Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:23:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_060123APB_FTO_1400984
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) 		2906016000NRG23060120234177658 06/01/2023 Anjala 2906016WL096971 Anjala 00176 IDIB000N065 1100 1100 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PERNAMALLUR TN-06-016-020-001/11-A
(Kolipuliyur) 		2906016000NRG23060120234177660 06/01/2023 Dhanalakshmi 2906016WL096971 Dhanalakshmi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Dhanalakshmi INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-020-001/110-A
(Kolipuliyur) 		2906016000NRG23060120234177661 06/01/2023 Annammal 2906016WL096971 Annammal 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Annammal INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-020-001/112-A
(Kolipuliyur) 		2906016000NRG23060120234177662 06/01/2023 Saroja 2906016WL096971 Saroja 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Saroja INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-020-001/118-A
(Kolipuliyur) 		2906016000NRG23060120234177663 06/01/2023 ChinnakuzhanthaiP 2906016WL096971 ChinnakuzhanthaiP 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 ChinnakuzhanthaiP INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-020-001/128-A
(Kolipuliyur) 		2906016000NRG23060120234177664 06/01/2023 DeviS 2906016WL096971 DeviS 00176 IDIB000N065 880 880 Processed 02/02/2023 018559404 DeviS INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-020-001/13-A
(Kolipuliyur) 		2906016000NRG23060120234177665 06/01/2023 VijayaR 2906016WL096971 VijayaR 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 VijayaR INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-020-001/14-A
(Kolipuliyur) 		2906016000NRG23060120234177667 06/01/2023 PrabhavathiS 2906016WL096971 PrabhavathiS 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 PrabhavathiS INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-020-001/140-A
(Kolipuliyur) 		2906016000NRG23060120234177668 06/01/2023 PacaiammalE 2906016WL096971 PacaiammalE 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 PacaiammalE INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-020-001/16-A
(Kolipuliyur) 		2906016000NRG23060120234177670 06/01/2023 PoongavanamR 2906016WL096971 PoongavanamR 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 PoongavanamR INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-020-001/17-A
(Kolipuliyur) 		2906016000NRG23060120234177672 06/01/2023 GowriE 2906016WL096971 GowriE 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 GowriE INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-020-001/170-A
(Kolipuliyur) 		2906016000NRG23060120234177673 06/01/2023 Sathya 2906016WL096971 Sathya 00176 IDIB000N065 660 660 Processed 02/02/2023 018559404 Sathya INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-020-001/19-A
(Kolipuliyur) 		2906016000NRG23060120234177675 06/01/2023 KrishnaveniB 2906016WL096971 KrishnaveniB 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 KrishnaveniB INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-020-001/2-A
(Kolipuliyur) 		2906016000NRG23060120234177676 06/01/2023 RenugopalN 2906016WL096971 RenugopalN 00176 IDIB000N065 880 880 Processed 02/02/2023 018559404 RenugopalN INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-020-001/23-A
(Kolipuliyur) 		2906016000NRG23060120234177677 06/01/2023 ManiS 2906016WL096971 ManiS 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559404 ManiS STATE BANK OF INDIA(508548)
16 PERNAMALLUR TN-06-016-020-001/3-A
(Kolipuliyur) 		2906016000NRG23060120234177679 06/01/2023 KasiP 2906016WL096971 KasiP 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 KasiP INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-020-001/31-A
(Kolipuliyur) 		2906016000NRG23060120234177680 06/01/2023 Maliga 2906016WL096971 Maliga 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Maliga INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-020-001/32-A
(Kolipuliyur) 		2906016000NRG23060120234177681 06/01/2023 EllammalB 2906016WL096971 EllammalB 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 EllammalB INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-020-001/34-A
(Kolipuliyur) 		2906016000NRG23060120234177683 06/01/2023 SarojaM 2906016WL096971 SarojaM 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 SarojaM INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-020-001/36-A
(Kolipuliyur) 		2906016000NRG23060120234177684 06/01/2023 PachaiyammalN 2906016WL096971 PachaiyammalN 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 PachaiyammalN INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-020-001/38-A
(Kolipuliyur) 		2906016000NRG23060120234177685 06/01/2023 GandhiP 2906016WL096971 GandhiP 00176 IDIB000N065 880 880 Processed 01/02/2023 018559404 GandhiP PALLAVAN GRAMA BANK(607052)
22 PERNAMALLUR TN-06-016-020-001/46-A
(Kolipuliyur) 		2906016000NRG23060120234177688 06/01/2023 ElumalaiM 2906016WL096971 ElumalaiM 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 ElumalaiM INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-020-001/48-A
