Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUVANNAMALAI Block : PERNAMALLUR
Fto No. : TN2906016_230822APB_FTO_757992
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) 		2906016000NRG23220820222146415 23/08/2022 Ammu.S 2906016WL053681 Ammu.S 00176 IDIB000N065 880 880 Processed 01/09/2022 020844995 Ammu.S INDIAN BANK(607105)
2 PERNAMALLUR TN-06-016-030-030/100-A
(Melnandhiyambadi) 		2906016000NRG23220820222146416 23/08/2022 Subramani.R 2906016WL053681 Subramani.R 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Subramani.R INDIAN BANK(607105)
3 PERNAMALLUR TN-06-016-030-030/101-A
(Melnandhiyambadi) 		2906016000NRG23220820222146417 23/08/2022 Prameshwari.S 2906016WL053681 Prameshwari.S 00176 IDIB000N065 880 880 Processed 01/09/2022 020844995 Prameshwari.S INDIAN BANK(607105)
4 PERNAMALLUR TN-06-016-030-030/105-A
(Melnandhiyambadi) 		2906016000NRG23220820222146419 23/08/2022 Malar.A 2906016WL053681 Malar.A 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Malar.A INDIAN BANK(607105)
5 PERNAMALLUR TN-06-016-030-030/106-A
(Melnandhiyambadi) 		2906016000NRG23220820222146420 23/08/2022 Kumari.R 2906016WL053681 Kumari.R 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Kumari.R INDIAN BANK(607105)
6 PERNAMALLUR TN-06-016-030-030/107-A
(Melnandhiyambadi) 		2906016000NRG23220820222146421 23/08/2022 kumari 2906016WL053681 kumari 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 kumari INDIAN BANK(607105)
7 PERNAMALLUR TN-06-016-030-030/110-A
(Melnandhiyambadi) 		2906016000NRG23220820222146423 23/08/2022 Rajammal 2906016WL053681 Rajammal 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Rajammal INDIAN BANK(607105)
8 PERNAMALLUR TN-06-016-030-030/111-A
(Melnandhiyambadi) 		2906016000NRG23220820222146424 23/08/2022 saroja 2906016WL053681 saroja 00176 IDIB000N065 1405 1405 Processed 01/09/2022 020844995 saroja INDIAN BANK(607105)
9 PERNAMALLUR TN-06-016-030-030/112-A
(Melnandhiyambadi) 		2906016000NRG23220820222146425 23/08/2022 Rani.S 2906016WL053681 Rani.S 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Rani.S INDIAN BANK(607105)
10 PERNAMALLUR TN-06-016-030-030/113-A
(Melnandhiyambadi) 		2906016000NRG23220820222146426 23/08/2022 Rajkumar.M 2906016WL053681 Rajkumar.M 00176 IDIB000N065 1405 1405 Processed 01/09/2022 020844995 Rajkumar.M INDIAN BANK(607105)
11 PERNAMALLUR TN-06-016-030-030/114-A
(Melnandhiyambadi) 		2906016000NRG23220820222146427 23/08/2022 Meenatchi.M 2906016WL053681 Meenatchi.M 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Meenatchi.M INDIAN BANK(607105)
12 PERNAMALLUR TN-06-016-030-030/115-A
(Melnandhiyambadi) 		2906016000NRG23220820222146428 23/08/2022 Kumari.V 2906016WL053681 Kumari.V 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Kumari.V INDIAN BANK(607105)
13 PERNAMALLUR TN-06-016-030-030/116-A
(Melnandhiyambadi) 		2906016000NRG23220820222146429 23/08/2022 Nagammal 2906016WL053681 Nagammal 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Nagammal INDIAN BANK(607105)
14 PERNAMALLUR TN-06-016-030-030/117-A
(Melnandhiyambadi) 		2906016000NRG23220820222146430 23/08/2022 Lakshmi.S 2906016WL053681 Lakshmi.S 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Lakshmi.S INDIAN BANK(607105)
15 PERNAMALLUR TN-06-016-030-030/118-A
