Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:11:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_221122APB_FTO_1186096
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-06-016-006-006/141-B
(Arasambattu) 		2906016000NRG23221120223701893 22/11/2022 Karpagam 2906016WL086181 Karpagam 00176 IDIB000N065 1405 1405 Processed 09/12/2022 026442047 Karpagam INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-006-006/143-A
(Arasambattu) 		2906016000NRG23221120223701894 22/11/2022 thachyani 2906016WL086181 thachyani 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 thachyani INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-006-006/144-A
(Arasambattu) 		2906016000NRG23221120223701895 22/11/2022 PachiyammalV 2906016WL086181 PachiyammalV 00176 IDIB000N065 880 880 Processed 09/12/2022 026442047 PachiyammalV INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-006-006/145-A
(Arasambattu) 		2906016000NRG23221120223701896 22/11/2022 Kasi 2906016WL086181 Kasi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Kasi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-006-006/146-A
(Arasambattu) 		2906016000NRG23221120223701897 22/11/2022 Gowri 2906016WL086181 Gowri 00176 IDIB000N065 880 880 Processed 09/12/2022 026442047 Gowri INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-006-006/147-A
(Arasambattu) 		2906016000NRG23221120223701898 22/11/2022 Saratha 2906016WL086181 Saratha 00176 IDIB000N065 1100 1100 Rejected 13/12/2022 026442047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PERNAMALLUR TN-06-016-006-006/148-A
(Arasambattu) 		2906016000NRG23221120223701899 22/11/2022 Vasantha 2906016WL086181 Vasantha 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Vasantha INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-006-006/149-A
(Arasambattu) 		2906016000NRG23221120223701900 22/11/2022 Kannagi 2906016WL086181 Kannagi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Kannagi INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-006-006/150-A
(Arasambattu) 		2906016000NRG23221120223701901 22/11/2022 Sarala 2906016WL086181 Sarala 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Sarala INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-006-006/151-A
(Arasambattu) 		2906016000NRG23221120223701902 22/11/2022 Pachiyammal 2906016WL086181 Pachiyammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Pachiyammal INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-006-006/153-A
(Arasambattu) 		2906016000NRG23221120223701903 22/11/2022 Kanniammal 2906016WL086181 Kanniammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Kanniammal INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-006-006/154-A
(Arasambattu) 		2906016000NRG23221120223701904 22/11/2022 Deepa 2906016WL086181 Deepa 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Deepa INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-006-006/156-A
(Arasambattu) 		2906016000NRG23221120223701906 22/11/2022 Rani 2906016WL086181 Rani 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Rani INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-006-006/158-A
(Arasambattu) 		2906016000NRG23221120223701907 22/11/2022 Padmavathy 2906016WL086181 Padmavathy 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Padmavathy INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-006-006/159-A
(Arasambattu) 		2906016000NRG23221120223701908 22/11/2022 Muniyammal 2906016WL086181 Muniyammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Muniyammal INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-006-006/160-A
(Arasambattu) 		2906016000NRG23221120223701909 22/11/2022 Amritham 2906016WL086181 Amritham 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Amritham INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-006-006/161-A
(Arasambattu) 		2906016000NRG23221120223701910 22/11/2022 Mallika 2906016WL086181 Mallika 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Mallika INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-006-006/162-A
(Arasambattu) 		2906016000NRG23221120223701911 22/11/2022 Lakshmi 2906016WL086181 Lakshmi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Lakshmi INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-006-006/163-A
(Arasambattu) 		2906016000NRG23221120223701912 22/11/2022 Anjali 2906016WL086181 Anjali 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Anjali INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-006-006/164-A
(Arasambattu) 		2906016000NRG23221120223701913 22/11/2022 Umamaheshwari 2906016WL086181 Umamaheshwari 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Umamaheshwari INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-006-006/165-A
(Arasambattu) 		2906016000NRG23221120223701914 22/11/2022 Anandhi 2906016WL086181 Anandhi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Anandhi INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-006-006/166-A
