Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:38:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_041022APB_FTO_964433
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-06-016-053-002/184-B
(Vayaloor) 		2906016000NRG23031020222925461 04/10/2022 Rajeswari 2906016WL069868 Rajeswari 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Rajeswari INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-053-002/225-B
(Vayaloor) 		2906016000NRG23031020222925462 04/10/2022 Pachaymmal 2906016WL069868 Pachaymmal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Pachaymmal INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-053-053/171-A
(Vayaloor) 		2906016000NRG23031020222925467 04/10/2022 SaradhaP 2906016WL069868 SaradhaP 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 SaradhaP INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-053-053/174-A
(Vayaloor) 		2906016000NRG23031020222925468 04/10/2022 Kamatchi 2906016WL069868 Kamatchi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Kamatchi INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-053-053/175-A
(Vayaloor) 		2906016000NRG23031020222925469 04/10/2022 KanniammalB 2906016WL069868 KanniammalB 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KanniammalB INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-053-053/176-A
(Vayaloor) 		2906016000NRG23031020222925470 04/10/2022 Kannika 2906016WL069868 Kannika 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Kannika INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-053-053/178-A
(Vayaloor) 		2906016000NRG23031020222925471 04/10/2022 RanganayagiG 2906016WL069868 RanganayagiG 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 RanganayagiG INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-053-053/180-A
(Vayaloor) 		2906016000NRG23031020222925472 04/10/2022 KasthuriM 2906016WL069868 KasthuriM 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KasthuriM INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-053-053/181-A
(Vayaloor) 		2906016000NRG23031020222925473 04/10/2022 Ramaye 2906016WL069868 Ramaye 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Ramaye INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-053-053/182-A
(Vayaloor) 		2906016000NRG23031020222925474 04/10/2022 SenbagamE 2906016WL069868 SenbagamE 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 SenbagamE INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-053-053/185-A
(Vayaloor) 		2906016000NRG23031020222925475 04/10/2022 ThilagamK 2906016WL069868 ThilagamK 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 ThilagamK INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-053-053/187-A
(Vayaloor) 		2906016000NRG23031020222925476 04/10/2022 KannammalM 2906016WL069868 KannammalM 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KannammalM INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-053-053/188-B
(Vayaloor) 		2906016000NRG23031020222925477 04/10/2022 Valli 2906016WL069868 Valli 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Valli INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-053-053/190-A
(Vayaloor) 		2906016000NRG23031020222925478 04/10/2022 JeevaK 2906016WL069868 JeevaK 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 JeevaK INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-053-053/191-B
(Vayaloor) 		2906016000NRG23031020222925479 04/10/2022 Kumari 2906016WL069868 Kumari 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Kumari INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-053-053/192-A
(Vayaloor) 		2906016000NRG23031020222925480 04/10/2022 KuppuK 2906016WL069868 KuppuK 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KuppuK INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-053-053/195-A
(Vayaloor) 		2906016000NRG23031020222925481 04/10/2022 ThavamaniV 2906016WL069868 ThavamaniV 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 ThavamaniV INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-053-053/196-A
(Vayaloor) 		2906016000NRG23031020222925482 04/10/2022 LogeshwariE 2906016WL069868 LogeshwariE 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 LogeshwariE INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-053-053/197-A
(Vayaloor) 		2906016000NRG23031020222925483 04/10/2022 Ponnusamy 2906016WL069868 Ponnusamy 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Ponnusamy INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-053-053/199-A
(Vayaloor) 		2906016000NRG23031020222925484 04/10/2022 IruchiyammalS 2906016WL069868 IruchiyammalS 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 IruchiyammalS INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-053-053/200-A
(Vayaloor) 		2906016000NRG23031020222925485 04/10/2022 SudhaV 2906016WL069868 SudhaV 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 SudhaV INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-053-053/201-B
(Vayaloor) 		2906016000NRG23031020222925486 04/10/2022 Neelavathi 2906016WL069868 Neelavathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Neelavathi INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-053-053/203-A
(Vayaloor) 		2906016000NRG23031020222925487 04/10/2022 NeelavathiG 2906016WL069868 NeelavathiG 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 NeelavathiG INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-053-053/204-A
(Vayaloor) 		2906016000NRG23031020222925488 04/10/2022 SendhamaraiG 2906016WL069868 SendhamaraiG 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 SendhamaraiG INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-053-053/205-A
(Vayaloor) 		2906016000NRG23031020222925489 04/10/2022 KalaE 2906016WL069868 KalaE 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KalaE INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-053-053/207-A
(Vayaloor) 		2906016000NRG23031020222925491 04/10/2022 KumariS 2906016WL069868 KumariS 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KumariS INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-053-053/208-A
(Vayaloor) 		2906016000NRG23031020222925492 04/10/2022 SelvaperumalS 2906016WL069868 SelvaperumalS 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 SelvaperumalS INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-053-053/209-A
