Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:45:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_220323APB_FTO_1681636
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-06-016-032-032/10-A
(Melvillivalam) 		2906016000NRG23220320234826648 22/03/2023 GANGA.R 2906016WL113501 GANGA.R 00176 IDIB000N065 440 440 Processed 31/03/2023 025730457 GANGA.R INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-032-032/100-A
(Melvillivalam) 		2906016000NRG23220320234826649 22/03/2023 KUMARI.E 2906016WL113501 KUMARI.E 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 KUMARI.E INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-032-032/102-A
(Melvillivalam) 		2906016000NRG23220320234826650 22/03/2023 MALAR.E 2906016WL113501 MALAR.E 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 MALAR.E INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-032-032/104-A
(Melvillivalam) 		2906016000NRG23220320234826651 22/03/2023 NATESAN.K 2906016WL113501 NATESAN.K 00176 IDIB000N065 880 880 Processed 31/03/2023 025730457 NATESAN.K INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-032-032/108-A
(Melvillivalam) 		2906016000NRG23220320234826652 22/03/2023 PERUMAL.P 2906016WL113501 PERUMAL.P 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 PERUMAL.P INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-032-032/109-A
(Melvillivalam) 		2906016000NRG23220320234826653 22/03/2023 JANAKI 2906016WL113501 JANAKI 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 JANAKI INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-032-032/111-A
(Melvillivalam) 		2906016000NRG23220320234826654 22/03/2023 SIVAGAMI.B 2906016WL113501 SIVAGAMI.B 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 SIVAGAMI.B INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-032-032/119-A
(Melvillivalam) 		2906016000NRG23220320234826655 22/03/2023 Chandira 2906016WL113501 Chandira 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 Chandira INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-032-032/120-A
(Melvillivalam) 		2906016000NRG23220320234826656 22/03/2023 MALAR.V 2906016WL113501 MALAR.V 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 MALAR.V UNION BANK OF INDIA(508500)
10 PERNAMALLUR TN-06-016-032-032/127-A
(Melvillivalam) 		2906016000NRG23220320234826657 22/03/2023 ELLAMMAL.R 2906016WL113501 ELLAMMAL.R 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 ELLAMMAL.R INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-032-032/13-A
(Melvillivalam) 		2906016000NRG23220320234826658 22/03/2023 KANNIYAMMAL.R 2906016WL113501 KANNIYAMMAL.R 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 KANNIYAMMAL.R INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-032-032/132-A
(Melvillivalam) 		2906016000NRG23220320234826659 22/03/2023 PUNITHAVALLI.S 2906016WL113501 PUNITHAVALLI.S 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 PUNITHAVALLI.S INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-032-032/135-A
(Melvillivalam) 		2906016000NRG23220320234826660 22/03/2023 AMBIKA.V 2906016WL113501 AMBIKA.V 00176 IDIB000N065 880 880 Rejected 03/04/2023 025730457 Aadhaar Number not Mapped to Account Number
14 PERNAMALLUR TN-06-016-032-032/137-A
(Melvillivalam) 		2906016000NRG23220320234826661 22/03/2023 PONNAMMAL.S 2906016WL113501 PONNAMMAL.S 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 PONNAMMAL.S INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-032-032/138-A
(Melvillivalam) 		2906016000NRG23220320234826662 22/03/2023 MAGESHVARI.P 2906016WL113501 MAGESHVARI.P 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 MAGESHVARI.P INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-032-032/14-A
(Melvillivalam) 		2906016000NRG23220320234826663 22/03/2023 VALARMATHI.G 2906016WL113501 VALARMATHI.G 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 VALARMATHI.G INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-032-032/141-A
(Melvillivalam) 		2906016000NRG23220320234826664 22/03/2023 PARVATHI.G 2906016WL113501 PARVATHI.G 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 PARVATHI.G INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-032-032/142-A
(Melvillivalam) 		2906016000NRG23220320234826665 22/03/2023 POONGOTHAI.M 2906016WL113501 POONGOTHAI.M 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 POONGOTHAI.M INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-032-032/145-A
