Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:28:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_260822APB_FTO_777229
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-10-004-012-001/101-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246899 26/08/2022 KARUPPAL 2910004WL038586 KARUPPAL 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 KARUPPAL BANK OF INDIA(508505)
2 PERUNDURAI TN-10-004-012-001/103-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246900 26/08/2022 PERAMAYI 2910004WL038586 PERAMAYI 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 PERAMAYI BANK OF INDIA(508505)
3 PERUNDURAI TN-10-004-012-001/537-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246905 26/08/2022 SRIDEVI M 2910004WL038586 SRIDEVI M 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 SRIDEVI M BANK OF INDIA(508505)
4 PERUNDURAI TN-10-004-012-001/540-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246906 26/08/2022 SUSEELA R 2910004WL038586 SUSEELA R 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 SUSEELA R BANK OF INDIA(508505)
5 PERUNDURAI TN-10-004-012-001/676-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246908 26/08/2022 RAMAN R 2910004WL038586 RAMAN R 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 RAMAN R BANK OF INDIA(508505)
6 PERUNDURAI TN-10-004-012-001/753-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246910 26/08/2022 THANGAL K 2910004WL038586 THANGAL K 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 THANGAL K BANK OF INDIA(508505)
7 PERUNDURAI TN-10-004-012-001/840-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246911 26/08/2022 RATHINAM C 2910004WL038586 RATHINAM C 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 RATHINAM C BANK OF INDIA(508505)
8 PERUNDURAI TN-10-004-012-001/85-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246912 26/08/2022 PAZHANAL 2910004WL038586 PAZHANAL 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 PAZHANAL BANK OF INDIA(508505)
9 PERUNDURAI TN-10-004-012-001/87-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246913 26/08/2022 KARPAGAM K 2910004WL038586 KARPAGAM K 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 KARPAGAM K BANK OF INDIA(508505)
10 PERUNDURAI TN-10-004-012-001/88-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246914 26/08/2022 PALANIAMMAL G 2910004WL038586 PALANIAMMAL G 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 PALANIAMMAL G BANK OF INDIA(508505)
11 PERUNDURAI TN-10-004-012-001/89-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246915 26/08/2022 KALIAMMAL 2910004WL038586 KALIAMMAL 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 KALIAMMAL BANK OF INDIA(508505)
12 PERUNDURAI TN-10-004-012-001/93-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246917 26/08/2022 KALIAMMAL 2910004WL038586 KALIAMMAL 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 KALIAMMAL BANK OF INDIA(508505)
13 PERUNDURAI TN-10-004-012-001/938-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246918 26/08/2022 JAYA C 2910004WL038586 JAYA C 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 JAYA C BANK OF INDIA(508505)
14 PERUNDURAI TN-10-004-012-001/94-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246919 26/08/2022 KARUPPAL P 2910004WL038586 KARUPPAL P 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 KARUPPAL P CANARA BANK(508532)
15 PERUNDURAI TN-10-004-012-001/98-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246921 26/08/2022 DEVI 2910004WL038586 DEVI 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 DEVI BANK OF INDIA(508505)
16 PERUNDURAI TN-10-004-012-001/99-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246922 26/08/2022 PERUMAYI 2910004WL038586 PERUMAYI 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 PERUMAYI BANK OF INDIA(508505)
17 PERUNDURAI TN-10-004-012-004/468-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247352 26/08/2022 SIVAGAMI V 2910004WL038609 SIVAGAMI V 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 SIVAGAMI V BANK OF INDIA(508505)
18 PERUNDURAI TN-10-004-012-004/471-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247353 26/08/2022 JANAKI T 2910004WL038609 JANAKI T 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 JANAKI T BANK OF INDIA(508505)
19 PERUNDURAI TN-10-004-012-004/473-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247355 26/08/2022 SAMBURNASELVI K 2910004WL038609 SAMBURNASELVI K 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 SAMBURNASELVI K BANK OF INDIA(508505)
20 PERUNDURAI TN-10-004-012-004/483-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247358 26/08/2022 PAPPATHI 2910004WL038609 PAPPATHI 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 PAPPATHI BANK OF INDIA(508505)
