Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:19:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_160223APB_FTO_1557510
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 PERUNDURAI TN-10-004-013-001/688-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417504 16/02/2023 P SUMATHI 2910004WL070928 P SUMATHI 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 P SUMATHI INDIAN OVERSEAS BANK(508541)
2 PERUNDURAI TN-10-004-013-002/1059-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417505 16/02/2023 MANIMEKALAI 2910004WL070928 MANIMEKALAI 00177 IOBA0000198 940 940 Processed 23/02/2023 014717453 MANIMEKALAI INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-013-003/1184-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417507 16/02/2023 PREMALATHA V 2910004WL070928 PREMALATHA V 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 PREMALATHA V TAMILNAD MERCANTILE BANK LTD.(607187)
4 PERUNDURAI TN-10-004-013-003/521-a
(PANDIAMPALAYAM) 		2910004000NRG23090220232417508 16/02/2023 PONNAMMAL 2910004WL070928 PONNAMMAL 00177 IOBA0000198 470 470 Processed 23/02/2023 014717453 PONNAMMAL INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-013-004/1002-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417509 16/02/2023 V VIJIAYALAKSHMI 2910004WL070928 V VIJIAYALAKSHMI 00177 IOBA0000198 705 705 Processed 23/02/2023 014717453 V VIJIAYALAKSHMI INDIAN OVERSEAS BANK(508541)
6 PERUNDURAI TN-10-004-013-004/1049-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417510 16/02/2023 RAJESHWARI 2910004WL070928 RAJESHWARI 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 RAJESHWARI INDIAN OVERSEAS BANK(508541)
7 PERUNDURAI TN-10-004-013-004/105-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468810 16/02/2023 VEERAL 2910004WL072519 VEERAL 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 VEERAL INDIAN OVERSEAS BANK(508541)
8 PERUNDURAI TN-10-004-013-004/1051-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417511 16/02/2023 R ESWARI 2910004WL070928 R ESWARI 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 R ESWARI STATE BANK OF INDIA(508548)
9 PERUNDURAI TN-10-004-013-004/106-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468811 16/02/2023 Senniyappan 2910004WL072519 Senniyappan 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 Senniyappan INDIAN OVERSEAS BANK(508541)
10 PERUNDURAI TN-10-004-013-004/107-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468812 16/02/2023 M PAPPAL 2910004WL072519 M PAPPAL 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 M PAPPAL INDIAN OVERSEAS BANK(508541)
11 PERUNDURAI TN-10-004-013-004/1146-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417512 16/02/2023 S MUTHULAKSHMI 2910004WL070928 S MUTHULAKSHMI 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 S MUTHULAKSHMI INDIAN OVERSEAS BANK(508541)
12 PERUNDURAI TN-10-004-013-004/1155-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417513 16/02/2023 K VASANTHI 2910004WL070928 K VASANTHI 00177 IOBA0000198 1124 1124 Processed 23/02/2023 014717453 K VASANTHI INDIAN OVERSEAS BANK(508541)
13 PERUNDURAI TN-10-004-013-004/1183-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417514 16/02/2023 MALLIKA 2910004WL070928 MALLIKA 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 MALLIKA INDIAN OVERSEAS BANK(508541)
14 PERUNDURAI TN-10-004-013-004/120-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468813 16/02/2023 MAKALI 2910004WL072519 MAKALI 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 MAKALI INDIAN OVERSEAS BANK(508541)
15 PERUNDURAI TN-10-004-013-004/131-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468814 16/02/2023 PALANAL K 2910004WL072519 PALANAL K 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 PALANAL K INDIA POST PAYMENTS BANK LIMITED(508528)
