Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:51:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_101022APB_FTO_987836
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-06-016-030-030/1-A
(Melnandhiyambadi) 		2906016000NRG23101020223014402 10/10/2022 Ammu.S 2906016WL071639 Ammu.S 00176 IDIB000N065 660 660 Processed 14/10/2022 035858313 Ammu.S INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-030-030/100-A
(Melnandhiyambadi) 		2906016000NRG23101020223014403 10/10/2022 Subramani.R 2906016WL071639 Subramani.R 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Subramani.R INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-030-030/101-A
(Melnandhiyambadi) 		2906016000NRG23101020223014404 10/10/2022 Prameshwari.S 2906016WL071639 Prameshwari.S 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Prameshwari.S INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-030-030/104-A
(Melnandhiyambadi) 		2906016000NRG23101020223014406 10/10/2022 Karpagam.M 2906016WL071639 Karpagam.M 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Karpagam.M INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-030-030/105-A
(Melnandhiyambadi) 		2906016000NRG23101020223014407 10/10/2022 Malar.A 2906016WL071639 Malar.A 00176 IDIB000N065 660 660 Processed 14/10/2022 035858313 Malar.A INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-030-030/106-A
(Melnandhiyambadi) 		2906016000NRG23101020223014408 10/10/2022 Kumari.R 2906016WL071639 Kumari.R 00176 IDIB000N065 660 660 Processed 14/10/2022 035858313 Kumari.R INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-030-030/107-A
(Melnandhiyambadi) 		2906016000NRG23101020223014409 10/10/2022 kumari 2906016WL071639 kumari 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 kumari INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-030-030/108-A
(Melnandhiyambadi) 		2906016000NRG23101020223014410 10/10/2022 Kaasi.P 2906016WL071639 Kaasi.P 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Kaasi.P INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-030-030/110-A
(Melnandhiyambadi) 		2906016000NRG23101020223014412 10/10/2022 Rajammal 2906016WL071639 Rajammal 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Rajammal INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-030-030/111-A
(Melnandhiyambadi) 		2906016000NRG23101020223014413 10/10/2022 saroja 2906016WL071639 saroja 00176 IDIB000N065 1124 1124 Processed 14/10/2022 035858313 saroja INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-030-030/112-A
(Melnandhiyambadi) 		2906016000NRG23101020223014414 10/10/2022 Rani.S 2906016WL071639 Rani.S 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Rani.S INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-030-030/113-A
(Melnandhiyambadi) 		2906016000NRG23101020223014415 10/10/2022 Rajkumar.M 2906016WL071639 Rajkumar.M 00176 IDIB000N065 1124 1124 Processed 14/10/2022 035858313 Rajkumar.M INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-030-030/114-A
(Melnandhiyambadi) 		2906016000NRG23101020223014416 10/10/2022 Meenatchi.M 2906016WL071639 Meenatchi.M 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Meenatchi.M INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-030-030/115-A
(Melnandhiyambadi) 		2906016000NRG23101020223014417 10/10/2022 Kumari.V 2906016WL071639 Kumari.V 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Kumari.V INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-030-030/116-A
(Melnandhiyambadi) 		2906016000NRG23101020223014418 10/10/2022 Nagammal 2906016WL071639 Nagammal 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Nagammal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-030-030/117-A
(Melnandhiyambadi) 		2906016000NRG23101020223014419 10/10/2022 Lakshmi.S 2906016WL071639 Lakshmi.S 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Lakshmi.S INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-030-030/118-A
(Melnandhiyambadi) 		2906016000NRG23101020223014420 10/10/2022 Manjula.P 2906016WL071639 Manjula.P 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Manjula.P INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-030-030/119-A
(Melnandhiyambadi) 		2906016000NRG23101020223014421 10/10/2022 Rajeswari.A 2906016WL071639 Rajeswari.A 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Rajeswari.A INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-030-030/12-A
(Melnandhiyambadi) 		2906016000NRG23101020223014422 10/10/2022 Shanthi.M 2906016WL071639 Shanthi.M 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Shanthi.M INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-030-030/120-A
(Melnandhiyambadi) 		2906016000NRG23101020223014423 10/10/2022 Kamatchi.E 2906016WL071639 Kamatchi.E 00176 IDIB000N065 660 660 Processed 14/10/2022 035858313 Kamatchi.E INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-030-030/121-A
(Melnandhiyambadi) 		2906016000NRG23101020223014424 10/10/2022 Jaanaki.P 2906016WL071639 Jaanaki.P 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Jaanaki.P INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-030-030/122-A