(Melnandhiyambadi) 		2906016000NRG23220820222146431 23/08/2022 Manjula.P 2906016WL053681 Manjula.P 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Manjula.P INDIAN BANK(607105)
16 PERNAMALLUR TN-06-016-030-030/119-A
(Melnandhiyambadi) 		2906016000NRG23220820222146432 23/08/2022 Rajeswari.A 2906016WL053681 Rajeswari.A 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Rajeswari.A INDIAN BANK(607105)
17 PERNAMALLUR TN-06-016-030-030/120-A
(Melnandhiyambadi) 		2906016000NRG23220820222146433 23/08/2022 Kamatchi.E 2906016WL053681 Kamatchi.E 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Kamatchi.E INDIAN BANK(607105)
18 PERNAMALLUR TN-06-016-030-030/121-A
(Melnandhiyambadi) 		2906016000NRG23220820222146434 23/08/2022 Jaanaki.P 2906016WL053681 Jaanaki.P 00176 IDIB000N065 880 880 Processed 01/09/2022 020844995 Jaanaki.P INDIAN BANK(607105)
19 PERNAMALLUR TN-06-016-030-030/122-A
(Melnandhiyambadi) 		2906016000NRG23220820222146435 23/08/2022 Ranu 2906016WL053681 Ranu 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Ranu INDIAN BANK(607105)
20 PERNAMALLUR TN-06-016-030-030/124-A
(Melnandhiyambadi) 		2906016000NRG23220820222146437 23/08/2022 Aandal.K 2906016WL053681 Aandal.K 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Aandal.K INDIAN BANK(607105)
21 PERNAMALLUR TN-06-016-030-030/125-A
(Melnandhiyambadi) 		2906016000NRG23220820222146438 23/08/2022 Arputhamary.P 2906016WL053681 Arputhamary.P 00176 IDIB000N065 880 880 Rejected 01/09/2022 020844995 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PERNAMALLUR TN-06-016-030-030/127-A
(Melnandhiyambadi) 		2906016000NRG23220820222146439 23/08/2022 Ellammal 2906016WL053681 Ellammal 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Ellammal INDIAN BANK(607105)
23 PERNAMALLUR TN-06-016-030-030/128-A
(Melnandhiyambadi) 		2906016000NRG23220820222146440 23/08/2022 Chandra.R 2906016WL053681 Chandra.R 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Chandra.R INDIAN BANK(607105)
24 PERNAMALLUR TN-06-016-030-030/129-A
(Melnandhiyambadi) 		2906016000NRG23220820222146441 23/08/2022 Paanjalai.N 2906016WL053681 Paanjalai.N 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Paanjalai.N INDIAN BANK(607105)
25 PERNAMALLUR TN-06-016-030-030/130-A
(Melnandhiyambadi) 		2906016000NRG23220820222146442 23/08/2022 Paandurangan.T 2906016WL053681 Paandurangan.T 00176 IDIB000N065 1405 1405 Processed 01/09/2022 020844995 Paandurangan.T INDIAN BANK(607105)
26 PERNAMALLUR TN-06-016-030-030/164-A
(Melnandhiyambadi) 		2906016000NRG23220820222146443 23/08/2022 Kanniappan.E 2906016WL053681 Kanniappan.E 00176 IDIB000N065 1405 1405 Processed 01/09/2022 020844995 Kanniappan.E INDIAN BANK(607105)
27 PERNAMALLUR TN-06-016-030-030/17-A
(Melnandhiyambadi) 		2906016000NRG23220820222146444 23/08/2022 Baakiyam.A 2906016WL053681 Baakiyam.A 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Baakiyam.A INDIAN BANK(607105)
28 PERNAMALLUR TN-06-016-030-030/2-A
(Melnandhiyambadi) 		2906016000NRG23220820222146447 23/08/2022 Amsa.R 2906016WL053681 Amsa.R 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Amsa.R INDIAN BANK(607105)
29 PERNAMALLUR TN-06-016-030-030/20-A
(Melnandhiyambadi) 		2906016000NRG23220820222146448 23/08/2022 Meenatchi.V 2906016WL053681 Meenatchi.V 00176 IDIB000N065 1100 1100 Processed 31/08/2022 020844995 Meenatchi.V FINCARE SMALL FINANCE BANK LTD(608304)
