Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:32:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_240722APB_FTO_596499
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-13-013-002-002/100-A
(AMMAIYANDI) 		2913013000NRG23240720220650884 24/07/2022 V.Veerammal 2913013WL022327 V.Veerammal 00177 IOBA0000788 1000 1000 Processed 04/08/2022 015746041 V.Veerammal INDIAN OVERSEAS BANK(508541)
2 PERAVURANI TN-13-013-002-002/102-A
(AMMAIYANDI) 		2913013000NRG23240720220650887 24/07/2022 M.Reevathi 2913013WL022327 M.Reevathi 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 M.Reevathi INDIAN OVERSEAS BANK(508541)
3 PERAVURANI TN-13-013-002-002/111-A
(AMMAIYANDI) 		2913013000NRG23240720220650889 24/07/2022 Pushpam 2913013WL022327 Pushpam 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Pushpam RATNAKAR BANK(607393)
4 PERAVURANI TN-13-013-002-002/118-A
(AMMAIYANDI) 		2913013000NRG23240720220650890 24/07/2022 Annagodi 2913013WL022327 Annagodi 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Annagodi INDIAN OVERSEAS BANK(508541)
5 PERAVURANI TN-13-013-002-002/134-A
(AMMAIYANDI) 		2913013000NRG23240720220650891 24/07/2022 K.Selvarani 2913013WL022327 K.Selvarani 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 K.Selvarani INDIAN OVERSEAS BANK(508541)
6 PERAVURANI TN-13-013-002-002/134-A
(AMMAIYANDI) 		2913013000NRG23240720220650892 24/07/2022 Kamalam.C 2913013WL022327 Kamalam.C 00177 IOBA0000788 1000 1000 Processed 04/08/2022 015746041 Kamalam.C INDIAN OVERSEAS BANK(508541)
7 PERAVURANI TN-13-013-002-002/138-A
(AMMAIYANDI) 		2913013000NRG23240720220650893 24/07/2022 S.Amirtham 2913013WL022327 S.Amirtham 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 S.Amirtham INDIAN OVERSEAS BANK(508541)
8 PERAVURANI TN-13-013-002-002/143-A
(AMMAIYANDI) 		2913013000NRG23240720220650894 24/07/2022 Neela.G 2913013WL022327 Neela.G 00177 IOBA0000788 600 600 Processed 04/08/2022 015746041 Neela.G INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-002-002/149-A
(AMMAIYANDI) 		2913013000NRG23240720220650895 24/07/2022 M.Chellammal 2913013WL022327 M.Chellammal 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 M.Chellammal RATNAKAR BANK(607393)
10 PERAVURANI TN-13-013-002-002/151-A
(AMMAIYANDI) 		2913013000NRG23240720220650896 24/07/2022 T.Nagammal 2913013WL022327 T.Nagammal 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 T.Nagammal RATNAKAR BANK(607393)
11 PERAVURANI TN-13-013-002-002/156-A
(AMMAIYANDI) 		2913013000NRG23240720220650897 24/07/2022 S.Dhanam 2913013WL022327 S.Dhanam 00177 IOBA0000788 600 600 Processed 04/08/2022 015746041 S.Dhanam INDIAN OVERSEAS BANK(508541)
12 PERAVURANI TN-13-013-002-002/166-A
(AMMAIYANDI) 		2913013000NRG23240720220650898 24/07/2022 V.Saroja 2913013WL022327 V.Saroja 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 V.Saroja INDIAN OVERSEAS BANK(508541)
13 PERAVURANI TN-13-013-002-002/167-A
(AMMAIYANDI) 		2913013000NRG23240720220650900 24/07/2022 J.manjula 2913013WL022327 J.manjula 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 J.manjula RATNAKAR BANK(607393)
