Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:18:41 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_310323APB_FTO_1719386
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-13-013-002-002/196-A
(AMMAIYANDI) 		2913013000NRG23310320232275439 31/03/2023 Maruthai 2913013WL074552 Maruthai 00078 CNRB0003988 250 250 Processed 05/05/2023 018529184 Maruthai INDIAN OVERSEAS BANK(508541)
2 PERAVURANI TN-13-013-002-002/436-A
(AMMAIYANDI) 		2913013000NRG23310320232275447 31/03/2023 Suguna G 2913013WL074552 Suguna G 00078 CNRB0003988 1250 1250 Processed 05/05/2023 018529184 Suguna G CANARA BANK(508532)
3 PERAVURANI TN-13-013-002-002/475-A
(AMMAIYANDI) 		2913013000NRG23310320232275451 31/03/2023 Devi 2913013WL074552 Devi 00078 CNRB0003988 1500 1500 Processed 05/05/2023 018529184 Devi CANARA BANK(508532)
4 PERAVURANI TN-13-013-002-002/844-A
(AMMAIYANDI) 		2913013000NRG23310320232275502 31/03/2023 Ravichandran P 2913013WL074552 Ravichandran P 00078 CNRB0003988 500 500 Processed 05/05/2023 018529184 Ravichandran P INDIAN OVERSEAS BANK(508541)
SubTotal 3500 3500
5 PERAVURANI TN-13-013-002-002/843-A
(AMMAIYANDI) 		2913013000NRG23310320232275500 31/03/2023 M.Umaiyalpaapa 2913013WL074552 M.Umaiyalpaapa 00078 CNRB0006051 1250 1250 Processed 05/05/2023 018529184 M.Umaiyalpaapa CANARA BANK(508532)
SubTotal 1250 1250
6 PERAVURANI TN-13-013-002-005/1070-A
(AMMAIYANDI) 		2913013000NRG23310320232275531 31/03/2023 Sathiya 2913013WL074552 Sathiya 00176 IDIB000P270 1500 1500 Processed 05/05/2023 018529184 Sathiya INDIAN BANK(607105)
SubTotal 1500 1500
7 PERAVURANI TN-13-013-002-002/190-A
(AMMAIYANDI) 		2913013000NRG23310320232275438 31/03/2023 Muthulaxmi 2913013WL074552 Muthulaxmi 00177 IOBA0000788 1000 1000 Processed 05/05/2023 018529184 Muthulaxmi INDIAN OVERSEAS BANK(508541)
8 PERAVURANI TN-13-013-002-002/268-A
(AMMAIYANDI) 		2913013000NRG23310320232275440 31/03/2023 R.Jothimani 2913013WL074552 R.Jothimani 00177 IOBA0000788 1000 1000 Processed 05/05/2023 018529184 R.Jothimani INDIAN OVERSEAS BANK(508541)
9 PERAVURANI TN-13-013-002-002/344-A
(AMMAIYANDI) 		2913013000NRG23310320232275441 31/03/2023 J.Indrani 2913013WL074552 J.Indrani 00177 IOBA0000788 1686 1686 Processed 05/05/2023 018529184 J.Indrani INDIAN OVERSEAS BANK(508541)
10 PERAVURANI TN-13-013-002-002/408-A
(AMMAIYANDI) 		2913013000NRG23310320232275442 31/03/2023 Valli.N 2913013WL074552 Valli.N 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Valli.N INDIAN OVERSEAS BANK(508541)
11 PERAVURANI TN-13-013-002-002/414-A
(AMMAIYANDI) 		2913013000NRG23310320232275444 31/03/2023 K.Lakshmi 2913013WL074552 K.Lakshmi 00177 IOBA0000788 500 500 Processed 05/05/2023 018529184 K.Lakshmi CANARA BANK(508532)
12 PERAVURANI TN-13-013-002-002/425-A
(AMMAIYANDI) 		2913013000NRG23310320232275445 31/03/2023 M.Pappa 2913013WL074552 M.Pappa 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 M.Pappa CANARA BANK(508532)
13 PERAVURANI TN-13-013-002-002/436-A
(AMMAIYANDI) 		2913013000NRG23310320232275446 31/03/2023 M.Sarashwathi 2913013WL074552 M.Sarashwathi 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 M.Sarashwathi INDIAN OVERSEAS BANK(508541)
14 PERAVURANI TN-13-013-002-002/437-B
