Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:25:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_230922APB_FTO_909404
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-06-016-055-001/105-B
(Villanallur) 		2906016000NRG23220920222712508 23/09/2022 Indirani 2906016WL065925 Indirani 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Indirani INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-055-001/145-A
(Villanallur) 		2906016000NRG23220920222712509 23/09/2022 Aulmelu 2906016WL065925 Aulmelu 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Aulmelu INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-055-001/372-A
(Villanallur) 		2906016000NRG23220920222712819 23/09/2022 Mannikkammal 2906016WL065931 Mannikkammal 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Mannikkammal INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-055-055/1-A
(Villanallur) 		2906016000NRG23220920222712820 23/09/2022 Valli 2906016WL065931 Valli 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Valli INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-055-055/103-B
(Villanallur) 		2906016000NRG23220920222712510 23/09/2022 Vasugi 2906016WL065925 Vasugi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Vasugi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-055-055/112-A
(Villanallur) 		2906016000NRG23220920222712821 23/09/2022 Ellammal 2906016WL065931 Ellammal 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Ellammal INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-055-055/120-A
(Villanallur) 		2906016000NRG23220920222712512 23/09/2022 Sulochana 2906016WL065925 Sulochana 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Sulochana INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-055-055/122-A
(Villanallur) 		2906016000NRG23220920222712823 23/09/2022 Jothi 2906016WL065931 Jothi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Jothi INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-055-055/123-A
(Villanallur) 		2906016000NRG23220920222712824 23/09/2022 Malliga 2906016WL065931 Malliga 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Malliga INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-055-055/124-A
(Villanallur) 		2906016000NRG23220920222712825 23/09/2022 Rani 2906016WL065931 Rani 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 Rani INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-055-055/128-A
(Villanallur) 		2906016000NRG23220920222712826 23/09/2022 Selvi 2906016WL065931 Selvi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Selvi INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-055-055/137-A
(Villanallur) 		2906016000NRG23220920222712827 23/09/2022 Valli 2906016WL065931 Valli 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Valli INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-055-055/138-A
(Villanallur) 		2906016000NRG23220920222712513 23/09/2022 Mahalakshmi 2906016WL065925 Mahalakshmi 00176 IDIB000C049 1100 1100 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 PERNAMALLUR TN-06-016-055-055/140-A
(Villanallur) 		2906016000NRG23220920222712828 23/09/2022 Banu 2906016WL065931 Banu 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Banu INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-055-055/142-A
(Villanallur) 		2906016000NRG23220920222712829 23/09/2022 Manjula 2906016WL065931 Manjula 00176 IDIB000C049 440 440 Processed 11/10/2022 014307441 Manjula INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-055-055/147-A
(Villanallur) 		2906016000NRG23220920222712830 23/09/2022 Pushpa 2906016WL065931 Pushpa 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Pushpa INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-055-055/149-B
(Villanallur) 		2906016000NRG23220920222712514 23/09/2022 Meendevi 2906016WL065925 Meendevi 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Meendevi INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-055-055/157-A
(Villanallur) 		2906016000NRG23220920222712831 23/09/2022 Kasiyammal 2906016WL065931 Kasiyammal 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Kasiyammal INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-055-055/159-A
