Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_270323APB_FTO_1698238
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-06-016-024-001/350-A
(Madam) 		2906016000NRG23240320234881991 27/03/2023 Parameshwari 2906016WL114421 Parameshwari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Parameshwari INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-024-001/384-A
(Madam) 		2906016000NRG23240320234881992 27/03/2023 Usha 2906016WL114421 Usha 00176 IDIB000M105 1100 1100 Processed 30/03/2023 025730481 Usha STATE BANK OF INDIA(508548)
3 PERNAMALLUR TN-06-016-024-001/385-A
(Madam) 		2906016000NRG23240320234881993 27/03/2023 Tamilarasi 2906016WL114421 Tamilarasi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Tamilarasi INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-024-001/5-A
(Madam) 		2906016000NRG23240320234881994 27/03/2023 Pachamoorthy 2906016WL114421 Pachamoorthy 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Pachamoorthy INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-024-024/107-B
(Madam) 		2906016000NRG23240320234881995 27/03/2023 selvi 2906016WL114421 selvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 selvi INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-024-024/108-C
(Madam) 		2906016000NRG23240320234881996 27/03/2023 Panjalai 2906016WL114421 Panjalai 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Panjalai INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-024-024/111-C
(Madam) 		2906016000NRG23240320234881997 27/03/2023 parvathi 2906016WL114421 parvathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 parvathi INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-024-024/112-B
(Madam) 		2906016000NRG23240320234881998 27/03/2023 Jaya 2906016WL114421 Jaya 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Jaya INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-024-024/116-A
(Madam) 		2906016000NRG23240320234881999 27/03/2023 Kala 2906016WL114421 Kala 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Kala INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-024-024/118-B
(Madam) 		2906016000NRG23240320234882000 27/03/2023 Dhanalakshmi 2906016WL114421 Dhanalakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-024-024/119-B
(Madam) 		2906016000NRG23240320234882001 27/03/2023 Sundravalli 2906016WL114421 Sundravalli 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sundravalli INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-024-024/126-B
(Madam) 		2906016000NRG23240320234882002 27/03/2023 Kumari 2906016WL114421 Kumari 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Kumari INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-024-024/131-B
(Madam) 		2906016000NRG23240320234882003 27/03/2023 Punitha 2906016WL114421 Punitha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Punitha INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-024-024/150-A
(Madam) 		2906016000NRG23240320234882004 27/03/2023 Kasthuri 2906016WL114421 Kasthuri 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Kasthuri INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-024-024/156-A
(Madam) 		2906016000NRG23240320234882005 27/03/2023 Amulu 2906016WL114421 Amulu 00176 IDIB000M105 1100 1100 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 PERNAMALLUR TN-06-016-024-024/159-B
(Madam) 		2906016000NRG23240320234882006 27/03/2023 Lakshmi 2906016WL114421 Lakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-024-024/160-A
(Madam) 		2906016000NRG23240320234882007 27/03/2023 Ellammal 2906016WL114421 Ellammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ellammal INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-024-024/163-A
(Madam) 		2906016000NRG23240320234882008 27/03/2023 kamachi 2906016WL114421 kamachi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 kamachi INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-024-024/164-A
(Madam) 		2906016000NRG23240320234882009 27/03/2023 Vasantha 2906016WL114421 Vasantha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-024-024/166-a
(Madam) 		2906016000NRG23240320234882010 27/03/2023 Ramakrishnan 2906016WL114421 Ramakrishnan 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ramakrishnan INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-024-024/167-B
(Madam) 		2906016000NRG23240320234882011 27/03/2023 Elavarasi 2906016WL114421 Elavarasi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Elavarasi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-024-024/169-A
(Madam) 		2906016000NRG23240320234882012 27/03/2023 Banumathi 2906016WL114421 Banumathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Banumathi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-024-024/170-A