14 PERAVURANI TN-13-013-002-002/169-A
(AMMAIYANDI) 		2913013000NRG23240720220650901 24/07/2022 A.Navamani 2913013WL022327 A.Navamani 00177 IOBA0000788 1000 1000 Processed 04/08/2022 015746041 A.Navamani INDIAN OVERSEAS BANK(508541)
15 PERAVURANI TN-13-013-002-002/169-A
(AMMAIYANDI) 		2913013000NRG23240720220650902 24/07/2022 Manikandan.A 2913013WL022327 Manikandan.A 00177 IOBA0000788 1686 1686 Processed 04/08/2022 015746041 Manikandan.A INDIAN OVERSEAS BANK(508541)
16 PERAVURANI TN-13-013-002-002/171-A
(AMMAIYANDI) 		2913013000NRG23240720220650903 24/07/2022 Devi 2913013WL022327 Devi 00177 IOBA0000788 600 600 Processed 04/08/2022 015746041 Devi RATNAKAR BANK(607393)
17 PERAVURANI TN-13-013-002-002/172-A
(AMMAIYANDI) 		2913013000NRG23240720220650904 24/07/2022 S.Parvathi 2913013WL022327 S.Parvathi 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 S.Parvathi INDIAN OVERSEAS BANK(508541)
18 PERAVURANI TN-13-013-002-002/191-A
(AMMAIYANDI) 		2913013000NRG23240720220650905 24/07/2022 Devika 2913013WL022327 Devika 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Devika RATNAKAR BANK(607393)
19 PERAVURANI TN-13-013-002-002/192-A
(AMMAIYANDI) 		2913013000NRG23240720220650906 24/07/2022 T.Vasantha 2913013WL022327 T.Vasantha 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 T.Vasantha INDIAN OVERSEAS BANK(508541)
20 PERAVURANI TN-13-013-002-002/193-A
(AMMAIYANDI) 		2913013000NRG23240720220650907 24/07/2022 S.Jeeva 2913013WL022327 S.Jeeva 00177 IOBA0000788 1000 1000 Processed 04/08/2022 015746041 S.Jeeva RATNAKAR BANK(607393)
21 PERAVURANI TN-13-013-002-002/201-A
(AMMAIYANDI) 		2913013000NRG23240720220650908 24/07/2022 V.Mangaiyarkarasi 2913013WL022327 V.Mangaiyarkarasi 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 V.Mangaiyarkarasi INDIAN OVERSEAS BANK(508541)
22 PERAVURANI TN-13-013-002-002/205-A
(AMMAIYANDI) 		2913013000NRG23240720220650909 24/07/2022 S.Indira 2913013WL022327 S.Indira 00177 IOBA0000788 1000 1000 Processed 04/08/2022 015746041 S.Indira RATNAKAR BANK(607393)
23 PERAVURANI TN-13-013-002-002/215-A
(AMMAIYANDI) 		2913013000NRG23240720220650911 24/07/2022 Lakhsmanan.C 2913013WL022327 Lakhsmanan.C 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Lakhsmanan.C INDIAN OVERSEAS BANK(508541)
24 PERAVURANI TN-13-013-002-002/215-A
(AMMAIYANDI) 		2913013000NRG23240720220650910 24/07/2022 S.Karuppayee 2913013WL022327 S.Karuppayee 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 S.Karuppayee INDIAN OVERSEAS BANK(508541)
25 PERAVURANI TN-13-013-002-002/217-A
(AMMAIYANDI) 		2913013000NRG23240720220650912 24/07/2022 R.Rajathi 2913013WL022327 R.Rajathi 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 R.Rajathi INDIAN OVERSEAS BANK(508541)
26 PERAVURANI TN-13-013-002-002/217-A
(AMMAIYANDI) 		2913013000NRG23240720220650913 24/07/2022 Ramayee.K 2913013WL022327 Ramayee.K 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Ramayee.K INDIAN OVERSEAS BANK(508541)
27 PERAVURANI TN-13-013-002-002/257-A