(Villanallur) 		2906016000NRG23220920222712515 23/09/2022 Sulochana 2906016WL065925 Sulochana 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Sulochana INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-055-055/16-A
(Villanallur) 		2906016000NRG23220920222712832 23/09/2022 Amul 2906016WL065931 Amul 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 Amul INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-055-055/165-B
(Villanallur) 		2906016000NRG23220920222712516 23/09/2022 Aeeyammal 2906016WL065925 Aeeyammal 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Aeeyammal INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-055-055/17-A
(Villanallur) 		2906016000NRG23220920222712833 23/09/2022 Malliga 2906016WL065931 Malliga 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Malliga INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-055-055/177-A
(Villanallur) 		2906016000NRG23220920222712834 23/09/2022 Lakshmi 2906016WL065931 Lakshmi 00176 IDIB000C049 220 220 Processed 11/10/2022 014307441 Lakshmi INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-055-055/178-A
(Villanallur) 		2906016000NRG23220920222712835 23/09/2022 Oyamalli 2906016WL065931 Oyamalli 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 Oyamalli INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-055-055/181-A
(Villanallur) 		2906016000NRG23220920222712836 23/09/2022 Vasanthi 2906016WL065931 Vasanthi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Vasanthi INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-055-055/183-A
(Villanallur) 		2906016000NRG23220920222712837 23/09/2022 Usha 2906016WL065931 Usha 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Usha INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-055-055/184-A
(Villanallur) 		2906016000NRG23220920222712838 23/09/2022 Vennila 2906016WL065931 Vennila 00176 IDIB000C049 440 440 Processed 11/10/2022 014307441 Vennila INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-055-055/185-A
(Villanallur) 		2906016000NRG23220920222712839 23/09/2022 Panchalai 2906016WL065931 Panchalai 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Panchalai INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-055-055/193-A
(Villanallur) 		2906016000NRG23220920222712519 23/09/2022 Keniyammal 2906016WL065925 Keniyammal 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Keniyammal INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-055-055/198-A
(Villanallur) 		2906016000NRG23220920222712520 23/09/2022 Uma 2906016WL065925 Uma 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Uma UNION BANK OF INDIA(508500)
31 PERNAMALLUR TN-06-016-055-055/204-A
(Villanallur) 		2906016000NRG23220920222712522 23/09/2022 Sivagami 2906016WL065925 Sivagami 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 Sivagami INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-055-055/205-A
(Villanallur) 		2906016000NRG23220920222712523 23/09/2022 Selvi 2906016WL065925 Selvi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Selvi INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-055-055/21-A
(Villanallur) 		2906016000NRG23220920222712524 23/09/2022 Saratha 2906016WL065925 Saratha 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Saratha INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-055-055/210-A
(Villanallur) 		2906016000NRG23220920222712841 23/09/2022 Jothi 2906016WL065931 Jothi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Jothi INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-055-055/212-A
(Villanallur) 		2906016000NRG23220920222712525 23/09/2022 Vasanthi 2906016WL065925 Vasanthi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Vasanthi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-055-055/214-A
(Villanallur) 		2906016000NRG23220920222712842 23/09/2022 Suseela 2906016WL065931 Suseela 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Suseela INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-055-055/218-A
(Villanallur) 		2906016000NRG23220920222712843 23/09/2022 Niranthari 2906016WL065931 Niranthari 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Niranthari INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-055-055/219-A