(AMMAIYANDI) 		2913013000NRG23310320232275448 31/03/2023 P.Mallika 2913013WL074552 P.Mallika 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 P.Mallika INDIAN OVERSEAS BANK(508541)
15 PERAVURANI TN-13-013-002-002/462-A
(AMMAIYANDI) 		2913013000NRG23310320232275449 31/03/2023 M.Kannaiyan 2913013WL074552 M.Kannaiyan 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 M.Kannaiyan CANARA BANK(508532)
16 PERAVURANI TN-13-013-002-002/470-A
(AMMAIYANDI) 		2913013000NRG23310320232275450 31/03/2023 Kavitha.R 2913013WL074552 Kavitha.R 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 Kavitha.R INDIAN OVERSEAS BANK(508541)
17 PERAVURANI TN-13-013-002-002/479-A
(AMMAIYANDI) 		2913013000NRG23310320232275452 31/03/2023 R.Patchaiyammal 2913013WL074552 R.Patchaiyammal 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 R.Patchaiyammal CANARA BANK(508532)
18 PERAVURANI TN-13-013-002-002/480-A
(AMMAIYANDI) 		2913013000NRG23310320232275453 31/03/2023 K.Veerammal 2913013WL074552 K.Veerammal 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 K.Veerammal CANARA BANK(508532)
19 PERAVURANI TN-13-013-002-002/485-A
(AMMAIYANDI) 		2913013000NRG23310320232275454 31/03/2023 M.Sudha 2913013WL074552 M.Sudha 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 M.Sudha CANARA BANK(508532)
20 PERAVURANI TN-13-013-002-002/497-A
(AMMAIYANDI) 		2913013000NRG23310320232275456 31/03/2023 Maheshwari 2913013WL074552 Maheshwari 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Maheshwari RATNAKAR BANK(607393)
21 PERAVURANI TN-13-013-002-002/501-A
(AMMAIYANDI) 		2913013000NRG23310320232275457 31/03/2023 Neela.N 2913013WL074552 Neela.N 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Neela.N PALLAVAN GRAMA BANK(607052)
22 PERAVURANI TN-13-013-002-002/526-A
(AMMAIYANDI) 		2913013000NRG23310320232275459 31/03/2023 M.Lakshmi 2913013WL074552 M.Lakshmi 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 M.Lakshmi INDIAN OVERSEAS BANK(508541)
23 PERAVURANI TN-13-013-002-002/532-A
(AMMAIYANDI) 		2913013000NRG23310320232275460 31/03/2023 T.Rajeshwari 2913013WL074552 T.Rajeshwari 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 T.Rajeshwari CANARA BANK(508532)
24 PERAVURANI TN-13-013-002-002/543-A
(AMMAIYANDI) 		2913013000NRG23310320232275463 31/03/2023 S.Manimegalai 2913013WL074552 S.Manimegalai 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 S.Manimegalai CANARA BANK(508532)
25 PERAVURANI TN-13-013-002-002/561-A
(AMMAIYANDI) 		2913013000NRG23310320232275464 31/03/2023 R.Vasantha 2913013WL074552 R.Vasantha 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 R.Vasantha STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-002-002/562-A
(AMMAIYANDI) 		2913013000NRG23310320232275465 31/03/2023 Indirani 2913013WL074552 Indirani 00177 IOBA0000788 500 500 Processed 05/05/2023 018529184 Indirani INDIAN OVERSEAS BANK(508541)
27 PERAVURANI TN-13-013-002-002/566-A
(AMMAIYANDI) 		2913013000NRG23310320232275466 31/03/2023 M.Pirema 2913013WL074552 M.Pirema 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 M.Pirema STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-002-002/566-A
(AMMAIYANDI) 		2913013000NRG23310320232275467 31/03/2023 Muthuramalingam N 2913013WL074552 Muthuramalingam N 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Muthuramalingam N CANARA BANK(508532)