(Melvillivalam) 		2906016000NRG23220320234826666 22/03/2023 SARATHA.E 2906016WL113501 SARATHA.E 00176 IDIB000N065 660 660 Processed 31/03/2023 025730457 SARATHA.E INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-032-032/146-A
(Melvillivalam) 		2906016000NRG23220320234826667 22/03/2023 JEYALAKSHMI.R 2906016WL113501 JEYALAKSHMI.R 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 JEYALAKSHMI.R INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-032-032/147-A
(Melvillivalam) 		2906016000NRG23220320234826668 22/03/2023 Usha 2906016WL113501 Usha 00176 IDIB000N065 880 880 Processed 31/03/2023 025730457 Usha INDIAN BANK(607105)
22 PERNAMALLUR TN-06-016-032-032/148-A
(Melvillivalam) 		2906016000NRG23220320234826669 22/03/2023 PACHIYAMMAL.D 2906016WL113501 PACHIYAMMAL.D 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 PACHIYAMMAL.D INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-032-032/150-A
(Melvillivalam) 		2906016000NRG23220320234826670 22/03/2023 LAKSHMI.G 2906016WL113501 LAKSHMI.G 00176 IDIB000N065 880 880 Processed 31/03/2023 025730457 LAKSHMI.G INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-032-032/151-A
(Melvillivalam) 		2906016000NRG23220320234826671 22/03/2023 KANNAGI.M 2906016WL113501 KANNAGI.M 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 KANNAGI.M INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-032-032/152-A
(Melvillivalam) 		2906016000NRG23220320234826672 22/03/2023 SOLAI.A 2906016WL113501 SOLAI.A 00176 IDIB000N065 880 880 Processed 31/03/2023 025730457 SOLAI.A INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-032-032/153-A
(Melvillivalam) 		2906016000NRG23220320234826673 22/03/2023 Ellammal 2906016WL113501 Ellammal 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 Ellammal INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-032-032/154-A
(Melvillivalam) 		2906016000NRG23220320234826674 22/03/2023 SARASU.G 2906016WL113501 SARASU.G 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 SARASU.G INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-032-032/155-A
(Melvillivalam) 		2906016000NRG23220320234826675 22/03/2023 CHITRA.A 2906016WL113501 CHITRA.A 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 CHITRA.A INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-032-032/162-A
(Melvillivalam) 		2906016000NRG23220320234826676 22/03/2023 KALA.K 2906016WL113501 KALA.K 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 KALA.K INDIAN BANK(607105)
30 PERNAMALLUR TN-06-016-032-032/165-A
(Melvillivalam) 		2906016000NRG23220320234826677 22/03/2023 RANGANAYAKI.S 2906016WL113501 RANGANAYAKI.S 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 RANGANAYAKI.S INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-032-032/166-A
(Melvillivalam) 		2906016000NRG23220320234826678 22/03/2023 SIVASANKARI.R 2906016WL113501 SIVASANKARI.R 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 SIVASANKARI.R INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-032-032/167-A
(Melvillivalam) 		2906016000NRG23220320234826679 22/03/2023 KANNIYAMMAL.M 2906016WL113501 KANNIYAMMAL.M 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 KANNIYAMMAL.M INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-032-032/169-A
(Melvillivalam) 		2906016000NRG23220320234826680 22/03/2023 PONNI.R 2906016WL113501 PONNI.R 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 PONNI.R INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-032-032/17-A
(Melvillivalam) 		2906016000NRG23220320234826681 22/03/2023 KANCHANA 2906016WL113501 KANCHANA 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 KANCHANA INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-032-032/172-A
(Melvillivalam) 		2906016000NRG23220320234826682 22/03/2023 SANTHI.R 2906016WL113501 SANTHI.R 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 SANTHI.R INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-032-032/173-A
(Melvillivalam) 		2906016000NRG23220320234826683 22/03/2023 KUPPU.N 2906016WL113501 KUPPU.N 00176 IDIB000N065 880 880 Processed 31/03/2023 025730457 KUPPU.N INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-032-032/174-A