21 PERUNDURAI TN-10-004-012-004/488-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247359 26/08/2022 CHINNAMMAL A 2910004WL038609 CHINNAMMAL A 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 CHINNAMMAL A BANK OF INDIA(508505)
22 PERUNDURAI TN-10-004-012-004/490-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247360 26/08/2022 SELVI S 2910004WL038609 SELVI S 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 SELVI S BANK OF INDIA(508505)
23 PERUNDURAI TN-10-004-012-004/545-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247361 26/08/2022 SARASWATHI P 2910004WL038609 SARASWATHI P 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 SARASWATHI P CANARA BANK(508532)
24 PERUNDURAI TN-10-004-012-004/547-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247362 26/08/2022 SAGUNTHALA S 2910004WL038609 SAGUNTHALA S 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 SAGUNTHALA S BANK OF INDIA(508505)
25 PERUNDURAI TN-10-004-012-004/637-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247363 26/08/2022 KALIAMMAL A 2910004WL038609 KALIAMMAL A 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 KALIAMMAL A CANARA BANK(508532)
26 PERUNDURAI TN-10-004-012-004/665-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247364 26/08/2022 PARAMESWARI K 2910004WL038609 PARAMESWARI K 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 PARAMESWARI K INDIAN BANK(607105)
27 PERUNDURAI TN-10-004-012-004/671-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247365 26/08/2022 SHANTHI R 2910004WL038609 SHANTHI R 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 SHANTHI R BANK OF INDIA(508505)
28 PERUNDURAI TN-10-004-012-004/698-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247366 26/08/2022 PADMAVATHY V 2910004WL038609 PADMAVATHY V 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 PADMAVATHY V BANK OF INDIA(508505)
29 PERUNDURAI TN-10-004-012-004/808-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247367 26/08/2022 ESWARI P 2910004WL038609 ESWARI P 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 ESWARI P BANK OF INDIA(508505)
30 PERUNDURAI TN-10-004-012-004/811-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247368 26/08/2022 RAJAMANI M 2910004WL038609 RAJAMANI M 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 RAJAMANI M BANK OF INDIA(508505)
31 PERUNDURAI TN-10-004-012-004/822-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247370 26/08/2022 RAJESWARI N 2910004WL038609 RAJESWARI N 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 RAJESWARI N BANK OF INDIA(508505)
32 PERUNDURAI TN-10-004-012-004/836-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247372 26/08/2022 RAMAYAL R 2910004WL038609 RAMAYAL R 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 RAMAYAL R CANARA BANK(508532)
33 PERUNDURAI TN-10-004-012-004/887-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247373 26/08/2022 THULASIYAMMAL P 2910004WL038609 THULASIYAMMAL P 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 THULASIYAMMAL P CANARA BANK(508532)
34 PERUNDURAI TN-10-004-012-004/891-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247374 26/08/2022 KANNAMMAL.P 2910004WL038609 KANNAMMAL.P 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 KANNAMMAL.P BANK OF BARODA(606985)
35 PERUNDURAI TN-10-004-012-004/903-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247375 26/08/2022 ESWARI K 2910004WL038609 ESWARI K 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 ESWARI K CANARA BANK(508532)
36 PERUNDURAI TN-10-004-012-006/1001-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246999 26/08/2022 SUBBAYAL R 2910004WL038587 SUBBAYAL R 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 SUBBAYAL R BANK OF INDIA(508505)
37 PERUNDURAI TN-10-004-012-006/1002-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247000 26/08/2022 KASTHURI N 2910004WL038587 KASTHURI N 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 KASTHURI N CANARA BANK(508532)
38 PERUNDURAI TN-10-004-012-006/1049-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247001 26/08/2022 NALLAMMAL C 2910004WL038587 NALLAMMAL C 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 NALLAMMAL C BANK OF INDIA(508505)
39 PERUNDURAI TN-10-004-012-006/389-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247011 26/08/2022 NAGARATHINAM 2910004WL038587 NAGARATHINAM 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 NAGARATHINAM CANARA BANK(508532)
40 PERUNDURAI TN-10-004-012-006/390-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247012 26/08/2022 SAMBOORNAM C 2910004WL038587 SAMBOORNAM C 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 SAMBOORNAM C BANK OF INDIA(508505)