29 PERAVURANI TN-13-013-002-002/579-A
(AMMAIYANDI) 		2913013000NRG23310320232275469 31/03/2023 K.lalitha 2913013WL074552 K.lalitha 00177 IOBA0000788 500 500 Processed 05/05/2023 018529184 K.lalitha INDIAN OVERSEAS BANK(508541)
30 PERAVURANI TN-13-013-002-002/590-A
(AMMAIYANDI) 		2913013000NRG23310320232275470 31/03/2023 Karuppayee 2913013WL074552 Karuppayee 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Karuppayee INDIAN OVERSEAS BANK(508541)
31 PERAVURANI TN-13-013-002-002/595-A
(AMMAIYANDI) 		2913013000NRG23310320232275471 31/03/2023 M.Tamilselvi 2913013WL074552 M.Tamilselvi 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 M.Tamilselvi RATNAKAR BANK(607393)
32 PERAVURANI TN-13-013-002-002/600-A
(AMMAIYANDI) 		2913013000NRG23310320232275472 31/03/2023 Chinnaponnu 2913013WL074552 Chinnaponnu 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Chinnaponnu INDIAN OVERSEAS BANK(508541)
33 PERAVURANI TN-13-013-002-002/669-A
(AMMAIYANDI) 		2913013000NRG23310320232275475 31/03/2023 Nagalakshmi 2913013WL074552 Nagalakshmi 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Nagalakshmi HDFC BANK LTD(607152)
34 PERAVURANI TN-13-013-002-002/708-A
(AMMAIYANDI) 		2913013000NRG23310320232275476 31/03/2023 M.Maragatham 2913013WL074552 M.Maragatham 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 M.Maragatham CANARA BANK(508532)
35 PERAVURANI TN-13-013-002-002/710-B
(AMMAIYANDI) 		2913013000NRG23310320232275477 31/03/2023 Punitha 2913013WL074552 Punitha 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 Punitha INDIAN OVERSEAS BANK(508541)
36 PERAVURANI TN-13-013-002-002/729-A
(AMMAIYANDI) 		2913013000NRG23310320232275478 31/03/2023 Muthulaxmi.D 2913013WL074552 Muthulaxmi.D 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Muthulaxmi.D INDIAN OVERSEAS BANK(508541)
37 PERAVURANI TN-13-013-002-002/740-A
(AMMAIYANDI) 		2913013000NRG23310320232275479 31/03/2023 K.Sarasu 2913013WL074552 K.Sarasu 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 K.Sarasu INDIAN OVERSEAS BANK(508541)
38 PERAVURANI TN-13-013-002-002/745-B
(AMMAIYANDI) 		2913013000NRG23310320232275480 31/03/2023 Saroja devi 2913013WL074552 Saroja devi 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Saroja devi INDIAN OVERSEAS BANK(508541)
39 PERAVURANI TN-13-013-002-002/747-A
(AMMAIYANDI) 		2913013000NRG23310320232275481 31/03/2023 T.Thavamani 2913013WL074552 T.Thavamani 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 T.Thavamani STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-002-002/748-A
(AMMAIYANDI) 		2913013000NRG23310320232275482 31/03/2023 S.Indra 2913013WL074552 S.Indra 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 S.Indra CANARA BANK(508532)
41 PERAVURANI TN-13-013-002-002/749-A
(AMMAIYANDI) 		2913013000NRG23310320232275483 31/03/2023 K.Selvarani 2913013WL074552 K.Selvarani 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 K.Selvarani STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-002-002/753-A
(AMMAIYANDI) 		2913013000NRG23310320232275484 31/03/2023 K.Neela 2913013WL074552 K.Neela 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 K.Neela INDIAN OVERSEAS BANK(508541)
43 PERAVURANI TN-13-013-002-002/759-A
