Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:25:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_240323APB_FTO_1690854
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-10-004-012-001/676-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665285 24/03/2023 RAMAN R 2910004WL078981 RAMAN R 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 RAMAN R BANK OF INDIA(508505)
2 PERUNDURAI TN-10-004-012-004/1009-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665441 24/03/2023 JANAKI M 2910004WL078984 JANAKI M 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 JANAKI M BANK OF INDIA(508505)
3 PERUNDURAI TN-10-004-012-004/1039-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665442 24/03/2023 NANDHINI V 2910004WL078984 NANDHINI V 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 NANDHINI V BANK OF INDIA(508505)
4 PERUNDURAI TN-10-004-012-004/1059-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665444 24/03/2023 PONNAMMAL N 2910004WL078984 PONNAMMAL N 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 PONNAMMAL N BANK OF INDIA(508505)
5 PERUNDURAI TN-10-004-012-004/471-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665445 24/03/2023 JANAKI T 2910004WL078984 JANAKI T 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 JANAKI T BANK OF INDIA(508505)
6 PERUNDURAI TN-10-004-012-004/483-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665446 24/03/2023 PAPPATHI 2910004WL078984 PAPPATHI 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 PAPPATHI BANK OF INDIA(508505)
7 PERUNDURAI TN-10-004-012-004/488-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665447 24/03/2023 CHINNAMMAL A 2910004WL078984 CHINNAMMAL A 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 CHINNAMMAL A BANK OF INDIA(508505)
8 PERUNDURAI TN-10-004-012-004/490-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665448 24/03/2023 SELVI S 2910004WL078984 SELVI S 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 SELVI S BANK OF INDIA(508505)
9 PERUNDURAI TN-10-004-012-004/675-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665568 24/03/2023 RAJESWARI 2910004WL078991 RAJESWARI 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 RAJESWARI BANK OF INDIA(508505)
10 PERUNDURAI TN-10-004-012-004/698-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665449 24/03/2023 PADMAVATHY V 2910004WL078984 PADMAVATHY V 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 PADMAVATHY V BANK OF INDIA(508505)
11 PERUNDURAI TN-10-004-012-004/822-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665450 24/03/2023 RAJESWARI N 2910004WL078984 RAJESWARI N 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 RAJESWARI N BANK OF INDIA(508505)
12 PERUNDURAI TN-10-004-012-004/823-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665451 24/03/2023 SARASWATHI S 2910004WL078984 SARASWATHI S 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 SARASWATHI S BANK OF INDIA(508505)
13 PERUNDURAI TN-10-004-012-004/833-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665569 24/03/2023 VIJAYA S 2910004WL078991 VIJAYA S 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 VIJAYA S BANK OF INDIA(508505)
14 PERUNDURAI TN-10-004-012-004/868-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665452 24/03/2023 SARASWATHI A 2910004WL078984 SARASWATHI A 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 SARASWATHI A BANK OF INDIA(508505)
15 PERUNDURAI TN-10-004-012-004/885-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665453 24/03/2023 GOMATHI C 2910004WL078984 GOMATHI C 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 GOMATHI C BANK OF INDIA(508505)
16 PERUNDURAI TN-10-004-012-004/888-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665570 24/03/2023 KANNAMMAL P 2910004WL078991 KANNAMMAL P 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 KANNAMMAL P BANK OF INDIA(508505)
17 PERUNDURAI TN-10-004-012-004/889-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665454 24/03/2023 BHAVAIE S 2910004WL078984 BHAVAIE S 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 BHAVAIE S BANK OF INDIA(508505)
18 PERUNDURAI TN-10-004-012-004/900-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665455 24/03/2023 PRIYA E 2910004WL078984 PRIYA E 00048 BKID0008211 843 843 Processed 02/04/2023 005714223 PRIYA E BANK OF INDIA(508505)
19 PERUNDURAI TN-10-004-012-004/934-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665571 24/03/2023 PREMA S 2910004WL078991 PREMA S 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 PREMA S CANARA BANK(508532)
20 PERUNDURAI TN-10-004-012-006/1003-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665206 24/03/2023 SARASWATHI T 2910004WL078979 SARASWATHI T 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 SARASWATHI T BANK OF INDIA(508505)
21 PERUNDURAI TN-10-004-012-006/1048-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665207 24/03/2023 VALARMATHI D 2910004WL078979 VALARMATHI D 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 VALARMATHI D PALLAVAN GRAMA BANK(607052)
22 PERUNDURAI TN-10-004-012-006/1049-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665208 24/03/2023 NALLAMMAL C 2910004WL078979 NALLAMMAL C 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 NALLAMMAL C BANK OF INDIA(508505)