16 PERUNDURAI TN-10-004-013-004/134-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468815 16/02/2023 LAKSHMI 2910004WL072519 LAKSHMI 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PERUNDURAI TN-10-004-013-004/135-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468816 16/02/2023 CHINNAMMAL 2910004WL072519 CHINNAMMAL 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 CHINNAMMAL INDIAN OVERSEAS BANK(508541)
18 PERUNDURAI TN-10-004-013-004/146-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468817 16/02/2023 KANNAMMAL RANGAN 2910004WL072519 KANNAMMAL RANGAN 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 KANNAMMAL RANGAN INDIAN OVERSEAS BANK(508541)
19 PERUNDURAI TN-10-004-013-004/148-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468818 16/02/2023 CHENNIYAMMAL 2910004WL072519 CHENNIYAMMAL 00177 IOBA0000198 705 705 Processed 23/02/2023 014717453 CHENNIYAMMAL INDIAN OVERSEAS BANK(508541)
20 PERUNDURAI TN-10-004-013-004/154-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468819 16/02/2023 PERUMAL 2910004WL072519 PERUMAL 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 PERUMAL INDIAN OVERSEAS BANK(508541)
21 PERUNDURAI TN-10-004-013-004/159-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468820 16/02/2023 MARAL 2910004WL072519 MARAL 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 MARAL INDIAN OVERSEAS BANK(508541)
22 PERUNDURAI TN-10-004-013-004/161-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468821 16/02/2023 KARUPPAL 2910004WL072519 KARUPPAL 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 KARUPPAL INDIAN OVERSEAS BANK(508541)
23 PERUNDURAI TN-10-004-013-004/344-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468822 16/02/2023 MASIRIYAMMAL C 2910004WL072519 MASIRIYAMMAL C 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 MASIRIYAMMAL C INDIAN OVERSEAS BANK(508541)
24 PERUNDURAI TN-10-004-013-004/379-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468823 16/02/2023 VEERAL 2910004WL072519 VEERAL 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 VEERAL INDIAN OVERSEAS BANK(508541)
25 PERUNDURAI TN-10-004-013-004/380-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468824 16/02/2023 K PALANAL 2910004WL072519 K PALANAL 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 K PALANAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 PERUNDURAI TN-10-004-013-004/477-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468825 16/02/2023 MARAN S 2910004WL072519 MARAN S 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 MARAN S INDIA POST PAYMENTS BANK LIMITED(508528)
27 PERUNDURAI TN-10-004-013-004/513-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468826 16/02/2023 AARAL 2910004WL072519 AARAL 00177 IOBA0000198 705 705 Processed 23/02/2023 014717453 AARAL INDIAN OVERSEAS BANK(508541)
28 PERUNDURAI TN-10-004-013-004/68-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468827 16/02/2023 Rajathi 2910004WL072519 Rajathi 00177 IOBA0000198 470 470 Processed 23/02/2023 014717453 Rajathi INDIAN OVERSEAS BANK(508541)
29 PERUNDURAI TN-10-004-013-004/69-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468828 16/02/2023 C PALANI 2910004WL072519 C PALANI 00177 IOBA0000198 235 235 Processed 23/02/2023 014717453 C PALANI INDIAN OVERSEAS BANK(508541)
30 PERUNDURAI TN-10-004-013-004/736-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468829 16/02/2023 MALLIKA G 2910004WL072519 MALLIKA G 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 MALLIKA G INDIAN OVERSEAS BANK(508541)
31 PERUNDURAI TN-10-004-013-004/743-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468830 16/02/2023 MAYILAL P 2910004WL072519 MAYILAL P 00177 IOBA0000198 235 235 Processed 23/02/2023 014717453 MAYILAL P INDIAN OVERSEAS BANK(508541)
32 PERUNDURAI TN-10-004-013-004/837-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417515 16/02/2023 RAMAYAL 2910004WL070928 RAMAYAL 00177 IOBA0000198 235 235 Processed 23/02/2023 014717453 RAMAYAL INDIAN OVERSEAS BANK(508541)