(Kolipuliyur) 		2906016000NRG23060120234177689 06/01/2023 MalligaP 2906016WL096971 MalligaP 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 MalligaP INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-020-001/51-A
(Kolipuliyur) 		2906016000NRG23060120234177692 06/01/2023 LakshmiK 2906016WL096971 LakshmiK 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 LakshmiK INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-020-001/52-A
(Kolipuliyur) 		2906016000NRG23060120234177693 06/01/2023 SundaramK 2906016WL096971 SundaramK 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 SundaramK INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-020-001/53-A
(Kolipuliyur) 		2906016000NRG23060120234177694 06/01/2023 PoongodiR 2906016WL096971 PoongodiR 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 PoongodiR INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-020-001/56-A
(Kolipuliyur) 		2906016000NRG23060120234177696 06/01/2023 KamalaV 2906016WL096971 KamalaV 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 KamalaV INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-020-001/57-A
(Kolipuliyur) 		2906016000NRG23060120234177697 06/01/2023 Amsa 2906016WL096971 Amsa 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Amsa INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-020-001/6-A
(Kolipuliyur) 		2906016000NRG23060120234177698 06/01/2023 SekarC 2906016WL096971 SekarC 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 SekarC INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-020-001/60-A
(Kolipuliyur) 		2906016000NRG23060120234177699 06/01/2023 SettuC 2906016WL096971 SettuC 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 SettuC INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-020-001/66-A
(Kolipuliyur) 		2906016000NRG23060120234177702 06/01/2023 Rani 2906016WL096971 Rani 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Rani INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-020-001/69-A
(Kolipuliyur) 		2906016000NRG23060120234177703 06/01/2023 SelviP 2906016WL096971 SelviP 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 SelviP INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-020-001/71-A
(Kolipuliyur) 		2906016000NRG23060120234177704 06/01/2023 AlameluM 2906016WL096971 AlameluM 00176 IDIB000N065 880 880 Processed 02/02/2023 018559404 AlameluM INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-020-001/73-A
(Kolipuliyur) 		2906016000NRG23060120234177706 06/01/2023 SaraswathiV 2906016WL096971 SaraswathiV 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 SaraswathiV INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-020-001/8-A
(Kolipuliyur) 		2906016000NRG23060120234177708 06/01/2023 RamachandiranS 2906016WL096971 RamachandiranS 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 RamachandiranS INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-020-001/89-A
(Kolipuliyur) 		2906016000NRG23060120234177710 06/01/2023 SarojaA 2906016WL096971 SarojaA 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 SarojaA INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-020-001/9-A
(Kolipuliyur) 		2906016000NRG23060120234177711 06/01/2023 Suryakala 2906016WL096971 Suryakala 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Suryakala INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-020-001/92-A
(Kolipuliyur) 		2906016000NRG23060120234177712 06/01/2023 Geetha 2906016WL096971 Geetha 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Geetha INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-020-001/93-A
(Kolipuliyur) 		2906016000NRG23060120234177713 06/01/2023 VendaS 2906016WL096971 VendaS 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 VendaS INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-020-001/95-A
(Kolipuliyur) 		2906016000NRG23060120234177715 06/01/2023 KuppuN 2906016WL096971 KuppuN 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 KuppuN INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-020-001/96-A
(Kolipuliyur) 		2906016000NRG23060120234177716 06/01/2023 OosuraD 2906016WL096971 OosuraD 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 OosuraD INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-020-001/97-A
(Kolipuliyur) 		2906016000NRG23060120234177717 06/01/2023 AlameluR 2906016WL096971 AlameluR 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 AlameluR INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-020-003/91-A
(Kolipuliyur) 		2906016000NRG23060120234177720 06/01/2023 Kamatchi 2906016WL096971 Kamatchi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Kamatchi INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-020-020/100-B
(Kolipuliyur) 		2906016000NRG23060120234177721 06/01/2023 Ellammal 2906016WL096971 Ellammal 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Ellammal INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-020-020/102-B
(Kolipuliyur) 		2906016000NRG23060120234177722 06/01/2023 Selvi 2906016WL096971 Selvi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Selvi INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-020-020/104-B
