|
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-13-013-002-004/121-A
(AMMAIYANDI)
|
2913013000NRG23020720220489393
|
02/07/2022
|
Rajeshwari.K
|
2913013WL016245
|
Rajeshwari.K
|
00078
|
CNRB0003988
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Rajeshwari.K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-002-002/152-A
(AMMAIYANDI)
|
2913013000NRG23020720220489289
|
02/07/2022
|
C.Rajakumari
|
2913013WL016245
|
C.Rajakumari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
C.Rajakumari
|
CANARA BANK(508532)
|
|
3
|
PERAVURANI
|
TN-13-013-002-002/180-A
(AMMAIYANDI)
|
2913013000NRG23020720220489290
|
02/07/2022
|
P.Meenambal
|
2913013WL016245
|
P.Meenambal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
P.Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-002-002/182-A
(AMMAIYANDI)
|
2913013000NRG23020720220489291
|
02/07/2022
|
S.Balamani
|
2913013WL016245
|
S.Balamani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
S.Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-002-002/228-A
(AMMAIYANDI)
|
2913013000NRG23020720220489292
|
02/07/2022
|
K.Nagakanni
|
2913013WL016245
|
K.Nagakanni
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
K.Nagakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-002-002/230-A
(AMMAIYANDI)
|
2913013000NRG23020720220489293
|
02/07/2022
|
K.Karuppayee
|
2913013WL016245
|
K.Karuppayee
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
K.Karuppayee
|
CANARA BANK(508532)
|
|
7
|
PERAVURANI
|
TN-13-013-002-002/231-A
(AMMAIYANDI)
|
2913013000NRG23020720220489294
|
02/07/2022
|
S.Udaiyammai
|
2913013WL016245
|
S.Udaiyammai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
S.Udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-002-002/233-A
(AMMAIYANDI)
|
2913013000NRG23020720220489295
|
02/07/2022
|
Roja.M
|
2913013WL016245
|
Roja.M
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Roja.M
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-002-002/244-A
(AMMAIYANDI)
|
2913013000NRG23020720220489296
|
02/07/2022
|
N.Tamilselvi
|
2913013WL016245
|
N.Tamilselvi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
N.Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERAVURANI
|
TN-13-013-002-002/252-A
(AMMAIYANDI)
|
2913013000NRG23020720220489298
|
02/07/2022
|
M.Valliyammai
|
2913013WL016245
|
M.Valliyammai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
M.Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-002-002/252-A
(AMMAIYANDI)
|
2913013000NRG23020720220489297
|
02/07/2022
|
N.Muthukrishnan
|
2913013WL016245
|
N.Muthukrishnan
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
N.Muthukrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERAVURANI
|
TN-13-013-002-002/254
(AMMAIYANDI)
|
2913013000NRG23020720220489299
|
02/07/2022
|
Dhanapal
|
2913013WL016245
|
Dhanapal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Dhanapal
|
CANARA BANK(508532)
|
|
13
|
PERAVURANI
|
TN-13-013-002-002/254
(AMMAIYANDI)
|
2913013000NRG23020720220489300
|
02/07/2022
|
T.Amutha
|
2913013WL016245
|
T.Amutha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
T.Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-002-002/256-A
(AMMAIYANDI)
|
2913013000NRG23020720220489301
|
02/07/2022
|
A.Sumathi
|
2913013WL016245
|
A.Sumathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
A.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-002-002/260-A
(AMMAIYANDI)
|
2913013000NRG23020720220489302
|
02/07/2022
|
Ammakkannu.C
|
2913013WL016245
|
Ammakkannu.C
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Ammakkannu.C
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-002-002/263-A
(AMMAIYANDI)
|
2913013000NRG23020720220489303
|
02/07/2022
|
T.Mariyayee
|
2913013WL016245
|
T.Mariyayee
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
T.Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERAVURANI
|
TN-13-013-002-002/264-A
(AMMAIYANDI)
|
2913013000NRG23020720220489304
|
02/07/2022
|
K.Singaravelu
|
2913013WL016245
|
K.Singaravelu
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
K.Singaravelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERAVURANI
|