23 PERUNDURAI TN-10-004-012-006/1078-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665209 24/03/2023 POONGODI M 2910004WL078979 POONGODI M 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 POONGODI M BANK OF INDIA(508505)
24 PERUNDURAI TN-10-004-012-006/1079-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665210 24/03/2023 INDHIRANI N 2910004WL078979 INDHIRANI N 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 INDHIRANI N BANK OF INDIA(508505)
25 PERUNDURAI TN-10-004-012-006/1093-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665212 24/03/2023 SUBRAMANI D 2910004WL078979 SUBRAMANI D 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 SUBRAMANI D INDIA POST PAYMENTS BANK LIMITED(508528)
26 PERUNDURAI TN-10-004-012-006/1117-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665214 24/03/2023 Maheswari 2910004WL078979 Maheswari 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 Maheswari BANK OF INDIA(508505)
27 PERUNDURAI TN-10-004-012-006/389-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665219 24/03/2023 NAGARATHINAM 2910004WL078979 NAGARATHINAM 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 NAGARATHINAM CANARA BANK(508532)
28 PERUNDURAI TN-10-004-012-006/393-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665220 24/03/2023 KANNAMMAL S 2910004WL078979 KANNAMMAL S 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 KANNAMMAL S BANK OF INDIA(508505)
29 PERUNDURAI TN-10-004-012-006/638-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665222 24/03/2023 MUTHULAKSHMI A SUBBAL K 2910004WL078979 MUTHULAKSHMI A SUBBAL K 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 MUTHULAKSHMI A SUBBAL K CANARA BANK(508532)
30 PERUNDURAI TN-10-004-012-006/746-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665223 24/03/2023 AMIRTHARANJITHAM T 2910004WL078979 AMIRTHARANJITHAM T 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 AMIRTHARANJITHAM T CANARA BANK(508532)
31 PERUNDURAI TN-10-004-012-006/862-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665224 24/03/2023 MARAYAL P 2910004WL078979 MARAYAL P 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 MARAYAL P BANK OF INDIA(508505)
32 PERUNDURAI TN-10-004-012-006/863-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665225 24/03/2023 JOTHIMANI S 2910004WL078979 JOTHIMANI S 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 JOTHIMANI S BANK OF INDIA(508505)
33 PERUNDURAI TN-10-004-012-006/877-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665226 24/03/2023 VASANTHAMANI P 2910004WL078979 VASANTHAMANI P 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 VASANTHAMANI P BANK OF INDIA(508505)
34 PERUNDURAI TN-10-004-012-006/962-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665227 24/03/2023 MADESWARI S 2910004WL078979 MADESWARI S 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 MADESWARI S BANK OF INDIA(508505)
35 PERUNDURAI TN-10-004-012-006/963-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665228 24/03/2023 DEIVANAYAGI 2910004WL078979 DEIVANAYAGI 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 DEIVANAYAGI CANARA BANK(508532)
36 PERUNDURAI TN-10-004-012-006/967-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665229 24/03/2023 ESWARI 2910004WL078979 ESWARI 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 ESWARI BANK OF INDIA(508505)
37 PERUNDURAI TN-10-004-012-006/968-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665230 24/03/2023 NITHIYADEVI 2910004WL078979 NITHIYADEVI 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 NITHIYADEVI BANK OF INDIA(508505)
38 PERUNDURAI TN-10-004-012-007/1255-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665572 24/03/2023 PADMAVATHI R 2910004WL078991 PADMAVATHI R 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 PADMAVATHI R BANK OF INDIA(508505)
39 PERUNDURAI TN-10-004-012-007/1257-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665573 24/03/2023 MUTHULAKSHMI T 2910004WL078991 MUTHULAKSHMI T 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 MUTHULAKSHMI T BANK OF INDIA(508505)
40 PERUNDURAI TN-10-004-012-008/1264-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665286 24/03/2023 SANTHI MAHENDIRAN 2910004WL078981 SANTHI MAHENDIRAN 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 SANTHI MAHENDIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 PERUNDURAI TN-10-004-012-009/1031-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665574 24/03/2023 JOTHI G 2910004WL078991 JOTHI G 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 JOTHI G BANK OF INDIA(508505)
42 PERUNDURAI TN-10-004-012-009/1046-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665575 24/03/2023 RADHAMANI 2910004WL078991 RADHAMANI 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 RADHAMANI BANK OF INDIA(508505)
43 PERUNDURAI TN-10-004-012-009/1169-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665576 24/03/2023 VIJAYA P 2910004WL078991 VIJAYA P 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 VIJAYA P BANK OF INDIA(508505)
44 PERUNDURAI TN-10-004-012-009/161-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665578 24/03/2023 SHEELADEVI P 2910004WL078991 SHEELADEVI P 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 SHEELADEVI P BANK OF INDIA(508505)