(Melvillivalam) 		2906016000NRG23220320234826684 22/03/2023 Vengappan 2906016WL113501 Vengappan 00176 IDIB000N065 1100 1100 Processed 30/03/2023 025730457 Vengappan STATE BANK OF INDIA(508548)
38 PERNAMALLUR TN-06-016-032-032/178-A
(Melvillivalam) 		2906016000NRG23220320234826685 22/03/2023 ALAMELU.S 2906016WL113501 ALAMELU.S 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 ALAMELU.S INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-032-032/18-A
(Melvillivalam) 		2906016000NRG23220320234826687 22/03/2023 SELVI.N 2906016WL113501 SELVI.N 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 SELVI.N INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-032-032/180-A
(Melvillivalam) 		2906016000NRG23220320234826688 22/03/2023 MUNIYAMMAL.V 2906016WL113501 MUNIYAMMAL.V 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 MUNIYAMMAL.V INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-032-032/182-A
(Melvillivalam) 		2906016000NRG23220320234826689 22/03/2023 ANNAKILI.M 2906016WL113501 ANNAKILI.M 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 ANNAKILI.M INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-032-032/183-A
(Melvillivalam) 		2906016000NRG23220320234826690 22/03/2023 JANAKI.K 2906016WL113501 JANAKI.K 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 JANAKI.K INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-032-032/184-A
(Melvillivalam) 		2906016000NRG23220320234826691 22/03/2023 Chinnakuzhanthai 2906016WL113501 Chinnakuzhanthai 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 Chinnakuzhanthai INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-032-032/185-A
(Melvillivalam) 		2906016000NRG23220320234826692 22/03/2023 Sugagandhi 2906016WL113501 Sugagandhi 00176 IDIB000N065 1320 1320 Processed 30/03/2023 025730457 Sugagandhi STATE BANK OF INDIA(508548)
45 PERNAMALLUR TN-06-016-032-032/186-A
(Melvillivalam) 		2906016000NRG23220320234826693 22/03/2023 JEYALALITHA.T 2906016WL113501 JEYALALITHA.T 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 JEYALALITHA.T INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-032-032/187-A
(Melvillivalam) 		2906016000NRG23220320234826694 22/03/2023 Kanniyammal 2906016WL113501 Kanniyammal 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 Kanniyammal INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-032-032/21-A
(Melvillivalam) 		2906016000NRG23220320234826695 22/03/2023 MUNIYAMMAL.K 2906016WL113501 MUNIYAMMAL.K 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 MUNIYAMMAL.K INDIAN BANK(607105)
48 PERNAMALLUR TN-06-016-032-032/25-A
(Melvillivalam) 		2906016000NRG23220320234826696 22/03/2023 MARAGATHAM 2906016WL113501 MARAGATHAM 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 MARAGATHAM INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-032-032/26-A
(Melvillivalam) 		2906016000NRG23220320234826697 22/03/2023 BAVUNAMMAL.N 2906016WL113501 BAVUNAMMAL.N 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 BAVUNAMMAL.N INDIAN BANK(607105)
50 PERNAMALLUR TN-06-016-032-032/27-a
(Melvillivalam) 		2906016000NRG23220320234826698 22/03/2023 INDIRAGANDHI.S 2906016WL113501 INDIRAGANDHI.S 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 INDIRAGANDHI.S INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-032-032/28-A
(Melvillivalam) 		2906016000NRG23220320234826699 22/03/2023 MUNIYAMMAL.N 2906016WL113501 MUNIYAMMAL.N 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 MUNIYAMMAL.N INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-032-032/29-A
(Melvillivalam) 		2906016000NRG23220320234826700 22/03/2023 SIVAGAMI.S 2906016WL113501 SIVAGAMI.S 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 SIVAGAMI.S INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-032-032/3-B
(Melvillivalam) 		2906016000NRG23220320234826702 22/03/2023 Renuga 2906016WL113501 Renuga 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 Renuga INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-032-032/301-A
(Melvillivalam) 		2906016000NRG23220320234826703 22/03/2023 Priya 2906016WL113501 Priya 00176 IDIB000N065 843 843 Processed 31/03/2023 025730457 Priya INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-032-032/31-A
(Melvillivalam) 		2906016000NRG23220320234826704 22/03/2023 AMBIKA 2906016WL113501 AMBIKA 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 AMBIKA INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-032-032/32-A
