|
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-13-013-002-002/320
(AMMAIYANDI)
|
2913013000NRG23060620220304764
|
06/06/2022
|
K.Rasu
|
2913013WL009967
|
K.Rasu
|
00078
|
CNRB0003988
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Rasu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-002-002/101-A
(AMMAIYANDI)
|
2913013000NRG23060620220304741
|
06/06/2022
|
Rajakumari
|
2913013WL009967
|
Rajakumari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERAVURANI
|
TN-13-013-002-002/101-A
(AMMAIYANDI)
|
2913013000NRG23060620220304740
|
06/06/2022
|
Rajamanikkam
|
2913013WL009967
|
Rajamanikkam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-002-002/103-A
(AMMAIYANDI)
|
2913013000NRG23060620220304742
|
06/06/2022
|
M.Dhavamani
|
2913013WL009967
|
M.Dhavamani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-002-002/105-A
(AMMAIYANDI)
|
2913013000NRG23060620220304743
|
06/06/2022
|
A.kalaiselvi
|
2913013WL009967
|
A.kalaiselvi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
A.kalaiselvi
|
CANARA BANK(508532)
|
|
6
|
PERAVURANI
|
TN-13-013-002-002/109-A
(AMMAIYANDI)
|
2913013000NRG23060620220304744
|
06/06/2022
|
M.Sivasami
|
2913013WL009967
|
M.Sivasami
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Sivasami
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-002-002/110-A
(AMMAIYANDI)
|
2913013000NRG23060620220304746
|
06/06/2022
|
V.Parvath
|
2913013WL009967
|
V.Parvath
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.Parvath
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-002-002/123-A
(AMMAIYANDI)
|
2913013000NRG23060620220304747
|
06/06/2022
|
M.Rajammal
|
2913013WL009967
|
M.Rajammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-002-002/127-A
(AMMAIYANDI)
|
2913013000NRG23060620220304749
|
06/06/2022
|
S.Maheshwari
|
2913013WL009967
|
S.Maheshwari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-002-002/129-A
(AMMAIYANDI)
|
2913013000NRG23060620220304751
|
06/06/2022
|
N.Malar
|
2913013WL009967
|
N.Malar
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
N.Malar
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-002-002/132-A
(AMMAIYANDI)
|
2913013000NRG23060620220304752
|
06/06/2022
|
N.Pushbam
|
2913013WL009967
|
N.Pushbam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
N.Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-002-002/136-A
(AMMAIYANDI)
|
2913013000NRG23060620220304753
|
06/06/2022
|
R.Indiragandhi
|
2913013WL009967
|
R.Indiragandhi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.Indiragandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-002-002/144-A
(AMMAIYANDI)
|
2913013000NRG23060620220304754
|
06/06/2022
|
A.Karuppan
|
2913013WL009967
|
A.Karuppan
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-002-002/144-A
(AMMAIYANDI)
|
2913013000NRG23060620220304755
|
06/06/2022
|
Indhira.K
|
2913013WL009967
|
Indhira.K
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Indhira.K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
PERAVURANI
|
TN-13-013-002-002/148-A
(AMMAIYANDI)
|
2913013000NRG23060620220304756
|
06/06/2022
|
P.Sivanthi
|
2913013WL009967
|
P.Sivanthi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Sivanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-002-002/179-A
(AMMAIYANDI)
|
2913013000NRG23060620220304757
|
06/06/2022
|
S.Daivanai
|
2913013WL009967
|
S.Daivanai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.Daivanai
|
CANARA BANK(508532)
|
|
17
|
PERAVURANI
|
TN-13-013-002-002/184-A
(AMMAIYANDI)
|
2913013000NRG23060620220304758
|
06/06/2022
|
Ayyadurai.R
|
2913013WL009967
|
Ayyadurai.R
|
00177
|
IOBA0000788
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018936891
|
|
Ayyadurai.R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-002-002/195-A
(AMMAIYANDI)
|
2913013000NRG23060620220304759
|
06/06/2022
|
J.Vasantha
|
2913013WL009967
|
J.Vasantha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
J.Vasantha
|
CANARA BANK(508532)
|
|
19
|
PERAVURANI
|
TN-13-013-002-002/276-A
(AMMAIYANDI)
|
2913013000NRG23060620220304760
|
06/06/2022
|
G.Sornam
|
2913013WL009967
|
G.Sornam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
G.Sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-002-002/276-A
(AMMAIYANDI)
|
2913013000NRG23060620220304761
|
06/06/2022
|
Packiyalakshmi
|
2913013WL009967
|
Packiyalakshmi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-002-002/279-A
(AMMAIYANDI)
|
2913013000NRG23060620220304762
|
06/06/2022
|
R.Usha
|
2913013WL009967
|
R.Usha
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
R.Usha
|
CANARA BANK(508532)
|
|
22
|
PERAVURANI
|
TN-13-013-002-002/319
(AMMAIYANDI)
|
2913013000NRG23060620220304763
|
06/06/2022
|
K.Karuppaiyan
|
2913013WL009967
|
K.Karuppaiyan
