		2906016000NRG23061020222964165 07/10/2022 Dhanalakshmi 2906016WL070658 Dhanalakshmi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Dhanalakshmi INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-024-001/144-A
(Madam) 		2906016000NRG23061020222964167 07/10/2022 sivaraman 2906016WL070658 sivaraman 00176 IDIB000M105 1124 1124 Processed 14/10/2022 033431862 sivaraman INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-024-001/208-A
(Madam) 		2906016000NRG23061020222964168 07/10/2022 Slouchanan 2906016WL070658 Slouchanan 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Slouchanan INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-024-001/244-A
(Madam) 		2906016000NRG23061020222964169 07/10/2022 kalaivani 2906016WL070658 kalaivani 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 kalaivani INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-024-001/249-A
(Madam) 		2906016000NRG23061020222964171 07/10/2022 Nirmala 2906016WL070658 Nirmala 00176 IDIB000M105 1124 1124 Processed 14/10/2022 033431862 Nirmala INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-024-001/253-A
(Madam) 		2906016000NRG23061020222964173 07/10/2022 Pottiammal 2906016WL070658 Pottiammal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Pottiammal INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-024-001/257-A
(Madam) 		2906016000NRG23061020222964174 07/10/2022 Hemalatha 2906016WL070658 Hemalatha 00176 IDIB000M105 1124 1124 Processed 14/10/2022 033431862 Hemalatha INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-024-001/265-A
(Madam) 		2906016000NRG23061020222964175 07/10/2022 chandira 2906016WL070658 chandira 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 chandira INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-024-001/266-A
(Madam) 		2906016000NRG23061020222964176 07/10/2022 Mari 2906016WL070658 Mari 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Mari INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-024-001/276-A
(Madam) 		2906016000NRG23061020222964177 07/10/2022 Rajeshwari 2906016WL070658 Rajeshwari 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Rajeshwari INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-024-001/282-A
(Madam) 		2906016000NRG23061020222964178 07/10/2022 seetha 2906016WL070658 seetha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 seetha INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-024-001/286-A
(Madam) 		2906016000NRG23061020222964179 07/10/2022 Thamaraiselvi 2906016WL070658 Thamaraiselvi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Thamaraiselvi INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-024-001/291-A
(Madam) 		2906016000NRG23061020222964180 07/10/2022 Latha 2906016WL070658 Latha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Latha INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-024-001/292-A
(Madam) 		2906016000NRG23061020222964181 07/10/2022 Mageshwari 2906016WL070658 Mageshwari 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Mageshwari INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-024-001/327-A
(Madam) 		2906016000NRG23061020222964182 07/10/2022 Srirangam 2906016WL070658 Srirangam 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Srirangam INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-024-024/109-A
(Madam) 		2906016000NRG23061020222963847 07/10/2022 Poongavanam 2906016WL070653 Poongavanam 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Poongavanam INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-024-024/116-A
(Madam) 		2906016000NRG23061020222963848 07/10/2022 Kala 2906016WL070653 Kala 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Kala INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-024-024/129-A
(Madam) 		2906016000NRG23061020222964190 07/10/2022 Suseela 2906016WL070658 Suseela 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Suseela INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-024-024/131-B
(Madam) 		2906016000NRG23061020222963849 07/10/2022 Punitha 2906016WL070653 Punitha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Punitha INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-024-024/134-B
(Madam) 		2906016000NRG23061020222963850 07/10/2022 Ranganathan 2906016WL070653 Ranganathan 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Ranganathan INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-024-024/145-B
(Madam) 		2906016000NRG23061020222963851 07/10/2022 Lakshmi 2906016WL070653 Lakshmi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Lakshmi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-024-024/146-B