(Villanallur) 		2906016000NRG23220920222712526 23/09/2022 Sathya 2906016WL065925 Sathya 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Sathya INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-055-055/222-A
(Villanallur) 		2906016000NRG23220920222712527 23/09/2022 Amaravathi 2906016WL065925 Amaravathi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Amaravathi INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-055-055/225-B
(Villanallur) 		2906016000NRG23220920222712528 23/09/2022 Panjalai 2906016WL065925 Panjalai 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Panjalai INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-055-055/235-A
(Villanallur) 		2906016000NRG23220920222712529 23/09/2022 Usha 2906016WL065925 Usha 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Usha INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-055-055/236-A
(Villanallur) 		2906016000NRG23220920222712530 23/09/2022 Parimala 2906016WL065925 Parimala 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Parimala INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-055-055/237-A
(Villanallur) 		2906016000NRG23220920222712531 23/09/2022 jayaraman 2906016WL065925 jayaraman 00176 IDIB000C049 440 440 Processed 11/10/2022 014307441 jayaraman INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-055-055/238-A
(Villanallur) 		2906016000NRG23220920222712532 23/09/2022 selvi 2906016WL065925 selvi 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 selvi INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-055-055/239-A
(Villanallur) 		2906016000NRG23220920222712533 23/09/2022 Alamelu 2906016WL065925 Alamelu 00176 IDIB000C049 440 440 Processed 11/10/2022 014307441 Alamelu INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-055-055/240-A
(Villanallur) 		2906016000NRG23220920222712534 23/09/2022 shanthi 2906016WL065925 shanthi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 shanthi INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-055-055/241-A
(Villanallur) 		2906016000NRG23220920222712535 23/09/2022 Muruvi 2906016WL065925 Muruvi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Muruvi INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-055-055/244-A
(Villanallur) 		2906016000NRG23220920222712536 23/09/2022 selvi 2906016WL065925 selvi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 selvi INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-055-055/245-A
(Villanallur) 		2906016000NRG23220920222712537 23/09/2022 vasantha 2906016WL065925 vasantha 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 vasantha INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-055-055/246-A
(Villanallur) 		2906016000NRG23220920222712538 23/09/2022 vanaja 2906016WL065925 vanaja 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 vanaja INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-055-055/251-A
(Villanallur) 		2906016000NRG23220920222712539 23/09/2022 visila 2906016WL065925 visila 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 visila INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-055-055/256-A
(Villanallur) 		2906016000NRG23220920222712540 23/09/2022 Alamelu 2906016WL065925 Alamelu 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Alamelu INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-055-055/26-A
(Villanallur) 		2906016000NRG23220920222712844 23/09/2022 Keniyammal 2906016WL065931 Keniyammal 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Keniyammal INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-055-055/264-B
(Villanallur) 		2906016000NRG23220920222712541 23/09/2022 Krishnaveni 2906016WL065925 Krishnaveni 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Krishnaveni INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-055-055/269-B
(Villanallur) 		2906016000NRG23220920222712542 23/09/2022 Uma 2906016WL065925 Uma 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Uma INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-055-055/270-A
(Villanallur) 		2906016000NRG23220920222712543 23/09/2022 Gowri 2906016WL065925 Gowri 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Gowri INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-055-055/271-A