TN-13-013-002-002/264-A
(AMMAIYANDI)
|
2913013000NRG23020720220489305
|
02/07/2022
|
S.Chandra
|
2913013WL016245
|
S.Chandra
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
S.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERAVURANI
|
TN-13-013-002-002/265-A
(AMMAIYANDI)
|
2913013000NRG23020720220489306
|
02/07/2022
|
Vijayalakshmi
|
2913013WL016245
|
Vijayalakshmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-002-002/266-A
(AMMAIYANDI)
|
2913013000NRG23020720220489307
|
02/07/2022
|
M.Bhavalagodi
|
2913013WL016245
|
M.Bhavalagodi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
M.Bhavalagodi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-002-002/270
(AMMAIYANDI)
|
2913013000NRG23020720220489309
|
02/07/2022
|
Lakshmi
|
2913013WL016245
|
Lakshmi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-002-002/270
(AMMAIYANDI)
|
2913013000NRG23020720220489308
|
02/07/2022
|
Saminathan
|
2913013WL016245
|
Saminathan
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
Saminathan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-002-002/285-A
(AMMAIYANDI)
|
2913013000NRG23020720220489310
|
02/07/2022
|
S.Sulachana
|
2913013WL016245
|
S.Sulachana
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Sulachana
|
RATNAKAR BANK(607393)
|
|
24
|
PERAVURANI
|
TN-13-013-002-002/365-B
(AMMAIYANDI)
|
2913013000NRG23020720220489311
|
02/07/2022
|
Sivapackiyam.V
|
2913013WL016245
|
Sivapackiyam.V
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sivapackiyam.V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-002-002/379-A
(AMMAIYANDI)
|
2913013000NRG23020720220489313
|
02/07/2022
|
K.Anjalai
|
2913013WL016245
|
K.Anjalai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
K.Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-002-002/386-A
(AMMAIYANDI)
|
2913013000NRG23020720220489314
|
02/07/2022
|
S.Jayarani
|
2913013WL016245
|
S.Jayarani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Jayarani
|
RATNAKAR BANK(607393)
|
|
27
|
PERAVURANI
|
TN-13-013-002-002/387-A
(AMMAIYANDI)
|
2913013000NRG23020720220489315
|
02/07/2022
|
N.Kala
|
2913013WL016245
|
N.Kala
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
N.Kala
|
CANARA BANK(508532)
|
|
28
|
PERAVURANI
|
TN-13-013-002-002/393-A
(AMMAIYANDI)
|
2913013000NRG23020720220489316
|
02/07/2022
|
T.Rakkammal
|
2913013WL016245
|
T.Rakkammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
T.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERAVURANI
|
TN-13-013-002-002/393-A
(AMMAIYANDI)
|
2913013000NRG23020720220489317
|
02/07/2022
|
Vanitha.N
|
2913013WL016245
|
Vanitha.N
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
07/07/2022
|
|
015112636
|
|
Vanitha.N
|
CANARA BANK(508532)
|
|
30
|
PERAVURANI
|
TN-13-013-002-002/448-A
(AMMAIYANDI)
|
2913013000NRG23020720220489318
|
02/07/2022
|
S.Nallammal
|
2913013WL016245
|
S.Nallammal
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Nallammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-002-002/461-A
(AMMAIYANDI)
|
2913013000NRG23020720220489319
|
02/07/2022
|
M.Radha
|
2913013WL016245
|
M.Radha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
M.Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERAVURANI
|
TN-13-013-002-002/465-A
(AMMAIYANDI)
|
2913013000NRG23020720220489320
|
02/07/2022
|
Sivapakiyam
|
2913013WL016245
|
Sivapakiyam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sivapakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERAVURANI
|
TN-13-013-002-002/466-A
(AMMAIYANDI)
|
2913013000NRG23020720220489321
|
02/07/2022
|
P.Kamalam
|
2913013WL016245
|
P.Kamalam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
P.Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-002-002/467-A
(AMMAIYANDI)
|
2913013000NRG23020720220489322
|
02/07/2022
|
P.Rengasamy
|
2913013WL016245
|
P.Rengasamy
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
P.Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
PERAVURANI
|
TN-13-013-002-002/491-B
(AMMAIYANDI)
|
2913013000NRG23020720220489326
|
02/07/2022
|
Neela
|
2913013WL016245
|
Neela
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
PERAVURANI
|