(Madam) 		2906016000NRG23061020222963852 07/10/2022 parivathi 2906016WL070653 parivathi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 parivathi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-024-024/147-B
(Madam) 		2906016000NRG23061020222963853 07/10/2022 Radha 2906016WL070653 Radha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Radha INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-024-024/149-A
(Madam) 		2906016000NRG23061020222964191 07/10/2022 Santhi 2906016WL070658 Santhi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Santhi INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-024-024/150-A
(Madam) 		2906016000NRG23061020222963854 07/10/2022 Kasthuri 2906016WL070653 Kasthuri 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Kasthuri INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-024-024/153-A
(Madam) 		2906016000NRG23061020222963855 07/10/2022 Kasi 2906016WL070653 Kasi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Kasi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-024-024/154-B
(Madam) 		2906016000NRG23061020222963856 07/10/2022 Ganasoundari 2906016WL070653 Ganasoundari 00176 IDIB000M105 660 660 Processed 14/10/2022 033431862 Ganasoundari INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-024-024/155-A
(Madam) 		2906016000NRG23061020222963857 07/10/2022 Saroja 2906016WL070653 Saroja 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Saroja INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-024-024/156-A
(Madam) 		2906016000NRG23061020222963858 07/10/2022 Amulu 2906016WL070653 Amulu 00176 IDIB000M105 880 880 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 PERNAMALLUR TN-06-016-024-024/158-A
(Madam) 		2906016000NRG23061020222963859 07/10/2022 Gayathri 2906016WL070653 Gayathri 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Gayathri INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-024-024/159-B
(Madam) 		2906016000NRG23061020222963860 07/10/2022 Lakshmi 2906016WL070653 Lakshmi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Lakshmi INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-024-024/161-A
(Madam) 		2906016000NRG23061020222963861 07/10/2022 Malliga 2906016WL070653 Malliga 00176 IDIB000M105 660 660 Processed 14/10/2022 033431862 Malliga INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-024-024/162-A
(Madam) 		2906016000NRG23061020222963862 07/10/2022 Pachiyammal 2906016WL070653 Pachiyammal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Pachiyammal INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-024-024/165-A
(Madam) 		2906016000NRG23061020222963863 07/10/2022 kasiyammal 2906016WL070653 kasiyammal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 kasiyammal INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-024-024/170-A
(Madam) 		2906016000NRG23061020222963864 07/10/2022 Jeeva 2906016WL070653 Jeeva 00176 IDIB000M105 660 660 Processed 14/10/2022 033431862 Jeeva INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-024-024/172-A
(Madam) 		2906016000NRG23061020222964192 07/10/2022 Vasantha 2906016WL070658 Vasantha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Vasantha INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-024-024/176-B
(Madam) 		2906016000NRG23061020222963865 07/10/2022 saratha 2906016WL070653 saratha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 saratha INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-024-024/179-B
(Madam) 		2906016000NRG23061020222963866 07/10/2022 valli 2906016WL070653 valli 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 valli INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-024-024/182-B
(Madam) 		2906016000NRG23061020222963868 07/10/2022 Maliga 2906016WL070653 Maliga 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Maliga INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-024-024/184-B
(Madam) 		2906016000NRG23061020222963869 07/10/2022 Kannammal 2906016WL070653 Kannammal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Kannammal INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-024-024/185-A
(Madam) 		2906016000NRG23061020222963870 07/10/2022 Maliga 2906016WL070653 Maliga 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Maliga INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-024-024/193-a