(Villanallur) 		2906016000NRG23220920222712544 23/09/2022 Deivanai 2906016WL065925 Deivanai 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 Deivanai INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-055-055/277-A
(Villanallur) 		2906016000NRG23220920222712545 23/09/2022 kavitha 2906016WL065925 kavitha 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 kavitha INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-055-055/28-A
(Villanallur) 		2906016000NRG23220920222712845 23/09/2022 Elumalai 2906016WL065931 Elumalai 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Elumalai INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-055-055/285-a
(Villanallur) 		2906016000NRG23220920222712847 23/09/2022 Kanniyammal 2906016WL065931 Kanniyammal 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Kanniyammal INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-055-055/288-A
(Villanallur) 		2906016000NRG23220920222712848 23/09/2022 Ellammal 2906016WL065931 Ellammal 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Ellammal INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-055-055/289-A
(Villanallur) 		2906016000NRG23220920222712849 23/09/2022 Kala 2906016WL065931 Kala 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Kala INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-055-055/29-A
(Villanallur) 		2906016000NRG23220920222712850 23/09/2022 Radhakrishnan 2906016WL065931 Radhakrishnan 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Radhakrishnan INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-055-055/296-A
(Villanallur) 		2906016000NRG23220920222712852 23/09/2022 Manimekalai 2906016WL065931 Manimekalai 00176 IDIB000C049 1405 1405 Processed 11/10/2022 014307441 Manimekalai INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-055-055/3-A
(Villanallur) 		2906016000NRG23220920222712546 23/09/2022 Moorthy 2906016WL065925 Moorthy 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Moorthy INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-055-055/301-A
(Villanallur) 		2906016000NRG23220920222712547 23/09/2022 Araye 2906016WL065925 Araye 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Araye INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-055-055/311-A
(Villanallur) 		2906016000NRG23220920222712548 23/09/2022 Elumalai 2906016WL065925 Elumalai 00176 IDIB000C049 1124 1124 Processed 11/10/2022 014307441 Elumalai INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-055-055/313-a
(Villanallur) 		2906016000NRG23220920222712549 23/09/2022 Gnanakumari 2906016WL065925 Gnanakumari 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Gnanakumari INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-055-055/314-a
(Villanallur) 		2906016000NRG23220920222712550 23/09/2022 Alamelu 2906016WL065925 Alamelu 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 Alamelu INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-055-055/326-a
(Villanallur) 		2906016000NRG23220920222712551 23/09/2022 Malliga 2906016WL065925 Malliga 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 Malliga INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-055-055/328-a
(Villanallur) 		2906016000NRG23220920222712552 23/09/2022 Keniyammal 2906016WL065925 Keniyammal 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 Keniyammal INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-055-055/338-a
(Villanallur) 		2906016000NRG23220920222712855 23/09/2022 Muniyammal 2906016WL065931 Muniyammal 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Muniyammal INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-055-055/341-a
(Villanallur) 		2906016000NRG23220920222712856 23/09/2022 Murugammal 2906016WL065931 Murugammal 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Murugammal INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-055-055/344-a
(Villanallur) 		2906016000NRG23220920222712553 23/09/2022 Lakshmi 2906016WL065925 Lakshmi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Lakshmi INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-055-055/349-a
