Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:17:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_010822APB_FTO_650293
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-06-016-006-006/123-A
(Arasambattu) 		2906016000NRG23010820221762619 01/08/2022 Chakkarapani 2906016WL045321 Chakkarapani 00176 IDIB000N065 1686 1686 Processed 08/08/2022 018892603 Chakkarapani INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-006-006/138-A
(Arasambattu) 		2906016000NRG23010820221762620 01/08/2022 Sekar 2906016WL045321 Sekar 00176 IDIB000N065 1686 1686 Processed 08/08/2022 018892603 Sekar INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-006-006/143-A
(Arasambattu) 		2906016000NRG23010820221762621 01/08/2022 thachyani 2906016WL045321 thachyani 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 thachyani INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-006-006/144-A
(Arasambattu) 		2906016000NRG23010820221762622 01/08/2022 PachiyammalV 2906016WL045321 PachiyammalV 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 PachiyammalV INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-006-006/145-A
(Arasambattu) 		2906016000NRG23010820221762623 01/08/2022 Kasi 2906016WL045321 Kasi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Kasi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-006-006/146-A
(Arasambattu) 		2906016000NRG23010820221762624 01/08/2022 Gowri 2906016WL045321 Gowri 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Gowri INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-006-006/147-A
(Arasambattu) 		2906016000NRG23010820221762625 01/08/2022 Saratha 2906016WL045321 Saratha 00176 IDIB000N065 1320 1320 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 PERNAMALLUR TN-06-016-006-006/148-A
(Arasambattu) 		2906016000NRG23010820221762626 01/08/2022 Vasantha 2906016WL045321 Vasantha 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Vasantha INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-006-006/149-A
(Arasambattu) 		2906016000NRG23010820221762627 01/08/2022 Kannagi 2906016WL045321 Kannagi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Kannagi INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-006-006/150-A
(Arasambattu) 		2906016000NRG23010820221762628 01/08/2022 Sarala 2906016WL045321 Sarala 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Sarala INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-006-006/151-A
(Arasambattu) 		2906016000NRG23010820221762629 01/08/2022 Pachiyammal 2906016WL045321 Pachiyammal 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Pachiyammal INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-006-006/153-A
(Arasambattu) 		2906016000NRG23010820221762630 01/08/2022 Kanniammal 2906016WL045321 Kanniammal 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Kanniammal INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-006-006/154-A
(Arasambattu) 		2906016000NRG23010820221762631 01/08/2022 Deepa 2906016WL045321 Deepa 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Deepa INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-006-006/156-A
(Arasambattu) 		2906016000NRG23010820221762633 01/08/2022 Rani 2906016WL045321 Rani 00176 IDIB000N065 1100 1100 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-006-006/157-A
(Arasambattu) 		2906016000NRG23010820221762634 01/08/2022 Irusammal 2906016WL045321 Irusammal 00176 IDIB000N065 1686 1686 Processed 08/08/2022 018892603 Irusammal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-006-006/158-A
(Arasambattu) 		2906016000NRG23010820221762635 01/08/2022 Padmavathy 2906016WL045321 Padmavathy 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Padmavathy INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-006-006/159-A
(Arasambattu) 		2906016000NRG23010820221762636 01/08/2022 Muniyammal 2906016WL045321 Muniyammal 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-006-006/160-A
(Arasambattu) 		2906016000NRG23010820221762637 01/08/2022 Amritham 2906016WL045321 Amritham 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Amritham INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-006-006/161-A
(Arasambattu) 		2906016000NRG23010820221762638 01/08/2022 Mallika 2906016WL045321 Mallika 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Mallika INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-006-006/162-A
(Arasambattu) 		2906016000NRG23010820221762639 01/08/2022 Lakshmi 2906016WL045321 Lakshmi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-006-006/163-A
(Arasambattu) 		2906016000NRG23010820221762640 01/08/2022 Anjali 2906016WL045321 Anjali 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Anjali INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-006-006/164-A
