Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_250323APB_FTO_1693676
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-06-016-033-033/1-A
(Morakaniyanur) 		2906016000NRG23240320234887890 25/03/2023 Rani S 2906016WL114491 Rani S 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Rani S INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-033-033/102-A
(Morakaniyanur) 		2906016000NRG23240320234887891 25/03/2023 Muthammal M 2906016WL114491 Muthammal M 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Muthammal M INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-033-033/105-A
(Morakaniyanur) 		2906016000NRG23240320234887892 25/03/2023 Veerappan R 2906016WL114491 Veerappan R 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Veerappan R INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-033-033/109-A
(Morakaniyanur) 		2906016000NRG23240320234887893 25/03/2023 Valli S 2906016WL114491 Valli S 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Valli S INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-033-033/11-A
(Morakaniyanur) 		2906016000NRG23240320234887894 25/03/2023 Chindira M 2906016WL114491 Chindira M 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Chindira M INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-033-033/111-A
(Morakaniyanur) 		2906016000NRG23240320234887895 25/03/2023 Geetha S 2906016WL114491 Geetha S 00176 IDIB000N065 880 880 Processed 03/04/2023 005714223 Geetha S UNION BANK OF INDIA(508500)
7 PERNAMALLUR TN-06-016-033-033/112-A
(Morakaniyanur) 		2906016000NRG23240320234887896 25/03/2023 JAYALAKSHMI 2906016WL114491 JAYALAKSHMI 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 JAYALAKSHMI INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-033-033/114-a
(Morakaniyanur) 		2906016000NRG23240320234887897 25/03/2023 Amutha M 2906016WL114491 Amutha M 00176 IDIB000N065 1100 1100 Processed 03/04/2023 005714223 Amutha M UNION BANK OF INDIA(508500)
9 PERNAMALLUR TN-06-016-033-033/115-A
(Morakaniyanur) 		2906016000NRG23240320234887898 25/03/2023 Usha A 2906016WL114491 Usha A 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Usha A INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-033-033/117-a
(Morakaniyanur) 		2906016000NRG23240320234887899 25/03/2023 Valliyammal 2906016WL114491 Valliyammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Valliyammal INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-033-033/118-A
(Morakaniyanur) 		2906016000NRG23240320234887900 25/03/2023 Rani K 2906016WL114491 Rani K 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Rani K INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-033-033/120-A
(Morakaniyanur) 		2906016000NRG23240320234887901 25/03/2023 Geetha B 2906016WL114491 Geetha B 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Geetha B INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-033-033/121-A
(Morakaniyanur) 		2906016000NRG23240320234887902 25/03/2023 Jaya K 2906016WL114491 Jaya K 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Jaya K INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-033-033/123-A
(Morakaniyanur) 		2906016000NRG23240320234887903 25/03/2023 Saroja 2906016WL114491 Saroja 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Saroja INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-033-033/124-A
(Morakaniyanur) 		2906016000NRG23240320234887904 25/03/2023 Venda M 2906016WL114491 Venda M 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Venda M INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-033-033/128-A
(Morakaniyanur) 		2906016000NRG23240320234887905 25/03/2023 Kanaka E 2906016WL114491 Kanaka E 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Kanaka E INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-033-033/129-A
(Morakaniyanur) 		2906016000NRG23240320234887906 25/03/2023 Susila C 2906016WL114491 Susila C 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Susila C INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-033-033/13-A
(Morakaniyanur) 		2906016000NRG23240320234887907 25/03/2023 Meena R 2906016WL114491 Meena R 00176 IDIB000N065 220 220 Processed 02/04/2023 005714223 Meena R INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-033-033/131-A
(Morakaniyanur) 		2906016000NRG23240320234887908 25/03/2023 Mangai R 2906016WL114491 Mangai R 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Mangai R INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-033-033/132-A
(Morakaniyanur) 		2906016000NRG23240320234887909 25/03/2023 Vanaroja S 2906016WL114491 Vanaroja S 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Vanaroja S INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-033-033/133-A
(Morakaniyanur) 		2906016000NRG23240320234887910 25/03/2023 Usha S 2906016WL114491 Usha S 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Usha S INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-033-033/134-a
