|
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
|
PERAVURANI
|
TN-13-013-002-002/843-A
(AMMAIYANDI)
|
2913013000NRG23240320232176067
|
24/03/2023
|
M.Umaiyalpaapa
|
2913013WL072568
|
M.Umaiyalpaapa
|
00078
|
CNRB0006051
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Umaiyalpaapa
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-002-002/180-A
(AMMAIYANDI)
|
2913013000NRG23240320232176000
|
24/03/2023
|
P.Meenambal
|
2913013WL072568
|
P.Meenambal
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-002-002/190-A
(AMMAIYANDI)
|
2913013000NRG23240320232176001
|
24/03/2023
|
Muthulaxmi
|
2913013WL072568
|
Muthulaxmi
|
00177
|
IOBA0000788
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-002-002/214-A
(AMMAIYANDI)
|
2913013000NRG23240320232176002
|
24/03/2023
|
A.Meenambal
|
2913013WL072568
|
A.Meenambal
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Meenambal
|
RATNAKAR BANK(607393)
|
|
5
|
PERAVURANI
|
TN-13-013-002-002/230-A
(AMMAIYANDI)
|
2913013000NRG23240320232176003
|
24/03/2023
|
K.Karuppayee
|
2913013WL072568
|
K.Karuppayee
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Karuppayee
|
CANARA BANK(508532)
|
|
6
|
PERAVURANI
|
TN-13-013-002-002/231-A
(AMMAIYANDI)
|
2913013000NRG23240320232176004
|
24/03/2023
|
S.Udaiyammai
|
2913013WL072568
|
S.Udaiyammai
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-002-002/244-A
(AMMAIYANDI)
|
2913013000NRG23240320232176005
|
24/03/2023
|
N.Tamilselvi
|
2913013WL072568
|
N.Tamilselvi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-002-002/256-A
(AMMAIYANDI)
|
2913013000NRG23240320232176006
|
24/03/2023
|
A.Sumathi
|
2913013WL072568
|
A.Sumathi
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
A.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-002-002/260-A
(AMMAIYANDI)
|
2913013000NRG23240320232176007
|
24/03/2023
|
Ammakkannu.C
|
2913013WL072568
|
Ammakkannu.C
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ammakkannu.C
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-002-002/263-A
(AMMAIYANDI)
|
2913013000NRG23240320232176008
|
24/03/2023
|
T.Mariyayee
|
2913013WL072568
|
T.Mariyayee
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
T.Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-002-002/265-A
(AMMAIYANDI)
|
2913013000NRG23240320232176009
|
24/03/2023
|
Vijayalakshmi
|
2913013WL072568
|
Vijayalakshmi
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-002-002/266-A
(AMMAIYANDI)
|
2913013000NRG23240320232176010
|
24/03/2023
|
M.Bhavalagodi
|
2913013WL072568
|
M.Bhavalagodi
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Bhavalagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-002-002/285-A
(AMMAIYANDI)
|
2913013000NRG23240320232176011
|
24/03/2023
|
S.Sulachana
|
2913013WL072568
|
S.Sulachana
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Sulachana
|
RATNAKAR BANK(607393)
|
|
14
|
PERAVURANI
|
TN-13-013-002-002/344-A
(AMMAIYANDI)
|
2913013000NRG23240320232176012
|
24/03/2023
|
J.Indrani
|
2913013WL072568
|
J.Indrani
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
J.Indrani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-002-002/365-B
(AMMAIYANDI)
|
2913013000NRG23240320232176013
|
24/03/2023
|
Sivapackiyam.V
|
2913013WL072568
|
Sivapackiyam.V
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivapackiyam.V
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-002-002/379-A
(AMMAIYANDI)
|
2913013000NRG23240320232176014
|
24/03/2023
|
K.Anjalai
|
2913013WL072568
|
K.Anjalai
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-002-002/386-A
(AMMAIYANDI)
|
2913013000NRG23240320232176015
|
24/03/2023
|
S.Jayarani
|
2913013WL072568
|
S.Jayarani
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
S.Jayarani
|
RATNAKAR BANK(607393)
|
|
18
|
PERAVURANI
|
TN-13-013-002-002/387-A
(AMMAIYANDI)
|
2913013000NRG23240320232176016
|
24/03/2023
|
N.Kala
|
2913013WL072568