(Arasambattu) 		2906016000NRG23010820221762641 01/08/2022 Umamaheshwari 2906016WL045321 Umamaheshwari 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Umamaheshwari INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-006-006/165-A
(Arasambattu) 		2906016000NRG23010820221762642 01/08/2022 Anandhi 2906016WL045321 Anandhi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Anandhi INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-006-006/166-A
(Arasambattu) 		2906016000NRG23010820221762643 01/08/2022 Kanaga 2906016WL045321 Kanaga 00176 IDIB000N065 1100 1100 Processed 08/08/2022 018892603 Kanaga INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-006-006/168-A
(Arasambattu) 		2906016000NRG23010820221762644 01/08/2022 Kuppu 2906016WL045321 Kuppu 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Kuppu INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-006-006/169-A
(Arasambattu) 		2906016000NRG23010820221762645 01/08/2022 Vijaya 2906016WL045321 Vijaya 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Vijaya STATE BANK OF INDIA(508548)
27 PERNAMALLUR TN-06-016-006-006/170-A
(Arasambattu) 		2906016000NRG23010820221762646 01/08/2022 Shanthi 2906016WL045321 Shanthi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Shanthi INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-006-006/171-A
(Arasambattu) 		2906016000NRG23010820221762647 01/08/2022 Annamalai 2906016WL045321 Annamalai 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Annamalai INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-006-006/172-A
(Arasambattu) 		2906016000NRG23010820221762648 01/08/2022 Pachiyammal 2906016WL045321 Pachiyammal 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Pachiyammal INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-006-006/173-a
(Arasambattu) 		2906016000NRG23010820221762649 01/08/2022 Umavadhi 2906016WL045321 Umavadhi 00176 IDIB000N065 1320 1320 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 PERNAMALLUR TN-06-016-006-006/174-A
(Arasambattu) 		2906016000NRG23010820221762650 01/08/2022 Ramila 2906016WL045321 Ramila 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Ramila INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-006-006/175-A
(Arasambattu) 		2906016000NRG23010820221762651 01/08/2022 Kamatchi 2906016WL045321 Kamatchi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Kamatchi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-006-006/176-A
(Arasambattu) 		2906016000NRG23010820221762652 01/08/2022 Abirami 2906016WL045321 Abirami 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Abirami INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-006-006/177-A
(Arasambattu) 		2906016000NRG23010820221762653 01/08/2022 Ananthai 2906016WL045321 Ananthai 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Ananthai INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-006-006/179-A
(Arasambattu) 		2906016000NRG23010820221762654 01/08/2022 Alamelu 2906016WL045321 Alamelu 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Alamelu INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-006-006/181-A
(Arasambattu) 		2906016000NRG23010820221762656 01/08/2022 Indirani 2906016WL045321 Indirani 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Indirani INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-006-006/183-B
(Arasambattu) 		2906016000NRG23010820221762657 01/08/2022 Vijaya 2906016WL045321 Vijaya 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Vijaya INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-006-006/184-A
(Arasambattu) 		2906016000NRG23010820221762658 01/08/2022 Unnamalai 2906016WL045321 Unnamalai 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Unnamalai INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-006-006/185-A
(Arasambattu) 		2906016000NRG23010820221762659 01/08/2022 Krishnaveni 2906016WL045321 Krishnaveni 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Krishnaveni INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-006-006/187-A
(Arasambattu) 		2906016000NRG23010820221762661 01/08/2022 Kanchana 2906016WL045321 Kanchana 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Kanchana INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-006-006/189-A
(Arasambattu) 		2906016000NRG23010820221762662 01/08/2022 Mala 2906016WL045321 Mala 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Mala INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-006-006/190-A
(Arasambattu) 		2906016000NRG23010820221762663 01/08/2022 Alamelu 2906016WL045321 Alamelu 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Alamelu INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-006-006/191-A