(AMMAIYANDI) 		2913013000NRG23310320232275485 31/03/2023 Arivalagi.D 2913013WL074552 Arivalagi.D 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Arivalagi.D INDIAN OVERSEAS BANK(508541)
44 PERAVURANI TN-13-013-002-002/762-A
(AMMAIYANDI) 		2913013000NRG23310320232275486 31/03/2023 Suganya R 2913013WL074552 Suganya R 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Suganya R INDIAN OVERSEAS BANK(508541)
45 PERAVURANI TN-13-013-002-002/763-A
(AMMAIYANDI) 		2913013000NRG23310320232275487 31/03/2023 R.Muthukkannu 2913013WL074552 R.Muthukkannu 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 R.Muthukkannu INDIAN OVERSEAS BANK(508541)
46 PERAVURANI TN-13-013-002-002/764-A
(AMMAIYANDI) 		2913013000NRG23310320232275488 31/03/2023 R.Sumathi 2913013WL074552 R.Sumathi 00177 IOBA0000788 1000 1000 Processed 05/05/2023 018529184 R.Sumathi INDIAN OVERSEAS BANK(508541)
47 PERAVURANI TN-13-013-002-002/766-A
(AMMAIYANDI) 		2913013000NRG23310320232275489 31/03/2023 jothy 2913013WL074552 jothy 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 jothy STATE BANK OF INDIA(508548)
48 PERAVURANI TN-13-013-002-002/796-A
(AMMAIYANDI) 		2913013000NRG23310320232275490 31/03/2023 Rasiya 2913013WL074552 Rasiya 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Rasiya INDIAN OVERSEAS BANK(508541)
49 PERAVURANI TN-13-013-002-002/802-A
(AMMAIYANDI) 		2913013000NRG23310320232275491 31/03/2023 Devi 2913013WL074552 Devi 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 Devi CANARA BANK(508532)
50 PERAVURANI TN-13-013-002-002/809-A
(AMMAIYANDI) 		2913013000NRG23310320232275493 31/03/2023 Ramamirutham 2913013WL074552 Ramamirutham 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Ramamirutham INDIAN OVERSEAS BANK(508541)
51 PERAVURANI TN-13-013-002-002/811-A
(AMMAIYANDI) 		2913013000NRG23310320232275494 31/03/2023 Govinthammal 2913013WL074552 Govinthammal 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 Govinthammal INDIAN OVERSEAS BANK(508541)
52 PERAVURANI TN-13-013-002-002/812-A
(AMMAIYANDI) 		2913013000NRG23310320232275495 31/03/2023 G.Chithra 2913013WL074552 G.Chithra 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 G.Chithra INDIAN OVERSEAS BANK(508541)
53 PERAVURANI TN-13-013-002-002/823-A
(AMMAIYANDI) 		2913013000NRG23310320232275496 31/03/2023 Bhanumathi 2913013WL074552 Bhanumathi 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Bhanumathi CANARA BANK(508532)
54 PERAVURANI TN-13-013-002-002/824-A
(AMMAIYANDI) 		2913013000NRG23310320232275497 31/03/2023 Rajathi.J 2913013WL074552 Rajathi.J 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Rajathi.J CANARA BANK(508532)
55 PERAVURANI TN-13-013-002-002/831-A
(AMMAIYANDI) 		2913013000NRG23310320232275498 31/03/2023 sivayogam 2913013WL074552 sivayogam 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 sivayogam INDIAN OVERSEAS BANK(508541)
56 PERAVURANI TN-13-013-002-002/840-A
(AMMAIYANDI) 		2913013000NRG23310320232275499 31/03/2023 Vijayalalitha 2913013WL074552 Vijayalalitha 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Vijayalalitha INDIAN OVERSEAS BANK(508541)
57 PERAVURANI TN-13-013-002-002/844-A
(AMMAIYANDI) 		2913013000NRG23310320232275501 31/03/2023 Amutha.R 2913013WL074552 Amutha.R 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 Amutha.R INDIAN OVERSEAS BANK(508541)