|
N.Kala
|
00177
|
IOBA0000788
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
N.Kala
|
CANARA BANK(508532)
|
|
19
|
PERAVURANI
|
TN-13-013-002-002/408-A
(AMMAIYANDI)
|
2913013000NRG23240320232176017
|
24/03/2023
|
Valli.N
|
2913013WL072568
|
Valli.N
|
00177
|
IOBA0000788
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli.N
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-002-002/414-A
(AMMAIYANDI)
|
2913013000NRG23240320232176018
|
24/03/2023
|
K.Lakshmi
|
2913013WL072568
|
K.Lakshmi
|
00177
|
IOBA0000788
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Lakshmi
|
CANARA BANK(508532)
|
|
21
|
PERAVURANI
|
TN-13-013-002-002/425-A
(AMMAIYANDI)
|
2913013000NRG23240320232176019
|
24/03/2023
|
M.Pappa
|
2913013WL072568
|
M.Pappa
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Pappa
|
CANARA BANK(508532)
|
|
22
|
PERAVURANI
|
TN-13-013-002-002/437-B
(AMMAIYANDI)
|
2913013000NRG23240320232176020
|
24/03/2023
|
P.Mallika
|
2913013WL072568
|
P.Mallika
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-002-002/461-A
(AMMAIYANDI)
|
2913013000NRG23240320232176021
|
24/03/2023
|
M.Radha
|
2913013WL072568
|
M.Radha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-002-002/465-A
(AMMAIYANDI)
|
2913013000NRG23240320232176022
|
24/03/2023
|
Sivapakiyam
|
2913013WL072568
|
Sivapakiyam
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-002-002/466-A
(AMMAIYANDI)
|
2913013000NRG23240320232176023
|
24/03/2023
|
P.Kamalam
|
2913013WL072568
|
P.Kamalam
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-002-002/485-A
(AMMAIYANDI)
|
2913013000NRG23240320232176024
|
24/03/2023
|
M.Sudha
|
2913013WL072568
|
M.Sudha
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Sudha
|
CANARA BANK(508532)
|
|
27
|
PERAVURANI
|
TN-13-013-002-002/491-B
(AMMAIYANDI)
|
2913013000NRG23240320232176026
|
24/03/2023
|
Neela
|
2913013WL072568
|
Neela
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-002-002/498-B
(AMMAIYANDI)
|
2913013000NRG23240320232176027
|
24/03/2023
|
R.Manimegalai
|
2913013WL072568
|
R.Manimegalai
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-002-002/501-A
(AMMAIYANDI)
|
2913013000NRG23240320232176028
|
24/03/2023
|
Neela.N
|
2913013WL072568
|
Neela.N
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neela.N
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PERAVURANI
|
TN-13-013-002-002/503-A
(AMMAIYANDI)
|
2913013000NRG23240320232176029
|
24/03/2023
|
Nirmala
|
2913013WL072568
|
Nirmala
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nirmala
|
CANARA BANK(508532)
|
|
31
|
PERAVURANI
|
TN-13-013-002-002/526-A
(AMMAIYANDI)
|
2913013000NRG23240320232176031
|
24/03/2023
|
M.Lakshmi
|
2913013WL072568
|
M.Lakshmi
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-002-002/532-A
(AMMAIYANDI)
|
2913013000NRG23240320232176032
|
24/03/2023
|
T.Rajeshwari
|
2913013WL072568
|
T.Rajeshwari
|
00177
|
IOBA0000788
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
T.Rajeshwari
|
CANARA BANK(508532)
|
|
33
|
PERAVURANI
|
TN-13-013-002-002/535-A
(AMMAIYANDI)
|
2913013000NRG23240320232176034
|
24/03/2023
|
Kalaimathi
|
2913013WL072568
|
Kalaimathi
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaimathi
|
CANARA BANK(508532)
|
|
34
|
PERAVURANI
|
TN-13-013-002-002/535-A
(AMMAIYANDI)
|
2913013000NRG23240320232176033
|
24/03/2023
|
Kumar.V
|
2913013WL072568
|
Kumar.V
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kumar.V
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERAVURANI
|
TN-13-013-002-002/537-A
(AMMAIYANDI)
|
2913013000NRG23240320232176036
|
24/03/2023
|
S.Parwathi
|
2913013WL072568
|
S.Parwathi
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERAVURANI
|
TN-13-013-002-002/544-A
(AMMAIYANDI)
|
2913013000NRG23240320232176037
|
24/03/2023
|
Latha
|
2913013WL072568
|
Latha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
37
|
PERAVURANI
|