30 PERNAMALLUR TN-06-016-030-030/21-A
(Melnandhiyambadi) 		2906016000NRG23220820222146449 23/08/2022 Pachiyammal.T 2906016WL053681 Pachiyammal.T 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Pachiyammal.T INDIAN BANK(607105)
31 PERNAMALLUR TN-06-016-030-030/22-A
(Melnandhiyambadi) 		2906016000NRG23220820222146450 23/08/2022 Manjula.K 2906016WL053681 Manjula.K 00176 IDIB000N065 660 660 Processed 01/09/2022 020844995 Manjula.K INDIAN BANK(607105)
32 PERNAMALLUR TN-06-016-030-030/23-A
(Melnandhiyambadi) 		2906016000NRG23220820222146451 23/08/2022 Maragatham.R 2906016WL053681 Maragatham.R 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Maragatham.R INDIAN BANK(607105)
33 PERNAMALLUR TN-06-016-030-030/24-A
(Melnandhiyambadi) 		2906016000NRG23220820222146452 23/08/2022 Shanthi.M 2906016WL053681 Shanthi.M 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Shanthi.M INDIAN BANK(607105)
34 PERNAMALLUR TN-06-016-030-030/242-A
(Melnandhiyambadi) 		2906016000NRG23220820222146453 23/08/2022 ravathi 2906016WL053681 ravathi 00176 IDIB000N065 1405 1405 Processed 01/09/2022 020844995 ravathi INDIAN BANK(607105)
35 PERNAMALLUR TN-06-016-030-030/25-A
(Melnandhiyambadi) 		2906016000NRG23220820222146454 23/08/2022 Rethinam.P 2906016WL053681 Rethinam.P 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Rethinam.P INDIAN BANK(607105)
36 PERNAMALLUR TN-06-016-030-030/27-A
(Melnandhiyambadi) 		2906016000NRG23220820222146457 23/08/2022 Deepasundari.A 2906016WL053681 Deepasundari.A 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Deepasundari.A INDIAN BANK(607105)
37 PERNAMALLUR TN-06-016-030-030/28-A
(Melnandhiyambadi) 		2906016000NRG23220820222146458 23/08/2022 Jaya.R 2906016WL053681 Jaya.R 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Jaya.R INDIAN BANK(607105)
38 PERNAMALLUR TN-06-016-030-030/3-A
(Melnandhiyambadi) 		2906016000NRG23220820222146461 23/08/2022 Meenatchi.T 2906016WL053681 Meenatchi.T 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Meenatchi.T INDIAN BANK(607105)
39 PERNAMALLUR TN-06-016-030-030/32-A
(Melnandhiyambadi) 		2906016000NRG23220820222146462 23/08/2022 maillga 2906016WL053681 maillga 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 maillga INDIAN BANK(607105)
40 PERNAMALLUR TN-06-016-030-030/33-A
(Melnandhiyambadi) 		2906016000NRG23220820222146463 23/08/2022 Pavunu.S 2906016WL053681 Pavunu.S 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Pavunu.S INDIAN BANK(607105)
41 PERNAMALLUR TN-06-016-030-030/34-A
(Melnandhiyambadi) 		2906016000NRG23220820222146466 23/08/2022 Rakkini.D 2906016WL053681 Rakkini.D 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Rakkini.D INDIAN BANK(607105)
42 PERNAMALLUR TN-06-016-030-030/35-A
(Melnandhiyambadi) 		2906016000NRG23220820222146467 23/08/2022 Vanitha.A 2906016WL053681 Vanitha.A 00176 IDIB000N065 880 880 Processed 01/09/2022 020844995 Vanitha.A INDIAN BANK(607105)
43 PERNAMALLUR TN-06-016-030-030/36-A
(Melnandhiyambadi) 		2906016000NRG23220820222146468 23/08/2022 Gnanamani.K 2906016WL053681 Gnanamani.K 00176 IDIB000N065 660 660 Processed 01/09/2022 020844995 Gnanamani.K INDIAN BANK(607105)
44 PERNAMALLUR TN-06-016-030-030/37-A