58 PERAVURANI TN-13-013-002-002/845-A
(AMMAIYANDI) 		2913013000NRG23310320232275503 31/03/2023 Rathika.M 2913013WL074552 Rathika.M 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Rathika.M INDIAN OVERSEAS BANK(508541)
59 PERAVURANI TN-13-013-002-002/846-A
(AMMAIYANDI) 		2913013000NRG23310320232275504 31/03/2023 Sathya 2913013WL074552 Sathya 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Sathya CANARA BANK(508532)
60 PERAVURANI TN-13-013-002-002/849-A
(AMMAIYANDI) 		2913013000NRG23310320232275505 31/03/2023 Thavusumani 2913013WL074552 Thavusumani 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Thavusumani STATE BANK OF INDIA(508548)
61 PERAVURANI TN-13-013-002-002/851-A
(AMMAIYANDI) 		2913013000NRG23310320232275506 31/03/2023 Thilagam.P 2913013WL074552 Thilagam.P 00177 IOBA0000788 500 500 Processed 05/05/2023 018529184 Thilagam.P CANARA BANK(508532)
62 PERAVURANI TN-13-013-002-002/852-A
(AMMAIYANDI) 		2913013000NRG23310320232275507 31/03/2023 Amirtham 2913013WL074552 Amirtham 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Amirtham INDIAN OVERSEAS BANK(508541)
63 PERAVURANI TN-13-013-002-002/858-A
(AMMAIYANDI) 		2913013000NRG23310320232275508 31/03/2023 Nallammal 2913013WL074552 Nallammal 00177 IOBA0000788 1000 1000 Processed 05/05/2023 018529184 Nallammal INDIAN OVERSEAS BANK(508541)
64 PERAVURANI TN-13-013-002-002/859-A
(AMMAIYANDI) 		2913013000NRG23310320232275509 31/03/2023 saroja 2913013WL074552 saroja 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 saroja CANARA BANK(508532)
65 PERAVURANI TN-13-013-002-002/878-A
(AMMAIYANDI) 		2913013000NRG23310320232275510 31/03/2023 Thiruvasagam 2913013WL074552 Thiruvasagam 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 Thiruvasagam CANARA BANK(508532)
66 PERAVURANI TN-13-013-002-002/879-A
(AMMAIYANDI) 		2913013000NRG23310320232275511 31/03/2023 Rajakumari 2913013WL074552 Rajakumari 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Rajakumari CANARA BANK(508532)
67 PERAVURANI TN-13-013-002-002/882-A
(AMMAIYANDI) 		2913013000NRG23310320232275512 31/03/2023 Jothi 2913013WL074552 Jothi 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Jothi INDIAN OVERSEAS BANK(508541)
68 PERAVURANI TN-13-013-002-002/887-A
(AMMAIYANDI) 		2913013000NRG23310320232275513 31/03/2023 Southamani 2913013WL074552 Southamani 00177 IOBA0000788 250 250 Processed 05/05/2023 018529184 Southamani STATE BANK OF INDIA(508548)
69 PERAVURANI TN-13-013-002-002/912-A
(AMMAIYANDI) 		2913013000NRG23310320232275515 31/03/2023 Gowsalya 2913013WL074552 Gowsalya 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Gowsalya PALLAVAN GRAMA BANK(607052)
70 PERAVURANI TN-13-013-002-002/914-A
(AMMAIYANDI) 		2913013000NRG23310320232275516 31/03/2023 thanusu 2913013WL074552 thanusu 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 thanusu INDIAN OVERSEAS BANK(508541)
71 PERAVURANI TN-13-013-002-002/958-A
(AMMAIYANDI) 		2913013000NRG23310320232275518 31/03/2023 Lalitha 2913013WL074552 Lalitha 00177 IOBA0000788 1000 1000 Processed 05/05/2023 018529184 Lalitha INDIAN OVERSEAS BANK(508541)
72 PERAVURANI TN-13-013-002-002/988-A