(Madam) 		2906016000NRG23061020222964193 07/10/2022 Vanamayil 2906016WL070658 Vanamayil 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Vanamayil INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-024-024/194-A
(Madam) 		2906016000NRG23061020222963871 07/10/2022 Pachiyammal 2906016WL070653 Pachiyammal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Pachiyammal INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-024-024/196-A
(Madam) 		2906016000NRG23061020222964194 07/10/2022 Poondiammal 2906016WL070658 Poondiammal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Poondiammal INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-024-024/199-B
(Madam) 		2906016000NRG23061020222963872 07/10/2022 jayarani 2906016WL070653 jayarani 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 jayarani INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-024-024/200-B
(Madam) 		2906016000NRG23061020222963873 07/10/2022 Alumelu 2906016WL070653 Alumelu 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Alumelu INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-024-024/201-A
(Madam) 		2906016000NRG23061020222963874 07/10/2022 Malathi 2906016WL070653 Malathi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Malathi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-024-024/203-a
(Madam) 		2906016000NRG23061020222963875 07/10/2022 Palaniammal 2906016WL070653 Palaniammal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Palaniammal INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-024-024/207-B
(Madam) 		2906016000NRG23061020222963876 07/10/2022 selvi 2906016WL070653 selvi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 selvi INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-024-024/209-A
(Madam) 		2906016000NRG23061020222963877 07/10/2022 Parvathi 2906016WL070653 Parvathi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Parvathi INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-024-024/210-A
(Madam) 		2906016000NRG23061020222963878 07/10/2022 jayalaskhmi 2906016WL070653 jayalaskhmi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 jayalaskhmi INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-024-024/211-A
(Madam) 		2906016000NRG23061020222964195 07/10/2022 Dhanabhakyam 2906016WL070658 Dhanabhakyam 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Dhanabhakyam INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-024-024/213-a
(Madam) 		2906016000NRG23061020222963879 07/10/2022 Ayeammal 2906016WL070653 Ayeammal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Ayeammal INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-024-024/214-a
(Madam) 		2906016000NRG23061020222963880 07/10/2022 Santhi 2906016WL070653 Santhi 00176 IDIB000M105 660 660 Processed 14/10/2022 033431862 Santhi INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-024-024/216-A
(Madam) 		2906016000NRG23061020222963881 07/10/2022 Santhi 2906016WL070653 Santhi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Santhi INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-024-024/218-A
(Madam) 		2906016000NRG23061020222964196 07/10/2022 Amuthaveni 2906016WL070658 Amuthaveni 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Amuthaveni INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-024-024/224-a
(Madam) 		2906016000NRG23061020222963882 07/10/2022 Andal 2906016WL070653 Andal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Andal INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-024-024/225-B
(Madam) 		2906016000NRG23061020222963883 07/10/2022 Manjula 2906016WL070653 Manjula 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Manjula INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-024-024/226-C
(Madam) 		2906016000NRG23061020222964197 07/10/2022 Chinnapapa 2906016WL070658 Chinnapapa 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Chinnapapa INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-024-024/227-A
(Madam) 		2906016000NRG23061020222964198 07/10/2022 Selvi 2906016WL070658 Selvi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Selvi INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-024-024/230-A
(Madam) 		2906016000NRG23061020222963884 07/10/2022 Pachaiyappan 2906016WL070653 Pachaiyappan 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Pachaiyappan INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-024-024/233-A
(Madam) 		2906016000NRG23061020222964199 07/10/2022 Valliyammal 2906016WL070658 Valliyammal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Valliyammal INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-024-024/235-A