(Arasambattu) 		2906016000NRG23010820221762664 01/08/2022 Pichandi 2906016WL045321 Pichandi 00176 IDIB000N065 1686 1686 Processed 08/08/2022 018892603 Pichandi PALLAVAN GRAMA BANK(607052)
44 PERNAMALLUR TN-06-016-006-006/193-A
(Arasambattu) 		2906016000NRG23010820221762665 01/08/2022 Ramasami 2906016WL045321 Ramasami 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Ramasami INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-006-006/197-A
(Arasambattu) 		2906016000NRG23010820221762666 01/08/2022 Poomalai 2906016WL045321 Poomalai 00176 IDIB000N065 1320 1320 Rejected 11/08/2022 018892603 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 PERNAMALLUR TN-06-016-006-006/199-A
(Arasambattu) 		2906016000NRG23010820221762667 01/08/2022 Lalitha 2906016WL045321 Lalitha 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Lalitha INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-006-006/200-A
(Arasambattu) 		2906016000NRG23010820221762669 01/08/2022 Manimegalai 2906016WL045321 Manimegalai 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Manimegalai INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-006-006/201-A
(Arasambattu) 		2906016000NRG23010820221762670 01/08/2022 Indira 2906016WL045321 Indira 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Indira INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-006-006/205-A
(Arasambattu) 		2906016000NRG23010820221762671 01/08/2022 Danalaskhmi 2906016WL045321 Danalaskhmi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Danalaskhmi INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-006-006/206-A
(Arasambattu) 		2906016000NRG23010820221762672 01/08/2022 Mallika 2906016WL045321 Mallika 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Mallika INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-006-006/207-A
(Arasambattu) 		2906016000NRG23010820221762673 01/08/2022 Sairanthiri 2906016WL045321 Sairanthiri 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Sairanthiri INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-006-006/209-A
(Arasambattu) 		2906016000NRG23010820221762674 01/08/2022 Vanitha 2906016WL045321 Vanitha 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Vanitha INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-006-006/21-A
(Arasambattu) 		2906016000NRG23010820221762675 01/08/2022 Annamalai 2906016WL045321 Annamalai 00176 IDIB000N065 1686 1686 Processed 08/08/2022 018892603 Annamalai INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-006-006/210-A
(Arasambattu) 		2906016000NRG23010820221762676 01/08/2022 Chandra 2906016WL045321 Chandra 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Chandra INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-006-006/211-A
(Arasambattu) 		2906016000NRG23010820221762677 01/08/2022 Muniyammal 2906016WL045321 Muniyammal 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-006-006/212-A
(Arasambattu) 		2906016000NRG23010820221762678 01/08/2022 Seethamani 2906016WL045321 Seethamani 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Seethamani INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-006-006/213-a
(Arasambattu) 		2906016000NRG23010820221762679 01/08/2022 Valli 2906016WL045321 Valli 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Valli INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-006-006/215-A
(Arasambattu) 		2906016000NRG23010820221762680 01/08/2022 pushpa 2906016WL045321 pushpa 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 pushpa INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-006-006/216-A
(Arasambattu) 		2906016000NRG23010820221762681 01/08/2022 Sagunthala 2906016WL045321 Sagunthala 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Sagunthala INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-006-006/217-A
(Arasambattu) 		2906016000NRG23010820221762682 01/08/2022 Valli 2906016WL045321 Valli 00176 IDIB000N065 1686 1686 Processed 08/08/2022 018892603 Valli INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-006-006/218-A
(Arasambattu) 		2906016000NRG23010820221762683 01/08/2022 susila 2906016WL045321 susila 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 susila INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-006-006/219-A
(Arasambattu) 		2906016000NRG23010820221762684 01/08/2022 Panchalai 2906016WL045321 Panchalai 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Panchalai INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-006-006/220-A
(Arasambattu) 		2906016000NRG23010820221762685 01/08/2022 Kamachi 2906016WL045321 Kamachi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Kamachi INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-006-006/221-A