(Melvillivalam) 		2906016000NRG23220320234826705 22/03/2023 UMA 2906016WL113501 UMA 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 UMA INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-032-032/33-A
(Melvillivalam) 		2906016000NRG23220320234826706 22/03/2023 LAKSHMI.V 2906016WL113501 LAKSHMI.V 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 LAKSHMI.V INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-032-032/338-A
(Melvillivalam) 		2906016000NRG23220320234826707 22/03/2023 Swathi 2906016WL113501 Swathi 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 Swathi INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-032-032/34-A
(Melvillivalam) 		2906016000NRG23220320234826708 22/03/2023 Sagunthala 2906016WL113501 Sagunthala 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 Sagunthala INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-032-032/35-A
(Melvillivalam) 		2906016000NRG23220320234826709 22/03/2023 KAVITHA.V 2906016WL113501 KAVITHA.V 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 KAVITHA.V INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-032-032/37-A
(Melvillivalam) 		2906016000NRG23220320234826710 22/03/2023 Anjiali 2906016WL113501 Anjiali 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 Anjiali INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-032-032/38-A
(Melvillivalam) 		2906016000NRG23220320234826711 22/03/2023 Lakshmi 2906016WL113501 Lakshmi 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 Lakshmi INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-032-032/39-A
(Melvillivalam) 		2906016000NRG23220320234826712 22/03/2023 MUNIYAMMAL.A 2906016WL113501 MUNIYAMMAL.A 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 MUNIYAMMAL.A INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-032-032/4-A
(Melvillivalam) 		2906016000NRG23220320234826713 22/03/2023 PARIMALA 2906016WL113501 PARIMALA 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 PARIMALA INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-032-032/41-A
(Melvillivalam) 		2906016000NRG23220320234826714 22/03/2023 Pachiyammal 2906016WL113501 Pachiyammal 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 Pachiyammal UNION BANK OF INDIA(508500)
66 PERNAMALLUR TN-06-016-032-032/42-A
(Melvillivalam) 		2906016000NRG23220320234826715 22/03/2023 LAKSHMI.T 2906016WL113501 LAKSHMI.T 00176 IDIB000N065 1100 1100 Processed 31/03/2023 025730457 LAKSHMI.T INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-032-032/5-A
(Melvillivalam) 		2906016000NRG23220320234826716 22/03/2023 KRISHNAVENI 2906016WL113501 KRISHNAVENI 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 KRISHNAVENI INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-032-032/51-A
(Melvillivalam) 		2906016000NRG23220320234826717 22/03/2023 MALLI.D 2906016WL113501 MALLI.D 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 MALLI.D INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-032-032/54-A
(Melvillivalam) 		2906016000NRG23220320234826718 22/03/2023 ELLAMMAL.K 2906016WL113501 ELLAMMAL.K 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 ELLAMMAL.K INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-032-032/57-A
(Melvillivalam) 		2906016000NRG23220320234826719 22/03/2023 KANNIYAMMA.P 2906016WL113501 KANNIYAMMA.P 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 KANNIYAMMA.P INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-032-032/58-A
(Melvillivalam) 		2906016000NRG23220320234826720 22/03/2023 UNNAMALAI 2906016WL113501 UNNAMALAI 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 UNNAMALAI INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-032-032/6-A
(Melvillivalam) 		2906016000NRG23220320234826721 22/03/2023 THATCHAYANI.T 2906016WL113501 THATCHAYANI.T 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 THATCHAYANI.T INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-032-032/63-A
(Melvillivalam) 		2906016000NRG23220320234826722 22/03/2023 NIRMALA.D 2906016WL113501 NIRMALA.D 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 NIRMALA.D INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-032-032/65-A
(Melvillivalam) 		2906016000NRG23220320234826723 22/03/2023 MUNIYAMMAL.S 2906016WL113501 MUNIYAMMAL.S 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 MUNIYAMMAL.S INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-032-032/68-A