41 PERUNDURAI TN-10-004-012-006/391-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247013 26/08/2022 NAGARATHINAM D 2910004WL038587 NAGARATHINAM D 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 NAGARATHINAM D CANARA BANK(508532)
42 PERUNDURAI TN-10-004-012-006/393-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247014 26/08/2022 KANNAMMAL S 2910004WL038587 KANNAMMAL S 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 KANNAMMAL S BANK OF INDIA(508505)
43 PERUNDURAI TN-10-004-012-006/598-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247016 26/08/2022 ESWARI K 2910004WL038587 ESWARI K 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 ESWARI K BANK OF INDIA(508505)
44 PERUNDURAI TN-10-004-012-006/621-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247017 26/08/2022 DHANALAKSHMI K 2910004WL038587 DHANALAKSHMI K 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 DHANALAKSHMI K BANK OF INDIA(508505)
45 PERUNDURAI TN-10-004-012-006/638-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247018 26/08/2022 MUTHULAKSHMI A SUBBAL K 2910004WL038587 MUTHULAKSHMI A SUBBAL K 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 MUTHULAKSHMI A SUBBAL K CANARA BANK(508532)
46 PERUNDURAI TN-10-004-012-006/746-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247019 26/08/2022 AMIRTHARANJITHAM T 2910004WL038587 AMIRTHARANJITHAM T 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 AMIRTHARANJITHAM T CANARA BANK(508532)
47 PERUNDURAI TN-10-004-012-006/862-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247020 26/08/2022 MARAYAL P 2910004WL038587 MARAYAL P 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 MARAYAL P BANK OF INDIA(508505)
48 PERUNDURAI TN-10-004-012-006/863-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247021 26/08/2022 JOTHIMANI S 2910004WL038587 JOTHIMANI S 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 JOTHIMANI S BANK OF INDIA(508505)
49 PERUNDURAI TN-10-004-012-006/877-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247022 26/08/2022 VASANTHAMANI P 2910004WL038587 VASANTHAMANI P 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 VASANTHAMANI P BANK OF INDIA(508505)
50 PERUNDURAI TN-10-004-012-006/960-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247023 26/08/2022 MALATHI T 2910004WL038587 MALATHI T 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 MALATHI T BANK OF INDIA(508505)
51 PERUNDURAI TN-10-004-012-006/962-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247024 26/08/2022 MADESWARI S 2910004WL038587 MADESWARI S 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 MADESWARI S BANK OF INDIA(508505)
52 PERUNDURAI TN-10-004-012-006/963-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247025 26/08/2022 DEIVANAYAGI 2910004WL038587 DEIVANAYAGI 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 DEIVANAYAGI CANARA BANK(508532)
53 PERUNDURAI TN-10-004-012-006/967-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247026 26/08/2022 ESWARI 2910004WL038587 ESWARI 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 ESWARI BANK OF INDIA(508505)
54 PERUNDURAI TN-10-004-012-006/968-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247027 26/08/2022 NITHIYADEVI 2910004WL038587 NITHIYADEVI 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 NITHIYADEVI BANK OF INDIA(508505)
55 PERUNDURAI TN-10-004-012-006/973-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247028 26/08/2022 kARUPPAYE A 2910004WL038587 kARUPPAYE A 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 kARUPPAYE A BANK OF INDIA(508505)
56 PERUNDURAI TN-10-004-012-008/580-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246925 26/08/2022 KUPPAYAMMAL K 2910004WL038586 KUPPAYAMMAL K 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 KUPPAYAMMAL K CANARA BANK(508532)
57 PERUNDURAI TN-10-004-012-008/902-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246926 26/08/2022 SAROJINI M 2910004WL038586 SAROJINI M 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 SAROJINI M BANK OF INDIA(508505)
58 PERUNDURAI TN-10-004-012-009/1018-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247376 26/08/2022 Sangeetha k 2910004WL038609 Sangeetha k 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 Sangeetha k CANARA BANK(508532)
59 PERUNDURAI TN-10-004-012-009/161-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247382 26/08/2022 SHEELADEVI P 2910004WL038609 SHEELADEVI P 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 SHEELADEVI P BANK OF INDIA(508505)
60 PERUNDURAI TN-10-004-012-009/470-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247383 26/08/2022 SIVAKAMI M 2910004WL038609 SIVAKAMI M 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 SIVAKAMI M BANK OF INDIA(508505)