(Madam) 		2906016000NRG23240320234882013 27/03/2023 Jeeva 2906016WL114421 Jeeva 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Jeeva INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-024-024/174-A
(Madam) 		2906016000NRG23240320234882014 27/03/2023 Thilagavathi 2906016WL114421 Thilagavathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Thilagavathi INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-024-024/175-A
(Madam) 		2906016000NRG23240320234882015 27/03/2023 Jayabharathi 2906016WL114421 Jayabharathi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Jayabharathi INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-024-024/181-B
(Madam) 		2906016000NRG23240320234882017 27/03/2023 Usharani 2906016WL114421 Usharani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Usharani INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-024-024/184-B
(Madam) 		2906016000NRG23240320234882018 27/03/2023 Kannammal 2906016WL114421 Kannammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kannammal INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-024-024/189-B
(Madam) 		2906016000NRG23240320234882019 27/03/2023 Malar 2906016WL114421 Malar 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Malar INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-024-024/191-B
(Madam) 		2906016000NRG23240320234882020 27/03/2023 selvi 2906016WL114421 selvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 selvi INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-024-024/194-A
(Madam) 		2906016000NRG23240320234882021 27/03/2023 Pachiyammal 2906016WL114421 Pachiyammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Pachiyammal INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-024-024/195-A
(Madam) 		2906016000NRG23240320234882022 27/03/2023 Gnanasekaran 2906016WL114421 Gnanasekaran 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Gnanasekaran INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-024-024/200-B
(Madam) 		2906016000NRG23240320234882023 27/03/2023 Alumelu 2906016WL114421 Alumelu 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Alumelu INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-024-024/201-A
(Madam) 		2906016000NRG23240320234882024 27/03/2023 Malathi 2906016WL114421 Malathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Malathi INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-024-024/205-B
(Madam) 		2906016000NRG23240320234882025 27/03/2023 Rajakumari 2906016WL114421 Rajakumari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rajakumari INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-024-024/207-B
(Madam) 		2906016000NRG23240320234882026 27/03/2023 selvi 2906016WL114421 selvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 selvi INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-024-024/209-A
(Madam) 		2906016000NRG23240320234882027 27/03/2023 Parvathi 2906016WL114421 Parvathi 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Parvathi INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-024-024/210-A
(Madam) 		2906016000NRG23240320234882028 27/03/2023 jayalaskhmi 2906016WL114421 jayalaskhmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 jayalaskhmi INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-024-024/214-a
(Madam) 		2906016000NRG23240320234882029 27/03/2023 Santhi 2906016WL114421 Santhi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-024-024/219-a
(Madam) 		2906016000NRG23240320234882030 27/03/2023 Thavamani 2906016WL114421 Thavamani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Thavamani INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-024-024/222-A
(Madam) 		2906016000NRG23240320234882031 27/03/2023 Saradha 2906016WL114421 Saradha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Saradha INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-024-024/223-C
(Madam) 		2906016000NRG23240320234882032 27/03/2023 Thavamani 2906016WL114421 Thavamani 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Thavamani INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-024-024/229-A
(Madam) 		2906016000NRG23240320234882033 27/03/2023 Sumathi 2906016WL114421 Sumathi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-024-024/248-A
(Madam) 		2906016000NRG23240320234882034 27/03/2023 savithiri 2906016WL114421 savithiri 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 savithiri INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-024-024/251-A
(Madam) 		2906016000NRG23240320234882035 27/03/2023 panjalai 2906016WL114421 panjalai 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 panjalai INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-024-024/256-A