(Melnandhiyambadi) 		2906016000NRG23101020223014425 10/10/2022 Ranu 2906016WL071639 Ranu 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Ranu INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-030-030/124-A
(Melnandhiyambadi) 		2906016000NRG23101020223014427 10/10/2022 Aandal.K 2906016WL071639 Aandal.K 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Aandal.K INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-030-030/125-A
(Melnandhiyambadi) 		2906016000NRG23101020223014428 10/10/2022 Arputhamary.P 2906016WL071639 Arputhamary.P 00176 IDIB000N065 880 880 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 PERNAMALLUR TN-06-016-030-030/127-A
(Melnandhiyambadi) 		2906016000NRG23101020223014429 10/10/2022 Ellammal 2906016WL071639 Ellammal 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Ellammal INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-030-030/128-A
(Melnandhiyambadi) 		2906016000NRG23101020223014430 10/10/2022 Chandra.R 2906016WL071639 Chandra.R 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Chandra.R INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-030-030/129-A
(Melnandhiyambadi) 		2906016000NRG23101020223014431 10/10/2022 Paanjalai.N 2906016WL071639 Paanjalai.N 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Paanjalai.N INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-030-030/130-A
(Melnandhiyambadi) 		2906016000NRG23101020223014432 10/10/2022 Paandurangan.T 2906016WL071639 Paandurangan.T 00176 IDIB000N065 1124 1124 Processed 14/10/2022 035858313 Paandurangan.T INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-030-030/151-A
(Melnandhiyambadi) 		2906016000NRG23101020223014434 10/10/2022 Maasilamani.K 2906016WL071639 Maasilamani.K 00176 IDIB000N065 660 660 Processed 14/10/2022 035858313 Maasilamani.K UNION BANK OF INDIA(508500)
30 PERNAMALLUR TN-06-016-030-030/164-A
(Melnandhiyambadi) 		2906016000NRG23101020223014435 10/10/2022 Kanniappan.E 2906016WL071639 Kanniappan.E 00176 IDIB000N065 1124 1124 Processed 14/10/2022 035858313 Kanniappan.E INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-030-030/17-A
(Melnandhiyambadi) 		2906016000NRG23101020223014436 10/10/2022 Baakiyam.A 2906016WL071639 Baakiyam.A 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Baakiyam.A INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-030-030/2-A
(Melnandhiyambadi) 		2906016000NRG23101020223014438 10/10/2022 Amsa.R 2906016WL071639 Amsa.R 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Amsa.R INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-030-030/20-A
(Melnandhiyambadi) 		2906016000NRG23101020223014439 10/10/2022 Meenatchi.V 2906016WL071639 Meenatchi.V 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Meenatchi.V FINCARE SMALL FINANCE BANK LTD(608304)
34 PERNAMALLUR TN-06-016-030-030/21-A
(Melnandhiyambadi) 		2906016000NRG23101020223014441 10/10/2022 Pachiyammal.T 2906016WL071639 Pachiyammal.T 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Pachiyammal.T INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-030-030/22-A
(Melnandhiyambadi) 		2906016000NRG23101020223014442 10/10/2022 Manjula.K 2906016WL071639 Manjula.K 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Manjula.K INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-030-030/23-A
(Melnandhiyambadi) 		2906016000NRG23101020223014443 10/10/2022 Maragatham.R 2906016WL071639 Maragatham.R 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Maragatham.R INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-030-030/24-A
(Melnandhiyambadi) 		2906016000NRG23101020223014444 10/10/2022 Shanthi.M 2906016WL071639 Shanthi.M 00176 IDIB000N065 660 660 Processed 14/10/2022 035858313 Shanthi.M INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-030-030/242-A
(Melnandhiyambadi) 		2906016000NRG23101020223014445 10/10/2022 ravathi 2906016WL071639 ravathi 00176 IDIB000N065 1124 1124 Processed 14/10/2022 035858313 ravathi INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-030-030/25-A
(Melnandhiyambadi) 		2906016000NRG23101020223014446 10/10/2022 Rethinam.P 2906016WL071639 Rethinam.P 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Rethinam.P INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-030-030/27-A
(Melnandhiyambadi) 		2906016000NRG23101020223014450 10/10/2022 Deepasundari.A 2906016WL071639 Deepasundari.A 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Deepasundari.A INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-030-030/28-A
(Melnandhiyambadi) 		2906016000NRG23101020223014452 10/10/2022 Jaya.R 2906016WL071639 Jaya.R 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Jaya.R INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-030-030/3-A
(Melnandhiyambadi) 		2906016000NRG23101020223014455 10/10/2022 Meenatchi.T 2906016WL071639 Meenatchi.T 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Meenatchi.T INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-030-030/32-A