45 PERUNDURAI TN-10-004-012-009/470-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665579 24/03/2023 SIVAKAMI M 2910004WL078991 SIVAKAMI M 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 SIVAKAMI M BANK OF INDIA(508505)
46 PERUNDURAI TN-10-004-012-009/571-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665580 24/03/2023 PAPPATHI K 2910004WL078991 PAPPATHI K 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 PAPPATHI K BANK OF INDIA(508505)
47 PERUNDURAI TN-10-004-012-009/579-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665581 24/03/2023 SARASWATHI P 2910004WL078991 SARASWATHI P 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 SARASWATHI P BANK OF INDIA(508505)
48 PERUNDURAI TN-10-004-012-009/585-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665582 24/03/2023 KALAVATHI 2910004WL078991 KALAVATHI 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 KALAVATHI BANK OF INDIA(508505)
49 PERUNDURAI TN-10-004-012-009/702-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665583 24/03/2023 NAGARATHINAM S 2910004WL078991 NAGARATHINAM S 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 NAGARATHINAM S CANARA BANK(508532)
50 PERUNDURAI TN-10-004-012-009/770-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665584 24/03/2023 CHINNAPPAN K 2910004WL078991 CHINNAPPAN K 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 CHINNAPPAN K BANK OF INDIA(508505)
51 PERUNDURAI TN-10-004-012-009/921-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665585 24/03/2023 RUKUMANI 2910004WL078991 RUKUMANI 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 RUKUMANI CANARA BANK(508532)
52 PERUNDURAI TN-10-004-012-011/117-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665287 24/03/2023 PACHHAL 2910004WL078981 PACHHAL 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 PACHHAL BANK OF INDIA(508505)
53 PERUNDURAI TN-10-004-012-011/132-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665231 24/03/2023 VASANTHI 2910004WL078979 VASANTHI 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 VASANTHI BANK OF INDIA(508505)
54 PERUNDURAI TN-10-004-012-012/1118-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665232 24/03/2023 Saraswathi 2910004WL078979 Saraswathi 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 Saraswathi INDIA POST PAYMENTS BANK LIMITED(508528)
55 PERUNDURAI TN-10-004-012-012/1265-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665233 24/03/2023 VENNILA S 2910004WL078979 VENNILA S 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 VENNILA S BANK OF INDIA(508505)
56 PERUNDURAI TN-10-004-012-012/1266-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665540 24/03/2023 PUNITHA KANDHASAMY 2910004WL078989 PUNITHA KANDHASAMY 00048 BKID0008211 1405 1405 Processed 02/04/2023 005714223 PUNITHA KANDHASAMY BANK OF INDIA(508505)
57 PERUNDURAI TN-10-004-012-012/18-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665234 24/03/2023 RUKUMANI M 2910004WL078979 RUKUMANI M 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 RUKUMANI M BANK OF INDIA(508505)
58 PERUNDURAI TN-10-004-012-012/34-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665235 24/03/2023 VELLAIAMMAL.L 2910004WL078979 VELLAIAMMAL.L 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 VELLAIAMMAL.L BANK OF INDIA(508505)
59 PERUNDURAI TN-10-004-012-012/43-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665338 24/03/2023 POOMATHI P 2910004WL078982 POOMATHI P 00048 BKID0008211 1405 1405 Processed 02/04/2023 005714223 POOMATHI P BANK OF INDIA(508505)
60 PERUNDURAI TN-10-004-012-012/498-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665236 24/03/2023 BABY P 2910004WL078979 BABY P 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 BABY P CANARA BANK(508532)
61 PERUNDURAI TN-10-004-012-012/50-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665339 24/03/2023 SHANTHI M 2910004WL078982 SHANTHI M 00048 BKID0008211 1405 1405 Processed 02/04/2023 005714223 SHANTHI M INDIA POST PAYMENTS BANK LIMITED(508528)
62 PERUNDURAI TN-10-004-012-012/507-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665237 24/03/2023 eswari k 2910004WL078979 eswari k 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 eswari k BANK OF INDIA(508505)
63 PERUNDURAI TN-10-004-012-012/710-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665238 24/03/2023 KARUPPAYAMMAL 2910004WL078979 KARUPPAYAMMAL 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 KARUPPAYAMMAL BANK OF INDIA(508505)
64 PERUNDURAI TN-10-004-012-012/740-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665239 24/03/2023 BABY M 2910004WL078979 BABY M 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 BABY M BANK OF INDIA(508505)
65 PERUNDURAI TN-10-004-012-012/755-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665240 24/03/2023 PAVAYEE 2910004WL078979 PAVAYEE 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 PAVAYEE BANK OF INDIA(508505)
66 PERUNDURAI TN-10-004-012-012/77-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665288 24/03/2023 AMUTHA 2910004WL078981 AMUTHA 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 AMUTHA BANK OF INDIA(508505)
67 PERUNDURAI TN-10-004-012-012/775-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665586 24/03/2023 PALANIAMMAL K 2910004WL078991 PALANIAMMAL K 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 PALANIAMMAL K CANARA BANK(508532)