(Melnandhiyambadi) 		2906016000NRG23220820222146469 23/08/2022 Vijaya.R 2906016WL053681 Vijaya.R 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Vijaya.R INDIAN BANK(607105)
45 PERNAMALLUR TN-06-016-030-030/38-A
(Melnandhiyambadi) 		2906016000NRG23220820222146470 23/08/2022 govindamal 2906016WL053681 govindamal 00176 IDIB000N065 880 880 Processed 01/09/2022 020844995 govindamal INDIAN BANK(607105)
46 PERNAMALLUR TN-06-016-030-030/40-A
(Melnandhiyambadi) 		2906016000NRG23220820222146472 23/08/2022 Vijayalakshmi.D 2906016WL053681 Vijayalakshmi.D 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Vijayalakshmi.D INDIAN BANK(607105)
47 PERNAMALLUR TN-06-016-030-030/41-A
(Melnandhiyambadi) 		2906016000NRG23220820222146473 23/08/2022 Khrisnaveni.T 2906016WL053681 Khrisnaveni.T 00176 IDIB000N065 1100 1100 Processed 31/08/2022 020844995 Khrisnaveni.T STATE BANK OF INDIA(508548)
48 PERNAMALLUR TN-06-016-030-030/43-A
(Melnandhiyambadi) 		2906016000NRG23220820222146474 23/08/2022 Anjali.G 2906016WL053681 Anjali.G 00176 IDIB000N065 660 660 Processed 01/09/2022 020844995 Anjali.G INDIAN BANK(607105)
49 PERNAMALLUR TN-06-016-030-030/44-A
(Melnandhiyambadi) 		2906016000NRG23220820222146475 23/08/2022 sundari 2906016WL053681 sundari 00176 IDIB000N065 1100 1100 Processed 31/08/2022 020844995 sundari UNION BANK OF INDIA(508500)
50 PERNAMALLUR TN-06-016-030-030/45-A
(Melnandhiyambadi) 		2906016000NRG23220820222146476 23/08/2022 Renganayaki.S 2906016WL053681 Renganayaki.S 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Renganayaki.S INDIAN BANK(607105)
51 PERNAMALLUR TN-06-016-030-030/46-A
(Melnandhiyambadi) 		2906016000NRG23220820222146477 23/08/2022 Chandra.S 2906016WL053681 Chandra.S 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Chandra.S INDIAN BANK(607105)
52 PERNAMALLUR TN-06-016-030-030/47-A
(Melnandhiyambadi) 		2906016000NRG23220820222146478 23/08/2022 Padavettan.P 2906016WL053681 Padavettan.P 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Padavettan.P INDIAN BANK(607105)
53 PERNAMALLUR TN-06-016-030-030/49-A
(Melnandhiyambadi) 		2906016000NRG23220820222146479 23/08/2022 Farthima.A 2906016WL053681 Farthima.A 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Farthima.A INDIAN BANK(607105)
54 PERNAMALLUR TN-06-016-030-030/5-A
(Melnandhiyambadi) 		2906016000NRG23220820222146480 23/08/2022 Jayalakshmi.L 2906016WL053681 Jayalakshmi.L 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Jayalakshmi.L INDIAN BANK(607105)
55 PERNAMALLUR TN-06-016-030-030/51-A
(Melnandhiyambadi) 		2906016000NRG23220820222146481 23/08/2022 Sambath 2906016WL053681 Sambath 00176 IDIB000N065 1405 1405 Processed 01/09/2022 020844995 Sambath INDIAN BANK(607105)
56 PERNAMALLUR TN-06-016-030-030/52-A
(Melnandhiyambadi) 		2906016000NRG23220820222146482 23/08/2022 Nadarajan 2906016WL053681 Nadarajan 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Nadarajan INDIAN BANK(607105)
57 PERNAMALLUR TN-06-016-030-030/53-A
(Melnandhiyambadi) 		2906016000NRG23220820222146483 23/08/2022 Chenakulandai 2906016WL053681 Chenakulandai 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Chenakulandai INDIAN BANK(607105)
58 PERNAMALLUR TN-06-016-030-030/57-A