61 PERUNDURAI TN-10-004-012-009/527-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247384 26/08/2022 AMUTHAVALLI 2910004WL038609 AMUTHAVALLI 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 AMUTHAVALLI CANARA BANK(508532)
62 PERUNDURAI TN-10-004-012-009/531-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247385 26/08/2022 KALAMANI K 2910004WL038609 KALAMANI K 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 KALAMANI K BANK OF INDIA(508505)
63 PERUNDURAI TN-10-004-012-009/532-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247386 26/08/2022 VALLIYAMMAL G 2910004WL038609 VALLIYAMMAL G 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 VALLIYAMMAL G BANK OF INDIA(508505)
64 PERUNDURAI TN-10-004-012-009/568-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247387 26/08/2022 NAGAMANI 2910004WL038609 NAGAMANI 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 NAGAMANI BANK OF INDIA(508505)
65 PERUNDURAI TN-10-004-012-009/571-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247388 26/08/2022 PAPPATHI K 2910004WL038609 PAPPATHI K 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 PAPPATHI K BANK OF INDIA(508505)
66 PERUNDURAI TN-10-004-012-009/574-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247389 26/08/2022 SUNDARAMBAL K 2910004WL038609 SUNDARAMBAL K 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 SUNDARAMBAL K BANK OF INDIA(508505)
67 PERUNDURAI TN-10-004-012-009/579-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247390 26/08/2022 SARASWATHI P 2910004WL038609 SARASWATHI P 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 SARASWATHI P BANK OF INDIA(508505)
68 PERUNDURAI TN-10-004-012-009/585-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247391 26/08/2022 KALAVATHI 2910004WL038609 KALAVATHI 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 KALAVATHI BANK OF INDIA(508505)
69 PERUNDURAI TN-10-004-012-009/607-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247392 26/08/2022 NALLAMMAL M 2910004WL038609 NALLAMMAL M 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 NALLAMMAL M CANARA BANK(508532)
70 PERUNDURAI TN-10-004-012-009/609-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247393 26/08/2022 THULASIMANI N 2910004WL038609 THULASIMANI N 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 THULASIMANI N BANK OF INDIA(508505)
71 PERUNDURAI TN-10-004-012-009/610-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247394 26/08/2022 THULASIMANI K 2910004WL038609 THULASIMANI K 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 THULASIMANI K BANK OF INDIA(508505)
72 PERUNDURAI TN-10-004-012-009/696-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247396 26/08/2022 SARASWATHY R 2910004WL038609 SARASWATHY R 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 SARASWATHY R BANK OF INDIA(508505)
73 PERUNDURAI TN-10-004-012-009/699-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247397 26/08/2022 KANNAMMAL C 2910004WL038609 KANNAMMAL C 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 KANNAMMAL C BANK OF INDIA(508505)
74 PERUNDURAI TN-10-004-012-009/827-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247398 26/08/2022 KULANDAIYAMMAL K 2910004WL038609 KULANDAIYAMMAL K 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 KULANDAIYAMMAL K CANARA BANK(508532)
75 PERUNDURAI TN-10-004-012-009/886-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247399 26/08/2022 GANDHAMANI N 2910004WL038609 GANDHAMANI N 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 GANDHAMANI N BANK OF INDIA(508505)
76 PERUNDURAI TN-10-004-012-009/921-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247400 26/08/2022 RUKUMANI 2910004WL038609 RUKUMANI 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 RUKUMANI CANARA BANK(508532)
77 PERUNDURAI TN-10-004-012-009/924-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247401 26/08/2022 THANGAMANI C 2910004WL038609 THANGAMANI C 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 THANGAMANI C BANK OF INDIA(508505)
78 PERUNDURAI TN-10-004-012-009/935-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247402 26/08/2022 MARIYAMMAL K 2910004WL038609 MARIYAMMAL K 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 MARIYAMMAL K BANK OF INDIA(508505)
79 PERUNDURAI TN-10-004-012-009/936-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247403 26/08/2022 ESWARI.M 2910004WL038609 ESWARI.M 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 ESWARI.M CANARA BANK(508532)
80 PERUNDURAI TN-10-004-012-009/972-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247404 26/08/2022 KANNIYAMMAL 2910004WL038609 KANNIYAMMAL 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 KANNIYAMMAL BANK OF INDIA(508505)
81 PERUNDURAI TN-10-004-012-011/115-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247030 26/08/2022 PERUMAYEE M 2910004WL038587 PERUMAYEE M 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 PERUMAYEE M BANK OF INDIA(508505)