TN-13-013-002-002/562-A
(AMMAIYANDI)
|
2913013000NRG23240320232176038
|
24/03/2023
|
Indirani
|
2913013WL072568
|
Indirani
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERAVURANI
|
TN-13-013-002-002/566-A
(AMMAIYANDI)
|
2913013000NRG23240320232176039
|
24/03/2023
|
Muthuramalingam N
|
2913013WL072568
|
Muthuramalingam N
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthuramalingam N
|
CANARA BANK(508532)
|
|
39
|
PERAVURANI
|
TN-13-013-002-002/594-A
(AMMAIYANDI)
|
2913013000NRG23240320232176040
|
24/03/2023
|
V.Ranjitham
|
2913013WL072568
|
V.Ranjitham
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
V.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-002-002/595-A
(AMMAIYANDI)
|
2913013000NRG23240320232176041
|
24/03/2023
|
P.Kannan
|
2913013WL072568
|
P.Kannan
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Kannan
|
CANARA BANK(508532)
|
|
41
|
PERAVURANI
|
TN-13-013-002-002/596-A
(AMMAIYANDI)
|
2913013000NRG23240320232176042
|
24/03/2023
|
M.Bhanumathi
|
2913013WL072568
|
M.Bhanumathi
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERAVURANI
|
TN-13-013-002-002/618-A
(AMMAIYANDI)
|
2913013000NRG23240320232176043
|
24/03/2023
|
P.Sarashwathi
|
2913013WL072568
|
P.Sarashwathi
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
P.Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERAVURANI
|
TN-13-013-002-002/622-A
(AMMAIYANDI)
|
2913013000NRG23240320232176044
|
24/03/2023
|
Kavitha
|
2913013WL072568
|
Kavitha
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERAVURANI
|
TN-13-013-002-002/625-a
(AMMAIYANDI)
|
2913013000NRG23240320232176045
|
24/03/2023
|
Neela
|
2913013WL072568
|
Neela
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERAVURANI
|
TN-13-013-002-002/648-A
(AMMAIYANDI)
|
2913013000NRG23240320232176046
|
24/03/2023
|
g.kAVITHA
|
2913013WL072568
|
g.kAVITHA
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
g.kAVITHA
|
RATNAKAR BANK(607393)
|
|
46
|
PERAVURANI
|
TN-13-013-002-002/653-A
(AMMAIYANDI)
|
2913013000NRG23240320232176047
|
24/03/2023
|
Murugeshwari
|
2913013WL072568
|
Murugeshwari
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PERAVURANI
|
TN-13-013-002-002/665-A
(AMMAIYANDI)
|
2913013000NRG23240320232176049
|
24/03/2023
|
S.Sumathi
|
2913013WL072568
|
S.Sumathi
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
PERAVURANI
|
TN-13-013-002-002/666-a
(AMMAIYANDI)
|
2913013000NRG23240320232176050
|
24/03/2023
|
Mangaiyarkarasi
|
2913013WL072568
|
Mangaiyarkarasi
|
00177
|
IOBA0000788
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERAVURANI
|
TN-13-013-002-002/667-a
(AMMAIYANDI)
|
2913013000NRG23240320232176051
|
24/03/2023
|
Radha
|
2913013WL072568
|
Radha
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Radha
|
CANARA BANK(508532)
|
|
50
|
PERAVURANI
|
TN-13-013-002-002/668-a
(AMMAIYANDI)
|
2913013000NRG23240320232176052
|
24/03/2023
|
K.Jayalakshmi
|
2913013WL072568
|
K.Jayalakshmi
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
K.Jayalakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
PERAVURANI
|
TN-13-013-002-002/669-A
(AMMAIYANDI)
|
2913013000NRG23240320232176053
|
24/03/2023
|
Nagalakshmi
|
2913013WL072568
|
Nagalakshmi
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagalakshmi
|
HDFC BANK LTD(607152)
|
|
52
|
PERAVURANI
|
TN-13-013-002-002/676-A
(AMMAIYANDI)
|
2913013000NRG23240320232176054
|
24/03/2023
|
Ponnukkannu
|
2913013WL072568
|
Ponnukkannu
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERAVURANI
|
TN-13-013-002-002/701-A
(AMMAIYANDI)
|
2913013000NRG23240320232176055
|
24/03/2023
|
Kamala.N
|
2913013WL072568
|
Kamala.N
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kamala.N
|
RATNAKAR BANK(607393)
|
|
54
|
PERAVURANI
|
TN-13-013-002-002/706-A
(AMMAIYANDI)
|
2913013000NRG23240320232176056
|
24/03/2023
|
Karupaiyan
|
2913013WL072568
|
Karupaiyan