68 PERUNDURAI TN-10-004-012-012/779-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665241 24/03/2023 SHANMUGAM P 2910004WL078979 SHANMUGAM P 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 SHANMUGAM P BANK OF INDIA(508505)
69 PERUNDURAI TN-10-004-012-012/79-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665289 24/03/2023 SENNIYAMMAL T 2910004WL078981 SENNIYAMMAL T 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 SENNIYAMMAL T BANK OF INDIA(508505)
70 PERUNDURAI TN-10-004-012-012/851-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665242 24/03/2023 SUSILA P 2910004WL078979 SUSILA P 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 SUSILA P CANARA BANK(508532)
71 PERUNDURAI TN-10-004-012-013/733-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665290 24/03/2023 PALANIAMMAL D 2910004WL078981 PALANIAMMAL D 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 PALANIAMMAL D BANK OF INDIA(508505)
72 PERUNDURAI TN-10-004-012-013/946-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665291 24/03/2023 Araliammal 2910004WL078981 Araliammal 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 Araliammal BANK OF INDIA(508505)
73 PERUNDURAI TN-10-004-012-014/1027-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665587 24/03/2023 ESWARI N 2910004WL078991 ESWARI N 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 ESWARI N BANK OF INDIA(508505)
74 PERUNDURAI TN-10-004-012-014/583-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665541 24/03/2023 VIJAYALAKSHMI P 2910004WL078989 VIJAYALAKSHMI P 00048 BKID0008211 1405 1405 Processed 02/04/2023 005714223 VIJAYALAKSHMI P BANK OF INDIA(508505)
75 PERUNDURAI TN-10-004-012-014/588-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665542 24/03/2023 ANITHA V 2910004WL078989 ANITHA V 00048 BKID0008211 1405 1405 Processed 02/04/2023 005714223 ANITHA V BANK OF INDIA(508505)
76 PERUNDURAI TN-10-004-012-015/1017-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665292 24/03/2023 MALLIGA S 2910004WL078981 MALLIGA S 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 MALLIGA S BANK OF INDIA(508505)
77 PERUNDURAI TN-10-004-012-015/1062-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665293 24/03/2023 YESUMANI S 2910004WL078981 YESUMANI S 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 YESUMANI S BANK OF INDIA(508505)
78 PERUNDURAI TN-10-004-012-015/1132-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665294 24/03/2023 SUSEELA 2910004WL078981 SUSEELA 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 SUSEELA INDIAN BANK(607105)
79 PERUNDURAI TN-10-004-012-015/1154-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665295 24/03/2023 JOTHIMANI P 2910004WL078981 JOTHIMANI P 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 JOTHIMANI P BANK OF INDIA(508505)
80 PERUNDURAI TN-10-004-012-015/1156-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665296 24/03/2023 EBSIBA V 2910004WL078981 EBSIBA V 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 EBSIBA V BANK OF INDIA(508505)
81 PERUNDURAI TN-10-004-012-015/1162-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665297 24/03/2023 ANU 2910004WL078981 ANU 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 ANU BANK OF INDIA(508505)
82 PERUNDURAI TN-10-004-012-015/1200-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665299 24/03/2023 KOLANTHAYAMMAL A 2910004WL078981 KOLANTHAYAMMAL A 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 KOLANTHAYAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
83 PERUNDURAI TN-10-004-012-015/1225-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665300 24/03/2023 Poongodi 2910004WL078981 Poongodi 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
84 PERUNDURAI TN-10-004-012-015/1263-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665301 24/03/2023 LOURTHARANI 2910004WL078981 LOURTHARANI 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 LOURTHARANI INDIAN BANK(607105)
85 PERUNDURAI TN-10-004-012-015/331-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665302 24/03/2023 AZHAGAMMAL 2910004WL078981 AZHAGAMMAL 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 AZHAGAMMAL INDIA POST PAYMENTS BANK LIMITED(508528)
86 PERUNDURAI TN-10-004-012-015/340-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665303 24/03/2023 G SELLAPILLAI 2910004WL078981 G SELLAPILLAI 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 G SELLAPILLAI BANK OF INDIA(508505)
87 PERUNDURAI TN-10-004-012-015/348-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665304 24/03/2023 BAKKIASEELA S 2910004WL078981 BAKKIASEELA S 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 BAKKIASEELA S BANK OF INDIA(508505)
88 PERUNDURAI TN-10-004-012-015/370-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665305 24/03/2023 RAJALAKSHMI M 2910004WL078981 RAJALAKSHMI M 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 RAJALAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
89 PERUNDURAI TN-10-004-012-015/381-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665306 24/03/2023 MALATHI A 2910004WL078981 MALATHI A 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 MALATHI A BANK OF INDIA(508505)
90 PERUNDURAI TN-10-004-012-015/383-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665307 24/03/2023 ARULMARY E 2910004WL078981 ARULMARY E 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 ARULMARY E CANARA BANK(508532)