(Vayaloor) 		2906016000NRG23031020222925493 04/10/2022 VijiyaP 2906016WL069868 VijiyaP 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 VijiyaP INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-053-053/213-A
(Vayaloor) 		2906016000NRG23031020222925494 04/10/2022 MalligaR 2906016WL069868 MalligaR 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 MalligaR INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-053-053/214-A
(Vayaloor) 		2906016000NRG23031020222925495 04/10/2022 DhanalakshmiK 2906016WL069868 DhanalakshmiK 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 DhanalakshmiK INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-053-053/216-A
(Vayaloor) 		2906016000NRG23031020222925496 04/10/2022 Saraswathi 2906016WL069868 Saraswathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Saraswathi INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-053-053/218-A
(Vayaloor) 		2906016000NRG23031020222925497 04/10/2022 AmsaS 2906016WL069868 AmsaS 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 AmsaS INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-053-053/219-A
(Vayaloor) 		2906016000NRG23031020222925498 04/10/2022 IndhiraV 2906016WL069868 IndhiraV 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431809 IndhiraV PALLAVAN GRAMA BANK(607052)
34 PERNAMALLUR TN-06-016-053-053/221-A
(Vayaloor) 		2906016000NRG23031020222925499 04/10/2022 UmaV 2906016WL069868 UmaV 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 UmaV INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-053-053/223-B
(Vayaloor) 		2906016000NRG23031020222925501 04/10/2022 Lakshmi 2906016WL069868 Lakshmi 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431809 Lakshmi PALLAVAN GRAMA BANK(607052)
36 PERNAMALLUR TN-06-016-053-053/224-A
(Vayaloor) 		2906016000NRG23031020222925502 04/10/2022 Radha 2906016WL069868 Radha 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Radha INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-053-053/227-A
(Vayaloor) 		2906016000NRG23031020222925503 04/10/2022 Vijaya 2906016WL069868 Vijaya 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Vijaya INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-053-053/231-A
(Vayaloor) 		2906016000NRG23031020222925506 04/10/2022 ThangaraniM 2906016WL069868 ThangaraniM 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 ThangaraniM INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-053-053/232-A
(Vayaloor) 		2906016000NRG23031020222925507 04/10/2022 DevagiV 2906016WL069868 DevagiV 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 DevagiV INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-053-053/233-A
(Vayaloor) 		2906016000NRG23031020222925508 04/10/2022 RadhaE 2906016WL069868 RadhaE 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 RadhaE INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-053-053/234-A
(Vayaloor) 		2906016000NRG23031020222925509 04/10/2022 AmudhaV 2906016WL069868 AmudhaV 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 AmudhaV INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-053-053/235-A
(Vayaloor) 		2906016000NRG23031020222925510 04/10/2022 ManjulaV 2906016WL069868 ManjulaV 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 ManjulaV INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-053-053/239-A
(Vayaloor) 		2906016000NRG23031020222925511 04/10/2022 ChithraD 2906016WL069868 ChithraD 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 ChithraD INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-053-053/242-A
(Vayaloor) 		2906016000NRG23031020222925512 04/10/2022 SobaD 2906016WL069868 SobaD 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 SobaD INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-053-053/244-A
(Vayaloor) 		2906016000NRG23031020222925513 04/10/2022 SelviP 2906016WL069868 SelviP 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 SelviP INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-053-053/246-A
(Vayaloor) 		2906016000NRG23031020222925514 04/10/2022 SalammalE 2906016WL069868 SalammalE 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 SalammalE INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-053-053/248-A
(Vayaloor) 		2906016000NRG23031020222925515 04/10/2022 AlameluA 2906016WL069868 AlameluA 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 AlameluA INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-053-053/249-A
(Vayaloor) 		2906016000NRG23031020222925516 04/10/2022 AndalE 2906016WL069868 AndalE 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 AndalE INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-053-053/250-A
(Vayaloor) 		2906016000NRG23031020222925517 04/10/2022 VasugiE 2906016WL069868 VasugiE 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 VasugiE INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-053-053/251-A
(Vayaloor) 		2906016000NRG23031020222925518 04/10/2022 DhanamS 2906016WL069868 DhanamS 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 DhanamS INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-053-053/252-A
(Vayaloor) 		2906016000NRG23031020222925519 04/10/2022 VasanthaP 2906016WL069868 VasanthaP 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 VasanthaP INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-053-053/253-A
(Vayaloor) 		2906016000NRG23031020222925520 04/10/2022 Neelavathi 2906016WL069868 Neelavathi 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Neelavathi INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-053-053/255-A
(Vayaloor) 		2906016000NRG23031020222925521 04/10/2022 ThanjiammalG 2906016WL069868 ThanjiammalG 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 ThanjiammalG INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-053-053/256-A
(Vayaloor) 		2906016000NRG23031020222925522 04/10/2022 KamalaA 2906016WL069868 KamalaA 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431809 KamalaA UNION BANK OF INDIA(508500)
55 PERNAMALLUR TN-06-016-053-053/258-A
(Vayaloor) 		2906016000NRG23031020222925523 04/10/2022 JeevaP 2906016WL069868 JeevaP 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 JeevaP INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-053-053/259-A