82 PERUNDURAI TN-10-004-012-011/117-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246927 26/08/2022 PACHHAL 2910004WL038586 PACHHAL 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 PACHHAL BANK OF INDIA(508505)
83 PERUNDURAI TN-10-004-012-011/121-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247031 26/08/2022 SHANTHAMANI 2910004WL038587 SHANTHAMANI 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 SHANTHAMANI BANK OF INDIA(508505)
84 PERUNDURAI TN-10-004-012-011/145-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246928 26/08/2022 SENNIAMMAL R 2910004WL038586 SENNIAMMAL R 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 SENNIAMMAL R BANK OF INDIA(508505)
85 PERUNDURAI TN-10-004-012-011/573-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247032 26/08/2022 SUSEELA B 2910004WL038587 SUSEELA B 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 SUSEELA B BANK OF INDIA(508505)
86 PERUNDURAI TN-10-004-012-011/785-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247033 26/08/2022 jagajothi r 2910004WL038587 jagajothi r 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 jagajothi r BANK OF INDIA(508505)
87 PERUNDURAI TN-10-004-012-011/926-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247405 26/08/2022 KANNAMMAL.C 2910004WL038609 KANNAMMAL.C 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 KANNAMMAL.C BANK OF INDIA(508505)
88 PERUNDURAI TN-10-004-012-012/451-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246932 26/08/2022 DHANAMANI R 2910004WL038586 DHANAMANI R 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 DHANAMANI R BANK OF INDIA(508505)
89 PERUNDURAI TN-10-004-012-012/507-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247035 26/08/2022 eswari k 2910004WL038587 eswari k 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 eswari k BANK OF INDIA(508505)
90 PERUNDURAI TN-10-004-012-012/65-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246933 26/08/2022 MALLIKA 2910004WL038586 MALLIKA 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 MALLIKA BANK OF INDIA(508505)
91 PERUNDURAI TN-10-004-012-012/67-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246934 26/08/2022 AMSA G 2910004WL038586 AMSA G 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 AMSA G BANK OF INDIA(508505)
92 PERUNDURAI TN-10-004-012-012/68-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246935 26/08/2022 SIVAGAMI P 2910004WL038586 SIVAGAMI P 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 SIVAGAMI P BANK OF INDIA(508505)
93 PERUNDURAI TN-10-004-012-012/710-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247036 26/08/2022 KARUPPAYAMMAL 2910004WL038587 KARUPPAYAMMAL 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 KARUPPAYAMMAL BANK OF INDIA(508505)
94 PERUNDURAI TN-10-004-012-012/719-A
(NICHAMPALAYAM) 		2910004000NRG23260820221249661 26/08/2022 POONGODI P 2910004WL038702 POONGODI P 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 POONGODI P BANK OF INDIA(508505)
95 PERUNDURAI TN-10-004-012-012/73-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246936 26/08/2022 PAPAL M 2910004WL038586 PAPAL M 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 PAPAL M BANK OF INDIA(508505)
96 PERUNDURAI TN-10-004-012-012/740-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247037 26/08/2022 BABY M 2910004WL038587 BABY M 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 BABY M BANK OF INDIA(508505)
97 PERUNDURAI TN-10-004-012-012/742-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247038 26/08/2022 PALANIAMMAL V 2910004WL038587 PALANIAMMAL V 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 PALANIAMMAL V CANARA BANK(508532)
98 PERUNDURAI TN-10-004-012-012/755-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247039 26/08/2022 PAVAYEE 2910004WL038587 PAVAYEE 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 PAVAYEE BANK OF INDIA(508505)
99 PERUNDURAI TN-10-004-012-012/76-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246937 26/08/2022 MAYILAL M 2910004WL038586 MAYILAL M 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 MAYILAL M BANK OF INDIA(508505)
100 PERUNDURAI TN-10-004-012-012/78-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246938 26/08/2022 MAKALI 2910004WL038586 MAKALI 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 MAKALI BANK OF INDIA(508505)
101 PERUNDURAI TN-10-004-012-012/79-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246939 26/08/2022 SENNIYAMMAL T 2910004WL038586 SENNIYAMMAL T 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 SENNIYAMMAL T BANK OF INDIA(508505)