(Arasambattu) 		2906016000NRG23221120223701915 22/11/2022 Kanaga 2906016WL086181 Kanaga 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Kanaga INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-006-006/168-A
(Arasambattu) 		2906016000NRG23221120223701916 22/11/2022 Kuppu 2906016WL086181 Kuppu 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Kuppu INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-006-006/169-A
(Arasambattu) 		2906016000NRG23221120223701917 22/11/2022 Vijaya 2906016WL086181 Vijaya 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Vijaya STATE BANK OF INDIA(508548)
25 PERNAMALLUR TN-06-016-006-006/170-A
(Arasambattu) 		2906016000NRG23221120223701918 22/11/2022 Shanthi 2906016WL086181 Shanthi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Shanthi INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-006-006/171-A
(Arasambattu) 		2906016000NRG23221120223701919 22/11/2022 Annamalai 2906016WL086181 Annamalai 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Annamalai INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-006-006/172-A
(Arasambattu) 		2906016000NRG23221120223701920 22/11/2022 Pachiyammal 2906016WL086181 Pachiyammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Pachiyammal INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-006-006/173-a
(Arasambattu) 		2906016000NRG23221120223701921 22/11/2022 Umavadhi 2906016WL086181 Umavadhi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Umavadhi INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-006-006/174-A
(Arasambattu) 		2906016000NRG23221120223701922 22/11/2022 Ramila 2906016WL086181 Ramila 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Ramila INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-006-006/175-A
(Arasambattu) 		2906016000NRG23221120223701923 22/11/2022 Kamatchi 2906016WL086181 Kamatchi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Kamatchi INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-006-006/176-A
(Arasambattu) 		2906016000NRG23221120223701924 22/11/2022 Abirami 2906016WL086181 Abirami 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Abirami INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-006-006/177-A
(Arasambattu) 		2906016000NRG23221120223701925 22/11/2022 Ananthai 2906016WL086181 Ananthai 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Ananthai INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-006-006/179-A
(Arasambattu) 		2906016000NRG23221120223701926 22/11/2022 Alamelu 2906016WL086181 Alamelu 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Alamelu INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-006-006/181-A
(Arasambattu) 		2906016000NRG23221120223701928 22/11/2022 Indirani 2906016WL086181 Indirani 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Indirani INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-006-006/183-B
(Arasambattu) 		2906016000NRG23221120223701929 22/11/2022 Vijaya 2906016WL086181 Vijaya 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Vijaya INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-006-006/184-A
(Arasambattu) 		2906016000NRG23221120223701930 22/11/2022 Unnamalai 2906016WL086181 Unnamalai 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Unnamalai INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-006-006/185-A
(Arasambattu) 		2906016000NRG23221120223701931 22/11/2022 Krishnaveni 2906016WL086181 Krishnaveni 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Krishnaveni INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-006-006/187-A
(Arasambattu) 		2906016000NRG23221120223701933 22/11/2022 Kanchana 2906016WL086181 Kanchana 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Kanchana INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-006-006/188-A
(Arasambattu) 		2906016000NRG23221120223701934 22/11/2022 Vanabai 2906016WL086181 Vanabai 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Vanabai INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-006-006/189-A
(Arasambattu) 		2906016000NRG23221120223701935 22/11/2022 Mala 2906016WL086181 Mala 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Mala INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-006-006/190-A
(Arasambattu) 		2906016000NRG23221120223701936 22/11/2022 Alamelu 2906016WL086181 Alamelu 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Alamelu INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-006-006/193-A
(Arasambattu) 		2906016000NRG23221120223701937 22/11/2022 Ramasami 2906016WL086181 Ramasami 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Ramasami INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-006-006/195-A
(Arasambattu) 		2906016000NRG23221120223701938 22/11/2022 Thangam 2906016WL086181 Thangam 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Thangam INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-006-006/197-A
(Arasambattu) 		2906016000NRG23221120223701939 22/11/2022 Poomalai 2906016WL086181 Poomalai 00176 IDIB000N065 1100 1100 Rejected 13/12/2022 026442047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 PERNAMALLUR TN-06-016-006-006/199-A