TN-13-013-002-002/497-A
(AMMAIYANDI)
|
2913013000NRG23020720220489327
|
02/07/2022
|
Maheshwari
|
2913013WL016245
|
Maheshwari
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Maheshwari
|
RATNAKAR BANK(607393)
|
|
37
|
PERAVURANI
|
TN-13-013-002-002/498-B
(AMMAIYANDI)
|
2913013000NRG23020720220489328
|
02/07/2022
|
R.Manimegalai
|
2913013WL016245
|
R.Manimegalai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
R.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERAVURANI
|
TN-13-013-002-002/501-A
(AMMAIYANDI)
|
2913013000NRG23020720220489329
|
02/07/2022
|
Neela.N
|
2913013WL016245
|
Neela.N
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Neela.N
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
PERAVURANI
|
TN-13-013-002-002/503-A
(AMMAIYANDI)
|
2913013000NRG23020720220489330
|
02/07/2022
|
Nirmala
|
2913013WL016245
|
Nirmala
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Nirmala
|
CANARA BANK(508532)
|
|
40
|
PERAVURANI
|
TN-13-013-002-002/505-A
(AMMAIYANDI)
|
2913013000NRG23020720220489332
|
02/07/2022
|
Chandira
|
2913013WL016245
|
Chandira
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Chandira
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-002-002/505-A
(AMMAIYANDI)
|
2913013000NRG23020720220489333
|
02/07/2022
|
Sudhakar.M
|
2913013WL016245
|
Sudhakar.M
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sudhakar.M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERAVURANI
|
TN-13-013-002-002/535-A
(AMMAIYANDI)
|
2913013000NRG23020720220489335
|
02/07/2022
|
Kalaimathi
|
2913013WL016245
|
Kalaimathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kalaimathi
|
CANARA BANK(508532)
|
|
43
|
PERAVURANI
|
TN-13-013-002-002/535-A
(AMMAIYANDI)
|
2913013000NRG23020720220489334
|
02/07/2022
|
Kumar.V
|
2913013WL016245
|
Kumar.V
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kumar.V
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERAVURANI
|
TN-13-013-002-002/537-A
(AMMAIYANDI)
|
2913013000NRG23020720220489337
|
02/07/2022
|
S.Parwathi
|
2913013WL016245
|
S.Parwathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
S.Parwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
PERAVURANI
|
TN-13-013-002-002/544-A
(AMMAIYANDI)
|
2913013000NRG23020720220489338
|
02/07/2022
|
Latha
|
2913013WL016245
|
Latha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
46
|
PERAVURANI
|
TN-13-013-002-002/594-A
(AMMAIYANDI)
|
2913013000NRG23020720220489339
|
02/07/2022
|
V.Ranjitham
|
2913013WL016245
|
V.Ranjitham
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
V.Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERAVURANI
|
TN-13-013-002-002/595-A
(AMMAIYANDI)
|
2913013000NRG23020720220489340
|
02/07/2022
|
M.Tamilselvi
|
2913013WL016245
|
M.Tamilselvi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
M.Tamilselvi
|
RATNAKAR BANK(607393)
|
|
48
|
PERAVURANI
|
TN-13-013-002-002/596-A
(AMMAIYANDI)
|
2913013000NRG23020720220489341
|
02/07/2022
|
M.Bhanumathi
|
2913013WL016245
|
M.Bhanumathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
M.Bhanumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERAVURANI
|
TN-13-013-002-002/600-A
(AMMAIYANDI)
|
2913013000NRG23020720220489342
|
02/07/2022
|
Chinnaponnu
|
2913013WL016245
|
Chinnaponnu
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PERAVURANI
|
TN-13-013-002-002/601-A
(AMMAIYANDI)
|
2913013000NRG23020720220489343
|
02/07/2022
|
T.Pushbavalli
|
2913013WL016245
|
T.Pushbavalli
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
T.Pushbavalli
|
CANARA BANK(508532)
|
|
51
|
PERAVURANI
|
TN-13-013-002-002/608-A
(AMMAIYANDI)
|
2913013000NRG23020720220489347
|
02/07/2022
|
T.Padmini
|
2913013WL016245
|
T.Padmini
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
T.Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PERAVURANI
|
TN-13-013-002-002/610-A
(AMMAIYANDI)
|
2913013000NRG23020720220489348
|
02/07/2022
|
S.Raja
|
2913013WL016245
|
S.Raja
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
S.Raja
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERAVURANI
|
TN-13-013-002-002/617-a
(AMMAIYANDI)
|
2913013000NRG23020720220489352
|
02/07/2022