(Madam) 		2906016000NRG23061020222964200 07/10/2022 Karpagam 2906016WL070658 Karpagam 00176 IDIB000M105 660 660 Processed 14/10/2022 033431862 Karpagam INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-024-024/238-A
(Madam) 		2906016000NRG23061020222963885 07/10/2022 Saroja 2906016WL070653 Saroja 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Saroja INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-024-024/240-A
(Madam) 		2906016000NRG23061020222963886 07/10/2022 Vijayalakshmi 2906016WL070653 Vijayalakshmi 00176 IDIB000M105 440 440 Processed 14/10/2022 033431862 Vijayalakshmi INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-024-024/245-A
(Madam) 		2906016000NRG23061020222963887 07/10/2022 Lakshmi 2906016WL070653 Lakshmi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Lakshmi INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-024-024/248-A
(Madam) 		2906016000NRG23061020222963888 07/10/2022 savithiri 2906016WL070653 savithiri 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 savithiri INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-024-024/254-A
(Madam) 		2906016000NRG23061020222963889 07/10/2022 Dhanabakkiyam 2906016WL070653 Dhanabakkiyam 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Dhanabakkiyam INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-024-024/255-A
(Madam) 		2906016000NRG23061020222963890 07/10/2022 Pandiyammadevi 2906016WL070653 Pandiyammadevi 00176 IDIB000M105 1124 1124 Processed 14/10/2022 033431862 Pandiyammadevi INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-024-024/256-A
(Madam) 		2906016000NRG23061020222963891 07/10/2022 Manjula 2906016WL070653 Manjula 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Manjula INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-024-024/26-A
(Madam) 		2906016000NRG23061020222963892 07/10/2022 Kayinro Bee 2906016WL070653 Kayinro Bee 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Kayinro Bee INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-024-024/261-A
(Madam) 		2906016000NRG23061020222963893 07/10/2022 puvanesweri 2906016WL070653 puvanesweri 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 puvanesweri INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-024-024/264-A
(Madam) 		2906016000NRG23061020222963894 07/10/2022 Radha 2906016WL070653 Radha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Radha INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-024-024/267-A
(Madam) 		2906016000NRG23061020222963895 07/10/2022 Maliga 2906016WL070653 Maliga 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Maliga INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-024-024/269-A
(Madam) 		2906016000NRG23061020222963896 07/10/2022 Parimala 2906016WL070653 Parimala 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Parimala INDIAN BANK(607105)
82 PERNAMALLUR TN-06-016-024-024/274-A
(Madam) 		2906016000NRG23061020222963898 07/10/2022 Vasugi 2906016WL070653 Vasugi 00176 IDIB000M105 440 440 Processed 14/10/2022 033431862 Vasugi INDIAN BANK(607105)
83 PERNAMALLUR TN-06-016-024-024/280-A
(Madam) 		2906016000NRG23061020222963899 07/10/2022 Vellachi 2906016WL070653 Vellachi 00176 IDIB000M105 660 660 Processed 14/10/2022 033431862 Vellachi INDIAN BANK(607105)
84 PERNAMALLUR TN-06-016-024-024/295-A
(Madam) 		2906016000NRG23061020222964201 07/10/2022 shrimela 2906016WL070658 shrimela 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 shrimela INDIAN BANK(607105)
85 PERNAMALLUR TN-06-016-024-024/296-A
(Madam) 		2906016000NRG23061020222963900 07/10/2022 Narayanamoorthi 2906016WL070653 Narayanamoorthi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Narayanamoorthi INDIAN BANK(607105)
86 PERNAMALLUR TN-06-016-024-024/297-A
(Madam) 		2906016000NRG23061020222963901 07/10/2022 Malinbee 2906016WL070653 Malinbee 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Malinbee INDIAN BANK(607105)
87 PERNAMALLUR TN-06-016-024-024/298-A
(Madam) 		2906016000NRG23061020222963902 07/10/2022 Suguna 2906016WL070653 Suguna 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Suguna INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-024-024/299-A
(Madam) 		2906016000NRG23061020222963903 07/10/2022 Perumal 2906016WL070653 Perumal 00176 IDIB000M105 660 660 Processed 14/10/2022 033431862 Perumal INDIAN BANK(607105)
89 PERNAMALLUR TN-06-016-024-024/300-A
(Madam) 		2906016000NRG23061020222963904 07/10/2022 Gomathi 2906016WL070653 Gomathi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Gomathi INDIAN BANK(607105)