91 PERUNDURAI TN-10-004-012-015/398-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665308 24/03/2023 VIMALA D 2910004WL078981 VIMALA D 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 VIMALA D HDFC BANK LTD(607152)
92 PERUNDURAI TN-10-004-012-015/414-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665309 24/03/2023 GEETHA A 2910004WL078981 GEETHA A 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 GEETHA A BANK OF INDIA(508505)
93 PERUNDURAI TN-10-004-012-015/429-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665310 24/03/2023 POONKODI D 2910004WL078981 POONKODI D 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 POONKODI D CANARA BANK(508532)
94 PERUNDURAI TN-10-004-012-015/572-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665311 24/03/2023 JHESE 2910004WL078981 JHESE 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 JHESE BANK OF INDIA(508505)
95 PERUNDURAI TN-10-004-012-015/576-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665312 24/03/2023 PHILOMINA S 2910004WL078981 PHILOMINA S 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 PHILOMINA S BANK OF INDIA(508505)
96 PERUNDURAI TN-10-004-012-015/591-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665313 24/03/2023 TAMILSELVI 2910004WL078981 TAMILSELVI 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 TAMILSELVI BANK OF INDIA(508505)
97 PERUNDURAI TN-10-004-012-015/722-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665314 24/03/2023 JAYARANI D 2910004WL078981 JAYARANI D 00048 BKID0008211 940 940 Processed 03/04/2023 005714223 JAYARANI D INDIAN OVERSEAS BANK(508541)
98 PERUNDURAI TN-10-004-012-015/728-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665315 24/03/2023 THENMOZHI C 2910004WL078981 THENMOZHI C 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 THENMOZHI C BANK OF INDIA(508505)
99 PERUNDURAI TN-10-004-012-015/730-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665316 24/03/2023 GRASY DAVID 2910004WL078981 GRASY DAVID 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 GRASY DAVID BANK OF INDIA(508505)
100 PERUNDURAI TN-10-004-012-015/944-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665317 24/03/2023 NAVANEETHAM M 2910004WL078981 NAVANEETHAM M 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 NAVANEETHAM M BANK OF INDIA(508505)
101 PERUNDURAI TN-10-004-012-016/311-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665318 24/03/2023 RUKUMANI S 2910004WL078981 RUKUMANI S 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 RUKUMANI S BANK OF INDIA(508505)
102 PERUNDURAI TN-10-004-012-016/312-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665319 24/03/2023 MADHAMMAL M 2910004WL078981 MADHAMMAL M 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 MADHAMMAL M BANK OF INDIA(508505)
103 PERUNDURAI TN-10-004-012-016/315-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665320 24/03/2023 SELVI S 2910004WL078981 SELVI S 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 SELVI S BANK OF INDIA(508505)
104 PERUNDURAI TN-10-004-012-016/318-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665321 24/03/2023 PALANIAMMAL .D 2910004WL078981 PALANIAMMAL .D 00048 BKID0008211 940 940 Processed 03/04/2023 005714223 PALANIAMMAL .D INDIAN OVERSEAS BANK(508541)
105 PERUNDURAI TN-10-004-012-016/323-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665323 24/03/2023 LAKSHMI K 2910004WL078981 LAKSHMI K 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 LAKSHMI K INDIA POST PAYMENTS BANK LIMITED(508528)
106 PERUNDURAI TN-10-004-012-016/330-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665324 24/03/2023 RAJAMMAL M 2910004WL078981 RAJAMMAL M 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 RAJAMMAL M BANK OF INDIA(508505)
107 PERUNDURAI TN-10-004-012-016/707-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665325 24/03/2023 SIVAGAMI D 2910004WL078981 SIVAGAMI D 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 SIVAGAMI D INDIA POST PAYMENTS BANK LIMITED(508528)
108 PERUNDURAI TN-10-004-012-017/565-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665243 24/03/2023 KARUPPAYAMMAL K 2910004WL078979 KARUPPAYAMMAL K 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 KARUPPAYAMMAL K BANK OF INDIA(508505)
109 PERUNDURAI TN-10-004-012-017/711-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665244 24/03/2023 POONGODI.R 2910004WL078979 POONGODI.R 00048 BKID0008211 843 843 Processed 02/04/2023 005714223 POONGODI.R CANARA BANK(508532)
110 PERUNDURAI TN-10-004-012-017/802-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665245 24/03/2023 BABY S 2910004WL078979 BABY S 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 BABY S BANK OF INDIA(508505)
111 PERUNDURAI TN-10-004-012-019/1020-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665326 24/03/2023 KUPPAMAL R 2910004WL078981 KUPPAMAL R 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 KUPPAMAL R BANK OF INDIA(508505)
112 PERUNDURAI TN-10-004-012-019/1083-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665327 24/03/2023 GANDHIMATHI G 2910004WL078981 GANDHIMATHI G 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 GANDHIMATHI G BANK OF INDIA(508505)