(Arasambattu) 		2906016000NRG23221120223701940 22/11/2022 Lalitha 2906016WL086181 Lalitha 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Lalitha INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-006-006/200-A
(Arasambattu) 		2906016000NRG23221120223701941 22/11/2022 Manimegalai 2906016WL086181 Manimegalai 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Manimegalai INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-006-006/201-A
(Arasambattu) 		2906016000NRG23221120223701942 22/11/2022 Indira 2906016WL086181 Indira 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Indira INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-006-006/205-A
(Arasambattu) 		2906016000NRG23221120223701943 22/11/2022 Danalaskhmi 2906016WL086181 Danalaskhmi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Danalaskhmi INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-006-006/206-A
(Arasambattu) 		2906016000NRG23221120223701944 22/11/2022 Mallika 2906016WL086181 Mallika 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Mallika INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-006-006/207-A
(Arasambattu) 		2906016000NRG23221120223701945 22/11/2022 Sairanthiri 2906016WL086181 Sairanthiri 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Sairanthiri INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-006-006/208-A
(Arasambattu) 		2906016000NRG23221120223701946 22/11/2022 Manjula 2906016WL086181 Manjula 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Manjula INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-006-006/209-A
(Arasambattu) 		2906016000NRG23221120223701947 22/11/2022 Vanitha 2906016WL086181 Vanitha 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Vanitha INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-006-006/210-A
(Arasambattu) 		2906016000NRG23221120223701948 22/11/2022 Chandra 2906016WL086181 Chandra 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Chandra INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-006-006/211-A
(Arasambattu) 		2906016000NRG23221120223701949 22/11/2022 Muniyammal 2906016WL086181 Muniyammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Muniyammal INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-006-006/212-A
(Arasambattu) 		2906016000NRG23221120223701950 22/11/2022 Seethamani 2906016WL086181 Seethamani 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Seethamani INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-006-006/213-a
(Arasambattu) 		2906016000NRG23221120223701951 22/11/2022 Valli 2906016WL086181 Valli 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Valli INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-006-006/215-A
(Arasambattu) 		2906016000NRG23221120223701952 22/11/2022 pushpa 2906016WL086181 pushpa 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 pushpa INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-006-006/216-A
(Arasambattu) 		2906016000NRG23221120223701953 22/11/2022 Sagunthala 2906016WL086181 Sagunthala 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Sagunthala INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-006-006/218-A
(Arasambattu) 		2906016000NRG23221120223701954 22/11/2022 susila 2906016WL086181 susila 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 susila INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-006-006/219-A
(Arasambattu) 		2906016000NRG23221120223701955 22/11/2022 Panchalai 2906016WL086181 Panchalai 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Panchalai INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-006-006/221-A
(Arasambattu) 		2906016000NRG23221120223701956 22/11/2022 Muniyammal 2906016WL086181 Muniyammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Muniyammal INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-006-006/222-A
(Arasambattu) 		2906016000NRG23221120223701957 22/11/2022 Panchalai 2906016WL086181 Panchalai 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Panchalai INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-006-006/223-A
(Arasambattu) 		2906016000NRG23221120223701958 22/11/2022 Lakshmi 2906016WL086181 Lakshmi 00176 IDIB000N065 880 880 Processed 09/12/2022 026442047 Lakshmi INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-006-006/224-a
(Arasambattu) 		2906016000NRG23221120223701959 22/11/2022 Ayammal 2906016WL086181 Ayammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Ayammal INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-006-006/225-A
(Arasambattu) 		2906016000NRG23221120223701960 22/11/2022 Danalakshmi 2906016WL086181 Danalakshmi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Danalakshmi INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-006-006/226-A
(Arasambattu) 		2906016000NRG23221120223701961 22/11/2022 Amutha 2906016WL086181 Amutha 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Amutha INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-006-006/227-A
