Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_140323APB_FTO_1647951
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-06-016-040-001/14-a
(Nedungunam) 		2906016000NRG23140320234664165 14/03/2023 Kasilingam 2906016WL110705 Kasilingam 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Kasilingam INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-040-040/10-A
(Nedungunam) 		2906016000NRG23140320234664166 14/03/2023 Murugan 2906016WL110705 Murugan 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Murugan INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-040-040/101-A
(Nedungunam) 		2906016000NRG23140320234664167 14/03/2023 Lakshmi narayanan 2906016WL110705 Lakshmi narayanan 00176 IDIB000N065 880 880 Processed 30/03/2023 025719908 Lakshmi narayanan AIRTEL PAYMENTS BANK LIMITED(990288)
4 PERNAMALLUR TN-06-016-040-040/1037-A
(Nedungunam) 		2906016000NRG23140320234664168 14/03/2023 Settan 2906016WL110705 Settan 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Settan INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-040-040/105-A
(Nedungunam) 		2906016000NRG23140320234664169 14/03/2023 Murugammal 2906016WL110705 Murugammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Murugammal INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-040-040/107-A
(Nedungunam) 		2906016000NRG23140320234664170 14/03/2023 Neela 2906016WL110705 Neela 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Neela INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-040-040/108-B
(Nedungunam) 		2906016000NRG23140320234664171 14/03/2023 Sarasu 2906016WL110705 Sarasu 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Sarasu INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-040-040/1091-A
(Nedungunam) 		2906016000NRG23140320234664172 14/03/2023 Ammu 2906016WL110705 Ammu 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Ammu INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-040-040/11-A
(Nedungunam) 		2906016000NRG23140320234664173 14/03/2023 Amutha 2906016WL110705 Amutha 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-040-040/111-A
(Nedungunam) 		2906016000NRG23140320234664175 14/03/2023 Selvi 2906016WL110705 Selvi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-040-040/112-A
(Nedungunam) 		2906016000NRG23140320234664176 14/03/2023 Chitra 2906016WL110705 Chitra 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-040-040/1159-A
(Nedungunam) 		2906016000NRG23140320234664177 14/03/2023 Suriya 2906016WL110705 Suriya 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Suriya INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-040-040/116-A
(Nedungunam) 		2906016000NRG23140320234664178 14/03/2023 Lakshmi 2906016WL110705 Lakshmi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-040-040/117-a
(Nedungunam) 		2906016000NRG23140320234664179 14/03/2023 UshaRani 2906016WL110705 UshaRani 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 UshaRani INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-040-040/118-a
(Nedungunam) 		2906016000NRG23140320234664180 14/03/2023 Nandhan 2906016WL110705 Nandhan 00176 IDIB000N065 1405 1405 Processed 31/03/2023 025719908 Nandhan INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-040-040/119-A
(Nedungunam) 		2906016000NRG23140320234664181 14/03/2023 Kumari 2906016WL110705 Kumari 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-040-040/121-A
(Nedungunam) 		2906016000NRG23140320234664182 14/03/2023 Kuppu 2906016WL110705 Kuppu 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Kuppu INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-040-040/122-A
(Nedungunam) 		2906016000NRG23140320234664183 14/03/2023 Rajeswari 2906016WL110705 Rajeswari 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Rajeswari INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-040-040/123-a
(Nedungunam) 		2906016000NRG23140320234664184 14/03/2023 Subramani 2906016WL110705 Subramani 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Subramani INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-040-040/125-A
(Nedungunam) 		2906016000NRG23140320234664185 14/03/2023 Gomathi 2906016WL110705 Gomathi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Gomathi UNION BANK OF INDIA(508500)
21 PERNAMALLUR TN-06-016-040-040/1265-A
(Nedungunam) 		2906016000NRG23140320234664186 14/03/2023 Umamageswari 2906016WL110705 Umamageswari 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Umamageswari INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-040-040/128-a