(AMMAIYANDI) 		2913013000NRG23310320232275519 31/03/2023 Viji 2913013WL074552 Viji 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Viji INDIAN OVERSEAS BANK(508541)
73 PERAVURANI TN-13-013-002-002/989-A
(AMMAIYANDI) 		2913013000NRG23310320232275520 31/03/2023 Pappa.N 2913013WL074552 Pappa.N 00177 IOBA0000788 1000 1000 Processed 05/05/2023 018529184 Pappa.N CANARA BANK(508532)
74 PERAVURANI TN-13-013-002-004/274
(AMMAIYANDI) 		2913013000NRG23310320232275523 31/03/2023 Rajini 2913013WL074552 Rajini 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Rajini CANARA BANK(508532)
75 PERAVURANI TN-13-013-002-005/1010-A
(AMMAIYANDI) 		2913013000NRG23310320232275525 31/03/2023 Iswarya.K 2913013WL074552 Iswarya.K 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Iswarya.K STATE BANK OF INDIA(508548)
76 PERAVURANI TN-13-013-002-005/1016-A
(AMMAIYANDI) 		2913013000NRG23310320232275526 31/03/2023 Anbarasi.M 2913013WL074552 Anbarasi.M 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Anbarasi.M INDIAN OVERSEAS BANK(508541)
77 PERAVURANI TN-13-013-002-005/1020-A
(AMMAIYANDI) 		2913013000NRG23310320232275527 31/03/2023 Vinotha.S 2913013WL074552 Vinotha.S 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Vinotha.S STATE BANK OF INDIA(508548)
78 PERAVURANI TN-13-013-002-005/1075-A
(AMMAIYANDI) 		2913013000NRG23310320232275532 31/03/2023 Nanthin 2913013WL074552 Nanthin 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 Nanthin INDIAN OVERSEAS BANK(508541)
79 PERAVURANI TN-13-013-002-005/1080-A
(AMMAIYANDI) 		2913013000NRG23310320232275533 31/03/2023 Periyanayagi S 2913013WL074552 Periyanayagi S 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Periyanayagi S INDIAN OVERSEAS BANK(508541)
80 PERAVURANI TN-13-013-002-005/1102
(AMMAIYANDI) 		2913013000NRG23310320232275534 31/03/2023 Sivaranjani 2913013WL074552 Sivaranjani 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Sivaranjani CANARA BANK(508532)
81 PERAVURANI TN-13-013-002-005/59
(AMMAIYANDI) 		2913013000NRG23310320232275535 31/03/2023 Balamani.M 2913013WL074552 Balamani.M 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Balamani.M INDIAN OVERSEAS BANK(508541)
82 PERAVURANI TN-13-013-002-005/689-A
(AMMAIYANDI) 		2913013000NRG23310320232275536 31/03/2023 Panchavarnam.S 2913013WL074552 Panchavarnam.S 00177 IOBA0000788 750 750 Processed 05/05/2023 018529184 Panchavarnam.S INDIAN OVERSEAS BANK(508541)
83 PERAVURANI TN-13-013-002-005/726
(AMMAIYANDI) 		2913013000NRG23310320232275537 31/03/2023 Poovayee 2913013WL074552 Poovayee 00177 IOBA0000788 1250 1250 Processed 05/05/2023 018529184 Poovayee INDIAN OVERSEAS BANK(508541)
84 PERAVURANI TN-13-013-002-005/991-A
(AMMAIYANDI) 		2913013000NRG23310320232275538 31/03/2023 Thilaagavathi.P 2913013WL074552 Thilaagavathi.P 00177 IOBA0000788 1500 1500 Processed 05/05/2023 018529184 Thilaagavathi.P INDIAN OVERSEAS BANK(508541)
SubTotal 92936 92936
Total 99186 99186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_310323APB_FTO_1719386 Canara Bank CNRB0003988 PULICHENKKADU KAIKATTI 3500
2 PERAVURANI TN2913013_310323APB_FTO_1719386 Canara Bank CNRB0006051 Peravurani 1250
3 PERAVURANI TN2913013_310323APB_FTO_1719386 Indian Bank IDIB000P270 Peravurani 1500
4 PERAVURANI TN2913013_310323APB_FTO_1719386 Indian Overseas Bank IOBA0000788 AVANAM 92936

Download In Excel