(Arasambattu) 		2906016000NRG23221120223701962 22/11/2022 Malarvizhi 2906016WL086181 Malarvizhi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Malarvizhi INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-006-006/228-a
(Arasambattu) 		2906016000NRG23221120223701963 22/11/2022 Lakshmi 2906016WL086181 Lakshmi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Lakshmi INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-006-006/229-A
(Arasambattu) 		2906016000NRG23221120223701964 22/11/2022 Durai 2906016WL086181 Durai 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Durai INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-006-006/232-A
(Arasambattu) 		2906016000NRG23221120223701965 22/11/2022 Chinnakulanthai 2906016WL086181 Chinnakulanthai 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Chinnakulanthai INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-006-006/233-A
(Arasambattu) 		2906016000NRG23221120223701966 22/11/2022 Shantha 2906016WL086181 Shantha 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Shantha INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-006-006/234-A
(Arasambattu) 		2906016000NRG23221120223701967 22/11/2022 Jothiyammal 2906016WL086181 Jothiyammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Jothiyammal INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-006-006/235-A
(Arasambattu) 		2906016000NRG23221120223701968 22/11/2022 Vijaya 2906016WL086181 Vijaya 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Vijaya INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-006-006/236-A
(Arasambattu) 		2906016000NRG23221120223701969 22/11/2022 Ponni 2906016WL086181 Ponni 00176 IDIB000N065 880 880 Processed 09/12/2022 026442047 Ponni INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-006-006/237-A
(Arasambattu) 		2906016000NRG23221120223701970 22/11/2022 Selvi 2906016WL086181 Selvi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Selvi PALLAVAN GRAMA BANK(607052)
76 PERNAMALLUR TN-06-016-006-006/238-A
(Arasambattu) 		2906016000NRG23221120223701971 22/11/2022 Vijiya 2906016WL086181 Vijiya 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Vijiya INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-006-006/240-A
(Arasambattu) 		2906016000NRG23221120223701972 22/11/2022 Mallika 2906016WL086181 Mallika 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Mallika INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-006-006/241-A
(Arasambattu) 		2906016000NRG23221120223701973 22/11/2022 Uganthai 2906016WL086181 Uganthai 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Uganthai INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-006-006/243-A
(Arasambattu) 		2906016000NRG23221120223701974 22/11/2022 Sivakami 2906016WL086181 Sivakami 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Sivakami INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-006-006/245-A
(Arasambattu) 		2906016000NRG23221120223701975 22/11/2022 Badmavathi 2906016WL086181 Badmavathi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Badmavathi INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-006-006/246-A
(Arasambattu) 		2906016000NRG23221120223701976 22/11/2022 Amutha 2906016WL086181 Amutha 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Amutha INDIAN BANK(607105)
82 PERNAMALLUR TN-06-016-006-006/247-A
(Arasambattu) 		2906016000NRG23221120223701977 22/11/2022 Rajiv gandhi 2906016WL086181 Rajiv gandhi 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Rajiv gandhi INDIAN BANK(607105)
83 PERNAMALLUR TN-06-016-006-006/249-A
(Arasambattu) 		2906016000NRG23221120223701978 22/11/2022 kuppammal 2906016WL086181 kuppammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 kuppammal INDIAN BANK(607105)
84 PERNAMALLUR TN-06-016-006-006/250-A
(Arasambattu) 		2906016000NRG23221120223701979 22/11/2022 Sangeetha 2906016WL086181 Sangeetha 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Sangeetha INDIAN BANK(607105)
85 PERNAMALLUR TN-06-016-006-006/281-A
(Arasambattu) 		2906016000NRG23221120223701980 22/11/2022 Ammal 2906016WL086181 Ammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Ammal INDIAN BANK(607105)
86 PERNAMALLUR TN-06-016-006-006/32-A
(Arasambattu) 		2906016000NRG23221120223701981 22/11/2022 Thanjayammal 2906016WL086181 Thanjayammal 00176 IDIB000N065 1100 1100 Processed 09/12/2022 026442047 Thanjayammal UNION BANK OF INDIA(508500)
87 PERNAMALLUR TN-06-016-006-006/333-a
(Arasambattu) 		2906016000NRG23221120223701982 22/11/2022 Arumugam 2906016WL086181 Arumugam 00176 IDIB000N065 220 220 Processed 09/12/2022 026442047 Arumugam INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-006-006/92-A
(Arasambattu) 		2906016000NRG23221120223701985 22/11/2022 Logeshwari 2906016WL086181 Logeshwari 00176 IDIB000N065 1405 1405 Processed 09/12/2022 026442047 Logeshwari INDIAN BANK(607105)
SubTotal 95650 95650
Total 95650 95650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_221122APB_FTO_1186096 Indian Bank IDIB000N065 NEDUNGUNAM 95650

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