(Nedungunam) 		2906016000NRG23140320234664187 14/03/2023 Kumari 2906016WL110705 Kumari 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-040-040/129-A
(Nedungunam) 		2906016000NRG23140320234664188 14/03/2023 Muniyammal 2906016WL110705 Muniyammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-040-040/13-A
(Nedungunam) 		2906016000NRG23140320234664189 14/03/2023 Muthammal 2906016WL110705 Muthammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Muthammal INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-040-040/1304-A
(Nedungunam) 		2906016000NRG23140320234664190 14/03/2023 Pattammal 2906016WL110705 Pattammal 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Pattammal INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-040-040/131-A
(Nedungunam) 		2906016000NRG23140320234664191 14/03/2023 Muniyammal 2906016WL110705 Muniyammal 00176 IDIB000N065 440 440 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-040-040/132-a
(Nedungunam) 		2906016000NRG23140320234664192 14/03/2023 Jayachitra 2906016WL110705 Jayachitra 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Jayachitra INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-040-040/133-a
(Nedungunam) 		2906016000NRG23140320234664193 14/03/2023 Santhiya 2906016WL110705 Santhiya 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Santhiya INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-040-040/147-A
(Nedungunam) 		2906016000NRG23140320234664194 14/03/2023 Mani 2906016WL110705 Mani 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Mani INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-040-040/157-a
(Nedungunam) 		2906016000NRG23140320234664195 14/03/2023 Alamelu 2906016WL110705 Alamelu 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-040-040/158-A
(Nedungunam) 		2906016000NRG23140320234664196 14/03/2023 Uma 2906016WL110705 Uma 00176 IDIB000N065 440 440 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-040-040/159-a
(Nedungunam) 		2906016000NRG23140320234664197 14/03/2023 Kuttiyammal 2906016WL110705 Kuttiyammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Kuttiyammal INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-040-040/160-a
(Nedungunam) 		2906016000NRG23140320234664198 14/03/2023 Pattu 2906016WL110705 Pattu 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-040-040/161-A
(Nedungunam) 		2906016000NRG23140320234664199 14/03/2023 Sokku 2906016WL110705 Sokku 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Sokku INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-040-040/162-a
(Nedungunam) 		2906016000NRG23140320234664200 14/03/2023 Durai 2906016WL110705 Durai 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Durai INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-040-040/164-a
(Nedungunam) 		2906016000NRG23140320234664201 14/03/2023 Subbulakshmi 2906016WL110705 Subbulakshmi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Subbulakshmi INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-040-040/165-A
(Nedungunam) 		2906016000NRG23140320234664202 14/03/2023 Manjula 2906016WL110705 Manjula 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Manjula INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-040-040/166-A
(Nedungunam) 		2906016000NRG23140320234664203 14/03/2023 Kanchana 2906016WL110705 Kanchana 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Kanchana INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-040-040/167-A
(Nedungunam) 		2906016000NRG23140320234664204 14/03/2023 Santhi 2906016WL110705 Santhi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-040-040/168-A
(Nedungunam) 		2906016000NRG23140320234664205 14/03/2023 Chitra 2906016WL110705 Chitra 00176 IDIB000N065 1405 1405 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-040-040/169-a
(Nedungunam) 		2906016000NRG23140320234664206 14/03/2023 Chinnaponnu 2906016WL110705 Chinnaponnu 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Chinnaponnu INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-040-040/17-A
(Nedungunam) 		2906016000NRG23140320234664207 14/03/2023 Nirmala 2906016WL110705 Nirmala 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Nirmala INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-040-040/170-A
(Nedungunam) 		2906016000NRG23140320234664208 14/03/2023 Mannammal 2906016WL110705 Mannammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Mannammal INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-040-040/172-A