102 PERUNDURAI TN-10-004-012-012/81-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246940 26/08/2022 KUNJAMMAL 2910004WL038586 KUNJAMMAL 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 KUNJAMMAL BANK OF INDIA(508505)
103 PERUNDURAI TN-10-004-012-012/817-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247040 26/08/2022 LATHA S 2910004WL038587 LATHA S 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 LATHA S CANARA BANK(508532)
104 PERUNDURAI TN-10-004-012-012/82-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246941 26/08/2022 VASANTHI 2910004WL038586 VASANTHI 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 VASANTHI BANK OF INDIA(508505)
105 PERUNDURAI TN-10-004-012-012/861-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247041 26/08/2022 VALLIYAMMAL A 2910004WL038587 VALLIYAMMAL A 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 VALLIYAMMAL A BANK OF INDIA(508505)
106 PERUNDURAI TN-10-004-012-014/1026-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247407 26/08/2022 KAVITHA D 2910004WL038609 KAVITHA D 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 KAVITHA D BANK OF INDIA(508505)
107 PERUNDURAI TN-10-004-012-014/1047-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247408 26/08/2022 SUBRAMANI M 2910004WL038609 SUBRAMANI M 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 SUBRAMANI M BANK OF INDIA(508505)
108 PERUNDURAI TN-10-004-012-014/971-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247409 26/08/2022 JOTHI 2910004WL038609 JOTHI 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 JOTHI BANK OF INDIA(508505)
109 PERUNDURAI TN-10-004-012-014/980-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247410 26/08/2022 VIMALA R 2910004WL038609 VIMALA R 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 VIMALA R BANK OF INDIA(508505)
110 PERUNDURAI TN-10-004-012-015/1017-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246943 26/08/2022 MALLIGA S 2910004WL038586 MALLIGA S 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 MALLIGA S BANK OF INDIA(508505)
111 PERUNDURAI TN-10-004-012-015/1021-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246944 26/08/2022 VASANTHI 2910004WL038586 VASANTHI 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 VASANTHI BANK OF INDIA(508505)
112 PERUNDURAI TN-10-004-012-015/1062-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246945 26/08/2022 YESUMANI S 2910004WL038586 YESUMANI S 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 YESUMANI S BANK OF INDIA(508505)
113 PERUNDURAI TN-10-004-012-015/331-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246957 26/08/2022 AZHAGAMMAL 2910004WL038586 AZHAGAMMAL 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 AZHAGAMMAL CANARA BANK(508532)
114 PERUNDURAI TN-10-004-012-015/334-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246959 26/08/2022 JAYAMMAL 2910004WL038586 JAYAMMAL 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 JAYAMMAL BANK OF INDIA(508505)
115 PERUNDURAI TN-10-004-012-015/337-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246961 26/08/2022 SLOCHANA 2910004WL038586 SLOCHANA 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 SLOCHANA BANK OF INDIA(508505)
116 PERUNDURAI TN-10-004-012-015/342-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246963 26/08/2022 RATHNAMMAL P 2910004WL038586 RATHNAMMAL P 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 RATHNAMMAL P BANK OF INDIA(508505)
117 PERUNDURAI TN-10-004-012-015/348-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246964 26/08/2022 BAKKIASEELA S 2910004WL038586 BAKKIASEELA S 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 BAKKIASEELA S BANK OF INDIA(508505)
118 PERUNDURAI TN-10-004-012-015/354-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246965 26/08/2022 LOORDUMARY S 2910004WL038586 LOORDUMARY S 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 LOORDUMARY S BANK OF INDIA(508505)
119 PERUNDURAI TN-10-004-012-015/368-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246966 26/08/2022 CHINTHAMANI S 2910004WL038586 CHINTHAMANI S 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 CHINTHAMANI S BANK OF INDIA(508505)
120 PERUNDURAI TN-10-004-012-015/370-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246967 26/08/2022 RAJALAKSHMI M 2910004WL038586 RAJALAKSHMI M 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 RAJALAKSHMI M INDIA POST PAYMENTS BANK LIMITED(508528)
121 PERUNDURAI TN-10-004-012-015/381-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246968 26/08/2022 MALATHI A 2910004WL038586 MALATHI A 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 MALATHI A BANK OF INDIA(508505)
122 PERUNDURAI TN-10-004-012-015/383-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246969 26/08/2022 ARULMARY E 2910004WL038586 ARULMARY E 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 ARULMARY E CANARA BANK(508532)
