Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:34:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_041022APB_FTO_964438
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-06-016-053-002/293-B
(Vayaloor) 		2906016000NRG23031020222925555 04/10/2022 Krishnan 2906016WL069869 Krishnan 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431809 Krishnan PALLAVAN GRAMA BANK(607052)
2 PERNAMALLUR TN-06-016-053-002/304-B
(Vayaloor) 		2906016000NRG23031020222925556 04/10/2022 Selvi 2906016WL069869 Selvi 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 Selvi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-053-002/316-B
(Vayaloor) 		2906016000NRG23031020222925557 04/10/2022 Anjala 2906016WL069869 Anjala 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Anjala INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-053-002/411-B
(Vayaloor) 		2906016000NRG23031020222925558 04/10/2022 Jaya 2906016WL069869 Jaya 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Jaya INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-053-004/408-B
(Vayaloor) 		2906016000NRG23031020222925559 04/10/2022 Ponnammal 2906016WL069869 Ponnammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Ponnammal INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-053-053/109-A
(Vayaloor) 		2906016000NRG23031020222925561 04/10/2022 RadhaK 2906016WL069869 RadhaK 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 RadhaK INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-053-053/152-B
(Vayaloor) 		2906016000NRG23031020222925562 04/10/2022 JAgathambal 2906016WL069869 JAgathambal 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 JAgathambal INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-053-053/169-B
(Vayaloor) 		2906016000NRG23031020222925563 04/10/2022 Muniyammal 2906016WL069869 Muniyammal 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 Muniyammal INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-053-053/193-B
(Vayaloor) 		2906016000NRG23031020222925564 04/10/2022 Suresh 2906016WL069869 Suresh 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 Suresh INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-053-053/212-A
(Vayaloor) 		2906016000NRG23031020222925565 04/10/2022 SivachandhranD 2906016WL069869 SivachandhranD 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 SivachandhranD INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-053-053/245-B
(Vayaloor) 		2906016000NRG23031020222925566 04/10/2022 Maliga 2906016WL069869 Maliga 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 Maliga INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-053-053/25-A
(Vayaloor) 		2906016000NRG23031020222925567 04/10/2022 Chandrasekaran 2906016WL069869 Chandrasekaran 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 Chandrasekaran STATE BANK OF INDIA(508548)
13 PERNAMALLUR TN-06-016-053-053/268-A
(Vayaloor) 		2906016000NRG23031020222925568 04/10/2022 RamakrishnanK 2906016WL069869 RamakrishnanK 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 RamakrishnanK INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-053-053/294-A
(Vayaloor) 		2906016000NRG23031020222925569 04/10/2022 PattuB 2906016WL069869 PattuB 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 PattuB INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-053-053/296-A
(Vayaloor) 		2906016000NRG23031020222925571 04/10/2022 DhanamK 2906016WL069869 DhanamK 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 DhanamK INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-053-053/298-A
(Vayaloor) 		2906016000NRG23031020222925572 04/10/2022 PushpaD 2906016WL069869 PushpaD 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 PushpaD INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-053-053/300-A
(Vayaloor) 		2906016000NRG23031020222925573 04/10/2022 Kanniyammal 2906016WL069869 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Kanniyammal INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-053-053/302-A
(Vayaloor) 		2906016000NRG23031020222925574 04/10/2022 Ammakulli 2906016WL069869 Ammakulli 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Ammakulli INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-053-053/305-A
(Vayaloor) 		2906016000NRG23031020222925576 04/10/2022 AmudhaD 2906016WL069869 AmudhaD 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 AmudhaD INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-053-053/307-A
(Vayaloor) 		2906016000NRG23031020222925577 04/10/2022 Vijayalakshmi 2906016WL069869 Vijayalakshmi 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 Vijayalakshmi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-053-053/308-A
(Vayaloor) 		2906016000NRG23031020222925578 04/10/2022 LakshmiM 2906016WL069869 LakshmiM 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 LakshmiM INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-053-053/310-A
(Vayaloor) 		2906016000NRG23031020222925579 04/10/2022 KalaiyarasiR 2906016WL069869 KalaiyarasiR 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KalaiyarasiR INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-053-053/311-A