(Nedungunam) 		2906016000NRG23140320234664209 14/03/2023 Maniyammal 2906016WL110705 Maniyammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Maniyammal INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-040-040/174-A
(Nedungunam) 		2906016000NRG23140320234664210 14/03/2023 Muniyammal 2906016WL110705 Muniyammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-040-040/176-A
(Nedungunam) 		2906016000NRG23140320234664211 14/03/2023 Pattu 2906016WL110705 Pattu 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Pattu INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-040-040/177-A
(Nedungunam) 		2906016000NRG23140320234664212 14/03/2023 Saroja 2906016WL110705 Saroja 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Saroja INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-040-040/178-A
(Nedungunam) 		2906016000NRG23140320234664213 14/03/2023 Samanthi 2906016WL110705 Samanthi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Samanthi INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-040-040/18-A
(Nedungunam) 		2906016000NRG23140320234664214 14/03/2023 Sagunthala 2906016WL110705 Sagunthala 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Sagunthala INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-040-040/180-A
(Nedungunam) 		2906016000NRG23140320234664215 14/03/2023 Devi 2906016WL110705 Devi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Devi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-040-040/182-A
(Nedungunam) 		2906016000NRG23140320234664216 14/03/2023 Sulisana 2906016WL110705 Sulisana 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Sulisana INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-040-040/184-A
(Nedungunam) 		2906016000NRG23140320234664217 14/03/2023 Mallika 2906016WL110705 Mallika 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Mallika INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-040-040/186-A
(Nedungunam) 		2906016000NRG23140320234664218 14/03/2023 Rani 2906016WL110705 Rani 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-040-040/187-A
(Nedungunam) 		2906016000NRG23140320234664219 14/03/2023 Kasiammal 2906016WL110705 Kasiammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Kasiammal INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-040-040/188-A
(Nedungunam) 		2906016000NRG23140320234664220 14/03/2023 Jayalaksmi 2906016WL110705 Jayalaksmi 00176 IDIB000N065 1405 1405 Processed 31/03/2023 025719908 Jayalaksmi INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-040-040/189-A
(Nedungunam) 		2906016000NRG23140320234664221 14/03/2023 Megala 2906016WL110705 Megala 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Megala INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-040-040/19-A
(Nedungunam) 		2906016000NRG23140320234664222 14/03/2023 Chitra 2906016WL110705 Chitra 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-040-040/191-A
(Nedungunam) 		2906016000NRG23140320234664223 14/03/2023 Radha 2906016WL110705 Radha 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Radha INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-040-040/193-A
(Nedungunam) 		2906016000NRG23140320234664224 14/03/2023 Malar 2906016WL110705 Malar 00176 IDIB000N065 660 660 Processed 31/03/2023 025719908 Malar INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-040-040/196-A
(Nedungunam) 		2906016000NRG23140320234664225 14/03/2023 Aarayi 2906016WL110705 Aarayi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Aarayi INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-040-040/199-B
(Nedungunam) 		2906016000NRG23140320234664226 14/03/2023 Vanaja 2906016WL110705 Vanaja 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Vanaja INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-040-040/201-a
(Nedungunam) 		2906016000NRG23140320234664227 14/03/2023 Santhi 2906016WL110705 Santhi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Santhi INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-040-040/202-a
(Nedungunam) 		2906016000NRG23140320234664228 14/03/2023 Saritha 2906016WL110705 Saritha 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Saritha INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-040-040/203-A
(Nedungunam) 		2906016000NRG23140320234664229 14/03/2023 Narendran 2906016WL110705 Narendran 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Narendran INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-040-040/204-a