123 PERUNDURAI TN-10-004-012-015/399-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246971 26/08/2022 RAJAMANI 2910004WL038586 RAJAMANI 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 RAJAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
124 PERUNDURAI TN-10-004-012-015/414-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246972 26/08/2022 GEETHA A 2910004WL038586 GEETHA A 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 GEETHA A BANK OF INDIA(508505)
125 PERUNDURAI TN-10-004-012-015/429-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246973 26/08/2022 POONKODI D 2910004WL038586 POONKODI D 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 POONKODI D CANARA BANK(508532)
126 PERUNDURAI TN-10-004-012-015/556-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246974 26/08/2022 JAYANTHIMALA 2910004WL038586 JAYANTHIMALA 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 JAYANTHIMALA BANK OF INDIA(508505)
127 PERUNDURAI TN-10-004-012-015/576-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246976 26/08/2022 PHILOMINA S 2910004WL038586 PHILOMINA S 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 PHILOMINA S BANK OF INDIA(508505)
128 PERUNDURAI TN-10-004-012-015/584-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246977 26/08/2022 DEVI 2910004WL038586 DEVI 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 DEVI BANK OF INDIA(508505)
129 PERUNDURAI TN-10-004-012-015/590-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246978 26/08/2022 JANAKI T 2910004WL038586 JANAKI T 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 JANAKI T BANK OF INDIA(508505)
130 PERUNDURAI TN-10-004-012-015/690-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246979 26/08/2022 KANNAMMAL T 2910004WL038586 KANNAMMAL T 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 KANNAMMAL T BANK OF INDIA(508505)
131 PERUNDURAI TN-10-004-012-015/693-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246980 26/08/2022 SHOBANA S 2910004WL038586 SHOBANA S 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 SHOBANA S BANK OF INDIA(508505)
132 PERUNDURAI TN-10-004-012-015/722-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246981 26/08/2022 JAYARANI D 2910004WL038586 JAYARANI D 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 JAYARANI D INDIAN OVERSEAS BANK(508541)
133 PERUNDURAI TN-10-004-012-015/728-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246982 26/08/2022 THENMOZHI C 2910004WL038586 THENMOZHI C 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 THENMOZHI C BANK OF INDIA(508505)
134 PERUNDURAI TN-10-004-012-015/730-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246983 26/08/2022 GRASY DAVID 2910004WL038586 GRASY DAVID 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 GRASY DAVID BANK OF INDIA(508505)
135 PERUNDURAI TN-10-004-012-015/944-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246984 26/08/2022 NAVANEETHAM M 2910004WL038586 NAVANEETHAM M 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 NAVANEETHAM M BANK OF INDIA(508505)
136 PERUNDURAI TN-10-004-012-016/316-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246985 26/08/2022 KANNAMMAL 2910004WL038586 KANNAMMAL 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 KANNAMMAL BANK OF INDIA(508505)
137 PERUNDURAI TN-10-004-012-016/319-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246986 26/08/2022 KALIAMMAL P 2910004WL038586 KALIAMMAL P 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 KALIAMMAL P BANK OF INDIA(508505)
138 PERUNDURAI TN-10-004-012-016/323-a
(NICHAMPALAYAM) 		2910004000NRG23260820221246988 26/08/2022 LAKSHMI K 2910004WL038586 LAKSHMI K 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 LAKSHMI K BANK OF INDIA(508505)
139 PERUNDURAI TN-10-004-012-016/326-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246989 26/08/2022 ANNAKODI G 2910004WL038586 ANNAKODI G 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 ANNAKODI G CANARA BANK(508532)
140 PERUNDURAI TN-10-004-012-016/793-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246990 26/08/2022 SATHIYAPRIYA A 2910004WL038586 SATHIYAPRIYA A 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 SATHIYAPRIYA A CANARA BANK(508532)
141 PERUNDURAI TN-10-004-012-017/605-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247042 26/08/2022 SELVA T 2910004WL038587 SELVA T 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 SELVA T BANK OF INDIA(508505)
142 PERUNDURAI TN-10-004-012-017/642-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247043 26/08/2022 PANGAZAM A 2910004WL038587 PANGAZAM A 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 PANGAZAM A BANK OF INDIA(508505)