113 PERUNDURAI TN-10-004-012-019/1111-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665328 24/03/2023 SARASAAL K 2910004WL078981 SARASAAL K 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 SARASAAL K BANK OF INDIA(508505)
114 PERUNDURAI TN-10-004-012-019/1224-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665329 24/03/2023 NITHYANANTHI V 2910004WL078981 NITHYANANTHI V 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 NITHYANANTHI V BANK OF INDIA(508505)
115 PERUNDURAI TN-10-004-012-019/152-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665330 24/03/2023 SARASAL 2910004WL078981 SARASAL 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 SARASAL BANK OF INDIA(508505)
116 PERUNDURAI TN-10-004-012-019/154-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665331 24/03/2023 THANGAMANI N 2910004WL078981 THANGAMANI N 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 THANGAMANI N BANK OF INDIA(508505)
117 PERUNDURAI TN-10-004-012-019/155-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665332 24/03/2023 SARASAL P 2910004WL078981 SARASAL P 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 SARASAL P CANARA BANK(508532)
118 PERUNDURAI TN-10-004-012-019/160-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665333 24/03/2023 MARAL 2910004WL078981 MARAL 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 MARAL BANK OF INDIA(508505)
119 PERUNDURAI TN-10-004-012-019/735-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665334 24/03/2023 MALIGA S 2910004WL078981 MALIGA S 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 MALIGA S BANK OF INDIA(508505)
120 PERUNDURAI TN-10-004-012-020/1037-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665246 24/03/2023 YERRAMMAL 2910004WL078979 YERRAMMAL 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 YERRAMMAL CANARA BANK(508532)
121 PERUNDURAI TN-10-004-012-020/1138-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665340 24/03/2023 AMUTHA M 2910004WL078982 AMUTHA M 00048 BKID0008211 1405 1405 Processed 02/04/2023 005714223 AMUTHA M BANK OF INDIA(508505)
122 PERUNDURAI TN-10-004-012-020/520-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665335 24/03/2023 MARAKKAL P 2910004WL078981 MARAKKAL P 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 MARAKKAL P BANK OF INDIA(508505)
123 PERUNDURAI TN-10-004-012-020/654-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665543 24/03/2023 NIROSA C 2910004WL078989 NIROSA C 00048 BKID0008211 1405 1405 Processed 02/04/2023 005714223 NIROSA C BANK OF INDIA(508505)
124 PERUNDURAI TN-10-004-012-020/758-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665336 24/03/2023 PALANIAMMAL .C 2910004WL078981 PALANIAMMAL .C 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 PALANIAMMAL .C BANK OF INDIA(508505)
125 PERUNDURAI TN-10-004-012-020/913-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665247 24/03/2023 RANI D 2910004WL078979 RANI D 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 RANI D BANK OF INDIA(508505)
126 PERUNDURAI TN-10-004-012-021/175-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665590 24/03/2023 SAROJNI 2910004WL078991 SAROJNI 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 SAROJNI BANK OF INDIA(508505)
127 PERUNDURAI TN-10-004-012-021/176
(NICHAMPALAYAM) 		2910004000NRG23240320232665591 24/03/2023 A.Pappathi 2910004WL078991 A.Pappathi 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 A.Pappathi BANK OF INDIA(508505)
128 PERUNDURAI TN-10-004-012-021/181-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665593 24/03/2023 ARUKKANI C 2910004WL078991 ARUKKANI C 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 ARUKKANI C CANARA BANK(508532)
129 PERUNDURAI TN-10-004-012-021/184-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665594 24/03/2023 PERUMAYI K 2910004WL078991 PERUMAYI K 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 PERUMAYI K CANARA BANK(508532)
130 PERUNDURAI TN-10-004-012-021/185-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665595 24/03/2023 PERUMAYI A 2910004WL078991 PERUMAYI A 00048 BKID0008211 705 705 Rejected 04/04/2023 005714223 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 PERUNDURAI TN-10-004-012-021/188-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665596 24/03/2023 RATHANAL M 2910004WL078991 RATHANAL M 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 RATHANAL M CANARA BANK(508532)
132 PERUNDURAI TN-10-004-012-021/191-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665597 24/03/2023 KRISHNAVENI P 2910004WL078991 KRISHNAVENI P 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 KRISHNAVENI P CANARA BANK(508532)
133 PERUNDURAI TN-10-004-012-021/194-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665598 24/03/2023 AARAYI S 2910004WL078991 AARAYI S 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 AARAYI S BANK OF INDIA(508505)
134 PERUNDURAI TN-10-004-012-021/195-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665599 24/03/2023 CHITRA P 2910004WL078991 CHITRA P 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 CHITRA P CANARA BANK(508532)
135 PERUNDURAI TN-10-004-012-021/197-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665601 24/03/2023 CHENNIYAMMAL 2910004WL078991 CHENNIYAMMAL 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 CHENNIYAMMAL BANK OF INDIA(508505)