(Madam) 		2906016000NRG23240320234882036 27/03/2023 Manjula 2906016WL114421 Manjula 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Manjula INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-024-024/258-A
(Madam) 		2906016000NRG23240320234882037 27/03/2023 Rajeswari 2906016WL114421 Rajeswari 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Rajeswari INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-024-024/26-A
(Madam) 		2906016000NRG23240320234882038 27/03/2023 Kayinro Bee 2906016WL114421 Kayinro Bee 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kayinro Bee INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-024-024/261-A
(Madam) 		2906016000NRG23240320234882039 27/03/2023 puvanesweri 2906016WL114421 puvanesweri 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 puvanesweri INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-024-024/262-A
(Madam) 		2906016000NRG23240320234882040 27/03/2023 vijaylakshmi 2906016WL114421 vijaylakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 vijaylakshmi INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-024-024/268-A
(Madam) 		2906016000NRG23240320234882041 27/03/2023 Badmavathi 2906016WL114421 Badmavathi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Badmavathi INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-024-024/274-A
(Madam) 		2906016000NRG23240320234882042 27/03/2023 Vasugi 2906016WL114421 Vasugi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vasugi INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-024-024/278-A
(Madam) 		2906016000NRG23240320234882043 27/03/2023 Ammani 2906016WL114421 Ammani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ammani INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-024-024/281-A
(Madam) 		2906016000NRG23240320234882044 27/03/2023 Jayakodi 2906016WL114421 Jayakodi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Jayakodi INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-024-024/288-A
(Madam) 		2906016000NRG23240320234882045 27/03/2023 Ambiga 2906016WL114421 Ambiga 00176 IDIB000M105 1405 1405 Processed 31/03/2023 025730481 Ambiga INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-024-024/297-A
(Madam) 		2906016000NRG23240320234882046 27/03/2023 Malinbee 2906016WL114421 Malinbee 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Malinbee INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-024-024/301-A
(Madam) 		2906016000NRG23240320234882047 27/03/2023 jayalakshmi 2906016WL114421 jayalakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 jayalakshmi INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-024-024/31-A
(Madam) 		2906016000NRG23240320234882048 27/03/2023 Mani 2906016WL114421 Mani 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Mani INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-024-024/314-A
(Madam) 		2906016000NRG23240320234882049 27/03/2023 Vijaya 2906016WL114421 Vijaya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-024-024/317-A
(Madam) 		2906016000NRG23240320234882050 27/03/2023 Kotteswari 2906016WL114421 Kotteswari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Kotteswari INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-024-024/322-A
(Madam) 		2906016000NRG23240320234882051 27/03/2023 Vasantha 2906016WL114421 Vasantha 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-024-024/326-A
(Madam) 		2906016000NRG23240320234882052 27/03/2023 Karpagam 2906016WL114421 Karpagam 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Karpagam INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-024-024/330-A
(Madam) 		2906016000NRG23240320234882053 27/03/2023 Ruthiragiri 2906016WL114421 Ruthiragiri 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ruthiragiri INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-024-024/332-A
(Madam) 		2906016000NRG23240320234882054 27/03/2023 Selvi 2906016WL114421 Selvi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-024-024/334-A
(Madam) 		2906016000NRG23240320234882055 27/03/2023 Sathiya 2906016WL114421 Sathiya 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Sathiya INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-024-024/335-A
(Madam) 		2906016000NRG23240320234882056 27/03/2023 Jansijethmuth 2906016WL114421 Jansijethmuth 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Jansijethmuth INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-024-024/337-A
(Madam) 		2906016000NRG23240320234882057 27/03/2023 Ganthimathi 2906016WL114421 Ganthimathi 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Ganthimathi INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-024-024/354-A
(Madam) 		2906016000NRG23240320234882058 27/03/2023 Muthammal 2906016WL114421 Muthammal 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Muthammal INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-024-024/378-A