(AMMAIYANDI) 		2913013000NRG23240720220650914 24/07/2022 Jeeva.M 2913013WL022327 Jeeva.M 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Jeeva.M INDIAN OVERSEAS BANK(508541)
28 PERAVURANI TN-13-013-002-002/279-A
(AMMAIYANDI) 		2913013000NRG23240720220650915 24/07/2022 R.Usha 2913013WL022327 R.Usha 00177 IOBA0000788 1686 1686 Processed 04/08/2022 015746041 R.Usha CANARA BANK(508532)
29 PERAVURANI TN-13-013-002-002/287-A
(AMMAIYANDI) 		2913013000NRG23240720220650916 24/07/2022 Rajalakshmi.M 2913013WL022327 Rajalakshmi.M 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Rajalakshmi.M INDIAN OVERSEAS BANK(508541)
30 PERAVURANI TN-13-013-002-002/304
(AMMAIYANDI) 		2913013000NRG23240720220650917 24/07/2022 C.Karupayee 2913013WL022327 C.Karupayee 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 C.Karupayee INDIAN OVERSEAS BANK(508541)
31 PERAVURANI TN-13-013-002-002/323
(AMMAIYANDI) 		2913013000NRG23240720220650919 24/07/2022 B.Dhanalaxmi 2913013WL022327 B.Dhanalaxmi 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 B.Dhanalaxmi INDIAN OVERSEAS BANK(508541)
32 PERAVURANI TN-13-013-002-002/327
(AMMAIYANDI) 		2913013000NRG23240720220650920 24/07/2022 T.Vanitha 2913013WL022327 T.Vanitha 00177 IOBA0000788 800 800 Processed 04/08/2022 015746041 T.Vanitha RATNAKAR BANK(607393)
33 PERAVURANI TN-13-013-002-002/328
(AMMAIYANDI) 		2913013000NRG23240720220650921 24/07/2022 V.Sirangam 2913013WL022327 V.Sirangam 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 V.Sirangam INDIAN OVERSEAS BANK(508541)
34 PERAVURANI TN-13-013-002-002/329
(AMMAIYANDI) 		2913013000NRG23240720220650922 24/07/2022 A.Suseela 2913013WL022327 A.Suseela 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 A.Suseela INDIAN OVERSEAS BANK(508541)
35 PERAVURANI TN-13-013-002-002/329
(AMMAIYANDI) 		2913013000NRG23240720220650923 24/07/2022 Arumugam.A 2913013WL022327 Arumugam.A 00177 IOBA0000788 1686 1686 Processed 04/08/2022 015746041 Arumugam.A INDIAN OVERSEAS BANK(508541)
36 PERAVURANI TN-13-013-002-002/335-A
(AMMAIYANDI) 		2913013000NRG23240720220650924 24/07/2022 S.Devi 2913013WL022327 S.Devi 00177 IOBA0000788 800 800 Processed 04/08/2022 015746041 S.Devi INDIAN OVERSEAS BANK(508541)
37 PERAVURANI TN-13-013-002-002/341-A
(AMMAIYANDI) 		2913013000NRG23240720220650925 24/07/2022 N.Rajakumari 2913013WL022327 N.Rajakumari 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 N.Rajakumari INDIAN OVERSEAS BANK(508541)
38 PERAVURANI TN-13-013-002-002/371-A
(AMMAIYANDI) 		2913013000NRG23240720220650926 24/07/2022 A.Samiyappan 2913013WL022327 A.Samiyappan 00177 IOBA0000788 800 800 Processed 04/08/2022 015746041 A.Samiyappan INDIAN OVERSEAS BANK(508541)
39 PERAVURANI TN-13-013-002-002/381-A
(AMMAIYANDI) 		2913013000NRG23240720220650930 24/07/2022 R.Kamachi 2913013WL022327 R.Kamachi 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 R.Kamachi CANARA BANK(508532)
40 PERAVURANI TN-13-013-002-002/383-A
(AMMAIYANDI) 		2913013000NRG23240720220650932 24/07/2022 Lakshmi.K 2913013WL022327 Lakshmi.K 00177 IOBA0000788 800 800 Processed 04/08/2022 015746041 Lakshmi.K INDIAN OVERSEAS BANK(508541)