(Kolipuliyur) 		2906016000NRG23060120234177724 06/01/2023 Ramachandiran 2906016WL096971 Ramachandiran 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Ramachandiran INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-020-020/105-A
(Kolipuliyur) 		2906016000NRG23060120234177725 06/01/2023 Kuppu 2906016WL096971 Kuppu 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Kuppu INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-020-020/107-B
(Kolipuliyur) 		2906016000NRG23060120234177726 06/01/2023 Jayaraman 2906016WL096971 Jayaraman 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Jayaraman INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-020-020/108-B
(Kolipuliyur) 		2906016000NRG23060120234177727 06/01/2023 Varathammal 2906016WL096971 Varathammal 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Varathammal INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-020-020/109-B
(Kolipuliyur) 		2906016000NRG23060120234177728 06/01/2023 Kumari 2906016WL096971 Kumari 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Kumari INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-020-020/111-B
(Kolipuliyur) 		2906016000NRG23060120234177729 06/01/2023 Ranganayagi 2906016WL096971 Ranganayagi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Ranganayagi INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-020-020/113-B
(Kolipuliyur) 		2906016000NRG23060120234177730 06/01/2023 Jayanthi 2906016WL096971 Jayanthi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Jayanthi INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-020-020/114-B
(Kolipuliyur) 		2906016000NRG23060120234177731 06/01/2023 Annapoorani 2906016WL096971 Annapoorani 00176 IDIB000N065 880 880 Processed 02/02/2023 018559404 Annapoorani INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-020-020/115-B
(Kolipuliyur) 		2906016000NRG23060120234177732 06/01/2023 Kuppu 2906016WL096971 Kuppu 00176 IDIB000N065 1100 1100 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 PERNAMALLUR TN-06-016-020-020/116-B
(Kolipuliyur) 		2906016000NRG23060120234177733 06/01/2023 Gowri 2906016WL096971 Gowri 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Gowri INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-020-020/119-B
(Kolipuliyur) 		2906016000NRG23060120234177735 06/01/2023 Kanchana 2906016WL096971 Kanchana 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Kanchana INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-020-020/121-B
(Kolipuliyur) 		2906016000NRG23060120234177736 06/01/2023 Rami 2906016WL096971 Rami 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Rami INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-020-020/122-B
(Kolipuliyur) 		2906016000NRG23060120234177737 06/01/2023 Chinakulanthai 2906016WL096971 Chinakulanthai 00176 IDIB000N065 880 880 Processed 02/02/2023 018559404 Chinakulanthai INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-020-020/123-B
(Kolipuliyur) 		2906016000NRG23060120234177738 06/01/2023 Elumalai 2906016WL096971 Elumalai 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Elumalai INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-020-020/124-C
(Kolipuliyur) 		2906016000NRG23060120234177739 06/01/2023 Alamelu 2906016WL096971 Alamelu 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Alamelu INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-020-020/126-B
(Kolipuliyur) 		2906016000NRG23060120234177741 06/01/2023 Vijaya 2906016WL096971 Vijaya 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Vijaya INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-020-020/129-B
(Kolipuliyur) 		2906016000NRG23060120234177743 06/01/2023 Santhi 2906016WL096971 Santhi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Santhi INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-020-020/132-B
(Kolipuliyur) 		2906016000NRG23060120234177745 06/01/2023 Pachiyammal 2906016WL096971 Pachiyammal 00176 IDIB000N065 1100 1100 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 PERNAMALLUR TN-06-016-020-020/134-B
(Kolipuliyur) 		2906016000NRG23060120234177747 06/01/2023 Ravichandiran 2906016WL096971 Ravichandiran 00176 IDIB000N065 880 880 Processed 02/02/2023 018559404 Ravichandiran INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-020-020/136-A
(Kolipuliyur) 		2906016000NRG23060120234177748 06/01/2023 Susila 2906016WL096971 Susila 00176 IDIB000N065 660 660 Processed 02/02/2023 018559404 Susila INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-020-020/142-B
(Kolipuliyur) 		2906016000NRG23060120234177750 06/01/2023 Kannammal 2906016WL096971 Kannammal 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Kannammal INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-020-020/143-B
(Kolipuliyur) 		2906016000NRG23060120234177751 06/01/2023 Ponmalai 2906016WL096971 Ponmalai 00176 IDIB000N065 1100 1100 Processed 01/02/2023 018559404 Ponmalai PALLAVAN GRAMA BANK(607052)
68 PERNAMALLUR TN-06-016-020-020/144-B
(Kolipuliyur) 		2906016000NRG23060120234177752 06/01/2023 Ellammal 2906016WL096971 Ellammal 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Ellammal INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-020-020/145-B