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karupaiyan
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERAVURANI
|
TN-13-013-002-002/708-A
(AMMAIYANDI)
|
2913013000NRG23240320232176057
|
24/03/2023
|
M.Maragatham
|
2913013WL072568
|
M.Maragatham
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
M.Maragatham
|
CANARA BANK(508532)
|
|
56
|
PERAVURANI
|
TN-13-013-002-002/709-A
(AMMAIYANDI)
|
2913013000NRG23240320232176058
|
24/03/2023
|
T.Kavitha
|
2913013WL072568
|
T.Kavitha
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
T.Kavitha
|
RATNAKAR BANK(607393)
|
|
57
|
PERAVURANI
|
TN-13-013-002-002/710-B
(AMMAIYANDI)
|
2913013000NRG23240320232176059
|
24/03/2023
|
Punitha
|
2913013WL072568
|
Punitha
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PERAVURANI
|
TN-13-013-002-002/719-B
(AMMAIYANDI)
|
2913013000NRG23240320232176060
|
24/03/2023
|
Dhavamani.R
|
2913013WL072568
|
Dhavamani.R
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhavamani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PERAVURANI
|
TN-13-013-002-002/763-A
(AMMAIYANDI)
|
2913013000NRG23240320232176061
|
24/03/2023
|
R.Muthukkannu
|
2913013WL072568
|
R.Muthukkannu
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
R.Muthukkannu
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PERAVURANI
|
TN-13-013-002-002/774-A
(AMMAIYANDI)
|
2913013000NRG23240320232176062
|
24/03/2023
|
Vasantha.R
|
2913013WL072568
|
Vasantha.R
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vasantha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PERAVURANI
|
TN-13-013-002-002/789-A
(AMMAIYANDI)
|
2913013000NRG23240320232176063
|
24/03/2023
|
Shanthi
|
2913013WL072568
|
Shanthi
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PERAVURANI
|
TN-13-013-002-002/796-A
(AMMAIYANDI)
|
2913013000NRG23240320232176064
|
24/03/2023
|
Rasiya
|
2913013WL072568
|
Rasiya
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rasiya
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
PERAVURANI
|
TN-13-013-002-002/823-A
(AMMAIYANDI)
|
2913013000NRG23240320232176065
|
24/03/2023
|
Bhanumathi
|
2913013WL072568
|
Bhanumathi
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhanumathi
|
CANARA BANK(508532)
|
|
64
|
PERAVURANI
|
TN-13-013-002-002/840-A
(AMMAIYANDI)
|
2913013000NRG23240320232176066
|
24/03/2023
|
Vijayalalitha
|
2913013WL072568
|
Vijayalalitha
|
00177
|
IOBA0000788
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijayalalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
PERAVURANI
|
TN-13-013-002-002/845-A
(AMMAIYANDI)
|
2913013000NRG23240320232176068
|
24/03/2023
|
Rathika.M
|
2913013WL072568
|
Rathika.M
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathika.M
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PERAVURANI
|
TN-13-013-002-002/846-A
(AMMAIYANDI)
|
2913013000NRG23240320232176069
|
24/03/2023
|
Sathya
|
2913013WL072568
|
Sathya
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathya
|
CANARA BANK(508532)
|
|
67
|
PERAVURANI
|
TN-13-013-002-002/849-A
(AMMAIYANDI)
|
2913013000NRG23240320232176070
|
24/03/2023
|
Thavusumani
|
2913013WL072568
|
Thavusumani
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thavusumani
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERAVURANI
|
TN-13-013-002-002/851-A
(AMMAIYANDI)
|
2913013000NRG23240320232176071
|
24/03/2023
|
Thilagam.P
|
2913013WL072568
|
Thilagam.P
|
00177
|
IOBA0000788
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thilagam.P
|
CANARA BANK(508532)
|
|
69
|
PERAVURANI
|
TN-13-013-002-002/852-A
(AMMAIYANDI)
|
2913013000NRG23240320232176072
|
24/03/2023
|
Amirtham
|
2913013WL072568
|
Amirtham
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PERAVURANI
|
TN-13-013-002-002/874-A
(AMMAIYANDI)
|
2913013000NRG23240320232176073
|
24/03/2023
|
Dhinamani.M
|
2913013WL072568
|
Dhinamani.M
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhinamani.M
|