(Morakaniyanur) 		2906016000NRG23240320234887911 25/03/2023 Pachiyammal 2906016WL114491 Pachiyammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Pachiyammal INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-033-033/135-A
(Morakaniyanur) 		2906016000NRG23240320234887912 25/03/2023 Ramamoorthi 2906016WL114491 Ramamoorthi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Ramamoorthi INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-033-033/136-A
(Morakaniyanur) 		2906016000NRG23240320234887913 25/03/2023 Chandira 2906016WL114491 Chandira 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Chandira INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-033-033/139-A
(Morakaniyanur) 		2906016000NRG23240320234887914 25/03/2023 Panchalai 2906016WL114491 Panchalai 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Panchalai INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-033-033/140-A
(Morakaniyanur) 		2906016000NRG23240320234887915 25/03/2023 Chinnakulanthai 2906016WL114491 Chinnakulanthai 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Chinnakulanthai INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-033-033/142-A
(Morakaniyanur) 		2906016000NRG23240320234887916 25/03/2023 Mangai 2906016WL114491 Mangai 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Mangai INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-033-033/143-A
(Morakaniyanur) 		2906016000NRG23240320234887917 25/03/2023 Unnamalai 2906016WL114491 Unnamalai 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Unnamalai INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-033-033/144-A
(Morakaniyanur) 		2906016000NRG23240320234887918 25/03/2023 Muniyammal 2906016WL114491 Muniyammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-033-033/146-A
(Morakaniyanur) 		2906016000NRG23240320234887919 25/03/2023 Vasantha 2906016WL114491 Vasantha 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Vasantha INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-033-033/157-A
(Morakaniyanur) 		2906016000NRG23240320234887920 25/03/2023 Vaili 2906016WL114491 Vaili 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Vaili INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-033-033/160-A
(Morakaniyanur) 		2906016000NRG23240320234887921 25/03/2023 Suguna 2906016WL114491 Suguna 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Suguna INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-033-033/162-A
(Morakaniyanur) 		2906016000NRG23240320234887922 25/03/2023 Navaneetham 2906016WL114491 Navaneetham 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Navaneetham INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-033-033/167-A
(Morakaniyanur) 		2906016000NRG23240320234887923 25/03/2023 Priya 2906016WL114491 Priya 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Priya INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-033-033/168-A
(Morakaniyanur) 		2906016000NRG23240320234887924 25/03/2023 Selvi 2906016WL114491 Selvi 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-033-033/169-a
(Morakaniyanur) 		2906016000NRG23240320234887925 25/03/2023 Pushparani 2906016WL114491 Pushparani 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Pushparani INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-033-033/174-A
(Morakaniyanur) 		2906016000NRG23240320234887926 25/03/2023 Kuppu 2906016WL114491 Kuppu 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Kuppu INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-033-033/175-A
(Morakaniyanur) 		2906016000NRG23240320234887927 25/03/2023 Murugaiyan 2906016WL114491 Murugaiyan 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Murugaiyan INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-033-033/177-A
(Morakaniyanur) 		2906016000NRG23240320234887928 25/03/2023 Annamammal 2906016WL114491 Annamammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Annamammal INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-033-033/179-a
(Morakaniyanur) 		2906016000NRG23240320234887929 25/03/2023 Renuga 2906016WL114491 Renuga 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Renuga INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-033-033/182-a
(Morakaniyanur) 		2906016000NRG23240320234887930 25/03/2023 Usha 2906016WL114491 Usha 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Usha INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-033-033/183-a
(Morakaniyanur) 		2906016000NRG23240320234887931 25/03/2023 Geetha 2906016WL114491 Geetha 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Geetha INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-033-033/185-A
(Morakaniyanur) 		2906016000NRG23240320234887932 25/03/2023 Malika 2906016WL114491 Malika 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Malika INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-033-033/186-a