143 PERUNDURAI TN-10-004-012-019/148-A
(NICHAMPALAYAM) 		2910004000NRG23260820221249153 26/08/2022 THAVASIAMMAL C 2910004WL038687 THAVASIAMMAL C 00048 BKID0008211 843 843 Processed 05/09/2022 011286800 THAVASIAMMAL C BANK OF INDIA(508505)
144 PERUNDURAI TN-10-004-012-019/152-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246994 26/08/2022 SARASAL 2910004WL038586 SARASAL 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 SARASAL BANK OF INDIA(508505)
145 PERUNDURAI TN-10-004-012-019/155-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246995 26/08/2022 SARASAL P 2910004WL038586 SARASAL P 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 SARASAL P CANARA BANK(508532)
146 PERUNDURAI TN-10-004-012-019/159-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246996 26/08/2022 SENNIAMMAL R 2910004WL038586 SENNIAMMAL R 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 SENNIAMMAL R CANARA BANK(508532)
147 PERUNDURAI TN-10-004-012-019/735-A
(NICHAMPALAYAM) 		2910004000NRG23260820221246997 26/08/2022 MALIGA S 2910004WL038586 MALIGA S 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 MALIGA S BANK OF INDIA(508505)
148 PERUNDURAI TN-10-004-012-021/176
(NICHAMPALAYAM) 		2910004000NRG23260820221247412 26/08/2022 A.Pappathi 2910004WL038609 A.Pappathi 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 A.Pappathi BANK OF INDIA(508505)
149 PERUNDURAI TN-10-004-012-021/485-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247413 26/08/2022 MARIAMMAL M 2910004WL038609 MARIAMMAL M 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 MARIAMMAL M BANK OF INDIA(508505)
150 PERUNDURAI TN-10-004-012-021/628-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247414 26/08/2022 MAKALIAYAMMAL M 2910004WL038609 MAKALIAYAMMAL M 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 MAKALIAYAMMAL M BANK OF INDIA(508505)
151 PERUNDURAI TN-10-004-012-021/927-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247415 26/08/2022 CHINNAN M 2910004WL038609 CHINNAN M 00048 BKID0008211 940 940 Processed 05/09/2022 011286800 CHINNAN M BANK OF INDIA(508505)
152 PERUNDURAI TN-10-004-012-022/512-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247045 26/08/2022 IYAMMAL C 2910004WL038587 IYAMMAL C 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 IYAMMAL C BANK OF INDIA(508505)
153 PERUNDURAI TN-10-004-012-022/514-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247046 26/08/2022 GOWRIAMMAL K 2910004WL038587 GOWRIAMMAL K 00048 BKID0008211 235 235 Processed 05/09/2022 011286800 GOWRIAMMAL K BANK OF INDIA(508505)
154 PERUNDURAI TN-10-004-012-022/563-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247047 26/08/2022 ANNAKODI P 2910004WL038587 ANNAKODI P 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 ANNAKODI P BANK OF INDIA(508505)
155 PERUNDURAI TN-10-004-012-022/647-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247048 26/08/2022 RAMAYAMMAL P 2910004WL038587 RAMAYAMMAL P 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 RAMAYAMMAL P BANK OF INDIA(508505)
156 PERUNDURAI TN-10-004-012-022/738-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247049 26/08/2022 VALLIAMMAL P 2910004WL038587 VALLIAMMAL P 00048 BKID0008211 705 705 Processed 05/09/2022 011286800 VALLIAMMAL P BANK OF INDIA(508505)
157 PERUNDURAI TN-10-004-012-022/870-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247050 26/08/2022 ANNAKODI S 2910004WL038587 ANNAKODI S 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 ANNAKODI S BANK OF INDIA(508505)
158 PERUNDURAI TN-10-004-012-024/843-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247051 26/08/2022 THANGAMANI C 2910004WL038587 THANGAMANI C 00048 BKID0008211 470 470 Processed 05/09/2022 011286800 THANGAMANI C CANARA BANK(508532)
159 PERUNDURAI TN-10-004-012-026/950-A
(NICHAMPALAYAM) 		2910004000NRG23260820221247416 26/08/2022 NACHAYAL C 2910004WL038609 NACHAYAL C 00048 BKID0008211 1175 1175 Processed 05/09/2022 011286800 NACHAYAL C BANK OF INDIA(508505)
SubTotal 135733 135733
160 PERUNDURAI TN-10-004-012-004/481-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247356 26/08/2022 SARASWATHI D 2910004WL038609 SARASWATHI D 00078 CNRB0001350 470 470 Processed 05/09/2022 011286800 SARASWATHI D CANARA BANK(508532)
161 PERUNDURAI TN-10-004-012-006/511-a
(NICHAMPALAYAM) 		2910004000NRG23260820221247015 26/08/2022 VALLIAMMAL 2910004WL038587 VALLIAMMAL 00078 CNRB0001350 940 940 Processed 05/09/2022 011286800 VALLIAMMAL CANARA BANK(508532)
SubTotal 1410 1410
Total 137143 137143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_260822APB_FTO_777229 Bank of India BKID0008211 Nallampatti 135733
2 PERUNDURAI TN2910004_260822APB_FTO_777229 Canara Bank CNRB0001350 THINGALUR 1410

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