|
Bhavani.J
|
2913013WL016245
|
Bhavani.J
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Bhavani.J
|
CANARA BANK(508532)
|
|
54
|
PERAVURANI
|
TN-13-013-002-002/617-a
(AMMAIYANDI)
|
2913013000NRG23020720220489351
|
02/07/2022
|
Pappa
|
2913013WL016245
|
Pappa
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PERAVURANI
|
TN-13-013-002-002/618-A
(AMMAIYANDI)
|
2913013000NRG23020720220489353
|
02/07/2022
|
P.Sarashwathi
|
2913013WL016245
|
P.Sarashwathi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
P.Sarashwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
PERAVURANI
|
TN-13-013-002-002/622-A
(AMMAIYANDI)
|
2913013000NRG23020720220489355
|
02/07/2022
|
Kavitha
|
2913013WL016245
|
Kavitha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PERAVURANI
|
TN-13-013-002-002/625-a
(AMMAIYANDI)
|
2913013000NRG23020720220489356
|
02/07/2022
|
Neela
|
2913013WL016245
|
Neela
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PERAVURANI
|
TN-13-013-002-002/653-A
(AMMAIYANDI)
|
2913013000NRG23020720220489357
|
02/07/2022
|
Murugeshwari
|
2913013WL016245
|
Murugeshwari
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015112636
|
|
Murugeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PERAVURANI
|
TN-13-013-002-002/665-A
(AMMAIYANDI)
|
2913013000NRG23020720220489359
|
02/07/2022
|
S.Sumathi
|
2913013WL016245
|
S.Sumathi
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
PERAVURANI
|
TN-13-013-002-002/666-a
(AMMAIYANDI)
|
2913013000NRG23020720220489360
|
02/07/2022
|
Mangaiyarkarasi
|
2913013WL016245
|
Mangaiyarkarasi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Mangaiyarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
PERAVURANI
|
TN-13-013-002-002/667-a
(AMMAIYANDI)
|
2913013000NRG23020720220489361
|
02/07/2022
|
Radha
|
2913013WL016245
|
Radha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Radha
|
CANARA BANK(508532)
|
|
62
|
PERAVURANI
|
TN-13-013-002-002/688-A
(AMMAIYANDI)
|
2913013000NRG23020720220489363
|
02/07/2022
|
Tamilselvi
|
2913013WL016245
|
Tamilselvi
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERAVURANI
|
TN-13-013-002-002/701-A
(AMMAIYANDI)
|
2913013000NRG23020720220489365
|
02/07/2022
|
Kamala.N
|
2913013WL016245
|
Kamala.N
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kamala.N
|
RATNAKAR BANK(607393)
|
|
64
|
PERAVURANI
|
TN-13-013-002-002/704-A
(AMMAIYANDI)
|
2913013000NRG23020720220489366
|
02/07/2022
|
S.Valarmathi
|
2913013WL016245
|
S.Valarmathi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Valarmathi
|
RATNAKAR BANK(607393)
|
|
65
|
PERAVURANI
|
TN-13-013-002-002/706-A
(AMMAIYANDI)
|
2913013000NRG23020720220489368
|
02/07/2022
|
Karupaiyan
|
2913013WL016245
|
Karupaiyan
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Karupaiyan
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERAVURANI
|
TN-13-013-002-002/709-A
(AMMAIYANDI)
|
2913013000NRG23020720220489369
|
02/07/2022
|
T.Kavitha
|
2913013WL016245
|
T.Kavitha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
T.Kavitha
|
RATNAKAR BANK(607393)
|
|
67
|
PERAVURANI
|
TN-13-013-002-002/710-B
(AMMAIYANDI)
|
2913013000NRG23020720220489370
|
02/07/2022
|
Punitha
|
2913013WL016245
|
Punitha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PERAVURANI
|
TN-13-013-002-002/718-A
(AMMAIYANDI)
|
2913013000NRG23020720220489371
|
02/07/2022
|
S.Amutha
|
2913013WL016245
|
S.Amutha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
S.Amutha
|
CANARA BANK(508532)
|
|
69
|
PERAVURANI
|
TN-13-013-002-002/719-B
(AMMAIYANDI)
|
2913013000NRG23020720220489373
|
02/07/2022
|
Dhavamani.R
|
2913013WL016245
|
Dhavamani.R
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Dhavamani.R
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
PERAVURANI
|
TN-13-013-002-002/774-A
(AMMAIYANDI)
|
2913013000NRG23020720220489374
|
02/07/2022
|
Vasantha.R
|
2913013WL016245
|
Vasantha.R
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Vasantha.R
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PERAVURANI
|
TN-13-013-002-002/789-A
(AMMAIYANDI)
|
2913013000NRG23020720220489375
|
02/07/2022
|
Shanthi
|
2913013WL016245
|
Shanthi