(Madam) 		2906016000NRG23240320234882060 27/03/2023 Dhanalakshmi 2906016WL114421 Dhanalakshmi 00176 IDIB000M105 660 660 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-024-024/388-A
(Madam) 		2906016000NRG23240320234882061 27/03/2023 Thenmozhi 2906016WL114421 Thenmozhi 00176 IDIB000M105 880 880 Processed 30/03/2023 025730481 Thenmozhi INDIAN OVERSEAS BANK(508541)
70 PERNAMALLUR TN-06-016-024-024/39-A
(Madam) 		2906016000NRG23240320234882062 27/03/2023 Latha 2906016WL114421 Latha 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Latha INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-024-024/392-A
(Madam) 		2906016000NRG23240320234882063 27/03/2023 meena 2906016WL114421 meena 00176 IDIB000M105 880 880 Processed 30/03/2023 025730481 meena STATE BANK OF INDIA(508548)
72 PERNAMALLUR TN-06-016-024-024/393-A
(Madam) 		2906016000NRG23240320234882064 27/03/2023 Lavanya E 2906016WL114421 Lavanya E 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Lavanya E INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-024-024/4-A
(Madam) 		2906016000NRG23240320234882065 27/03/2023 Ayyanarappan 2906016WL114421 Ayyanarappan 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Ayyanarappan INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-024-024/40-A
(Madam) 		2906016000NRG23240320234882066 27/03/2023 Dhanalakshmi 2906016WL114421 Dhanalakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-024-024/48-A
(Madam) 		2906016000NRG23240320234882067 27/03/2023 ARUL 2906016WL114421 ARUL 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 ARUL INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-024-024/51-A
(Madam) 		2906016000NRG23240320234882068 27/03/2023 Malar 2906016WL114421 Malar 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Malar INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-024-024/65-A
(Madam) 		2906016000NRG23240320234882069 27/03/2023 Madhavi 2906016WL114421 Madhavi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Madhavi INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-024-024/69-A
(Madam) 		2906016000NRG23240320234882070 27/03/2023 Rani 2906016WL114421 Rani 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rani INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-024-024/7-A
(Madam) 		2906016000NRG23240320234882071 27/03/2023 Malathi 2906016WL114421 Malathi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Malathi INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-024-024/70-A
(Madam) 		2906016000NRG23240320234882072 27/03/2023 Pavunu 2906016WL114421 Pavunu 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Pavunu INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-024-024/72-A
(Madam) 		2906016000NRG23240320234882073 27/03/2023 Suguna 2906016WL114421 Suguna 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Suguna INDIAN BANK(607105)
82 PERNAMALLUR TN-06-016-024-024/80-A
(Madam) 		2906016000NRG23240320234882074 27/03/2023 Jayalakshmi 2906016WL114421 Jayalakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Jayalakshmi INDIAN BANK(607105)
83 PERNAMALLUR TN-06-016-024-024/83-A
(Madam) 		2906016000NRG23240320234882075 27/03/2023 Subbulakshmi 2906016WL114421 Subbulakshmi 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Subbulakshmi INDIAN BANK(607105)
84 PERNAMALLUR TN-06-016-024-024/86-A
(Madam) 		2906016000NRG23240320234882076 27/03/2023 Anarkali 2906016WL114421 Anarkali 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Anarkali INDIAN BANK(607105)
85 PERNAMALLUR TN-06-016-024-024/91-A
(Madam) 		2906016000NRG23240320234882077 27/03/2023 Rajeswari 2906016WL114421 Rajeswari 00176 IDIB000M105 1100 1100 Processed 31/03/2023 025730481 Rajeswari INDIAN BANK(607105)
86 PERNAMALLUR TN-06-016-024-024/92-A
(Madam) 		2906016000NRG23240320234882078 27/03/2023 Bhoomadevi 2906016WL114421 Bhoomadevi 00176 IDIB000M105 880 880 Processed 31/03/2023 025730481 Bhoomadevi INDIAN BANK(607105)
SubTotal 88085 88085
87 PERNAMALLUR TN-06-016-024-024/180-B
(Madam) 		2906016000NRG23240320234882016 27/03/2023 Prema 2906016WL114421 Prema 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730481 Prema INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-024-024/376-A
(Madam) 		2906016000NRG23240320234882059 27/03/2023 Vijayalakshmi 2906016WL114421 Vijayalakshmi 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730481 Vijayalakshmi INDIAN BANK(607105)
SubTotal 2200 2200
Total 90285 90285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_270323APB_FTO_1698238 Indian Bank IDIB000M105 MAZHAIYUR 88085
2 PERNAMALLUR TN2906016_270323APB_FTO_1698238 Indian Bank IDIB000N065 NEDUNGUNAM 2200

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