33 PERUNDURAI TN-10-004-013-004/854-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417516 16/02/2023 VALARMATHI V 2910004WL070928 VALARMATHI V 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 VALARMATHI V INDIAN OVERSEAS BANK(508541)
34 PERUNDURAI TN-10-004-013-004/99-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468831 16/02/2023 SARASAAL 2910004WL072519 SARASAAL 00177 IOBA0000198 470 470 Processed 23/02/2023 014717453 SARASAAL INDIAN OVERSEAS BANK(508541)
35 PERUNDURAI TN-10-004-013-008/1014-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468832 16/02/2023 M MARAPPAN 2910004WL072519 M MARAPPAN 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 M MARAPPAN INDIAN OVERSEAS BANK(508541)
36 PERUNDURAI TN-10-004-013-008/1096-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468833 16/02/2023 P SENGOTTAIAN 2910004WL072519 P SENGOTTAIAN 00177 IOBA0000198 940 940 Processed 23/02/2023 014717453 P SENGOTTAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 PERUNDURAI TN-10-004-013-008/1187-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468834 16/02/2023 VENGATTAMMAL 2910004WL072519 VENGATTAMMAL 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 VENGATTAMMAL INDIAN OVERSEAS BANK(508541)
38 PERUNDURAI TN-10-004-013-009/1005-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468835 16/02/2023 RUKKUMANI 2910004WL072519 RUKKUMANI 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 RUKKUMANI INDIAN OVERSEAS BANK(508541)
39 PERUNDURAI TN-10-004-013-009/1020-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468836 16/02/2023 A RUKKUMANI 2910004WL072519 A RUKKUMANI 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 A RUKKUMANI BANK OF INDIA(508505)
40 PERUNDURAI TN-10-004-013-009/1071-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468837 16/02/2023 ELAYAMMAL RAMASAMY 2910004WL072519 ELAYAMMAL RAMASAMY 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 ELAYAMMAL RAMASAMY INDIA POST PAYMENTS BANK LIMITED(508528)
41 PERUNDURAI TN-10-004-013-009/396-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468839 16/02/2023 M MUTHUSAMY 2910004WL072519 M MUTHUSAMY 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 M MUTHUSAMY INDIAN OVERSEAS BANK(508541)
42 PERUNDURAI TN-10-004-013-009/398-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468840 16/02/2023 DHAVAMANI M 2910004WL072519 DHAVAMANI M 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 DHAVAMANI M INDIAN OVERSEAS BANK(508541)
43 PERUNDURAI TN-10-004-013-009/540-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468841 16/02/2023 PUSPAVALLI M 2910004WL072519 PUSPAVALLI M 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 PUSPAVALLI M INDIAN OVERSEAS BANK(508541)
44 PERUNDURAI TN-10-004-013-009/631-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468842 16/02/2023 R GOWREESWARI 2910004WL072519 R GOWREESWARI 00177 IOBA0000198 1686 1686 Processed 23/02/2023 014717453 R GOWREESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
45 PERUNDURAI TN-10-004-013-009/650-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468843 16/02/2023 R PALANIAMMAL 2910004WL072519 R PALANIAMMAL 00177 IOBA0000198 705 705 Processed 23/02/2023 014717453 R PALANIAMMAL INDIAN OVERSEAS BANK(508541)
46 PERUNDURAI TN-10-004-013-009/795-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468844 16/02/2023 KOMARAYAL 2910004WL072519 KOMARAYAL 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 KOMARAYAL INDIAN OVERSEAS BANK(508541)
47 PERUNDURAI TN-10-004-013-009/800-a
(PANDIAMPALAYAM) 		2910004000NRG23160220232468845 16/02/2023 RAMAYAL 2910004WL072519 RAMAYAL 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 RAMAYAL INDIAN OVERSEAS BANK(508541)
48 PERUNDURAI TN-10-004-013-009/847-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468847 16/02/2023 MUTHUSAMY C 2910004WL072519 MUTHUSAMY C 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 MUTHUSAMY C INDIAN OVERSEAS BANK(508541)