(Nedungunam) 		2906016000NRG23140320234664230 14/03/2023 Lakshmi 2906016WL110705 Lakshmi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-040-040/206-A
(Nedungunam) 		2906016000NRG23140320234664231 14/03/2023 Karpagam 2906016WL110705 Karpagam 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Karpagam INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-040-040/207-A
(Nedungunam) 		2906016000NRG23140320234664232 14/03/2023 Maheswari 2906016WL110705 Maheswari 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Maheswari INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-040-040/21-A
(Nedungunam) 		2906016000NRG23140320234664233 14/03/2023 Gantha 2906016WL110705 Gantha 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Gantha INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-040-040/210-A
(Nedungunam) 		2906016000NRG23140320234664234 14/03/2023 Umarani 2906016WL110705 Umarani 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Umarani INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-040-040/211-a
(Nedungunam) 		2906016000NRG23140320234664235 14/03/2023 Indrani 2906016WL110705 Indrani 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Indrani INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-040-040/212-A
(Nedungunam) 		2906016000NRG23140320234664236 14/03/2023 Indrani 2906016WL110705 Indrani 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Indrani INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-040-040/213-A
(Nedungunam) 		2906016000NRG23140320234664237 14/03/2023 Kanniyammal 2906016WL110705 Kanniyammal 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Kanniyammal INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-040-040/215-A
(Nedungunam) 		2906016000NRG23140320234664238 14/03/2023 muniyammal 2906016WL110705 muniyammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 muniyammal INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-040-040/216-A
(Nedungunam) 		2906016000NRG23140320234664239 14/03/2023 Ellammal 2906016WL110705 Ellammal 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Ellammal INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-040-040/218-A
(Nedungunam) 		2906016000NRG23140320234664241 14/03/2023 Vasantha 2906016WL110705 Vasantha 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-040-040/219-a
(Nedungunam) 		2906016000NRG23140320234664242 14/03/2023 Muthulakshmi 2906016WL110705 Muthulakshmi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Muthulakshmi INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-040-040/260-B
(Nedungunam) 		2906016000NRG23140320234664243 14/03/2023 Renuga 2906016WL110705 Renuga 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Renuga INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-040-040/28-A
(Nedungunam) 		2906016000NRG23140320234664244 14/03/2023 UshaRani 2906016WL110705 UshaRani 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 UshaRani INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-040-040/29-A
(Nedungunam) 		2906016000NRG23140320234664245 14/03/2023 Mani 2906016WL110705 Mani 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Mani INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-040-040/3-A
(Nedungunam) 		2906016000NRG23140320234664246 14/03/2023 Mala 2906016WL110705 Mala 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Mala INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-040-040/32-a
(Nedungunam) 		2906016000NRG23140320234664247 14/03/2023 Vasantha 2906016WL110705 Vasantha 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Vasantha INDIAN BANK(607105)
82 PERNAMALLUR TN-06-016-040-040/33-A
(Nedungunam) 		2906016000NRG23140320234664248 14/03/2023 Murugan 2906016WL110705 Murugan 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Murugan INDIAN BANK(607105)
83 PERNAMALLUR TN-06-016-040-040/35-A
(Nedungunam) 		2906016000NRG23140320234664249 14/03/2023 Kamsala 2906016WL110705 Kamsala 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Kamsala INDIAN BANK(607105)
84 PERNAMALLUR TN-06-016-040-040/36-A
(Nedungunam) 		2906016000NRG23140320234664250 14/03/2023 Deepa 2906016WL110705 Deepa 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Deepa INDIAN BANK(607105)
85 PERNAMALLUR TN-06-016-040-040/37-A
(Nedungunam) 		2906016000NRG23140320234664251 14/03/2023 Kanaga 2906016WL110705 Kanaga 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Kanaga INDIAN BANK(607105)
86 PERNAMALLUR TN-06-016-040-040/376-A