41 PERAVURANI TN-13-013-002-002/383-A
(AMMAIYANDI) 		2913013000NRG23240720220650931 24/07/2022 V.Mari 2913013WL022327 V.Mari 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 V.Mari INDIAN OVERSEAS BANK(508541)
42 PERAVURANI TN-13-013-002-002/417-A
(AMMAIYANDI) 		2913013000NRG23240720220650933 24/07/2022 Sarashwathy 2913013WL022327 Sarashwathy 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Sarashwathy INDIAN OVERSEAS BANK(508541)
43 PERAVURANI TN-13-013-002-002/423-A
(AMMAIYANDI) 		2913013000NRG23240720220650935 24/07/2022 Sutha.S 2913013WL022327 Sutha.S 00177 IOBA0000788 600 600 Processed 04/08/2022 015746041 Sutha.S RATNAKAR BANK(607393)
44 PERAVURANI TN-13-013-002-002/424-A
(AMMAIYANDI) 		2913013000NRG23240720220650937 24/07/2022 S.Murugheshwari 2913013WL022327 S.Murugheshwari 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 S.Murugheshwari INDIAN OVERSEAS BANK(508541)
45 PERAVURANI TN-13-013-002-002/424-A
(AMMAIYANDI) 		2913013000NRG23240720220650936 24/07/2022 S.Vijaya 2913013WL022327 S.Vijaya 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 S.Vijaya RATNAKAR BANK(607393)
46 PERAVURANI TN-13-013-002-002/518-A
(AMMAIYANDI) 		2913013000NRG23240720220650938 24/07/2022 R.Rajeshwari 2913013WL022327 R.Rajeshwari 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 R.Rajeshwari INDIAN OVERSEAS BANK(508541)
47 PERAVURANI TN-13-013-002-002/524-A
(AMMAIYANDI) 		2913013000NRG23240720220650939 24/07/2022 S.Saroja 2913013WL022327 S.Saroja 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 S.Saroja INDIAN OVERSEAS BANK(508541)
48 PERAVURANI TN-13-013-002-002/525-A
(AMMAIYANDI) 		2913013000NRG23240720220650940 24/07/2022 R.Thanapakiyam 2913013WL022327 R.Thanapakiyam 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 R.Thanapakiyam INDIAN OVERSEAS BANK(508541)
49 PERAVURANI TN-13-013-002-002/546-A
(AMMAIYANDI) 		2913013000NRG23240720220650942 24/07/2022 K.Thangavel 2913013WL022327 K.Thangavel 00177 IOBA0000788 1000 1000 Processed 04/08/2022 015746041 K.Thangavel INDIAN OVERSEAS BANK(508541)
50 PERAVURANI TN-13-013-002-002/555-A
(AMMAIYANDI) 		2913013000NRG23240720220650943 24/07/2022 Dhanapackiyam.S 2913013WL022327 Dhanapackiyam.S 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Dhanapackiyam.S INDIAN OVERSEAS BANK(508541)
51 PERAVURANI TN-13-013-002-002/556-A
(AMMAIYANDI) 		2913013000NRG23240720220650944 24/07/2022 M.Karuppaiya 2913013WL022327 M.Karuppaiya 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 M.Karuppaiya INDIAN OVERSEAS BANK(508541)
52 PERAVURANI TN-13-013-002-002/556-A
(AMMAIYANDI) 		2913013000NRG23240720220650945 24/07/2022 Vasanthi.T 2913013WL022327 Vasanthi.T 00177 IOBA0000788 1000 1000 Processed 04/08/2022 015746041 Vasanthi.T RATNAKAR BANK(607393)
53 PERAVURANI TN-13-013-002-002/557-A
(AMMAIYANDI) 		2913013000NRG23240720220650946 24/07/2022 A.Suseela 2913013WL022327 A.Suseela 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 A.Suseela INDIAN OVERSEAS BANK(508541)
54 PERAVURANI TN-13-013-002-002/559-A