136 PERUNDURAI TN-10-004-012-021/197-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665600 24/03/2023 CHINNAN C 2910004WL078991 CHINNAN C 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 CHINNAN C CANARA BANK(508532)
137 PERUNDURAI TN-10-004-012-021/200-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665602 24/03/2023 THULASIMANI C 2910004WL078991 THULASIMANI C 00048 BKID0008211 235 235 Processed 02/04/2023 005714223 THULASIMANI C BANK OF INDIA(508505)
138 PERUNDURAI TN-10-004-012-021/475-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665603 24/03/2023 MAKALI C 2910004WL078991 MAKALI C 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 MAKALI C BANK OF INDIA(508505)
139 PERUNDURAI TN-10-004-012-021/477-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665604 24/03/2023 PALANIAMMAL P 2910004WL078991 PALANIAMMAL P 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 PALANIAMMAL P BANK OF INDIA(508505)
140 PERUNDURAI TN-10-004-012-021/479-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665605 24/03/2023 BANNARI M 2910004WL078991 BANNARI M 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 BANNARI M BANK OF INDIA(508505)
141 PERUNDURAI TN-10-004-012-021/497-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665606 24/03/2023 PAPPATHI K 2910004WL078991 PAPPATHI K 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 PAPPATHI K BANK OF INDIA(508505)
142 PERUNDURAI TN-10-004-012-021/518-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665607 24/03/2023 SHANTHI K 2910004WL078991 SHANTHI K 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 SHANTHI K BANK OF INDIA(508505)
143 PERUNDURAI TN-10-004-012-021/628-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665608 24/03/2023 MAKALIAYAMMAL M 2910004WL078991 MAKALIAYAMMAL M 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 MAKALIAYAMMAL M BANK OF INDIA(508505)
144 PERUNDURAI TN-10-004-012-021/824-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665609 24/03/2023 PALANIAMMAL G 2910004WL078991 PALANIAMMAL G 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 PALANIAMMAL G BANK OF INDIA(508505)
145 PERUNDURAI TN-10-004-012-021/917-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665610 24/03/2023 AMMASAI C 2910004WL078991 AMMASAI C 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 AMMASAI C CANARA BANK(508532)
146 PERUNDURAI TN-10-004-012-022/1063-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665248 24/03/2023 REVATHI M 2910004WL078979 REVATHI M 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 REVATHI M BANK OF INDIA(508505)
147 PERUNDURAI TN-10-004-012-022/512-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665251 24/03/2023 IYAMMAL C 2910004WL078979 IYAMMAL C 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 IYAMMAL C BANK OF INDIA(508505)
148 PERUNDURAI TN-10-004-012-022/514-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665252 24/03/2023 GOWRIAMMAL K 2910004WL078979 GOWRIAMMAL K 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 GOWRIAMMAL K BANK OF INDIA(508505)
149 PERUNDURAI TN-10-004-012-022/524-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665253 24/03/2023 CHINNAMMAL 2910004WL078979 CHINNAMMAL 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 CHINNAMMAL BANK OF INDIA(508505)
150 PERUNDURAI TN-10-004-012-022/560-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665254 24/03/2023 MUTHULAKSHMI K 2910004WL078979 MUTHULAKSHMI K 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 MUTHULAKSHMI K BANK OF INDIA(508505)
151 PERUNDURAI TN-10-004-012-022/563-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665255 24/03/2023 ANNAKODI P 2910004WL078979 ANNAKODI P 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 ANNAKODI P BANK OF INDIA(508505)
152 PERUNDURAI TN-10-004-012-022/597-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665256 24/03/2023 POONGODI K 2910004WL078979 POONGODI K 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 POONGODI K CANARA BANK(508532)
153 PERUNDURAI TN-10-004-012-022/647-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665257 24/03/2023 RAMAYAMMAL P 2910004WL078979 RAMAYAMMAL P 00048 BKID0008211 470 470 Processed 02/04/2023 005714223 RAMAYAMMAL P BANK OF INDIA(508505)
154 PERUNDURAI TN-10-004-012-022/694-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665258 24/03/2023 SENNIAMMAL P 2910004WL078979 SENNIAMMAL P 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 SENNIAMMAL P BANK OF INDIA(508505)
155 PERUNDURAI TN-10-004-012-022/738-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665259 24/03/2023 VALLIAMMAL P 2910004WL078979 VALLIAMMAL P 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 VALLIAMMAL P BANK OF INDIA(508505)
156 PERUNDURAI TN-10-004-012-022/870-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665260 24/03/2023 ANNAKODI S 2910004WL078979 ANNAKODI S 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 ANNAKODI S BANK OF INDIA(508505)
157 PERUNDURAI TN-10-004-012-022/949-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665261 24/03/2023 KARUPPAYI A 2910004WL078979 KARUPPAYI A 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 KARUPPAYI A BANK OF INDIA(508505)
158 PERUNDURAI TN-10-004-012-023/296-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665262 24/03/2023 VASANTHI T 2910004WL078979 VASANTHI T 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 VASANTHI T BANK OF INDIA(508505)