(Villanallur) 		2906016000NRG23220920222712554 23/09/2022 rani 2906016WL065925 rani 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 rani INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-055-055/350-a
(Villanallur) 		2906016000NRG23220920222712857 23/09/2022 Lila 2906016WL065931 Lila 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Lila INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-055-055/353-a
(Villanallur) 		2906016000NRG23220920222712858 23/09/2022 Lilyala 2906016WL065931 Lilyala 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Lilyala INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-055-055/355-A
(Villanallur) 		2906016000NRG23220920222712555 23/09/2022 Mageshwari 2906016WL065925 Mageshwari 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Mageshwari INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-055-055/358-a
(Villanallur) 		2906016000NRG23220920222712859 23/09/2022 Ramiya 2906016WL065931 Ramiya 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 Ramiya INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-055-055/36-A
(Villanallur) 		2906016000NRG23220920222712860 23/09/2022 Malliga 2906016WL065931 Malliga 00176 IDIB000C049 440 440 Processed 11/10/2022 014307441 Malliga INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-055-055/363-A
(Villanallur) 		2906016000NRG23220920222712556 23/09/2022 Vasantha 2906016WL065925 Vasantha 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Vasantha INDIAN BANK(607105)
82 PERNAMALLUR TN-06-016-055-055/364-a
(Villanallur) 		2906016000NRG23220920222712557 23/09/2022 Lalitha 2906016WL065925 Lalitha 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Lalitha INDIAN BANK(607105)
83 PERNAMALLUR TN-06-016-055-055/370-A
(Villanallur) 		2906016000NRG23220920222712558 23/09/2022 Amaravathi 2906016WL065925 Amaravathi 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Amaravathi INDIAN BANK(607105)
84 PERNAMALLUR TN-06-016-055-055/379-B
(Villanallur) 		2906016000NRG23220920222712560 23/09/2022 Keniyammal 2906016WL065925 Keniyammal 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Keniyammal INDIAN BANK(607105)
85 PERNAMALLUR TN-06-016-055-055/380-A
(Villanallur) 		2906016000NRG23220920222712861 23/09/2022 Poonmari 2906016WL065931 Poonmari 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Poonmari INDIAN BANK(607105)
86 PERNAMALLUR TN-06-016-055-055/382-A
(Villanallur) 		2906016000NRG23220920222712561 23/09/2022 sivasakthi 2906016WL065925 sivasakthi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 sivasakthi INDIAN BANK(607105)
87 PERNAMALLUR TN-06-016-055-055/39-A
(Villanallur) 		2906016000NRG23220920222712863 23/09/2022 Kannagi 2906016WL065931 Kannagi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Kannagi INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-055-055/394-A
(Villanallur) 		2906016000NRG23220920222712562 23/09/2022 Keniyammal 2906016WL065925 Keniyammal 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Keniyammal INDIAN BANK(607105)
89 PERNAMALLUR TN-06-016-055-055/399-A
(Villanallur) 		2906016000NRG23220920222712563 23/09/2022 vijaya 2906016WL065925 vijaya 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 vijaya INDIAN BANK(607105)
90 PERNAMALLUR TN-06-016-055-055/4-A
(Villanallur) 		2906016000NRG23220920222712864 23/09/2022 Munusamy 2906016WL065931 Munusamy 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Munusamy INDIAN BANK(607105)
91 PERNAMALLUR TN-06-016-055-055/401-A
(Villanallur) 		2906016000NRG23220920222712564 23/09/2022 sulosana 2906016WL065925 sulosana 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 sulosana INDIAN BANK(607105)
92 PERNAMALLUR TN-06-016-055-055/418-A
(Villanallur) 		2906016000NRG23220920222712865 23/09/2022 Anitha 2906016WL065931 Anitha 00176 IDIB000C049 1405 1405 Processed 11/10/2022 014307441 Anitha INDIAN BANK(607105)
93 PERNAMALLUR TN-06-016-055-055/433-A
(Villanallur) 		2906016000NRG23220920222712565 23/09/2022 Muniyammal 2906016WL065925 Muniyammal 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 Muniyammal INDIAN BANK(607105)
94 PERNAMALLUR TN-06-016-055-055/457-A