(Melnandhiyambadi) 		2906016000NRG23101020223014457 10/10/2022 maillga 2906016WL071639 maillga 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 maillga INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-030-030/33-A
(Melnandhiyambadi) 		2906016000NRG23101020223014458 10/10/2022 Pavunu.S 2906016WL071639 Pavunu.S 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Pavunu.S INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-030-030/35-A
(Melnandhiyambadi) 		2906016000NRG23101020223014459 10/10/2022 Vanitha.A 2906016WL071639 Vanitha.A 00176 IDIB000N065 660 660 Processed 14/10/2022 035858313 Vanitha.A INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-030-030/36-A
(Melnandhiyambadi) 		2906016000NRG23101020223014460 10/10/2022 Gnanamani.K 2906016WL071639 Gnanamani.K 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Gnanamani.K INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-030-030/37-A
(Melnandhiyambadi) 		2906016000NRG23101020223014461 10/10/2022 Vijaya.R 2906016WL071639 Vijaya.R 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Vijaya.R INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-030-030/38-A
(Melnandhiyambadi) 		2906016000NRG23101020223014462 10/10/2022 govindamal 2906016WL071639 govindamal 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 govindamal INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-030-030/41-A
(Melnandhiyambadi) 		2906016000NRG23101020223014465 10/10/2022 Khrisnaveni.T 2906016WL071639 Khrisnaveni.T 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Khrisnaveni.T STATE BANK OF INDIA(508548)
50 PERNAMALLUR TN-06-016-030-030/43-A
(Melnandhiyambadi) 		2906016000NRG23101020223014466 10/10/2022 Anjali.G 2906016WL071639 Anjali.G 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Anjali.G INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-030-030/44-A
(Melnandhiyambadi) 		2906016000NRG23101020223014467 10/10/2022 sundari 2906016WL071639 sundari 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 sundari UNION BANK OF INDIA(508500)
52 PERNAMALLUR TN-06-016-030-030/45-A
(Melnandhiyambadi) 		2906016000NRG23101020223014468 10/10/2022 Renganayaki.S 2906016WL071639 Renganayaki.S 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Renganayaki.S INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-030-030/46-A
(Melnandhiyambadi) 		2906016000NRG23101020223014469 10/10/2022 Chandra.S 2906016WL071639 Chandra.S 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Chandra.S INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-030-030/47-A
(Melnandhiyambadi) 		2906016000NRG23101020223014470 10/10/2022 Padavettan.P 2906016WL071639 Padavettan.P 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Padavettan.P INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-030-030/49-A
(Melnandhiyambadi) 		2906016000NRG23101020223014471 10/10/2022 Farthima.A 2906016WL071639 Farthima.A 00176 IDIB000N065 660 660 Processed 14/10/2022 035858313 Farthima.A INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-030-030/5-A
(Melnandhiyambadi) 		2906016000NRG23101020223014472 10/10/2022 Jayalakshmi.L 2906016WL071639 Jayalakshmi.L 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Jayalakshmi.L INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-030-030/51-A
(Melnandhiyambadi) 		2906016000NRG23101020223014473 10/10/2022 Sambath 2906016WL071639 Sambath 00176 IDIB000N065 1124 1124 Processed 14/10/2022 035858313 Sambath INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-030-030/52-A
(Melnandhiyambadi) 		2906016000NRG23101020223014474 10/10/2022 Nadarajan 2906016WL071639 Nadarajan 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Nadarajan INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-030-030/57-A
(Melnandhiyambadi) 		2906016000NRG23101020223014475 10/10/2022 Mallika.M 2906016WL071639 Mallika.M 00176 IDIB000N065 1124 1124 Processed 14/10/2022 035858313 Mallika.M INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-030-030/58-A
(Melnandhiyambadi) 		2906016000NRG23101020223014476 10/10/2022 Kamala.T 2906016WL071639 Kamala.T 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Kamala.T INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-030-030/59-A
(Melnandhiyambadi) 		2906016000NRG23101020223014477 10/10/2022 vasuki 2906016WL071639 vasuki 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 vasuki INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-030-030/60-A
(Melnandhiyambadi) 		2906016000NRG23101020223014479 10/10/2022 Rathidevi.A 2906016WL071639 Rathidevi.A 00176 IDIB000N065 660 660 Processed 14/10/2022 035858313 Rathidevi.A INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-030-030/61-A
(Melnandhiyambadi) 		2906016000NRG23101020223014480 10/10/2022 manujala 2906016WL071639 manujala 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 manujala INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-030-030/62-A
(Melnandhiyambadi) 		2906016000NRG23101020223014481 10/10/2022 Muniyammal 2906016WL071639 Muniyammal 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Muniyammal INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-030-030/65-A