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
PERAVURANI
|
TN-13-013-002-002/881-A
(AMMAIYANDI)
|
2913013000NRG23020720220489376
|
02/07/2022
|
Chinnappillai
|
2913013WL016245
|
Chinnappillai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Chinnappillai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
PERAVURANI
|
TN-13-013-002-002/881-A
(AMMAIYANDI)
|
2913013000NRG23020720220489377
|
02/07/2022
|
Manimegalai.S
|
2913013WL016245
|
Manimegalai.S
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Manimegalai.S
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PERAVURANI
|
TN-13-013-002-002/886
(AMMAIYANDI)
|
2913013000NRG23020720220489379
|
02/07/2022
|
Sarasu.G
|
2913013WL016245
|
Sarasu.G
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sarasu.G
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PERAVURANI
|
TN-13-013-002-002/886
(AMMAIYANDI)
|
2913013000NRG23020720220489378
|
02/07/2022
|
Sathya
|
2913013WL016245
|
Sathya
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
PERAVURANI
|
TN-13-013-002-002/892-A
(AMMAIYANDI)
|
2913013000NRG23020720220489381
|
02/07/2022
|
Valliyammai
|
2913013WL016245
|
Valliyammai
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PERAVURANI
|
TN-13-013-002-002/896-A
(AMMAIYANDI)
|
2913013000NRG23020720220489382
|
02/07/2022
|
rani
|
2913013WL016245
|
rani
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
rani
|
CANARA BANK(508532)
|
|
78
|
PERAVURANI
|
TN-13-013-002-002/909-A
(AMMAIYANDI)
|
2913013000NRG23020720220489383
|
02/07/2022
|
pugalenthi
|
2913013WL016245
|
pugalenthi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
pugalenthi
|
RATNAKAR BANK(607393)
|
|
79
|
PERAVURANI
|
TN-13-013-002-002/993-A
(AMMAIYANDI)
|
2913013000NRG23020720220489385
|
02/07/2022
|
Somasundaram.C
|
2913013WL016245
|
Somasundaram.C
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Somasundaram.C
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
PERAVURANI
|
TN-13-013-002-004/1000-A
(AMMAIYANDI)
|
2913013000NRG23020720220489386
|
02/07/2022
|
Anjammal.P
|
2913013WL016245
|
Anjammal.P
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Anjammal.P
|
CANARA BANK(508532)
|
|
81
|
PERAVURANI
|
TN-13-013-002-004/1001-A
(AMMAIYANDI)
|
2913013000NRG23020720220489387
|
02/07/2022
|
Sundhari.A
|
2913013WL016245
|
Sundhari.A
|
00177
|
IOBA0000788
|
400
|
400
|
Processed
|
07/07/2022
|
|
015112636
|
|
Sundhari.A
|
RATNAKAR BANK(607393)
|
|
82
|
PERAVURANI
|
TN-13-013-002-004/1005-A
(AMMAIYANDI)
|
2913013000NRG23020720220489388
|
02/07/2022
|
Saranya.S
|
2913013WL016245
|
Saranya.S
|
00177
|
IOBA0000788
|
600
|
600
|
Processed
|
07/07/2022
|
|
015112636
|
|
Saranya.S
|
STATE BANK OF INDIA(508548)
|
|
83
|
PERAVURANI
|
TN-13-013-002-004/1011-A
(AMMAIYANDI)
|
2913013000NRG23020720220489389
|
02/07/2022
|
Selvarani.J
|
2913013WL016245
|
Selvarani.J
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
015112636
|
|
Selvarani.J
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PERAVURANI
|
TN-13-013-002-004/274
(AMMAIYANDI)
|
2913013000NRG23020720220489394
|
02/07/2022
|
R.Vanitha
|
2913013WL016245
|
R.Vanitha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015112636
|
|
R.Vanitha
|
CANARA BANK(508532)
|
|
85
|
PERAVURANI
|
TN-13-013-002-004/512
(AMMAIYANDI)
|
2913013000NRG23020720220489395
|
02/07/2022
|
T.Ramakirushnan
|
2913013WL016245
|
T.Ramakirushnan
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
T.Ramakirushnan
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
PERAVURANI
|
TN-13-013-002-004/517
(AMMAIYANDI)
|
2913013000NRG23020720220489396
|
02/07/2022
|
S.Kalaiyarasi
|
2913013WL016245
|
S.Kalaiyarasi
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
S.Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
PERAVURANI
|
TN-13-013-002-004/894
(AMMAIYANDI)
|
2913013000NRG23020720220489397
|
02/07/2022
|
Thangam.P
|
2913013WL016245
|
Thangam.P
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
08/07/2022
|
|
015112636
|
|
Thangam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98086
|
98086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99286
|
99286
|
|
|
|
|
|
|
|