(Arasambattu) 		2906016000NRG23010820221762686 01/08/2022 Muniyammal 2906016WL045321 Muniyammal 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Muniyammal INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-006-006/222-A
(Arasambattu) 		2906016000NRG23010820221762687 01/08/2022 Panchalai 2906016WL045321 Panchalai 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Panchalai INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-006-006/223-A
(Arasambattu) 		2906016000NRG23010820221762688 01/08/2022 Lakshmi 2906016WL045321 Lakshmi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-006-006/224-a
(Arasambattu) 		2906016000NRG23010820221762689 01/08/2022 Ayammal 2906016WL045321 Ayammal 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Ayammal INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-006-006/225-A
(Arasambattu) 		2906016000NRG23010820221762690 01/08/2022 Danalakshmi 2906016WL045321 Danalakshmi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Danalakshmi INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-006-006/226-A
(Arasambattu) 		2906016000NRG23010820221762691 01/08/2022 Amutha 2906016WL045321 Amutha 00176 IDIB000N065 1100 1100 Processed 08/08/2022 018892603 Amutha INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-006-006/227-A
(Arasambattu) 		2906016000NRG23010820221762692 01/08/2022 Malarvizhi 2906016WL045321 Malarvizhi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Malarvizhi INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-006-006/228-a
(Arasambattu) 		2906016000NRG23010820221762693 01/08/2022 Lakshmi 2906016WL045321 Lakshmi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Lakshmi INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-006-006/229-A
(Arasambattu) 		2906016000NRG23010820221762694 01/08/2022 Durai 2906016WL045321 Durai 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Durai INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-006-006/232-A
(Arasambattu) 		2906016000NRG23010820221762695 01/08/2022 Chinnakulanthai 2906016WL045321 Chinnakulanthai 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Chinnakulanthai INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-006-006/233-A
(Arasambattu) 		2906016000NRG23010820221762696 01/08/2022 Shantha 2906016WL045321 Shantha 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Shantha INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-006-006/234-A
(Arasambattu) 		2906016000NRG23010820221762697 01/08/2022 Jothiyammal 2906016WL045321 Jothiyammal 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Jothiyammal INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-006-006/235-A
(Arasambattu) 		2906016000NRG23010820221762698 01/08/2022 Vijaya 2906016WL045321 Vijaya 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Vijaya INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-006-006/236-A
(Arasambattu) 		2906016000NRG23010820221762699 01/08/2022 Ponni 2906016WL045321 Ponni 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Ponni INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-006-006/237-A
(Arasambattu) 		2906016000NRG23010820221762700 01/08/2022 Selvi 2906016WL045321 Selvi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Selvi PALLAVAN GRAMA BANK(607052)
79 PERNAMALLUR TN-06-016-006-006/238-A
(Arasambattu) 		2906016000NRG23010820221762701 01/08/2022 Vijiya 2906016WL045321 Vijiya 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Vijiya INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-006-006/240-A
(Arasambattu) 		2906016000NRG23010820221762702 01/08/2022 Mallika 2906016WL045321 Mallika 00176 IDIB000N065 1100 1100 Processed 08/08/2022 018892603 Mallika INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-006-006/241-A
(Arasambattu) 		2906016000NRG23010820221762703 01/08/2022 Uganthai 2906016WL045321 Uganthai 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Uganthai INDIAN BANK(607105)
82 PERNAMALLUR TN-06-016-006-006/243-A
(Arasambattu) 		2906016000NRG23010820221762704 01/08/2022 Sivakami 2906016WL045321 Sivakami 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Sivakami INDIAN BANK(607105)
83 PERNAMALLUR TN-06-016-006-006/245-A
(Arasambattu) 		2906016000NRG23010820221762705 01/08/2022 Badmavathi 2906016WL045321 Badmavathi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Badmavathi INDIAN BANK(607105)
84 PERNAMALLUR TN-06-016-006-006/246-A
(Arasambattu) 		2906016000NRG23010820221762706 01/08/2022 Amutha 2906016WL045321 Amutha 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Amutha INDIAN BANK(607105)
85 PERNAMALLUR TN-06-016-006-006/247-A