(Vayaloor) 		2906016000NRG23031020222925580 04/10/2022 KalaiselviS 2906016WL069869 KalaiselviS 00176 IDIB000M105 880 880 Processed 14/10/2022 033431809 KalaiselviS INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-053-053/313-A
(Vayaloor) 		2906016000NRG23031020222925581 04/10/2022 PachaimmalV 2906016WL069869 PachaimmalV 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 PachaimmalV INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-053-053/315-A
(Vayaloor) 		2906016000NRG23031020222925582 04/10/2022 SanthiL 2906016WL069869 SanthiL 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 SanthiL INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-053-053/317-A
(Vayaloor) 		2906016000NRG23031020222925583 04/10/2022 JayanthiE 2906016WL069869 JayanthiE 00176 IDIB000M105 880 880 Processed 14/10/2022 033431809 JayanthiE INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-053-053/318-A
(Vayaloor) 		2906016000NRG23031020222925584 04/10/2022 DeepaP 2906016WL069869 DeepaP 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 DeepaP INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-053-053/320-A
(Vayaloor) 		2906016000NRG23031020222925585 04/10/2022 Sakarai 2906016WL069869 Sakarai 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Sakarai INDIA POST PAYMENTS BANK LIMITED(508528)
29 PERNAMALLUR TN-06-016-053-053/321-A
(Vayaloor) 		2906016000NRG23031020222925586 04/10/2022 SanthiP 2906016WL069869 SanthiP 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 SanthiP INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-053-053/322-A
(Vayaloor) 		2906016000NRG23031020222925587 04/10/2022 NeelavathiR 2906016WL069869 NeelavathiR 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 NeelavathiR INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-053-053/323-A
(Vayaloor) 		2906016000NRG23031020222925588 04/10/2022 KalayarasiB 2906016WL069869 KalayarasiB 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KalayarasiB INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-053-053/326-A
(Vayaloor) 		2906016000NRG23031020222925589 04/10/2022 KasthuriR 2906016WL069869 KasthuriR 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KasthuriR INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-053-053/328-A
(Vayaloor) 		2906016000NRG23031020222925590 04/10/2022 VennilaG 2906016WL069869 VennilaG 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 VennilaG INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-053-053/330-A
(Vayaloor) 		2906016000NRG23031020222925591 04/10/2022 MandhiramalaG 2906016WL069869 MandhiramalaG 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431809 MandhiramalaG UNION BANK OF INDIA(508500)
35 PERNAMALLUR TN-06-016-053-053/331-A
(Vayaloor) 		2906016000NRG23031020222925592 04/10/2022 VellachiP 2906016WL069869 VellachiP 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 VellachiP INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-053-053/332-A
(Vayaloor) 		2906016000NRG23031020222925593 04/10/2022 LakshmiR 2906016WL069869 LakshmiR 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 LakshmiR INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-053-053/333-A
(Vayaloor) 		2906016000NRG23031020222925594 04/10/2022 PrabavadhiV 2906016WL069869 PrabavadhiV 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 PrabavadhiV INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-053-053/334-A
(Vayaloor) 		2906016000NRG23031020222925595 04/10/2022 Rathinam 2906016WL069869 Rathinam 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Rathinam INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-053-053/336-B
(Vayaloor) 		2906016000NRG23031020222925596 04/10/2022 Pooni 2906016WL069869 Pooni 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Pooni INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-053-053/337-B
(Vayaloor) 		2906016000NRG23031020222925597 04/10/2022 Chinaduri 2906016WL069869 Chinaduri 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Chinaduri INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-053-053/339-A
(Vayaloor) 		2906016000NRG23031020222925598 04/10/2022 ParvathiU 2906016WL069869 ParvathiU 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 ParvathiU INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-053-053/341-A
(Vayaloor) 		2906016000NRG23031020222925599 04/10/2022 Sagunthala 2906016WL069869 Sagunthala 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Sagunthala INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-053-053/343-A
(Vayaloor) 		2906016000NRG23031020222925601 04/10/2022 Mala 2906016WL069869 Mala 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Mala INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-053-053/345-A
(Vayaloor) 		2906016000NRG23031020222925602 04/10/2022 Ramani 2906016WL069869 Ramani 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Ramani INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-053-053/347-A
(Vayaloor) 		2906016000NRG23031020222925603 04/10/2022 Shenbagam 2906016WL069869 Shenbagam 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Shenbagam INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-053-053/348-A