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.Karuppaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-002-002/320
(AMMAIYANDI)
|
2913013000NRG23060620220304765
|
06/06/2022
|
A.Jayajothy
|
2913013WL009967
|
A.Jayajothy
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.Jayajothy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERAVURANI
|
TN-13-013-002-002/324
(AMMAIYANDI)
|
2913013000NRG23060620220304766
|
06/06/2022
|
Seethadevi
|
2913013WL009967
|
Seethadevi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seethadevi
|
CANARA BANK(508532)
|
|
25
|
PERAVURANI
|
TN-13-013-002-002/338-A
(AMMAIYANDI)
|
2913013000NRG23060620220304767
|
06/06/2022
|
M.Bhanumathy
|
2913013WL009967
|
M.Bhanumathy
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Bhanumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-002-002/343-A
(AMMAIYANDI)
|
2913013000NRG23060620220304769
|
06/06/2022
|
S.Mangaiyarkarasi
|
2913013WL009967
|
S.Mangaiyarkarasi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.Mangaiyarkarasi
|
CANARA BANK(508532)
|
|
27
|
PERAVURANI
|
TN-13-013-002-002/345-A
(AMMAIYANDI)
|
2913013000NRG23060620220304770
|
06/06/2022
|
A.Kalaiselvi
|
2913013WL009967
|
A.Kalaiselvi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
A.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERAVURANI
|
TN-13-013-002-002/348-A
(AMMAIYANDI)
|
2913013000NRG23060620220304771
|
06/06/2022
|
T.Chinnaponnu
|
2913013WL009967
|
T.Chinnaponnu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
T.Chinnaponnu
|
CANARA BANK(508532)
|
|
29
|
PERAVURANI
|
TN-13-013-002-002/355-A
(AMMAIYANDI)
|
2913013000NRG23060620220304772
|
06/06/2022
|
M.Chinnaiya
|
2913013WL009967
|
M.Chinnaiya
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Chinnaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-002-002/357-A
(AMMAIYANDI)
|
2913013000NRG23060620220304774
|
06/06/2022
|
K.Chellammal
|
2913013WL009967
|
K.Chellammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Chellammal
|
CANARA BANK(508532)
|
|
31
|
PERAVURANI
|
TN-13-013-002-002/373-A
(AMMAIYANDI)
|
2913013000NRG23060620220304776
|
06/06/2022
|
Panchavarnam
|
2913013WL009967
|
Panchavarnam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-002-002/431-A
(AMMAIYANDI)
|
2913013000NRG23060620220304777
|
06/06/2022
|
Pandiyan
|
2913013WL009967
|
Pandiyan
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Pandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-002-002/441-A
(AMMAIYANDI)
|
2913013000NRG23060620220304778
|
06/06/2022
|
K.Chithravalli
|
2913013WL009967
|
K.Chithravalli
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.Chithravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-002-002/515-A
(AMMAIYANDI)
|
2913013000NRG23060620220304780
|
06/06/2022
|
Palaniyammal
|
2913013WL009967
|
Palaniyammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERAVURANI
|
TN-13-013-002-002/516-A
(AMMAIYANDI)
|
2913013000NRG23060620220304781
|
06/06/2022
|
Athal
|
2913013WL009967
|
Athal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Athal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERAVURANI
|
TN-13-013-002-002/53-A
(AMMAIYANDI)
|
2913013000NRG23060620220304782
|
06/06/2022
|
M.Mangalam
|
2913013WL009967
|
M.Mangalam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-002-002/548-A
(AMMAIYANDI)
|
2913013000NRG23060620220304784
|
06/06/2022
|
Karuppaiah.L
|
2913013WL009967
|
Karuppaiah.L
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Karuppaiah.L
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERAVURANI
|
TN-13-013-002-002/548-A
(AMMAIYANDI)
|
2913013000NRG23060620220304783
|
06/06/2022
|
Sivapakiyam.K
|
2913013WL009967
|
Sivapakiyam.K
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivapakiyam.K
|
CANARA BANK(508532)
|
|
39
|
PERAVURANI
|
TN-13-013-002-002/57-A
(AMMAIYANDI)
|
2913013000NRG23060620220304786
|
06/06/2022
|
T.Tamilselvi
|
2913013WL009967
|
T.Tamilselvi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
T.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-002-002/578-A
(AMMAIYANDI)
|
2913013000NRG23060620220304787
|
06/06/2022
|
P.Santhi
|
2913013WL009967
|
P.Santhi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-002-002/58-A
(AMMAIYANDI)
|
2913013000NRG23060620220304788
|
06/06/2022
|
P.Mathiyalagan
|
2913013WL009967
|
P.Mathiyalagan
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Mathiyalagan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERAVURANI
|
TN-13-013-002-002/61-A
(AMMAIYANDI)
|
2913013000NRG23060620220304789
|
06/06/2022
|
M.Pakkiyam
|
2913013WL009967
|
M.Pakkiyam
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936891
|
|
M.Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERAVURANI
|
TN-13-013-002-002/670-a
(AMMAIYANDI)
|
2913013000NRG23060620220304791
|
06/06/2022
|
Seethalakshmi
|
2913013WL009967
|
Seethalakshmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
44
|
PERAVURANI
|
TN-13-013-002-002/699-B
(AMMAIYANDI)
|
2913013000NRG23060620220304793
|
06/06/2022
|
Parameshwari
|
2913013WL009967
|
Parameshwari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERAVURANI
|
TN-13-013-002-002/705-A
(AMMAIYANDI)
|
2913013000NRG23060620220304794
|
06/06/2022
|
Mangaiyarkarasi.V
|
2913013WL009967
|
Mangaiyarkarasi.V
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Mangaiyarkarasi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERAVURANI
|
TN-13-013-002-002/71-A
(AMMAIYANDI)
|
2913013000NRG23060620220304795
|
06/06/2022
|
V.Panchavaranam
|
2913013WL009967
|
V.Panchavaranam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
V.Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERAVURANI
|
TN-13-013-002-002/74-A
(AMMAIYANDI)
|
2913013000NRG23060620220304797
|
06/06/2022
|
Rajesh
|
2913013WL009967
|
Rajesh
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018936891
|
|
Rajesh
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERAVURANI
|
TN-13-013-002-002/76-A
(AMMAIYANDI)
|
2913013000NRG23060620220304798
|
06/06/2022
|
K.Selvam
|
2913013WL009967
|
K.Selvam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
K.Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERAVURANI
|
TN-13-013-002-002/765-A
(AMMAIYANDI)
|
2913013000NRG23060620220304799
|
06/06/2022
|
Bavalkodi
|
2913013WL009967
|
Bavalkodi
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936891
|
|
Bavalkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PERAVURANI
|
TN-13-013-002-002/84-A
(AMMAIYANDI)
|
2913013000NRG23060620220304801
|
06/06/2022
|
S.Selvamani
|
2913013WL009967
|
S.Selvamani
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
S.Selvamani
|
CANARA BANK(508532)
|
|
51
|
PERAVURANI
|
TN-13-013-002-002/85-A
(AMMAIYANDI)
|
2913013000NRG23060620220304803
|
06/06/2022
|
N.Vellaiyammal
|
2913013WL009967
|
N.Vellaiyammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
N.Vellaiyammal
|
CANARA BANK(508532)
|
|
52
|
PERAVURANI
|
TN-13-013-002-002/85-A
(AMMAIYANDI)
|
2913013000NRG23060620220304802
|
06/06/2022
|
P.Natarajan
|
2913013WL009967
|
P.Natarajan
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
P.Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERAVURANI
|
TN-13-013-002-002/87-A
(AMMAIYANDI)
|
2913013000NRG23060620220304804
|
06/06/2022
|
N.Sundari
|
2913013WL009967
|
N.Sundari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
N.Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PERAVURANI
|
TN-13-013-002-002/89-A
(AMMAIYANDI)
|
2913013000NRG23060620220304805
|
06/06/2022
|
M.Marikkannu
|
2913013WL009967
|
M.Marikkannu
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Marikkannu
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERAVURANI
|
TN-13-013-002-002/91-A
(AMMAIYANDI)
|
2913013000NRG23060620220304807
|
06/06/2022
|
S.Valliyammai
|
2913013WL009967
|
S.Valliyammai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
S.Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PERAVURANI
|
TN-13-013-002-002/97-A
(AMMAIYANDI)
|
2913013000NRG23060620220304808
|
06/06/2022
|
K.Valli
|
2913013WL009967
|
K.Valli
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
K.Valli
|
CANARA BANK(508532)
|
|
57
|
PERAVURANI
|
TN-13-013-002-003/712-A
(AMMAIYANDI)
|
2913013000NRG23060620220304813
|
06/06/2022
|
Ananthalakshmi.R
|
2913013WL009967
|
Ananthalakshmi.R
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ananthalakshmi.R
|
CANARA BANK(508532)
|
|
58
|
PERAVURANI
|
TN-13-013-002-003/930-A
(AMMAIYANDI)
|
2913013000NRG23060620220304814
|
06/06/2022
|
laxmi
|
2913013WL009967
|
laxmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
PERAVURANI
|
TN-13-013-002-003/994-A
(AMMAIYANDI)
|
2913013000NRG23060620220304815
|
06/06/2022
|
Chandhiramani.V
|
2913013WL009967
|
Chandhiramani.V
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Chandhiramani.V
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PERAVURANI
|
TN-13-013-002-006/216
(AMMAIYANDI)
|
2913013000NRG23060620220304817
|
06/06/2022
|
Neelavathi
|
2913013WL009967
|
Neelavathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PERAVURANI
|
TN-13-013-002-006/50-B
(AMMAIYANDI)
|
2913013000NRG23060620220304818
|
06/06/2022
|
R.Dhanapakiyam
|
2913013WL009967
|
R.Dhanapakiyam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936891
|
|
R.Dhanapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
PERAVURANI
|
TN-13-013-002-006/51-B
(AMMAIYANDI)
|
2913013000NRG23060620220304819
|
06/06/2022
|
M.Periyanayagi
|
2913013WL009967
|
M.Periyanayagi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.Periyanayagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71863
|
71863
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72863
|
72863
|
|
|
|
|
|
|
|