49 PERUNDURAI TN-10-004-013-009/847-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468846 16/02/2023 SHANTHAMANI M 2910004WL072519 SHANTHAMANI M 00177 IOBA0000198 940 940 Processed 23/02/2023 014717453 SHANTHAMANI M INDIAN OVERSEAS BANK(508541)
50 PERUNDURAI TN-10-004-013-009/856-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468848 16/02/2023 KAMALAM 2910004WL072519 KAMALAM 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 KAMALAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 PERUNDURAI TN-10-004-013-009/867-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468849 16/02/2023 PAVAYEE 2910004WL072519 PAVAYEE 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 PAVAYEE INDIAN OVERSEAS BANK(508541)
52 PERUNDURAI TN-10-004-013-009/872-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468850 16/02/2023 KOLANDAYAL S 2910004WL072519 KOLANDAYAL S 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 KOLANDAYAL S INDIAN OVERSEAS BANK(508541)
53 PERUNDURAI TN-10-004-013-009/879-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468851 16/02/2023 PONMANI 2910004WL072519 PONMANI 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 PONMANI INDIAN OVERSEAS BANK(508541)
54 PERUNDURAI TN-10-004-013-009/904-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468852 16/02/2023 ANGAMMAL 2910004WL072519 ANGAMMAL 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 ANGAMMAL INDIAN OVERSEAS BANK(508541)
55 PERUNDURAI TN-10-004-013-009/929-a
(PANDIAMPALAYAM) 		2910004000NRG23160220232468853 16/02/2023 G RAJAMANI 2910004WL072519 G RAJAMANI 00177 IOBA0000198 470 470 Processed 23/02/2023 014717453 G RAJAMANI INDIAN OVERSEAS BANK(508541)
56 PERUNDURAI TN-10-004-013-009/930-a
(PANDIAMPALAYAM) 		2910004000NRG23160220232468854 16/02/2023 P KALIYAMMAL 2910004WL072519 P KALIYAMMAL 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 P KALIYAMMAL INDIAN OVERSEAS BANK(508541)
57 PERUNDURAI TN-10-004-013-009/931-a
(PANDIAMPALAYAM) 		2910004000NRG23160220232468855 16/02/2023 LAKSHMI R 2910004WL072519 LAKSHMI R 00177 IOBA0000198 705 705 Processed 23/02/2023 014717453 LAKSHMI R INDIAN OVERSEAS BANK(508541)
58 PERUNDURAI TN-10-004-013-009/951-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468856 16/02/2023 SAVITHIRI 2910004WL072519 SAVITHIRI 00177 IOBA0000198 705 705 Processed 23/02/2023 014717453 SAVITHIRI CANARA BANK(508532)
59 PERUNDURAI TN-10-004-013-009/958-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468857 16/02/2023 PAPPATHI 2910004WL072519 PAPPATHI 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 PAPPATHI INDIAN OVERSEAS BANK(508541)
60 PERUNDURAI TN-10-004-013-009/959-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468858 16/02/2023 PAVAYAMMAL 2910004WL072519 PAVAYAMMAL 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 PAVAYAMMAL INDIAN OVERSEAS BANK(508541)
61 PERUNDURAI TN-10-004-013-009/983-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468859 16/02/2023 MAHESWARI 2910004WL072519 MAHESWARI 00177 IOBA0000198 705 705 Processed 23/02/2023 014717453 MAHESWARI INDIAN OVERSEAS BANK(508541)
62 PERUNDURAI TN-10-004-013-009/989-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468860 16/02/2023 POONKODI 2910004WL072519 POONKODI 00177 IOBA0000198 940 940 Processed 23/02/2023 014717453 POONKODI INDIAN OVERSEAS BANK(508541)
63 PERUNDURAI TN-10-004-013-011/601-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468861 16/02/2023 P AMMASAI 2910004WL072519 P AMMASAI 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 P AMMASAI INDIAN OVERSEAS BANK(508541)
64 PERUNDURAI TN-10-004-013-011/913-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417517 16/02/2023 SENNIAMMAL S 2910004WL070928 SENNIAMMAL S 00177 IOBA0000198 1410 1410 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 PERUNDURAI TN-10-004-013-012/399-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468862 16/02/2023 AYYAMMAL 2910004WL072519 AYYAMMAL 00177 IOBA0000198 235 235 Processed 23/02/2023 014717453 AYYAMMAL INDIAN OVERSEAS BANK(508541)