(Vayaloor) 		2906016000NRG23031020222925604 04/10/2022 Kariyappan 2906016WL069869 Kariyappan 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 Kariyappan INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-053-053/349-A
(Vayaloor) 		2906016000NRG23031020222925605 04/10/2022 Rajesweri 2906016WL069869 Rajesweri 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Rajesweri INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-053-053/350-A
(Vayaloor) 		2906016000NRG23031020222925606 04/10/2022 Devagi 2906016WL069869 Devagi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Devagi INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-053-053/351-A
(Vayaloor) 		2906016000NRG23031020222925607 04/10/2022 Ananthayee 2906016WL069869 Ananthayee 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Ananthayee INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-053-053/352-B
(Vayaloor) 		2906016000NRG23031020222925608 04/10/2022 Malliga 2906016WL069869 Malliga 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Malliga INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-053-053/353-A
(Vayaloor) 		2906016000NRG23031020222925609 04/10/2022 Annamalai 2906016WL069869 Annamalai 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Annamalai INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-053-053/354-A
(Vayaloor) 		2906016000NRG23031020222925610 04/10/2022 Bathmavathi 2906016WL069869 Bathmavathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Bathmavathi INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-053-053/356-A
(Vayaloor) 		2906016000NRG23031020222925611 04/10/2022 Mala 2906016WL069869 Mala 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Mala INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-053-053/358-A
(Vayaloor) 		2906016000NRG23031020222925612 04/10/2022 Vachala 2906016WL069869 Vachala 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Vachala INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-053-053/360-A
(Vayaloor) 		2906016000NRG23031020222925613 04/10/2022 Thayar 2906016WL069869 Thayar 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431809 Thayar UNION BANK OF INDIA(508500)
56 PERNAMALLUR TN-06-016-053-053/368-A
(Vayaloor) 		2906016000NRG23031020222925616 04/10/2022 Santhi 2906016WL069869 Santhi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Santhi INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-053-053/371-A
(Vayaloor) 		2906016000NRG23031020222925617 04/10/2022 Bommi 2906016WL069869 Bommi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Bommi INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-053-053/372-A
(Vayaloor) 		2906016000NRG23031020222925618 04/10/2022 Sulochana 2906016WL069869 Sulochana 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Sulochana INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-053-053/376-A
(Vayaloor) 		2906016000NRG23031020222925619 04/10/2022 Ponni 2906016WL069869 Ponni 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Ponni INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-053-053/377-A
(Vayaloor) 		2906016000NRG23031020222925620 04/10/2022 Ellammal 2906016WL069869 Ellammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Ellammal INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-053-053/378-A
(Vayaloor) 		2906016000NRG23031020222925621 04/10/2022 Kuppu 2906016WL069869 Kuppu 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Kuppu INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-053-053/379-A
(Vayaloor) 		2906016000NRG23031020222925622 04/10/2022 Chinnakuzhanthai 2906016WL069869 Chinnakuzhanthai 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Chinnakuzhanthai INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-053-053/380-A
(Vayaloor) 		2906016000NRG23031020222925623 04/10/2022 Kasturi 2906016WL069869 Kasturi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Kasturi INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-053-053/381-A
(Vayaloor) 		2906016000NRG23031020222925624 04/10/2022 Sagunthala 2906016WL069869 Sagunthala 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Sagunthala INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-053-053/383-A
(Vayaloor) 		2906016000NRG23031020222925625 04/10/2022 Valliyammal 2906016WL069869 Valliyammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Valliyammal INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-053-053/384-A
(Vayaloor) 		2906016000NRG23031020222925626 04/10/2022 Saroj 2906016WL069869 Saroj 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Saroj INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-053-053/389-A
(Vayaloor) 		2906016000NRG23031020222925627 04/10/2022 Meenachi 2906016WL069869 Meenachi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Meenachi INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-053-053/391-A
(Vayaloor) 		2906016000NRG23031020222925628 04/10/2022 Kavitha 2906016WL069869 Kavitha 00176 IDIB000M105 880 880 Processed 14/10/2022 033431809 Kavitha INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-053-053/392-A