(Arasambattu) 		2906016000NRG23010820221762707 01/08/2022 Rajiv gandhi 2906016WL045321 Rajiv gandhi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Rajiv gandhi INDIAN BANK(607105)
86 PERNAMALLUR TN-06-016-006-006/249-A
(Arasambattu) 		2906016000NRG23010820221762708 01/08/2022 kuppammal 2906016WL045321 kuppammal 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 kuppammal INDIAN BANK(607105)
87 PERNAMALLUR TN-06-016-006-006/250-A
(Arasambattu) 		2906016000NRG23010820221762709 01/08/2022 Sangeetha 2906016WL045321 Sangeetha 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Sangeetha INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-006-006/251-a
(Arasambattu) 		2906016000NRG23010820221762710 01/08/2022 Cinthamani 2906016WL045321 Cinthamani 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Cinthamani INDIAN BANK(607105)
89 PERNAMALLUR TN-06-016-006-006/253-A
(Arasambattu) 		2906016000NRG23010820221762711 01/08/2022 Thulukkanam 2906016WL045321 Thulukkanam 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Thulukkanam INDIAN BANK(607105)
90 PERNAMALLUR TN-06-016-006-006/255-A
(Arasambattu) 		2906016000NRG23010820221762712 01/08/2022 Kaveri 2906016WL045321 Kaveri 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Kaveri INDIAN BANK(607105)
91 PERNAMALLUR TN-06-016-006-006/256-A
(Arasambattu) 		2906016000NRG23010820221762713 01/08/2022 neelavathi 2906016WL045321 neelavathi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 neelavathi INDIAN BANK(607105)
92 PERNAMALLUR TN-06-016-006-006/258-A
(Arasambattu) 		2906016000NRG23010820221762714 01/08/2022 Menimakalai 2906016WL045321 Menimakalai 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Menimakalai INDIAN BANK(607105)
93 PERNAMALLUR TN-06-016-006-006/259-A
(Arasambattu) 		2906016000NRG23010820221762715 01/08/2022 Theivanai 2906016WL045321 Theivanai 00176 IDIB000N065 1100 1100 Processed 08/08/2022 018892603 Theivanai INDIAN BANK(607105)
94 PERNAMALLUR TN-06-016-006-006/260-A
(Arasambattu) 		2906016000NRG23010820221762716 01/08/2022 Ellammal 2906016WL045321 Ellammal 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Ellammal INDIAN BANK(607105)
95 PERNAMALLUR TN-06-016-006-006/261-A
(Arasambattu) 		2906016000NRG23010820221762717 01/08/2022 Muniyammal 2906016WL045321 Muniyammal 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Muniyammal PALLAVAN GRAMA BANK(607052)
96 PERNAMALLUR TN-06-016-006-006/262-a
(Arasambattu) 		2906016000NRG23010820221762718 01/08/2022 Anajalai 2906016WL045321 Anajalai 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Anajalai UNION BANK OF INDIA(508500)
97 PERNAMALLUR TN-06-016-006-006/263-A
(Arasambattu) 		2906016000NRG23010820221762719 01/08/2022 Kuppu 2906016WL045321 Kuppu 00176 IDIB000N065 1100 1100 Processed 08/08/2022 018892603 Kuppu INDIAN BANK(607105)
98 PERNAMALLUR TN-06-016-006-006/264-A
(Arasambattu) 		2906016000NRG23010820221762720 01/08/2022 Kumari 2906016WL045321 Kumari 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Kumari INDIAN BANK(607105)
99 PERNAMALLUR TN-06-016-006-006/265-A
(Arasambattu) 		2906016000NRG23010820221762721 01/08/2022 Chandra 2906016WL045321 Chandra 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Chandra INDIAN BANK(607105)
100 PERNAMALLUR TN-06-016-006-006/266-A
(Arasambattu) 		2906016000NRG23010820221762722 01/08/2022 Rani 2906016WL045321 Rani 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Rani INDIAN BANK(607105)
101 PERNAMALLUR TN-06-016-006-006/268-A
(Arasambattu) 		2906016000NRG23010820221762723 01/08/2022 Dhanalakshmi 2906016WL045321 Dhanalakshmi 00176 IDIB000N065 1320 1320 Processed 08/08/2022 018892603 Dhanalakshmi INDIAN BANK(607105)
102 PERNAMALLUR TN-06-016-006-006/35-A
(Arasambattu) 		2906016000NRG23010820221762724 01/08/2022 Shanmugaperiya 2906016WL045321 Shanmugaperiya 00176 IDIB000N065 1686 1686 Processed 08/08/2022 018892603 Shanmugaperiya INDIAN BANK(607105)
103 PERNAMALLUR TN-06-016-006-006/39-A
(Arasambattu) 		2906016000NRG23010820221762725 01/08/2022 Subhash 2906016WL045321 Subhash 00176 IDIB000N065 1686 1686 Processed 08/08/2022 018892603 Subhash INDIAN BANK(607105)
104 PERNAMALLUR TN-06-016-006-006/72-A
(Arasambattu) 		2906016000NRG23010820221762727 01/08/2022 Samuthiram 2906016WL045321 Samuthiram 00176 IDIB000N065 1686 1686 Processed 08/08/2022 018892603 Samuthiram INDIAN BANK(607105)
105 PERNAMALLUR TN-06-016-006-006/92-A
(Arasambattu) 		2906016000NRG23010820221762729 01/08/2022 Logeshwari 2906016WL045321 Logeshwari 00176 IDIB000N065 1686 1686 Processed 08/08/2022 018892603 Logeshwari INDIAN BANK(607105)
SubTotal 140940 140940
Total 140940 140940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_010822APB_FTO_650293 Indian Bank IDIB000N065 NEDUNGUNAM 140940

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