(Nedungunam) 		2906016000NRG23140320234664252 14/03/2023 suresh 2906016WL110705 suresh 00176 IDIB000N065 1124 1124 Processed 31/03/2023 025719908 suresh INDIAN BANK(607105)
87 PERNAMALLUR TN-06-016-040-040/38-A
(Nedungunam) 		2906016000NRG23140320234664253 14/03/2023 Jayalakshmi 2906016WL110705 Jayalakshmi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Jayalakshmi INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-040-040/39-A
(Nedungunam) 		2906016000NRG23140320234664254 14/03/2023 Chinnathambi 2906016WL110705 Chinnathambi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Chinnathambi INDIAN BANK(607105)
89 PERNAMALLUR TN-06-016-040-040/4-A
(Nedungunam) 		2906016000NRG23140320234664255 14/03/2023 Amaresan 2906016WL110705 Amaresan 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Amaresan INDIAN BANK(607105)
90 PERNAMALLUR TN-06-016-040-040/40-A
(Nedungunam) 		2906016000NRG23140320234664256 14/03/2023 Kotha 2906016WL110705 Kotha 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Kotha INDIAN BANK(607105)
91 PERNAMALLUR TN-06-016-040-040/482-B
(Nedungunam) 		2906016000NRG23140320234664257 14/03/2023 Pasupathi 2906016WL110705 Pasupathi 00176 IDIB000N065 660 660 Processed 31/03/2023 025719908 Pasupathi INDIAN BANK(607105)
92 PERNAMALLUR TN-06-016-040-040/484-a
(Nedungunam) 		2906016000NRG23140320234664258 14/03/2023 Muniyappan 2906016WL110705 Muniyappan 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Muniyappan INDIAN BANK(607105)
93 PERNAMALLUR TN-06-016-040-040/50-A
(Nedungunam) 		2906016000NRG23140320234664259 14/03/2023 Devagi 2906016WL110705 Devagi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Devagi INDIAN BANK(607105)
94 PERNAMALLUR TN-06-016-040-040/51-A
(Nedungunam) 		2906016000NRG23140320234664260 14/03/2023 Roopalakshmi 2906016WL110705 Roopalakshmi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Roopalakshmi INDIAN BANK(607105)
95 PERNAMALLUR TN-06-016-040-040/511-a
(Nedungunam) 		2906016000NRG23140320234664261 14/03/2023 Siva 2906016WL110705 Siva 00176 IDIB000N065 1405 1405 Processed 31/03/2023 025719908 Siva INDIAN BANK(607105)
96 PERNAMALLUR TN-06-016-040-040/59-A
(Nedungunam) 		2906016000NRG23140320234664262 14/03/2023 Uma 2906016WL110705 Uma 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Uma INDIAN BANK(607105)
97 PERNAMALLUR TN-06-016-040-040/6-A
(Nedungunam) 		2906016000NRG23140320234664263 14/03/2023 Stella 2906016WL110705 Stella 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Stella INDIAN BANK(607105)
98 PERNAMALLUR TN-06-016-040-040/64-A
(Nedungunam) 		2906016000NRG23140320234664264 14/03/2023 Anjala 2906016WL110705 Anjala 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Anjala INDIAN BANK(607105)
99 PERNAMALLUR TN-06-016-040-040/65-A
(Nedungunam) 		2906016000NRG23140320234664265 14/03/2023 Suguna 2906016WL110705 Suguna 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
100 PERNAMALLUR TN-06-016-040-040/66-A
(Nedungunam) 		2906016000NRG23140320234664266 14/03/2023 Ambiga 2906016WL110705 Ambiga 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Ambiga INDIAN BANK(607105)
101 PERNAMALLUR TN-06-016-040-040/67-A
(Nedungunam) 		2906016000NRG23140320234664267 14/03/2023 Mani 2906016WL110705 Mani 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Mani INDIAN BANK(607105)
102 PERNAMALLUR TN-06-016-040-040/675-B
(Nedungunam) 		2906016000NRG23140320234664268 14/03/2023 Poongavanam 2906016WL110705 Poongavanam 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Poongavanam INDIAN BANK(607105)
103 PERNAMALLUR TN-06-016-040-040/69-A
(Nedungunam) 		2906016000NRG23140320234664269 14/03/2023 Jayanthi 2906016WL110705 Jayanthi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
104 PERNAMALLUR TN-06-016-040-040/7-A
(Nedungunam) 		2906016000NRG23140320234664270 14/03/2023 Muniyammal 2906016WL110705 Muniyammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
105 PERNAMALLUR TN-06-016-040-040/70-A
(Nedungunam) 		2906016000NRG23140320234664271 14/03/2023 Suguna 2906016WL110705 Suguna 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
106 PERNAMALLUR TN-06-016-040-040/71-a
(Nedungunam) 		2906016000NRG23140320234664272 14/03/2023 Kumutha 2906016WL110705 Kumutha 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Kumutha INDIAN BANK(607105)
107 PERNAMALLUR TN-06-016-040-040/73-A
(Nedungunam) 		2906016000NRG23140320234664273 14/03/2023 Kanniyappan 2906016WL110705 Kanniyappan 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Kanniyappan INDIAN BANK(607105)
108 PERNAMALLUR TN-06-016-040-040/75-A