CANARA BANK(508532)
|
|
71
|
PERAVURANI
|
TN-13-013-002-002/886
(AMMAIYANDI)
|
2913013000NRG23240320232176075
|
24/03/2023
|
Sarasu.G
|
2913013WL072568
|
Sarasu.G
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sarasu.G
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PERAVURANI
|
TN-13-013-002-002/886
(AMMAIYANDI)
|
2913013000NRG23240320232176074
|
24/03/2023
|
Sathya
|
2913013WL072568
|
Sathya
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PERAVURANI
|
TN-13-013-002-002/892-A
(AMMAIYANDI)
|
2913013000NRG23240320232176077
|
24/03/2023
|
Valliyammai
|
2913013WL072568
|
Valliyammai
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PERAVURANI
|
TN-13-013-002-002/896-A
(AMMAIYANDI)
|
2913013000NRG23240320232176078
|
24/03/2023
|
rani
|
2913013WL072568
|
rani
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
rani
|
CANARA BANK(508532)
|
|
75
|
PERAVURANI
|
TN-13-013-002-002/909-A
(AMMAIYANDI)
|
2913013000NRG23240320232176079
|
24/03/2023
|
pugalenthi
|
2913013WL072568
|
pugalenthi
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
pugalenthi
|
RATNAKAR BANK(607393)
|
|
76
|
PERAVURANI
|
TN-13-013-002-002/912-A
(AMMAIYANDI)
|
2913013000NRG23240320232176080
|
24/03/2023
|
Gowsalya
|
2913013WL072568
|
Gowsalya
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowsalya
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
PERAVURANI
|
TN-13-013-002-002/993-A
(AMMAIYANDI)
|
2913013000NRG23240320232176082
|
24/03/2023
|
Somasundaram.C
|
2913013WL072568
|
Somasundaram.C
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Somasundaram.C
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
PERAVURANI
|
TN-13-013-002-004/1000-A
(AMMAIYANDI)
|
2913013000NRG23240320232176083
|
24/03/2023
|
Anjammal.P
|
2913013WL072568
|
Anjammal.P
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Anjammal.P
|
CANARA BANK(508532)
|
|
79
|
PERAVURANI
|
TN-13-013-002-004/1001-A
(AMMAIYANDI)
|
2913013000NRG23240320232176084
|
24/03/2023
|
Sundhari.A
|
2913013WL072568
|
Sundhari.A
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sundhari.A
|
RATNAKAR BANK(607393)
|
|
80
|
PERAVURANI
|
TN-13-013-002-004/1011-A
(AMMAIYANDI)
|
2913013000NRG23240320232176085
|
24/03/2023
|
Selvarani.J
|
2913013WL072568
|
Selvarani.J
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani.J
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
PERAVURANI
|
TN-13-013-002-004/1072-A
(AMMAIYANDI)
|
2913013000NRG23240320232176087
|
24/03/2023
|
Parameshwari
|
2913013WL072568
|
Parameshwari
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
PERAVURANI
|
TN-13-013-002-004/512
(AMMAIYANDI)
|
2913013000NRG23240320232176089
|
24/03/2023
|
T.Ramakirushnan
|
2913013WL072568
|
T.Ramakirushnan
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
T.Ramakirushnan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
PERAVURANI
|
TN-13-013-002-004/517
(AMMAIYANDI)
|
2913013000NRG23240320232176090
|
24/03/2023
|
S.Kalaiyarasi
|
2913013WL072568
|
S.Kalaiyarasi
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
S.Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PERAVURANI
|
TN-13-013-002-004/894
(AMMAIYANDI)
|
2913013000NRG23240320232176091
|
24/03/2023
|
Thangam.P
|
2913013WL072568
|
Thangam.P
|
00177
|
IOBA0000788
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PERAVURANI
|
TN-13-013-002-005/1080-A
(AMMAIYANDI)
|
2913013000NRG23240320232176095
|
24/03/2023
|
Periyanayagi S
|
2913013WL072568
|
Periyanayagi S
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyanayagi S
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PERAVURANI
|
TN-13-013-002-005/726
(AMMAIYANDI)
|
2913013000NRG23240320232176096
|
24/03/2023
|
Poovayee
|
2913013WL072568
|
Poovayee
|
00177
|
IOBA0000788
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85405
|
85405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86155
|
86155
|
|
|
|
|
|
|
|