(Melnandhiyambadi) 		2906016000NRG23101020223014482 10/10/2022 chitara 2906016WL071639 chitara 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 chitara INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-030-030/66-A
(Melnandhiyambadi) 		2906016000NRG23101020223014483 10/10/2022 Roja.V 2906016WL071639 Roja.V 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Roja.V INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-030-030/68-A
(Melnandhiyambadi) 		2906016000NRG23101020223014484 10/10/2022 Sagunthala.A 2906016WL071639 Sagunthala.A 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Sagunthala.A INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-030-030/69-A
(Melnandhiyambadi) 		2906016000NRG23101020223014485 10/10/2022 Rani 2906016WL071639 Rani 00176 IDIB000N065 660 660 Processed 14/10/2022 035858313 Rani INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-030-030/70-A
(Melnandhiyambadi) 		2906016000NRG23101020223014486 10/10/2022 Panchalai 2906016WL071639 Panchalai 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Panchalai INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-030-030/75-A
(Melnandhiyambadi) 		2906016000NRG23101020223014488 10/10/2022 gowri 2906016WL071639 gowri 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 gowri INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-030-030/76-A
(Melnandhiyambadi) 		2906016000NRG23101020223014489 10/10/2022 Maruthiyammal.S 2906016WL071639 Maruthiyammal.S 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Maruthiyammal.S INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-030-030/77-A
(Melnandhiyambadi) 		2906016000NRG23101020223014490 10/10/2022 Rukumani 2906016WL071639 Rukumani 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Rukumani INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-030-030/79-A
(Melnandhiyambadi) 		2906016000NRG23101020223014491 10/10/2022 sivagami 2906016WL071639 sivagami 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 sivagami INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-030-030/8-A
(Melnandhiyambadi) 		2906016000NRG23101020223014492 10/10/2022 Kanniyammal.J 2906016WL071639 Kanniyammal.J 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Kanniyammal.J INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-030-030/80-A
(Melnandhiyambadi) 		2906016000NRG23101020223014493 10/10/2022 Alamelu 2906016WL071639 Alamelu 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Alamelu INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-030-030/82-A
(Melnandhiyambadi) 		2906016000NRG23101020223014495 10/10/2022 Arjunan.K 2906016WL071639 Arjunan.K 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Arjunan.K INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-030-030/84-A
(Melnandhiyambadi) 		2906016000NRG23101020223014497 10/10/2022 TamilSelvi 2906016WL071639 TamilSelvi 00176 IDIB000N065 1124 1124 Processed 14/10/2022 035858313 TamilSelvi INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-030-030/86-A
(Melnandhiyambadi) 		2906016000NRG23101020223014498 10/10/2022 Poongavanam.T 2906016WL071639 Poongavanam.T 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Poongavanam.T INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-030-030/87-A
(Melnandhiyambadi) 		2906016000NRG23101020223014499 10/10/2022 Lakshmi 2906016WL071639 Lakshmi 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Lakshmi INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-030-030/89-A
(Melnandhiyambadi) 		2906016000NRG23101020223014501 10/10/2022 Parvathi 2906016WL071639 Parvathi 00176 IDIB000N065 880 880 Rejected 19/10/2022 035858313 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 PERNAMALLUR TN-06-016-030-030/9-A
(Melnandhiyambadi) 		2906016000NRG23101020223014502 10/10/2022 Malar.P 2906016WL071639 Malar.P 00176 IDIB000N065 660 660 Processed 14/10/2022 035858313 Malar.P INDIAN BANK(607105)
82 PERNAMALLUR TN-06-016-030-030/90-A
(Melnandhiyambadi) 		2906016000NRG23101020223014503 10/10/2022 Bavaani.R 2906016WL071639 Bavaani.R 00176 IDIB000N065 1124 1124 Processed 14/10/2022 035858313 Bavaani.R INDIAN BANK(607105)
83 PERNAMALLUR TN-06-016-030-030/91-A
(Melnandhiyambadi) 		2906016000NRG23101020223014504 10/10/2022 Unamalai 2906016WL071639 Unamalai 00176 IDIB000N065 660 660 Processed 14/10/2022 035858313 Unamalai INDIAN BANK(607105)
84 PERNAMALLUR TN-06-016-030-030/92-A
(Melnandhiyambadi) 		2906016000NRG23101020223014505 10/10/2022 Rajeshweri 2906016WL071639 Rajeshweri 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Rajeshweri FINCARE SMALL FINANCE BANK LTD(608304)
85 PERNAMALLUR TN-06-016-030-030/98-A
(Melnandhiyambadi) 		2906016000NRG23101020223014507 10/10/2022 Mallika.E 2906016WL071639 Mallika.E 00176 IDIB000N065 880 880 Processed 14/10/2022 035858313 Mallika.E INDIAN BANK(607105)
SubTotal 74356 74356
Total 74356 74356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_101022APB_FTO_987836 Indian Bank IDIB000N065 Nedungunam 74356

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