(Melnandhiyambadi) 		2906016000NRG23220820222146485 23/08/2022 Mallika.M 2906016WL053681 Mallika.M 00176 IDIB000N065 1405 1405 Processed 01/09/2022 020844995 Mallika.M INDIAN BANK(607105)
59 PERNAMALLUR TN-06-016-030-030/58-A
(Melnandhiyambadi) 		2906016000NRG23220820222146486 23/08/2022 Kamala.T 2906016WL053681 Kamala.T 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Kamala.T INDIAN BANK(607105)
60 PERNAMALLUR TN-06-016-030-030/59-A
(Melnandhiyambadi) 		2906016000NRG23220820222146487 23/08/2022 vasuki 2906016WL053681 vasuki 00176 IDIB000N065 880 880 Processed 01/09/2022 020844995 vasuki INDIAN BANK(607105)
61 PERNAMALLUR TN-06-016-030-030/60-A
(Melnandhiyambadi) 		2906016000NRG23220820222146489 23/08/2022 Rathidevi.A 2906016WL053681 Rathidevi.A 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Rathidevi.A INDIAN BANK(607105)
62 PERNAMALLUR TN-06-016-030-030/61-A
(Melnandhiyambadi) 		2906016000NRG23220820222146490 23/08/2022 manujala 2906016WL053681 manujala 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 manujala INDIAN BANK(607105)
63 PERNAMALLUR TN-06-016-030-030/62-A
(Melnandhiyambadi) 		2906016000NRG23220820222146491 23/08/2022 Muniyammal 2906016WL053681 Muniyammal 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Muniyammal INDIAN BANK(607105)
64 PERNAMALLUR TN-06-016-030-030/65-A
(Melnandhiyambadi) 		2906016000NRG23220820222146492 23/08/2022 chitara 2906016WL053681 chitara 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 chitara INDIAN BANK(607105)
65 PERNAMALLUR TN-06-016-030-030/66-A
(Melnandhiyambadi) 		2906016000NRG23220820222146493 23/08/2022 Roja.V 2906016WL053681 Roja.V 00176 IDIB000N065 440 440 Processed 01/09/2022 020844995 Roja.V INDIAN BANK(607105)
66 PERNAMALLUR TN-06-016-030-030/68-A
(Melnandhiyambadi) 		2906016000NRG23220820222146494 23/08/2022 Sagunthala.A 2906016WL053681 Sagunthala.A 00176 IDIB000N065 880 880 Processed 01/09/2022 020844995 Sagunthala.A INDIAN BANK(607105)
67 PERNAMALLUR TN-06-016-030-030/69-A
(Melnandhiyambadi) 		2906016000NRG23220820222146495 23/08/2022 Rani 2906016WL053681 Rani 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Rani INDIAN BANK(607105)
68 PERNAMALLUR TN-06-016-030-030/70-A
(Melnandhiyambadi) 		2906016000NRG23220820222146496 23/08/2022 Panchalai 2906016WL053681 Panchalai 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Panchalai INDIAN BANK(607105)
69 PERNAMALLUR TN-06-016-030-030/74-A
(Melnandhiyambadi) 		2906016000NRG23220820222146499 23/08/2022 Anamalai 2906016WL053681 Anamalai 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Anamalai INDIAN BANK(607105)
70 PERNAMALLUR TN-06-016-030-030/75-A
(Melnandhiyambadi) 		2906016000NRG23220820222146500 23/08/2022 gowri 2906016WL053681 gowri 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 gowri INDIAN BANK(607105)
71 PERNAMALLUR TN-06-016-030-030/76-A
(Melnandhiyambadi) 		2906016000NRG23220820222146501 23/08/2022 Maruthiyammal.S 2906016WL053681 Maruthiyammal.S 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Maruthiyammal.S INDIAN BANK(607105)
72 PERNAMALLUR TN-06-016-030-030/79-A
(Melnandhiyambadi) 		2906016000NRG23220820222146502 23/08/2022 sivagami 2906016WL053681 sivagami 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 sivagami INDIAN BANK(607105)
73 PERNAMALLUR TN-06-016-030-030/8-A