(Morakaniyanur) 		2906016000NRG23240320234887933 25/03/2023 Uma 2906016WL114491 Uma 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Uma INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-033-033/188-a
(Morakaniyanur) 		2906016000NRG23240320234887934 25/03/2023 Govindammal 2906016WL114491 Govindammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Govindammal INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-033-033/189-a
(Morakaniyanur) 		2906016000NRG23240320234887935 25/03/2023 Karanamalimeri 2906016WL114491 Karanamalimeri 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Karanamalimeri INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-033-033/19-A
(Morakaniyanur) 		2906016000NRG23240320234887936 25/03/2023 Muniyammal M 2906016WL114491 Muniyammal M 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Muniyammal M INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-033-033/192-A
(Morakaniyanur) 		2906016000NRG23240320234887937 25/03/2023 Sathiyaveni 2906016WL114491 Sathiyaveni 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Sathiyaveni INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-033-033/194-A
(Morakaniyanur) 		2906016000NRG23240320234887938 25/03/2023 Arunachalam 2906016WL114491 Arunachalam 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Arunachalam INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-033-033/2-A
(Morakaniyanur) 		2906016000NRG23240320234887939 25/03/2023 Kanniyamma B 2906016WL114491 Kanniyamma B 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Kanniyamma B INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-033-033/201
(Morakaniyanur) 		2906016000NRG23240320234887940 25/03/2023 Muniyammal 2906016WL114491 Muniyammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-033-033/202-B
(Morakaniyanur) 		2906016000NRG23240320234887941 25/03/2023 Subbulakshmi 2906016WL114491 Subbulakshmi 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Subbulakshmi INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-033-033/203
(Morakaniyanur) 		2906016000NRG23240320234887942 25/03/2023 Lakshmi 2906016WL114491 Lakshmi 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Lakshmi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-033-033/207-B
(Morakaniyanur) 		2906016000NRG23240320234887943 25/03/2023 Chandira 2906016WL114491 Chandira 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Chandira INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-033-033/209-B
(Morakaniyanur) 		2906016000NRG23240320234887944 25/03/2023 Thanjiyammal 2906016WL114491 Thanjiyammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Thanjiyammal INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-033-033/21-A
(Morakaniyanur) 		2906016000NRG23240320234887945 25/03/2023 Susila P 2906016WL114491 Susila P 00176 IDIB000N065 220 220 Processed 02/04/2023 005714223 Susila P STATE BANK OF INDIA(508548)
57 PERNAMALLUR TN-06-016-033-033/218-B
(Morakaniyanur) 		2906016000NRG23240320234887946 25/03/2023 Sudha 2906016WL114491 Sudha 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Sudha INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-033-033/219-B
(Morakaniyanur) 		2906016000NRG23240320234887947 25/03/2023 Marikodhthu 2906016WL114491 Marikodhthu 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Marikodhthu INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-033-033/220-A
(Morakaniyanur) 		2906016000NRG23240320234887948 25/03/2023 Poongavanam 2906016WL114491 Poongavanam 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Poongavanam INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-033-033/221-B
(Morakaniyanur) 		2906016000NRG23240320234887949 25/03/2023 Durga 2906016WL114491 Durga 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Durga INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-033-033/223-B
(Morakaniyanur) 		2906016000NRG23240320234887950 25/03/2023 Kamatchi 2906016WL114491 Kamatchi 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Kamatchi INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-033-033/224-B
(Morakaniyanur) 		2906016000NRG23240320234887951 25/03/2023 Lalitha 2906016WL114491 Lalitha 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Lalitha INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-033-033/230-A
(Morakaniyanur) 		2906016000NRG23240320234887952 25/03/2023 Kannammal 2906016WL114491 Kannammal 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Kannammal INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-033-033/233-A
(Morakaniyanur) 		2906016000NRG23240320234887953 25/03/2023 Vellachi 2906016WL114491 Vellachi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Vellachi INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-033-033/239-A
(Morakaniyanur) 		2906016000NRG23240320234887954 25/03/2023 Seetha 2906016WL114491 Seetha 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Seetha INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-033-033/24-A