(Melvillivalam) 		2906016000NRG23220320234826724 22/03/2023 ANJALA.A 2906016WL113501 ANJALA.A 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 ANJALA.A INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-032-032/69-A
(Melvillivalam) 		2906016000NRG23220320234826725 22/03/2023 INDIRA.T 2906016WL113501 INDIRA.T 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 INDIRA.T INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-032-032/7-A
(Melvillivalam) 		2906016000NRG23220320234826726 22/03/2023 UMARAMANI.T 2906016WL113501 UMARAMANI.T 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 UMARAMANI.T INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-032-032/71-A
(Melvillivalam) 		2906016000NRG23220320234826727 22/03/2023 Gothavari 2906016WL113501 Gothavari 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 Gothavari INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-032-032/75-A
(Melvillivalam) 		2906016000NRG23220320234826728 22/03/2023 Ellammal 2906016WL113501 Ellammal 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 Ellammal INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-032-032/76-A
(Melvillivalam) 		2906016000NRG23220320234826729 22/03/2023 GOVINDAMMAL.P 2906016WL113501 GOVINDAMMAL.P 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 GOVINDAMMAL.P INDIAN BANK(607105)
81 PERNAMALLUR TN-06-016-032-032/80-A
(Melvillivalam) 		2906016000NRG23220320234826730 22/03/2023 BANUMATHI.R 2906016WL113501 BANUMATHI.R 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 BANUMATHI.R INDIAN BANK(607105)
82 PERNAMALLUR TN-06-016-032-032/81-A
(Melvillivalam) 		2906016000NRG23220320234826731 22/03/2023 KANNIYAMMAL.S 2906016WL113501 KANNIYAMMAL.S 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 KANNIYAMMAL.S INDIAN BANK(607105)
83 PERNAMALLUR TN-06-016-032-032/82-A
(Melvillivalam) 		2906016000NRG23220320234826732 22/03/2023 SANTHI.B 2906016WL113501 SANTHI.B 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 SANTHI.B INDIAN BANK(607105)
84 PERNAMALLUR TN-06-016-032-032/85-A
(Melvillivalam) 		2906016000NRG23220320234826733 22/03/2023 ALAMELU.D 2906016WL113501 ALAMELU.D 00176 IDIB000N065 1320 1320 Processed 30/03/2023 025730457 ALAMELU.D STATE BANK OF INDIA(508548)
85 PERNAMALLUR TN-06-016-032-032/86-A
(Melvillivalam) 		2906016000NRG23220320234826734 22/03/2023 Poongothai 2906016WL113501 Poongothai 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 Poongothai INDIAN BANK(607105)
86 PERNAMALLUR TN-06-016-032-032/89-A
(Melvillivalam) 		2906016000NRG23220320234826735 22/03/2023 PARVATHAM.I 2906016WL113501 PARVATHAM.I 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 PARVATHAM.I INDIAN BANK(607105)
87 PERNAMALLUR TN-06-016-032-032/90-A
(Melvillivalam) 		2906016000NRG23220320234826736 22/03/2023 ANANDHI.S 2906016WL113501 ANANDHI.S 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 ANANDHI.S INDIAN BANK(607105)
88 PERNAMALLUR TN-06-016-032-032/91-A
(Melvillivalam) 		2906016000NRG23220320234826737 22/03/2023 POONGAVANAM.K 2906016WL113501 POONGAVANAM.K 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 POONGAVANAM.K INDIAN BANK(607105)
89 PERNAMALLUR TN-06-016-032-032/94-A
(Melvillivalam) 		2906016000NRG23220320234826738 22/03/2023 SELVANAYAGI.P 2906016WL113501 SELVANAYAGI.P 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 SELVANAYAGI.P INDIAN BANK(607105)
90 PERNAMALLUR TN-06-016-032-032/95-A
(Melvillivalam) 		2906016000NRG23220320234826739 22/03/2023 VENGAMMAL.S 2906016WL113501 VENGAMMAL.S 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 VENGAMMAL.S INDIAN BANK(607105)
91 PERNAMALLUR TN-06-016-032-032/97-A
(Melvillivalam) 		2906016000NRG23220320234826740 22/03/2023 ELUMALAI.S 2906016WL113501 ELUMALAI.S 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 ELUMALAI.S INDIAN BANK(607105)
92 PERNAMALLUR TN-06-016-032-032/98-A
(Melvillivalam) 		2906016000NRG23220320234826741 22/03/2023 ANJANADEVI 2906016WL113501 ANJANADEVI 00176 IDIB000N065 1320 1320 Processed 31/03/2023 025730457 ANJANADEVI INDIAN BANK(607105)
SubTotal 113263 113263
Total 113263 113263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_220323APB_FTO_1681636 Indian Bank IDIB000N065 Nedungunam 113263

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