(Villanallur) 		2906016000NRG23220920222712566 23/09/2022 Priya 2906016WL065925 Priya 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Priya INDIAN BANK(607105)
95 PERNAMALLUR TN-06-016-055-055/46-A
(Villanallur) 		2906016000NRG23220920222712567 23/09/2022 Narayanan 2906016WL065925 Narayanan 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Narayanan INDIAN BANK(607105)
96 PERNAMALLUR TN-06-016-055-055/47-A
(Villanallur) 		2906016000NRG23220920222712569 23/09/2022 Lakshmi 2906016WL065925 Lakshmi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Lakshmi INDIAN BANK(607105)
97 PERNAMALLUR TN-06-016-055-055/51-A
(Villanallur) 		2906016000NRG23220920222712868 23/09/2022 Malli 2906016WL065931 Malli 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Malli INDIAN BANK(607105)
98 PERNAMALLUR TN-06-016-055-055/53-A
(Villanallur) 		2906016000NRG23220920222712575 23/09/2022 Pushpa 2906016WL065925 Pushpa 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Pushpa INDIAN BANK(607105)
99 PERNAMALLUR TN-06-016-055-055/56-A
(Villanallur) 		2906016000NRG23220920222712576 23/09/2022 Alamelu 2906016WL065925 Alamelu 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Alamelu INDIAN BANK(607105)
100 PERNAMALLUR TN-06-016-055-055/58-A
(Villanallur) 		2906016000NRG23220920222712577 23/09/2022 Kannagi 2906016WL065925 Kannagi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Kannagi INDIAN BANK(607105)
101 PERNAMALLUR TN-06-016-055-055/61-A
(Villanallur) 		2906016000NRG23220920222712578 23/09/2022 Selvi 2906016WL065925 Selvi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Selvi INDIAN BANK(607105)
102 PERNAMALLUR TN-06-016-055-055/67-A
(Villanallur) 		2906016000NRG23220920222712579 23/09/2022 Kumar 2906016WL065925 Kumar 00176 IDIB000C049 220 220 Processed 11/10/2022 014307441 Kumar INDIAN BANK(607105)
103 PERNAMALLUR TN-06-016-055-055/68-A
(Villanallur) 		2906016000NRG23220920222712869 23/09/2022 Gomathi 2906016WL065931 Gomathi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Gomathi INDIAN BANK(607105)
104 PERNAMALLUR TN-06-016-055-055/7-A
(Villanallur) 		2906016000NRG23220920222712870 23/09/2022 Geetha 2906016WL065931 Geetha 00176 IDIB000C049 880 880 Processed 11/10/2022 014307441 Geetha INDIAN BANK(607105)
105 PERNAMALLUR TN-06-016-055-055/73-A
(Villanallur) 		2906016000NRG23220920222712580 23/09/2022 Venaktesan 2906016WL065925 Venaktesan 00176 IDIB000C049 1124 1124 Processed 11/10/2022 014307441 Venaktesan UNION BANK OF INDIA(508500)
106 PERNAMALLUR TN-06-016-055-055/74-A
(Villanallur) 		2906016000NRG23220920222712581 23/09/2022 Chandra 2906016WL065925 Chandra 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Chandra INDIAN BANK(607105)
107 PERNAMALLUR TN-06-016-055-055/77-C
(Villanallur) 		2906016000NRG23220920222712582 23/09/2022 sulli 2906016WL065925 sulli 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 sulli INDIAN BANK(607105)
108 PERNAMALLUR TN-06-016-055-055/78-A
(Villanallur) 		2906016000NRG23220920222712871 23/09/2022 Santhi 2906016WL065931 Santhi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Santhi INDIAN BANK(607105)
109 PERNAMALLUR TN-06-016-055-055/80-A
(Villanallur) 		2906016000NRG23220920222712873 23/09/2022 Chandrika 2906016WL065931 Chandrika 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Chandrika INDIAN BANK(607105)
110 PERNAMALLUR TN-06-016-055-055/82-B
(Villanallur) 		2906016000NRG23220920222712583 23/09/2022 Valliyammal 2906016WL065925 Valliyammal 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Valliyammal INDIAN BANK(607105)
111 PERNAMALLUR TN-06-016-055-055/9-A
(Villanallur) 		2906016000NRG23220920222712874 23/09/2022 Soundhari 2906016WL065931 Soundhari 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 Soundhari INDIAN BANK(607105)
112 PERNAMALLUR TN-06-016-055-055/91-A
(Villanallur) 		2906016000NRG23220920222712875 23/09/2022 Bhavani 2906016WL065931 Bhavani 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Bhavani INDIAN BANK(607105)
113 PERNAMALLUR TN-06-016-055-055/93-A
(Villanallur) 		2906016000NRG23220920222712584 23/09/2022 Santhi 2906016WL065925 Santhi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Santhi INDIAN BANK(607105)
114 PERNAMALLUR TN-06-016-055-055/96-A