(Morakaniyanur) 		2906016000NRG23240320234887955 25/03/2023 Saminathan P 2906016WL114491 Saminathan P 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Saminathan P INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-033-033/242-A
(Morakaniyanur) 		2906016000NRG23240320234887956 25/03/2023 Santha 2906016WL114491 Santha 00176 IDIB000N065 1100 1100 Processed 03/04/2023 005714223 Santha UNION BANK OF INDIA(508500)
68 PERNAMALLUR TN-06-016-033-033/243-A
(Morakaniyanur) 		2906016000NRG23240320234887957 25/03/2023 Bharathi 2906016WL114491 Bharathi 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Bharathi INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-033-033/244-A
(Morakaniyanur) 		2906016000NRG23240320234887958 25/03/2023 Jayanthi 2906016WL114491 Jayanthi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Jayanthi INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-033-033/247-A
(Morakaniyanur) 		2906016000NRG23240320234887959 25/03/2023 Ranjitha 2906016WL114491 Ranjitha 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Ranjitha INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-033-033/259-A
(Morakaniyanur) 		2906016000NRG23240320234887960 25/03/2023 Muniyammal 2906016WL114491 Muniyammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Muniyammal INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-033-033/262-A
(Morakaniyanur) 		2906016000NRG23240320234887961 25/03/2023 Jaya 2906016WL114491 Jaya 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Jaya INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-033-033/269-A
(Morakaniyanur) 		2906016000NRG23240320234887962 25/03/2023 Pavithra 2906016WL114491 Pavithra 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Pavithra PALLAVAN GRAMA BANK(607052)
74 PERNAMALLUR TN-06-016-033-033/270-A
(Morakaniyanur) 		2906016000NRG23240320234887963 25/03/2023 Suganya 2906016WL114491 Suganya 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Suganya CANARA BANK(508532)
75 PERNAMALLUR TN-06-016-033-033/272-A
(Morakaniyanur) 		2906016000NRG23240320234887964 25/03/2023 Kanikkaimary 2906016WL114491 Kanikkaimary 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Kanikkaimary INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-033-033/273-A
(Morakaniyanur) 		2906016000NRG23240320234887965 25/03/2023 Ramya 2906016WL114491 Ramya 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Ramya INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-033-033/274-A
(Morakaniyanur) 		2906016000NRG23240320234887966 25/03/2023 Mahalakshmi 2906016WL114491 Mahalakshmi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Mahalakshmi INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-033-033/276-A
(Morakaniyanur) 		2906016000NRG23240320234887967 25/03/2023 Devi 2906016WL114491 Devi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Devi INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-033-033/31-A
(Morakaniyanur) 		2906016000NRG23240320234887968 25/03/2023 Pachaiyammal 2906016WL114491 Pachaiyammal 00176 IDIB000N065 440 440 Processed 02/04/2023 005714223 Pachaiyammal INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-033-033/38-A
(Morakaniyanur) 		2906016000NRG23240320234887969 25/03/2023 Krishnaveni 2906016WL114491 Krishnaveni 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Krishnaveni INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-033-033/41-A
(Morakaniyanur) 		2906016000NRG23240320234887970 25/03/2023 Saritha V 2906016WL114491 Saritha V 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Saritha V INDIAN BANK(607105)
82 PERNAMALLUR TN-06-016-033-033/46-A
(Morakaniyanur) 		2906016000NRG23240320234887971 25/03/2023 Indirani C 2906016WL114491 Indirani C 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Indirani C STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-033-033/5-A
(Morakaniyanur) 		2906016000NRG23240320234887972 25/03/2023 Ananthaiye 2906016WL114491 Ananthaiye 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Ananthaiye INDIAN BANK(607105)
84 PERNAMALLUR TN-06-016-033-033/50-A
(Morakaniyanur) 		2906016000NRG23240320234887973 25/03/2023 Arumugam P 2906016WL114491 Arumugam P 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Arumugam P INDIAN BANK(607105)
85 PERNAMALLUR TN-06-016-033-033/57-A
(Morakaniyanur) 		2906016000NRG23240320234887974 25/03/2023 Kuppu S 2906016WL114491 Kuppu S 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Kuppu S INDIAN BANK(607105)
86 PERNAMALLUR TN-06-016-033-033/6-A
(Morakaniyanur) 		2906016000NRG23240320234887975 25/03/2023 Venda R 2906016WL114491 Venda R 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Venda R INDIAN BANK(607105)
87 PERNAMALLUR TN-06-016-033-033/61-A
(Morakaniyanur) 		2906016000NRG23240320234887976 25/03/2023 Mani 2906016WL114491 Mani 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Mani INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-033-033/63-a