(Kolipuliyur) 		2906016000NRG23060120234177753 06/01/2023 Anjali 2906016WL096971 Anjali 00176 IDIB000N065 880 880 Processed 02/02/2023 018559404 Anjali INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-020-020/146-A
(Kolipuliyur) 		2906016000NRG23060120234177754 06/01/2023 Thenmozhi 2906016WL096971 Thenmozhi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Thenmozhi INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-020-020/148-B
(Kolipuliyur) 		2906016000NRG23060120234177756 06/01/2023 Kamatchi 2906016WL096971 Kamatchi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Kamatchi INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-020-020/149-B
(Kolipuliyur) 		2906016000NRG23060120234177757 06/01/2023 Jayalakshmi 2906016WL096971 Jayalakshmi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Jayalakshmi INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-020-020/150-A
(Kolipuliyur) 		2906016000NRG23060120234177758 06/01/2023 Muniyammal 2906016WL096971 Muniyammal 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Muniyammal INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-020-020/152-B
(Kolipuliyur) 		2906016000NRG23060120234177759 06/01/2023 Kannammal 2906016WL096971 Kannammal 00176 IDIB000N065 440 440 Processed 02/02/2023 018559404 Kannammal INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-020-020/153-A
(Kolipuliyur) 		2906016000NRG23060120234177760 06/01/2023 Jayanthi 2906016WL096971 Jayanthi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Jayanthi INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-020-020/155-A
(Kolipuliyur) 		2906016000NRG23060120234177761 06/01/2023 Chandira 2906016WL096971 Chandira 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Chandira INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-020-020/156-B
(Kolipuliyur) 		2906016000NRG23060120234177762 06/01/2023 Unnamalai 2906016WL096971 Unnamalai 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Unnamalai INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-020-020/158-B
(Kolipuliyur) 		2906016000NRG23060120234177763 06/01/2023 Sownthari 2906016WL096971 Sownthari 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Sownthari INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-020-020/161-B
(Kolipuliyur) 		2906016000NRG23060120234177766 06/01/2023 Banumathi 2906016WL096971 Banumathi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Banumathi INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-020-020/162-A
(Kolipuliyur) 		2906016000NRG23060120234177767 06/01/2023 Anthonisamy 2906016WL096971 Anthonisamy 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Anthonisamy INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-020-020/27-a
(Kolipuliyur) 		2906016000NRG23060120234177771 06/01/2023 Shanthi 2906016WL096971 Shanthi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Shanthi INDIAN BANK(607105)
82 PERNAMALLUR TN-06-016-020-020/28-A
(Kolipuliyur) 		2906016000NRG23060120234177772 06/01/2023 Dhanalakshmi 2906016WL096971 Dhanalakshmi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Dhanalakshmi INDIAN BANK(607105)
83 PERNAMALLUR TN-06-016-020-020/307-A
(Kolipuliyur) 		2906016000NRG23060120234177773 06/01/2023 Rama 2906016WL096971 Rama 00176 IDIB000N065 1405 1405 Processed 01/02/2023 018559404 Rama INDIA POST PAYMENTS BANK LIMITED(508528)
84 PERNAMALLUR TN-06-016-020-020/35-A
(Kolipuliyur) 		2906016000NRG23060120234177774 06/01/2023 Rajammal 2906016WL096971 Rajammal 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Rajammal INDIAN BANK(607105)
85 PERNAMALLUR TN-06-016-020-020/39-B
(Kolipuliyur) 		2906016000NRG23060120234177775 06/01/2023 Oyamalli 2906016WL096971 Oyamalli 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Oyamalli INDIAN BANK(607105)
86 PERNAMALLUR TN-06-016-020-020/4-B
(Kolipuliyur) 		2906016000NRG23060120234177777 06/01/2023 Pachiyammal 2906016WL096971 Pachiyammal 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Pachiyammal INDIAN BANK(607105)
87 PERNAMALLUR TN-06-016-020-020/405-A
(Kolipuliyur) 		2906016000NRG23060120234177778 06/01/2023 Rekha 2906016WL096971 Rekha 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Rekha INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-020-020/438-A
(Kolipuliyur) 		2906016000NRG23060120234177781 06/01/2023 Sanghavi 2906016WL096971 Sanghavi 00176 IDIB000N065 1100 1100 Processed 02/02/2023 018559404 Sanghavi INDIAN BANK(607105)
89 PERNAMALLUR TN-06-016-020-020/463-A
(Kolipuliyur) 		2906016000NRG23060120234177783 06/01/2023 Atchaya 2906016WL096971 Atchaya 00176 IDIB000N065 880 880 Processed 02/02/2023 018559404 Atchaya INDIAN BANK(607105)
SubTotal 94685 94685
90 PERNAMALLUR TN-06-016-020-020/456-A
(Kolipuliyur) 		2906016000NRG23060120234177782 06/01/2023 Kalaivani 2906016WL096971 Kalaivani 00415 SBIN0011054 1100 1100 Processed 02/02/2023 018559404 Kalaivani INDIAN BANK(607105)
SubTotal 1100 1100
Total 95785 95785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_060123APB_FTO_1400984 Indian Bank IDIB000N065 Nedungunam 94685
2 PERNAMALLUR TN2906016_060123APB_FTO_1400984 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 1100

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