159 PERUNDURAI TN-10-004-012-023/308-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665263 24/03/2023 KANNAMMAL 2910004WL078979 KANNAMMAL 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 KANNAMMAL CANARA BANK(508532)
160 PERUNDURAI TN-10-004-012-023/653-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665544 24/03/2023 KAVITHA 2910004WL078989 KAVITHA 00048 BKID0008211 1405 1405 Processed 02/04/2023 005714223 KAVITHA BANK OF INDIA(508505)
161 PERUNDURAI TN-10-004-012-023/858-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665545 24/03/2023 GOMATHI G 2910004WL078989 GOMATHI G 00048 BKID0008211 1405 1405 Processed 02/04/2023 005714223 GOMATHI G BANK OF INDIA(508505)
162 PERUNDURAI TN-10-004-012-024/843-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665264 24/03/2023 THANGAMANI C 2910004WL078979 THANGAMANI C 00048 BKID0008211 705 705 Processed 02/04/2023 005714223 THANGAMANI C CANARA BANK(508532)
163 PERUNDURAI TN-10-004-012-026/170-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665611 24/03/2023 GURUVAYAMMAL 2910004WL078991 GURUVAYAMMAL 00048 BKID0008211 940 940 Processed 02/04/2023 005714223 GURUVAYAMMAL BANK OF INDIA(508505)
164 PERUNDURAI TN-10-004-012-026/172-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665613 24/03/2023 SENTHAMARAI M 2910004WL078991 SENTHAMARAI M 00048 BKID0008211 1175 1175 Processed 02/04/2023 005714223 SENTHAMARAI M BANK OF INDIA(508505)
165 PERUNDURAI TN-10-004-012-026/363-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665546 24/03/2023 TAMILSELVI S 2910004WL078989 TAMILSELVI S 00048 BKID0008211 1405 1405 Processed 02/04/2023 005714223 TAMILSELVI S BANK OF INDIA(508505)
SubTotal 149686 149686
166 PERUNDURAI TN-10-004-012-004/1041-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665443 24/03/2023 ANNAKODI S 2910004WL078984 ANNAKODI S 00078 CNRB0001350 1175 1175 Processed 02/04/2023 005714223 ANNAKODI S CANARA BANK(508532)
167 PERUNDURAI TN-10-004-012-004/1205-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665565 24/03/2023 KOKILA P 2910004WL078991 KOKILA P 00078 CNRB0001350 1175 1175 Processed 03/04/2023 005714223 KOKILA P INDIAN OVERSEAS BANK(508541)
168 PERUNDURAI TN-10-004-012-004/1251-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665566 24/03/2023 KANIMOZHI R 2910004WL078991 KANIMOZHI R 00078 CNRB0001350 470 470 Processed 02/04/2023 005714223 KANIMOZHI R CANARA BANK(508532)
169 PERUNDURAI TN-10-004-012-004/1253-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665567 24/03/2023 DEVI 2910004WL078991 DEVI 00078 CNRB0001350 705 705 Processed 02/04/2023 005714223 DEVI CANARA BANK(508532)
170 PERUNDURAI TN-10-004-012-006/1146-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665215 24/03/2023 ESHWARI APPUSAMY 2910004WL078979 ESHWARI APPUSAMY 00078 CNRB0001350 470 470 Processed 02/04/2023 005714223 ESHWARI APPUSAMY CANARA BANK(508532)
171 PERUNDURAI TN-10-004-012-006/1211-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665217 24/03/2023 KALIAMMAL P 2910004WL078979 KALIAMMAL P 00078 CNRB0001350 940 940 Processed 02/04/2023 005714223 KALIAMMAL P CANARA BANK(508532)
172 PERUNDURAI TN-10-004-012-006/1215-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665218 24/03/2023 VASANTHI K 2910004WL078979 VASANTHI K 00078 CNRB0001350 705 705 Processed 02/04/2023 005714223 VASANTHI K CANARA BANK(508532)
173 PERUNDURAI TN-10-004-012-006/511-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665221 24/03/2023 VALLIAMMAL 2910004WL078979 VALLIAMMAL 00078 CNRB0001350 940 940 Processed 02/04/2023 005714223 VALLIAMMAL CANARA BANK(508532)
174 PERUNDURAI TN-10-004-012-009/1246-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665577 24/03/2023 KANNAMMAL 2910004WL078991 KANNAMMAL 00078 CNRB0001350 1175 1175 Processed 02/04/2023 005714223 KANNAMMAL CANARA BANK(508532)
175 PERUNDURAI TN-10-004-012-014/1166-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665588 24/03/2023 REVATHI V 2910004WL078991 REVATHI V 00078 CNRB0001350 1175 1175 Processed 02/04/2023 005714223 REVATHI V CANARA BANK(508532)
176 PERUNDURAI TN-10-004-012-015/1170-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665298 24/03/2023 SUMATHY 2910004WL078981 SUMATHY 00078 CNRB0001350 235 235 Processed 02/04/2023 005714223 SUMATHY STATE BANK OF INDIA(508548)
177 PERUNDURAI TN-10-004-012-021/1207-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665589 24/03/2023 PARVATHI V 2910004WL078991 PARVATHI V 00078 CNRB0001350 470 470 Processed 02/04/2023 005714223 PARVATHI V CANARA BANK(508532)
178 PERUNDURAI TN-10-004-012-021/181-a
(NICHAMPALAYAM) 		2910004000NRG23240320232665592 24/03/2023 CHENNI M 2910004WL078991 CHENNI M 00078 CNRB0001350 940 940 Processed 02/04/2023 005714223 CHENNI M CANARA BANK(508532)
179 PERUNDURAI TN-10-004-012-022/1235-A
(NICHAMPALAYAM) 		2910004000NRG23240320232665250 24/03/2023 MALATHI KARUPPUSAMY 2910004WL078979 MALATHI KARUPPUSAMY 00078 CNRB0001350 1175 1175 Processed 03/04/2023 005714223 MALATHI KARUPPUSAMY INDIAN OVERSEAS BANK(508541)
SubTotal 11750 11750
Total 161436 161436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_240323APB_FTO_1690854 Bank of India BKID0008211 NALLAMPATTI 149686
2 PERUNDURAI TN2910004_240323APB_FTO_1690854 Canara Bank CNRB0001350 THINGALUR 11750

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