(Morakaniyanur) 		2906016000NRG23240320234887977 25/03/2023 Selvi 2906016WL114491 Selvi 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Selvi INDIAN BANK(607105)
89 PERNAMALLUR TN-06-016-033-033/65-A
(Morakaniyanur) 		2906016000NRG23240320234887978 25/03/2023 Pushpa M 2906016WL114491 Pushpa M 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Pushpa M INDIAN BANK(607105)
90 PERNAMALLUR TN-06-016-033-033/67-a
(Morakaniyanur) 		2906016000NRG23240320234887979 25/03/2023 Rani K 2906016WL114491 Rani K 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Rani K INDIAN BANK(607105)
91 PERNAMALLUR TN-06-016-033-033/77-A
(Morakaniyanur) 		2906016000NRG23240320234887980 25/03/2023 Arokeiyameri M 2906016WL114491 Arokeiyameri M 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Arokeiyameri M INDIAN BANK(607105)
92 PERNAMALLUR TN-06-016-033-033/79-A
(Morakaniyanur) 		2906016000NRG23240320234887981 25/03/2023 Chithra D 2906016WL114491 Chithra D 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Chithra D INDIAN BANK(607105)
93 PERNAMALLUR TN-06-016-033-033/8-A
(Morakaniyanur) 		2906016000NRG23240320234887982 25/03/2023 Vengidesan C 2906016WL114491 Vengidesan C 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Vengidesan C INDIAN BANK(607105)
94 PERNAMALLUR TN-06-016-033-033/82-A
(Morakaniyanur) 		2906016000NRG23240320234887983 25/03/2023 Pramasivam D 2906016WL114491 Pramasivam D 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Pramasivam D INDIAN BANK(607105)
95 PERNAMALLUR TN-06-016-033-033/85-A
(Morakaniyanur) 		2906016000NRG23240320234887984 25/03/2023 Gengammal 2906016WL114491 Gengammal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Gengammal INDIAN BANK(607105)
96 PERNAMALLUR TN-06-016-033-033/88-A
(Morakaniyanur) 		2906016000NRG23240320234887985 25/03/2023 Ratha S 2906016WL114491 Ratha S 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Ratha S INDIAN BANK(607105)
97 PERNAMALLUR TN-06-016-033-033/89-A
(Morakaniyanur) 		2906016000NRG23240320234887986 25/03/2023 Prameshwari P 2906016WL114491 Prameshwari P 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Prameshwari P INDIAN BANK(607105)
98 PERNAMALLUR TN-06-016-033-033/92-a
(Morakaniyanur) 		2906016000NRG23240320234887987 25/03/2023 Malliga M 2906016WL114491 Malliga M 00176 IDIB000N065 440 440 Processed 02/04/2023 005714223 Malliga M INDIAN BANK(607105)
99 PERNAMALLUR TN-06-016-033-033/95-A
(Morakaniyanur) 		2906016000NRG23240320234887988 25/03/2023 Rani K 2906016WL114491 Rani K 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Rani K INDIAN BANK(607105)
100 PERNAMALLUR TN-06-016-033-033/99-A
(Morakaniyanur) 		2906016000NRG23240320234887989 25/03/2023 Sivagami K 2906016WL114491 Sivagami K 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Sivagami K INDIAN BANK(607105)
101 PERNAMALLUR TN-06-016-033-034/108-A
(Morakaniyanur) 		2906016000NRG23240320234887990 25/03/2023 Anjala 2906016WL114491 Anjala 00176 IDIB000N065 660 660 Processed 03/04/2023 005714223 Anjala UNION BANK OF INDIA(508500)
102 PERNAMALLUR TN-06-016-033-034/198-B
(Morakaniyanur) 		2906016000NRG23240320234887991 25/03/2023 Vimala 2906016WL114491 Vimala 00176 IDIB000N065 880 880 Processed 02/04/2023 005714223 Vimala INDIAN BANK(607105)
103 PERNAMALLUR TN-06-016-033-034/204-A
(Morakaniyanur) 		2906016000NRG23240320234887992 25/03/2023 Rani 2906016WL114491 Rani 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Rani INDIAN BANK(607105)
104 PERNAMALLUR TN-06-016-033-034/211-A
(Morakaniyanur) 		2906016000NRG23240320234887993 25/03/2023 Ummaiyal 2906016WL114491 Ummaiyal 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Ummaiyal INDIAN BANK(607105)
105 PERNAMALLUR TN-06-016-033-034/226-B
(Morakaniyanur) 		2906016000NRG23240320234887994 25/03/2023 Radhika 2906016WL114491 Radhika 00176 IDIB000N065 660 660 Processed 02/04/2023 005714223 Radhika INDIAN BANK(607105)
106 PERNAMALLUR TN-06-016-033-034/231-A
(Morakaniyanur) 		2906016000NRG23240320234887995 25/03/2023 Vijayalakshmi 2906016WL114491 Vijayalakshmi 00176 IDIB000N065 1100 1100 Processed 02/04/2023 005714223 Vijayalakshmi INDIAN BANK(607105)
107 PERNAMALLUR TN-06-016-033-034/252-A
(Morakaniyanur) 		2906016000NRG23240320234887996 25/03/2023 Jayanthi 2906016WL114491 Jayanthi 00176 IDIB000N065 220 220 Processed 02/04/2023 005714223 Jayanthi INDIAN BANK(607105)
108 PERNAMALLUR TN-06-016-033-034/254-A
(Morakaniyanur) 		2906016000NRG23240320234887997 25/03/2023 Ranganayagi 2906016WL114491 Ranganayagi 00176 IDIB000N065 220 220 Processed 02/04/2023 005714223 Ranganayagi BANK OF INDIA(508505)
SubTotal 100980 100980
Total 100980 100980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_250323APB_FTO_1693676 Indian Bank IDIB000N065 NEDUNGUNAM 100980

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