(Vayaloor) 		2906016000NRG23031020222925524 04/10/2022 ParvathiA 2906016WL069868 ParvathiA 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 ParvathiA INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-053-053/260-A
(Vayaloor) 		2906016000NRG23031020222925525 04/10/2022 KalliyathalK 2906016WL069868 KalliyathalK 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KalliyathalK INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-053-053/261-A
(Vayaloor) 		2906016000NRG23031020222925526 04/10/2022 Parimala 2906016WL069868 Parimala 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Parimala INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-053-053/262-A
(Vayaloor) 		2906016000NRG23031020222925527 04/10/2022 KaveriS 2906016WL069868 KaveriS 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KaveriS INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-053-053/264-B
(Vayaloor) 		2906016000NRG23031020222925529 04/10/2022 Varthammal 2906016WL069868 Varthammal 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Varthammal INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-053-053/265-A
(Vayaloor) 		2906016000NRG23031020222925530 04/10/2022 JayachitraR 2906016WL069868 JayachitraR 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 JayachitraR INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-053-053/266-B
(Vayaloor) 		2906016000NRG23031020222925531 04/10/2022 Badma 2906016WL069868 Badma 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Badma INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-053-053/267-A
(Vayaloor) 		2906016000NRG23031020222925532 04/10/2022 ManonmaniR 2906016WL069868 ManonmaniR 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 ManonmaniR INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-053-053/271-A
(Vayaloor) 		2906016000NRG23031020222925533 04/10/2022 AnjalaP 2906016WL069868 AnjalaP 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 AnjalaP INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-053-053/274-A
(Vayaloor) 		2906016000NRG23031020222925536 04/10/2022 DevagiP 2906016WL069868 DevagiP 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 DevagiP INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-053-053/275-A
(Vayaloor) 		2906016000NRG23031020222925537 04/10/2022 AlameluP 2906016WL069868 AlameluP 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 AlameluP INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-053-053/276-A
(Vayaloor) 		2906016000NRG23031020222925538 04/10/2022 KuppuE 2906016WL069868 KuppuE 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KuppuE INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-053-053/278-A
(Vayaloor) 		2906016000NRG23031020222925540 04/10/2022 DevagiP 2906016WL069868 DevagiP 00176 IDIB000M105 1100 1100 Processed 13/10/2022 033431809 DevagiP IDBI BANK(607095)
69 PERNAMALLUR TN-06-016-053-053/279-A
(Vayaloor) 		2906016000NRG23031020222925541 04/10/2022 KasthuriV 2906016WL069868 KasthuriV 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KasthuriV INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-053-053/280-A
(Vayaloor) 		2906016000NRG23031020222925542 04/10/2022 KuppuK 2906016WL069868 KuppuK 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KuppuK INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-053-053/281-A
(Vayaloor) 		2906016000NRG23031020222925543 04/10/2022 Janakiraman 2906016WL069868 Janakiraman 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 Janakiraman INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-053-053/282-A
(Vayaloor) 		2906016000NRG23031020222925544 04/10/2022 DhanalakshmiR 2906016WL069868 DhanalakshmiR 00176 IDIB000M105 440 440 Processed 14/10/2022 033431809 DhanalakshmiR INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-053-053/283-A
(Vayaloor) 		2906016000NRG23031020222925545 04/10/2022 BanumadhiM 2906016WL069868 BanumadhiM 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 BanumadhiM INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-053-053/285-A
(Vayaloor) 		2906016000NRG23031020222925546 04/10/2022 MuniyammalP 2906016WL069868 MuniyammalP 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 MuniyammalP INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-053-053/286-A
(Vayaloor) 		2906016000NRG23031020222925547 04/10/2022 ManimegalaiP 2906016WL069868 ManimegalaiP 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 ManimegalaiP INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-053-053/287-A
(Vayaloor) 		2906016000NRG23031020222925548 04/10/2022 KannammalS 2906016WL069868 KannammalS 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 KannammalS INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-053-053/288-A
(Vayaloor) 		2906016000NRG23031020222925549 04/10/2022 LakshmiG 2906016WL069868 LakshmiG 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 LakshmiG INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-053-053/289-A
(Vayaloor) 		2906016000NRG23031020222925550 04/10/2022 MuniammalV 2906016WL069868 MuniammalV 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 MuniammalV INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-053-053/290-A
(Vayaloor) 		2906016000NRG23031020222925551 04/10/2022 MuniammalS 2906016WL069868 MuniammalS 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 MuniammalS INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-053-053/292-A
(Vayaloor) 		2906016000NRG23031020222925552 04/10/2022 SudhaE 2906016WL069868 SudhaE 00176 IDIB000M105 1100 1100 Processed 14/10/2022 033431809 SudhaE INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-053-053/48-A
(Vayaloor) 		2906016000NRG23031020222925553 04/10/2022 ParameswariS 2906016WL069868 ParameswariS 00176 IDIB000M105 1405 1405 Processed 14/10/2022 033431809 ParameswariS INDIAN BANK(607105)
SubTotal 88745 88745
Total 88745 88745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_041022APB_FTO_964433 Indian Bank IDIB000M105 MAZHAIYUR 20900
2 PERNAMALLUR TN2906016_041022APB_FTO_964433 Indian Bank IDIB000M105 Mazhiyur 67845

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