(AMMAIYANDI) 		2913013000NRG23240720220650947 24/07/2022 Balasupramanaiyan 2913013WL022327 Balasupramanaiyan 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Balasupramanaiyan INDIAN OVERSEAS BANK(508541)
55 PERAVURANI TN-13-013-002-002/563-A
(AMMAIYANDI) 		2913013000NRG23240720220650948 24/07/2022 S.Pirema 2913013WL022327 S.Pirema 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 S.Pirema INDIAN OVERSEAS BANK(508541)
56 PERAVURANI TN-13-013-002-002/599-A
(AMMAIYANDI) 		2913013000NRG23240720220650949 24/07/2022 udhayakumari.s 2913013WL022327 udhayakumari.s 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 udhayakumari.s INDIAN OVERSEAS BANK(508541)
57 PERAVURANI TN-13-013-002-002/62-A
(AMMAIYANDI) 		2913013000NRG23240720220650951 24/07/2022 A.Radha 2913013WL022327 A.Radha 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 A.Radha STATE BANK OF INDIA(508548)
58 PERAVURANI TN-13-013-002-002/627-B
(AMMAIYANDI) 		2913013000NRG23240720220650952 24/07/2022 M.Tamilselvi 2913013WL022327 M.Tamilselvi 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 M.Tamilselvi INDIAN OVERSEAS BANK(508541)
59 PERAVURANI TN-13-013-002-002/629-A
(AMMAIYANDI) 		2913013000NRG23240720220650953 24/07/2022 R.Chitra 2913013WL022327 R.Chitra 00177 IOBA0000788 1000 1000 Processed 04/08/2022 015746041 R.Chitra STATE BANK OF INDIA(508548)
60 PERAVURANI TN-13-013-002-002/64-A
(AMMAIYANDI) 		2913013000NRG23240720220650955 24/07/2022 Vimala.P 2913013WL022327 Vimala.P 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Vimala.P INDIAN OVERSEAS BANK(508541)
61 PERAVURANI TN-13-013-002-002/640
(AMMAIYANDI) 		2913013000NRG23240720220650956 24/07/2022 S.Lalitha 2913013WL022327 S.Lalitha 00177 IOBA0000788 1000 1000 Processed 04/08/2022 015746041 S.Lalitha RATNAKAR BANK(607393)
62 PERAVURANI TN-13-013-002-002/681-A
(AMMAIYANDI) 		2913013000NRG23240720220650958 24/07/2022 Tamilarasi.K 2913013WL022327 Tamilarasi.K 00177 IOBA0000788 800 800 Processed 04/08/2022 015746041 Tamilarasi.K INDIAN OVERSEAS BANK(508541)
63 PERAVURANI TN-13-013-002-002/70-A
(AMMAIYANDI) 		2913013000NRG23240720220650959 24/07/2022 Gomathi.A 2913013WL022327 Gomathi.A 00177 IOBA0000788 1000 1000 Processed 04/08/2022 015746041 Gomathi.A RATNAKAR BANK(607393)
64 PERAVURANI TN-13-013-002-002/73-A
(AMMAIYANDI) 		2913013000NRG23240720220650960 24/07/2022 S.Eagammbal 2913013WL022327 S.Eagammbal 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 S.Eagammbal INDIAN OVERSEAS BANK(508541)
65 PERAVURANI TN-13-013-002-002/777-A
(AMMAIYANDI) 		2913013000NRG23240720220650962 24/07/2022 T.Thamaraiselvi 2913013WL022327 T.Thamaraiselvi 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 T.Thamaraiselvi CANARA BANK(508532)
66 PERAVURANI TN-13-013-002-002/81-A
(AMMAIYANDI) 		2913013000NRG23240720220650963 24/07/2022 Selvarani.R 2913013WL022327 Selvarani.R 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Selvarani.R RATNAKAR BANK(607393)
67 PERAVURANI TN-13-013-002-002/833-A
(AMMAIYANDI) 		2913013000NRG23240720220650964 24/07/2022 chithradevi 2913013WL022327 chithradevi 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 chithradevi CANARA BANK(508532)