66 PERUNDURAI TN-10-004-013-012/400-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468863 16/02/2023 KRISHNAMURTHY P 2910004WL072519 KRISHNAMURTHY P 00177 IOBA0000198 705 705 Processed 23/02/2023 014717453 KRISHNAMURTHY P INDIAN OVERSEAS BANK(508541)
67 PERUNDURAI TN-10-004-013-012/402-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468864 16/02/2023 MRS BABY VEELLIYANKIRI 2910004WL072519 MRS BABY VEELLIYANKIRI 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 MRS BABY VEELLIYANKIRI BANK OF INDIA(508505)
68 PERUNDURAI TN-10-004-013-012/418-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468865 16/02/2023 PUVAYAAL 2910004WL072519 PUVAYAAL 00177 IOBA0000198 940 940 Processed 23/02/2023 014717453 PUVAYAAL INDIAN OVERSEAS BANK(508541)
69 PERUNDURAI TN-10-004-013-012/426-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468866 16/02/2023 Veerapan 2910004WL072519 Veerapan 00177 IOBA0000198 1175 1175 Processed 23/02/2023 014717453 Veerapan INDIAN OVERSEAS BANK(508541)
70 PERUNDURAI TN-10-004-013-012/512-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468867 16/02/2023 NAVAYAL R 2910004WL072519 NAVAYAL R 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 NAVAYAL R INDIAN OVERSEAS BANK(508541)
71 PERUNDURAI TN-10-004-013-012/566-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468868 16/02/2023 A.SEERANGAMMAL 2910004WL072519 A.SEERANGAMMAL 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 A.SEERANGAMMAL INDIAN OVERSEAS BANK(508541)
72 PERUNDURAI TN-10-004-013-012/572-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468869 16/02/2023 M.MINIYAL 2910004WL072519 M.MINIYAL 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 M.MINIYAL INDIAN OVERSEAS BANK(508541)
73 PERUNDURAI TN-10-004-013-012/608-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468870 16/02/2023 VEERAMMAL P 2910004WL072519 VEERAMMAL P 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 VEERAMMAL P INDIAN OVERSEAS BANK(508541)
74 PERUNDURAI TN-10-004-013-012/653-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417518 16/02/2023 SOKKAYAL K 2910004WL070928 SOKKAYAL K 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 SOKKAYAL K INDIAN OVERSEAS BANK(508541)
75 PERUNDURAI TN-10-004-013-012/818-a
(PANDIAMPALAYAM) 		2910004000NRG23160220232468871 16/02/2023 SARASWATHI 2910004WL072519 SARASWATHI 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 SARASWATHI INDIAN OVERSEAS BANK(508541)
76 PERUNDURAI TN-10-004-013-013/1209-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468872 16/02/2023 K VIJAYALAKSHMI 2910004WL072519 K VIJAYALAKSHMI 00177 IOBA0000198 1410 1410 Processed 23/02/2023 014717453 K VIJAYALAKSHMI INDIAN OVERSEAS BANK(508541)
77 PERUNDURAI TN-10-004-013-013/749-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468873 16/02/2023 MARAL P 2910004WL072519 MARAL P 00177 IOBA0000198 940 940 Processed 23/02/2023 014717453 MARAL P INDIAN OVERSEAS BANK(508541)
SubTotal 87410 87410
78 PERUNDURAI TN-10-004-013-003/1122-A
(PANDIAMPALAYAM) 		2910004000NRG23090220232417506 16/02/2023 M MAHESWARI 2910004WL070928 M MAHESWARI 00177 IOBA0001346 1410 1410 Processed 23/02/2023 014717453 M MAHESWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1410 1410
79 PERUNDURAI TN-10-004-013-009/1179-A
(PANDIAMPALAYAM) 		2910004000NRG23160220232468838 16/02/2023 SIVASAKTHI G 2910004WL072519 SIVASAKTHI G 00415 SBIN0015329 1410 1410 Processed 23/02/2023 014717453 SIVASAKTHI G CANARA BANK(508532)
SubTotal 1410 1410
Total 90230 90230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_160223APB_FTO_1557510 Indian Overseas Bank IOBA0000198 KAVINDAPADI 57800
2 PERUNDURAI TN2910004_160223APB_FTO_1557510 Indian Overseas Bank IOBA0000198 Kavindhapadi 29610
3 PERUNDURAI TN2910004_160223APB_FTO_1557510 Indian Overseas Bank IOBA0001346 PERIASEMUR-ERODE 1410
4 PERUNDURAI TN2910004_160223APB_FTO_1557510 State Bank of India SBIN0015329 KAVUNDAPADI 1410

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