(Nedungunam) 		2906016000NRG23140320234664274 14/03/2023 Rani 2906016WL110705 Rani 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
109 PERNAMALLUR TN-06-016-040-040/76-a
(Nedungunam) 		2906016000NRG23140320234664275 14/03/2023 Pachiyammal 2906016WL110705 Pachiyammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Pachiyammal INDIAN BANK(607105)
110 PERNAMALLUR TN-06-016-040-040/78-A
(Nedungunam) 		2906016000NRG23140320234664276 14/03/2023 Saritha 2906016WL110705 Saritha 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Saritha INDIAN BANK(607105)
111 PERNAMALLUR TN-06-016-040-040/8-A
(Nedungunam) 		2906016000NRG23140320234664277 14/03/2023 Kalaiarasi 2906016WL110705 Kalaiarasi 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Kalaiarasi INDIAN BANK(607105)
112 PERNAMALLUR TN-06-016-040-040/80-A
(Nedungunam) 		2906016000NRG23140320234664278 14/03/2023 Lakshmi 2906016WL110705 Lakshmi 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
113 PERNAMALLUR TN-06-016-040-040/81-A
(Nedungunam) 		2906016000NRG23140320234664279 14/03/2023 Alamelu 2906016WL110705 Alamelu 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Alamelu INDIAN BANK(607105)
114 PERNAMALLUR TN-06-016-040-040/84-a
(Nedungunam) 		2906016000NRG23140320234664280 14/03/2023 Selvi 2906016WL110705 Selvi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Selvi INDIAN BANK(607105)
115 PERNAMALLUR TN-06-016-040-040/86-A
(Nedungunam) 		2906016000NRG23140320234664281 14/03/2023 Sundari 2906016WL110705 Sundari 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Sundari INDIAN BANK(607105)
116 PERNAMALLUR TN-06-016-040-040/871-A
(Nedungunam) 		2906016000NRG23140320234664282 14/03/2023 PAnjalai 2906016WL110705 PAnjalai 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 PAnjalai INDIAN BANK(607105)
117 PERNAMALLUR TN-06-016-040-040/9-A
(Nedungunam) 		2906016000NRG23140320234664283 14/03/2023 Amutha 2906016WL110705 Amutha 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
118 PERNAMALLUR TN-06-016-040-040/90-a
(Nedungunam) 		2906016000NRG23140320234664284 14/03/2023 Lalitha 2906016WL110705 Lalitha 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Lalitha INDIAN BANK(607105)
119 PERNAMALLUR TN-06-016-040-040/91-A
(Nedungunam) 		2906016000NRG23140320234664285 14/03/2023 Meenatchi 2906016WL110705 Meenatchi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Meenatchi INDIAN BANK(607105)
120 PERNAMALLUR TN-06-016-040-040/94-B
(Nedungunam) 		2906016000NRG23140320234664286 14/03/2023 Magesweri 2906016WL110705 Magesweri 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Magesweri INDIAN BANK(607105)
121 PERNAMALLUR TN-06-016-040-040/95-A
(Nedungunam) 		2906016000NRG23140320234664287 14/03/2023 Muniyammal 2906016WL110705 Muniyammal 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Muniyammal INDIAN BANK(607105)
122 PERNAMALLUR TN-06-016-040-040/96-A
(Nedungunam) 		2906016000NRG23140320234664288 14/03/2023 Ponni 2906016WL110705 Ponni 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Ponni INDIAN BANK(607105)
123 PERNAMALLUR TN-06-016-040-040/97-A
(Nedungunam) 		2906016000NRG23140320234664289 14/03/2023 Amutha 2906016WL110705 Amutha 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Amutha INDIAN BANK(607105)
124 PERNAMALLUR TN-06-016-040-040/99-a
(Nedungunam) 		2906016000NRG23140320234664290 14/03/2023 Lakshmi 2906016WL110705 Lakshmi 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Lakshmi INDIAN BANK(607105)
125 PERNAMALLUR TN-06-016-040-042/205-B
(Nedungunam) 		2906016000NRG23140320234664291 14/03/2023 Lilli 2906016WL110705 Lilli 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025719908 Lilli INDIAN BANK(607105)
126 PERNAMALLUR TN-06-016-040-042/314-B
(Nedungunam) 		2906016000NRG23140320234664292 14/03/2023 Annakili 2906016WL110705 Annakili 00176 IDIB000N065 880 880 Processed 31/03/2023 025719908 Annakili INDIAN BANK(607105)
SubTotal 133244 133244
127 PERNAMALLUR TN-06-016-040-040/217-A
(Nedungunam) 		2906016000NRG23140320234664240 14/03/2023 Anbazhagan 2906016WL110705 Anbazhagan 00415 SBIN0011054 1100 1100 Processed 30/03/2023 025719908 Anbazhagan STATE BANK OF INDIA(508548)
SubTotal 1100 1100
Total 134344 134344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_140323APB_FTO_1647951 Indian Bank IDIB000N065 NEDUNGUNAM 133244
2 PERNAMALLUR TN2906016_140323APB_FTO_1647951 State Bank of India SBIN0011054 CHETPET (TIRUVANNAMALAI 1100

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