Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:18:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : BHAVANI
Fto No. : TN2910014_150223APB_FTO_1554944
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 BHAVANI TN-10-014-009-009/432-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450852 15/02/2023 RAJAMANI N 2910014WL072003 RAJAMANI N 00078 CNRB0004384 1440 1440 Processed 23/02/2023 014717453 RAJAMANI N CANARA BANK(508532)
2 BHAVANI TN-10-014-009-009/440-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450855 15/02/2023 Vellaiyammal 2910014WL072003 Vellaiyammal 00078 CNRB0004384 960 960 Processed 23/02/2023 014717453 Vellaiyammal CANARA BANK(508532)
3 BHAVANI TN-10-014-009-009/72-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450681 15/02/2023 Sarasu 2910014WL072001 Sarasu 00078 CNRB0004384 960 960 Processed 23/02/2023 014717453 Sarasu CANARA BANK(508532)
4 BHAVANI TN-10-014-009-017/1322
(PERIYAPULIYUR) 		2910014000NRG23140220232450869 15/02/2023 Saraswathi 2910014WL072003 Saraswathi 00078 CNRB0004384 720 720 Processed 23/02/2023 014717453 Saraswathi CANARA BANK(508532)
5 BHAVANI TN-10-014-009-017/1455
(PERIYAPULIYUR) 		2910014000NRG23140220232450871 15/02/2023 Thenmoli 2910014WL072003 Thenmoli 00078 CNRB0004384 1200 1200 Processed 23/02/2023 014717453 Thenmoli CANARA BANK(508532)
6 BHAVANI TN-10-014-009-017/2012
(PERIYAPULIYUR) 		2910014000NRG23140220232450887 15/02/2023 Kulunthayee 2910014WL072003 Kulunthayee 00078 CNRB0004384 1440 1440 Processed 23/02/2023 014717453 Kulunthayee CANARA BANK(508532)
SubTotal 6720 6720
7 BHAVANI TN-10-014-009-009/1832-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450669 15/02/2023 Subramaniyam 2910014WL072000 Subramaniyam 00176 IDIB000B078 1440 1440 Processed 23/02/2023 014717453 Subramaniyam CANARA BANK(508532)
SubTotal 1440 1440
8 BHAVANI TN-10-014-009-003/1510
(PERIYAPULIYUR) 		2910014000NRG23140220232450813 15/02/2023 manonmani palanisamyMANONMANI PALANISAMY 2910014WL072003 manonmani palanisamyMANONMANI PALANISAMY 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 manonmani palanisamyMANONMANI PALANISAMY INDIAN OVERSEAS BANK(508541)
9 BHAVANI TN-10-014-009-003/935-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450814 15/02/2023 JOTHIMANI 2910014WL072003 JOTHIMANI 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 JOTHIMANI INDIAN OVERSEAS BANK(508541)
10 BHAVANI TN-10-014-009-004/1506
(PERIYAPULIYUR) 		2910014000NRG23140220232450815 15/02/2023 M SELVAMANI 2910014WL072003 M SELVAMANI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 M SELVAMANI INDIAN OVERSEAS BANK(508541)
11 BHAVANI TN-10-014-009-004/597-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450816 15/02/2023 VIJAYA 2910014WL072003 VIJAYA 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 VIJAYA INDIAN OVERSEAS BANK(508541)
12 BHAVANI TN-10-014-009-004/831-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450817 15/02/2023 PALANIYAMMAL.S 2910014WL072003 PALANIYAMMAL.S 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 PALANIYAMMAL.S INDIAN OVERSEAS BANK(508541)
13 BHAVANI TN-10-014-009-006/1004-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450708 15/02/2023 PRIYA S 2910014WL072002 PRIYA S 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 PRIYA S INDIAN OVERSEAS BANK(508541)
14 BHAVANI TN-10-014-009-006/1008-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450709 15/02/2023 ESWARI 2910014WL072002 ESWARI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 ESWARI INDIAN OVERSEAS BANK(508541)
15 BHAVANI TN-10-014-009-006/1016-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450818 15/02/2023 BABY G 2910014WL072003 BABY G 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 BABY G INDIAN OVERSEAS BANK(508541)
16 BHAVANI TN-10-014-009-006/1087
(PERIYAPULIYUR) 		2910014000NRG23140220232450710 15/02/2023 KALAMANI 2910014WL072002 KALAMANI 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 KALAMANI INDIAN OVERSEAS BANK(508541)
17 BHAVANI TN-10-014-009-006/1092
(PERIYAPULIYUR) 		2910014000NRG23140220232450711 15/02/2023 Marayal 2910014WL072002 Marayal 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 Marayal INDIAN OVERSEAS BANK(508541)
18 BHAVANI TN-10-014-009-006/1101
(PERIYAPULIYUR) 		2910014000NRG23140220232450712 15/02/2023 K PARVATHY 2910014WL072002 K PARVATHY 00177 IOBA0000198 843 843 Processed 23/02/2023 014717453 K PARVATHY SOUTH INDIAN BANK(607167)
19 BHAVANI TN-10-014-009-006/1114
(PERIYAPULIYUR) 		2910014000NRG23140220232450663 15/02/2023 T RAJALAKSHMI 2910014WL072000 T RAJALAKSHMI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 T RAJALAKSHMI INDIAN OVERSEAS BANK(508541)
20 BHAVANI TN-10-014-009-006/1120