90 PERNAMALLUR TN-06-016-024-024/309-A
(Madam) 		2906016000NRG23061020222964202 07/10/2022 Uma 2906016WL070658 Uma 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Uma INDIAN BANK(607105)
91 PERNAMALLUR TN-06-016-024-024/312-A
(Madam) 		2906016000NRG23061020222963906 07/10/2022 Parameswari 2906016WL070653 Parameswari 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Parameswari INDIAN BANK(607105)
92 PERNAMALLUR TN-06-016-024-024/314-A
(Madam) 		2906016000NRG23061020222963907 07/10/2022 Vijaya 2906016WL070653 Vijaya 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Vijaya INDIAN BANK(607105)
93 PERNAMALLUR TN-06-016-024-024/318-A
(Madam) 		2906016000NRG23061020222963908 07/10/2022 Pachaiyammal 2906016WL070653 Pachaiyammal 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Pachaiyammal INDIAN BANK(607105)
94 PERNAMALLUR TN-06-016-024-024/322-A
(Madam) 		2906016000NRG23061020222963909 07/10/2022 Vasantha 2906016WL070653 Vasantha 00176 IDIB000M105 660 660 Processed 14/10/2022 033431862 Vasantha INDIAN BANK(607105)
95 PERNAMALLUR TN-06-016-024-024/331-A
(Madam) 		2906016000NRG23061020222963911 07/10/2022 Thiruvenkadam 2906016WL070653 Thiruvenkadam 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Thiruvenkadam INDIAN BANK(607105)
96 PERNAMALLUR TN-06-016-024-024/333-A
(Madam) 		2906016000NRG23061020222963912 07/10/2022 Maliga 2906016WL070653 Maliga 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Maliga INDIAN BANK(607105)
97 PERNAMALLUR TN-06-016-024-024/335-A
(Madam) 		2906016000NRG23061020222963913 07/10/2022 Jansijethmuth 2906016WL070653 Jansijethmuth 00176 IDIB000M105 660 660 Processed 14/10/2022 033431862 Jansijethmuth INDIAN BANK(607105)
98 PERNAMALLUR TN-06-016-024-024/338-A
(Madam) 		2906016000NRG23061020222963914 07/10/2022 Chinnakulanthai 2906016WL070653 Chinnakulanthai 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Chinnakulanthai INDIAN BANK(607105)
99 PERNAMALLUR TN-06-016-024-024/47-A
(Madam) 		2906016000NRG23061020222964204 07/10/2022 Amirtham 2906016WL070658 Amirtham 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Amirtham INDIAN BANK(607105)
100 PERNAMALLUR TN-06-016-024-024/51-A
(Madam) 		2906016000NRG23061020222963921 07/10/2022 Malar 2906016WL070653 Malar 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Malar INDIAN BANK(607105)
101 PERNAMALLUR TN-06-016-024-024/7-A
(Madam) 		2906016000NRG23061020222963922 07/10/2022 Malathi 2906016WL070653 Malathi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Malathi INDIAN BANK(607105)
102 PERNAMALLUR TN-06-016-024-024/72-A
(Madam) 		2906016000NRG23061020222963923 07/10/2022 Suguna 2906016WL070653 Suguna 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Suguna INDIAN BANK(607105)
103 PERNAMALLUR TN-06-016-024-024/75-A
(Madam) 		2906016000NRG23061020222963924 07/10/2022 Kotteeswari 2906016WL070653 Kotteeswari 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Kotteeswari INDIAN BANK(607105)
104 PERNAMALLUR TN-06-016-024-024/77-A
(Madam) 		2906016000NRG23061020222963925 07/10/2022 Subbrayan 2906016WL070653 Subbrayan 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Subbrayan INDIAN BANK(607105)
105 PERNAMALLUR TN-06-016-024-024/86-A
(Madam) 		2906016000NRG23061020222963927 07/10/2022 Anarkali 2906016WL070653 Anarkali 00176 IDIB000M105 660 660 Processed 14/10/2022 033431862 Anarkali INDIAN BANK(607105)
106 PERNAMALLUR TN-06-016-024-024/87-C
(Madam) 		2906016000NRG23061020222963928 07/10/2022 Subramani 2906016WL070653 Subramani 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Subramani INDIAN BANK(607105)
107 PERNAMALLUR TN-06-016-024-024/9-C
(Madam) 		2906016000NRG23061020222963929 07/10/2022 Gopi 2906016WL070653 Gopi 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Gopi INDIAN BANK(607105)
108 PERNAMALLUR TN-06-016-024-024/91-A
(Madam) 		2906016000NRG23061020222963930 07/10/2022 Rajeswari 2906016WL070653 Rajeswari 00176 IDIB000M105 880 880 Processed 14/10/2022 033431862 Rajeswari INDIAN BANK(607105)
SubTotal 92936 92936
109 PERNAMALLUR TN-06-016-024-024/180-B
(Madam) 		2906016000NRG23061020222963867 07/10/2022 Prema 2906016WL070653 Prema 00176 IDIB000N065 880 880 Rejected 19/10/2022 033431862 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 880 880
Total 93816 93816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_071022APB_FTO_974311 Indian Bank IDIB000M105 MAZHAIYUR 92936
2 PERNAMALLUR TN2906016_071022APB_FTO_974311 Indian Bank IDIB000N065 NEDUNGUNAM 880

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