(Villanallur) 		2906016000NRG23220920222712876 23/09/2022 Poomalli 2906016WL065931 Poomalli 00176 IDIB000C049 440 440 Processed 11/10/2022 014307441 Poomalli INDIAN BANK(607105)
115 PERNAMALLUR TN-06-016-055-055/99-A
(Villanallur) 		2906016000NRG23220920222712877 23/09/2022 Thangam 2906016WL065931 Thangam 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Thangam INDIAN BANK(607105)
116 PERNAMALLUR TN-06-016-055-056/109-B
(Villanallur) 		2906016000NRG23220920222712585 23/09/2022 Sivakankai 2906016WL065925 Sivakankai 00176 IDIB000C049 220 220 Processed 11/10/2022 014307441 Sivakankai INDIAN BANK(607105)
117 PERNAMALLUR TN-06-016-055-056/15-B
(Villanallur) 		2906016000NRG23220920222712878 23/09/2022 Santhi 2906016WL065931 Santhi 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 Santhi INDIAN BANK(607105)
118 PERNAMALLUR TN-06-016-055-056/400-A
(Villanallur) 		2906016000NRG23220920222712880 23/09/2022 Sumathi 2906016WL065931 Sumathi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Sumathi INDIAN BANK(607105)
119 PERNAMALLUR TN-06-016-055-056/451-A
(Villanallur) 		2906016000NRG23220920222712882 23/09/2022 Saravanan 2906016WL065931 Saravanan 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Saravanan INDIAN OVERSEAS BANK(508541)
120 PERNAMALLUR TN-06-016-055-057/31-A
(Villanallur) 		2906016000NRG23220920222712586 23/09/2022 Suguna 2906016WL065925 Suguna 00176 IDIB000C049 660 660 Processed 11/10/2022 014307441 Suguna INDIAN BANK(607105)
121 PERNAMALLUR TN-06-016-055-057/337-B
(Villanallur) 		2906016000NRG23220920222712587 23/09/2022 Saraswathi 2906016WL065925 Saraswathi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Saraswathi INDIAN BANK(607105)
122 PERNAMALLUR TN-06-016-055-057/404-A
(Villanallur) 		2906016000NRG23220920222712588 23/09/2022 Kannappan 2906016WL065925 Kannappan 00176 IDIB000C049 440 440 Processed 11/10/2022 014307441 Kannappan INDIAN BANK(607105)
123 PERNAMALLUR TN-06-016-055-057/454-A
(Villanallur) 		2906016000NRG23220920222712591 23/09/2022 Lakshmi 2906016WL065925 Lakshmi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Lakshmi INDIAN BANK(607105)
124 PERNAMALLUR TN-06-016-055-058/136-B
(Villanallur) 		2906016000NRG23220920222712885 23/09/2022 Kumari 2906016WL065931 Kumari 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Kumari INDIAN BANK(607105)
125 PERNAMALLUR TN-06-016-055-058/228-A
(Villanallur) 		2906016000NRG23220920222712887 23/09/2022 Vellachi 2906016WL065931 Vellachi 00176 IDIB000C049 1405 1405 Processed 11/10/2022 014307441 Vellachi INDIAN BANK(607105)
126 PERNAMALLUR TN-06-016-055-058/437-A
(Villanallur) 		2906016000NRG23220920222712888 23/09/2022 Lakshmi 2906016WL065931 Lakshmi 00176 IDIB000C049 1100 1100 Processed 11/10/2022 014307441 Lakshmi INDIAN BANK(607105)
SubTotal 122183 122183
127 PERNAMALLUR TN-06-016-055-055/377-a
(Villanallur) 		2906016000NRG23220920222712559 23/09/2022 Jayalakshmi 2906016WL065925 Jayalakshmi 00176 IDIB000C056 1100 1100 Processed 11/10/2022 014307441 Jayalakshmi INDIAN BANK(607105)
128 PERNAMALLUR TN-06-016-055-058/221-B
(Villanallur) 		2906016000NRG23220920222712886 23/09/2022 Rasathi 2906016WL065931 Rasathi 00176 IDIB000C056 1100 1100 Processed 11/10/2022 014307441 Rasathi INDIAN BANK(607105)
SubTotal 2200 2200
129 PERNAMALLUR TN-06-016-055-055/425-a
(Villanallur) 		2906016000NRG23220920222712866 23/09/2022 Alamelu 2906016WL065931 Alamelu 00415 SBIN0000267 1405 1405 Rejected 13/10/2022 014307441 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1405 1405
130 PERNAMALLUR TN-06-016-055-055/383-A
(Villanallur) 		2906016000NRG23220920222712862 23/09/2022 Parimala 2906016WL065931 Parimala 00415 SBIN0007581 660 660 Processed 11/10/2022 014307441 Parimala INDIAN BANK(607105)
SubTotal 660 660
Total 126448 126448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_230922APB_FTO_909404 Indian Bank IDIB000C049 CHENGADU 122183
2 PERNAMALLUR TN2906016_230922APB_FTO_909404 Indian Bank IDIB000C056 CHENGAM 2200
3 PERNAMALLUR TN2906016_230922APB_FTO_909404 State Bank of India SBIN0000267 CHEYYAR 1405
4 PERNAMALLUR TN2906016_230922APB_FTO_909404 State Bank of India SBIN0007581 VALLAM 660

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