(Melnandhiyambadi) 		2906016000NRG23220820222146503 23/08/2022 Kanniyammal.J 2906016WL053681 Kanniyammal.J 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Kanniyammal.J INDIAN BANK(607105)
74 PERNAMALLUR TN-06-016-030-030/80-A
(Melnandhiyambadi) 		2906016000NRG23220820222146504 23/08/2022 Alamelu 2906016WL053681 Alamelu 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Alamelu INDIAN BANK(607105)
75 PERNAMALLUR TN-06-016-030-030/82-A
(Melnandhiyambadi) 		2906016000NRG23220820222146505 23/08/2022 Arjunan.K 2906016WL053681 Arjunan.K 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Arjunan.K INDIAN BANK(607105)
76 PERNAMALLUR TN-06-016-030-030/84-A
(Melnandhiyambadi) 		2906016000NRG23220820222146507 23/08/2022 TamilSelvi 2906016WL053681 TamilSelvi 00176 IDIB000N065 1405 1405 Processed 01/09/2022 020844995 TamilSelvi INDIAN BANK(607105)
77 PERNAMALLUR TN-06-016-030-030/85-A
(Melnandhiyambadi) 		2906016000NRG23220820222146508 23/08/2022 Annapoorani.M 2906016WL053681 Annapoorani.M 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Annapoorani.M INDIAN BANK(607105)
78 PERNAMALLUR TN-06-016-030-030/86-A
(Melnandhiyambadi) 		2906016000NRG23220820222146509 23/08/2022 Poongavanam.T 2906016WL053681 Poongavanam.T 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Poongavanam.T INDIAN BANK(607105)
79 PERNAMALLUR TN-06-016-030-030/87-A
(Melnandhiyambadi) 		2906016000NRG23220820222146510 23/08/2022 Lakshmi 2906016WL053681 Lakshmi 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Lakshmi INDIAN BANK(607105)
80 PERNAMALLUR TN-06-016-030-030/89-A
(Melnandhiyambadi) 		2906016000NRG23220820222146512 23/08/2022 Parvathi 2906016WL053681 Parvathi 00176 IDIB000N065 1100 1100 Rejected 01/09/2022 020844995 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) 		2906016000NRG23220820222146513 23/08/2022 Malar.P 2906016WL053681 Malar.P 00176 IDIB000N065 880 880 Processed 01/09/2022 020844995 Malar.P INDIAN BANK(607105)
82 PERNAMALLUR TN-06-016-030-030/90-A
(Melnandhiyambadi) 		2906016000NRG23220820222146514 23/08/2022 Bavaani.R 2906016WL053681 Bavaani.R 00176 IDIB000N065 1405 1405 Processed 01/09/2022 020844995 Bavaani.R INDIAN BANK(607105)
83 PERNAMALLUR TN-06-016-030-030/91-A
(Melnandhiyambadi) 		2906016000NRG23220820222146515 23/08/2022 Unamalai 2906016WL053681 Unamalai 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Unamalai INDIAN BANK(607105)
84 PERNAMALLUR TN-06-016-030-030/92-A
(Melnandhiyambadi) 		2906016000NRG23220820222146516 23/08/2022 Rajeshweri 2906016WL053681 Rajeshweri 00176 IDIB000N065 1100 1100 Processed 31/08/2022 020844995 Rajeshweri FINCARE SMALL FINANCE BANK LTD(608304)
85 PERNAMALLUR TN-06-016-030-030/97-A
(Melnandhiyambadi) 		2906016000NRG23220820222146518 23/08/2022 Sagunthala.R 2906016WL053681 Sagunthala.R 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Sagunthala.R INDIAN BANK(607105)
86 PERNAMALLUR TN-06-016-030-030/98-A
(Melnandhiyambadi) 		2906016000NRG23220820222146519 23/08/2022 Mallika.E 2906016WL053681 Mallika.E 00176 IDIB000N065 1100 1100 Processed 01/09/2022 020844995 Mallika.E INDIAN BANK(607105)
SubTotal 93385 93385
Total 93385 93385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNAMALLUR TN2906016_230822APB_FTO_757992 Indian Bank IDIB000N065 Nedungunam 93385

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