(Vayaloor) 		2906016000NRG23031020222925629 04/10/2022 Shanthi 2906016WL069869 Shanthi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Shanthi INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-053-053/393-A
(Vayaloor) 		2906016000NRG23031020222925630 04/10/2022 Chinaponnu 2906016WL069869 Chinaponnu 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Chinaponnu INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-053-053/395-A
(Vayaloor) 		2906016000NRG23031020222925631 04/10/2022 Indirani 2906016WL069869 Indirani 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Indirani INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-053-053/396-A
(Vayaloor) 		2906016000NRG23031020222925632 04/10/2022 Yamuna 2906016WL069869 Yamuna 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
73 PERNAMALLUR TN-06-016-053-053/398-A
(Vayaloor) 		2906016000NRG23031020222925633 04/10/2022 Kamachi 2906016WL069869 Kamachi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Kamachi INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-053-053/399-A
(Vayaloor) 		2906016000NRG23031020222925634 04/10/2022 Kanniyammal 2906016WL069869 Kanniyammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Kanniyammal INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-053-053/400-A
(Vayaloor) 		2906016000NRG23031020222925635 04/10/2022 Anbazhagi 2906016WL069869 Anbazhagi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Anbazhagi INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-053-053/401-A
(Vayaloor) 		2906016000NRG23031020222925636 04/10/2022 Adilakshmi 2906016WL069869 Adilakshmi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Adilakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
77 PERNAMALLUR TN-06-016-053-053/402-A
(Vayaloor) 		2906016000NRG23031020222925637 04/10/2022 Banu 2906016WL069869 Banu 00176 IDIB000M105 1100 1100 Rejected 19/10/2022 033431809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 PERNAMALLUR TN-06-016-053-053/403-B
(Vayaloor) 		2906016000NRG23031020222925638 04/10/2022 Unnamalai 2906016WL069869 Unnamalai 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Unnamalai INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-053-053/409-A
(Vayaloor) 		2906016000NRG23031020222925639 04/10/2022 Eakambaram 2906016WL069869 Eakambaram 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Eakambaram INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-053-053/414-A
(Vayaloor) 		2906016000NRG23031020222925640 04/10/2022 Alamelu 2906016WL069869 Alamelu 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Alamelu INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-053-053/415-B
(Vayaloor) 		2906016000NRG23031020222925641 04/10/2022 Saraswathi 2906016WL069869 Saraswathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
82 PERNAMALLUR TN-06-016-053-053/417-A
(Vayaloor) 		2906016000NRG23031020222925642 04/10/2022 Ganthimathi 2906016WL069869 Ganthimathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Ganthimathi STATE BANK OF INDIA(508548)
83 PERNAMALLUR TN-06-016-053-053/419-A
(Vayaloor) 		2906016000NRG23031020222925643 04/10/2022 Nirosha 2906016WL069869 Nirosha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Nirosha INDIAN BANK(607105)
84 PERNAMALLUR TN-06-016-053-053/420-a
(Vayaloor) 		2906016000NRG23031020222925644 04/10/2022 Bathmavathi 2906016WL069869 Bathmavathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Bathmavathi INDIAN OVERSEAS BANK(508541)
85 PERNAMALLUR TN-06-016-053-053/423-B
(Vayaloor) 		2906016000NRG23031020222925645 04/10/2022 Susila 2906016WL069869 Susila 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Susila INDIAN BANK(607105)
86 PERNAMALLUR TN-06-016-053-053/426-a
(Vayaloor) 		2906016000NRG23031020222925646 04/10/2022 Guna 2906016WL069869 Guna 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Guna INDIAN BANK(607105)
87 PERNAMALLUR TN-06-016-053-053/460-A
(Vayaloor) 		2906016000NRG23031020222925647 04/10/2022 Chandrakala 2906016WL069869 Chandrakala 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 Chandrakala INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-053-053/59-A
(Vayaloor) 		2906016000NRG23031020222925648 04/10/2022 AnjalaE 2906016WL069869 AnjalaE 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 AnjalaE INDIAN BANK(607105)
89 PERNAMALLUR TN-06-016-053-053/6-A
(Vayaloor) 		2906016000NRG23031020222925649 04/10/2022 GovindhammalG 2906016WL069869 GovindhammalG 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 GovindhammalG INDIAN BANK(607105)
90 PERNAMALLUR TN-06-016-053-053/98-A
(Vayaloor) 		2906016000NRG23031020222925650 04/10/2022 JeevaM 2906016WL069869 JeevaM 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 JeevaM INDIAN BANK(607105)
91 PERNAMALLUR TN-06-016-053-054/394-B
(Vayaloor) 		2906016000NRG23031020222925651 04/10/2022 Kumari 2906016WL069869 Kumari 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Kumari INDIAN BANK(607105)
SubTotal 104320 104320
Total 104320 104320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_041022APB_FTO_964438 Indian Bank IDIB000M105 MAZHAIYUR 72925
2 PERNAMALLUR TN2906016_041022APB_FTO_964438 Indian Bank IDIB000M105 Mazhiyur 31395

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