68 PERAVURANI TN-13-013-002-002/86-A
(AMMAIYANDI) 		2913013000NRG23240720220650965 24/07/2022 P.Mathanam 2913013WL022327 P.Mathanam 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 P.Mathanam RATNAKAR BANK(607393)
69 PERAVURANI TN-13-013-002-002/90-A
(AMMAIYANDI) 		2913013000NRG23240720220650966 24/07/2022 K.Subramaniyan 2913013WL022327 K.Subramaniyan 00177 IOBA0000788 1000 1000 Processed 04/08/2022 015746041 K.Subramaniyan INDIAN OVERSEAS BANK(508541)
70 PERAVURANI TN-13-013-002-002/913-A
(AMMAIYANDI) 		2913013000NRG23240720220650967 24/07/2022 Sutha.S 2913013WL022327 Sutha.S 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Sutha.S INDIAN OVERSEAS BANK(508541)
71 PERAVURANI TN-13-013-002-002/916-A
(AMMAIYANDI) 		2913013000NRG23240720220650968 24/07/2022 santhi 2913013WL022327 santhi 00177 IOBA0000788 800 800 Processed 04/08/2022 015746041 santhi INDIAN OVERSEAS BANK(508541)
72 PERAVURANI TN-13-013-002-002/92-A
(AMMAIYANDI) 		2913013000NRG23240720220650969 24/07/2022 S.Rajeshwari 2913013WL022327 S.Rajeshwari 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 S.Rajeshwari CENTRAL BANK OF INDIA(607115)
73 PERAVURANI TN-13-013-002-002/98-A
(AMMAIYANDI) 		2913013000NRG23240720220650971 24/07/2022 S.Amutha 2913013WL022327 S.Amutha 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 S.Amutha INDIAN OVERSEAS BANK(508541)
74 PERAVURANI TN-13-013-002-003/1004-A
(AMMAIYANDI) 		2913013000NRG23240720220650972 24/07/2022 Kalaiyarasi.A 2913013WL022327 Kalaiyarasi.A 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Kalaiyarasi.A INDIAN OVERSEAS BANK(508541)
75 PERAVURANI TN-13-013-002-003/430
(AMMAIYANDI) 		2913013000NRG23240720220650979 24/07/2022 A.Vetriselvi 2913013WL022327 A.Vetriselvi 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 A.Vetriselvi RATNAKAR BANK(607393)
76 PERAVURANI TN-13-013-002-003/769
(AMMAIYANDI) 		2913013000NRG23240720220650980 24/07/2022 M.Muthulakshimi 2913013WL022327 M.Muthulakshimi 00177 IOBA0000788 1000 1000 Processed 04/08/2022 015746041 M.Muthulakshimi INDIAN OVERSEAS BANK(508541)
77 PERAVURANI TN-13-013-002-003/82
(AMMAIYANDI) 		2913013000NRG23240720220650981 24/07/2022 Saraswathi.K 2913013WL022327 Saraswathi.K 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Saraswathi.K INDIAN OVERSEAS BANK(508541)
78 PERAVURANI TN-13-013-002-003/970-A
(AMMAIYANDI) 		2913013000NRG23240720220650982 24/07/2022 Rajakumari 2913013WL022327 Rajakumari 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Rajakumari INDIAN OVERSEAS BANK(508541)
79 PERAVURANI TN-13-013-002-003/996-A
(AMMAIYANDI) 		2913013000NRG23240720220650983 24/07/2022 Kamalarani.A 2913013WL022327 Kamalarani.A 00177 IOBA0000788 1200 1200 Processed 04/08/2022 015746041 Kamalarani.A INDIAN OVERSEAS BANK(508541)
SubTotal 89058 89058
Total 89058 89058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_240722APB_FTO_596499 Indian Overseas Bank IOBA0000788 AVANAM 89058

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