(PERIYAPULIYUR) 		2910014000NRG23140220232450713 15/02/2023 POONGODI 2910014WL072002 POONGODI 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 POONGODI INDIAN OVERSEAS BANK(508541)
21 BHAVANI TN-10-014-009-006/1122
(PERIYAPULIYUR) 		2910014000NRG23140220232450714 15/02/2023 RUKUMANI 2910014WL072002 RUKUMANI 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 RUKUMANI INDIAN OVERSEAS BANK(508541)
22 BHAVANI TN-10-014-009-006/1225
(PERIYAPULIYUR) 		2910014000NRG23140220232450715 15/02/2023 MARIYAMMAL 2910014WL072002 MARIYAMMAL 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
23 BHAVANI TN-10-014-009-006/1377
(PERIYAPULIYUR) 		2910014000NRG23140220232450716 15/02/2023 MADHESWARI 2910014WL072002 MADHESWARI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 MADHESWARI INDIAN OVERSEAS BANK(508541)
24 BHAVANI TN-10-014-009-006/1405
(PERIYAPULIYUR) 		2910014000NRG23140220232450717 15/02/2023 PERAMAYEE 2910014WL072002 PERAMAYEE 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 PERAMAYEE INDIAN OVERSEAS BANK(508541)
25 BHAVANI TN-10-014-009-006/1419
(PERIYAPULIYUR) 		2910014000NRG23140220232450718 15/02/2023 PACHIYAMMAL 2910014WL072002 PACHIYAMMAL 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
26 BHAVANI TN-10-014-009-006/1462
(PERIYAPULIYUR) 		2910014000NRG23140220232450719 15/02/2023 RAJAMMAL 2910014WL072002 RAJAMMAL 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 RAJAMMAL INDIAN OVERSEAS BANK(508541)
27 BHAVANI TN-10-014-009-006/1476
(PERIYAPULIYUR) 		2910014000NRG23140220232450720 15/02/2023 SELLAYI 2910014WL072002 SELLAYI 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 SELLAYI INDIAN OVERSEAS BANK(508541)
28 BHAVANI TN-10-014-009-006/1481
(PERIYAPULIYUR) 		2910014000NRG23140220232450721 15/02/2023 T AYYAMMAL 2910014WL072002 T AYYAMMAL 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 T AYYAMMAL INDIAN OVERSEAS BANK(508541)
29 BHAVANI TN-10-014-009-006/1550
(PERIYAPULIYUR) 		2910014000NRG23140220232450664 15/02/2023 Preetha 2910014WL072000 Preetha 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 Preetha INDIAN OVERSEAS BANK(508541)
30 BHAVANI TN-10-014-009-006/1646
(PERIYAPULIYUR) 		2910014000NRG23140220232450722 15/02/2023 D POONKODI 2910014WL072002 D POONKODI 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 D POONKODI STATE BANK OF INDIA(508548)
31 BHAVANI TN-10-014-009-006/1672
(PERIYAPULIYUR) 		2910014000NRG23140220232450723 15/02/2023 Ganthamani 2910014WL072002 Ganthamani 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 Ganthamani INDIAN OVERSEAS BANK(508541)
32 BHAVANI TN-10-014-009-006/1705
(PERIYAPULIYUR) 		2910014000NRG23140220232450724 15/02/2023 Mariyammal 2910014WL072002 Mariyammal 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 Mariyammal INDIAN OVERSEAS BANK(508541)
33 BHAVANI TN-10-014-009-006/1800
(PERIYAPULIYUR) 		2910014000NRG23140220232450725 15/02/2023 sampoornam 2910014WL072002 sampoornam 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 sampoornam INDIAN OVERSEAS BANK(508541)
34 BHAVANI TN-10-014-009-006/1967
(PERIYAPULIYUR) 		2910014000NRG23140220232450726 15/02/2023 Ayytha 2910014WL072002 Ayytha 00177 IOBA0000198 720 720 Processed 24/02/2023 014717453 Ayytha INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHAVANI TN-10-014-009-006/638-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450727 15/02/2023 PAVATHAL 2910014WL072002 PAVATHAL 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 PAVATHAL INDIAN OVERSEAS BANK(508541)
36 BHAVANI TN-10-014-009-006/643-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450728 15/02/2023 RADHAMANI 2910014WL072002 RADHAMANI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 RADHAMANI INDIAN OVERSEAS BANK(508541)
37 BHAVANI TN-10-014-009-006/645-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450729 15/02/2023 LAKSHMI 2910014WL072002 LAKSHMI 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 LAKSHMI INDIAN OVERSEAS BANK(508541)
38 BHAVANI TN-10-014-009-006/647-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450730 15/02/2023 SEMBAYAMMAL 2910014WL072002 SEMBAYAMMAL 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 SEMBAYAMMAL INDIAN OVERSEAS BANK(508541)
39 BHAVANI TN-10-014-009-006/648-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450731 15/02/2023 RASAMMAL 2910014WL072002 RASAMMAL 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 RASAMMAL INDIAN OVERSEAS BANK(508541)
40 BHAVANI TN-10-014-009-006/649-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450732 15/02/2023 EASWARI 2910014WL072002 EASWARI 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 EASWARI INDIAN OVERSEAS BANK(508541)
41 BHAVANI TN-10-014-009-006/651-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450733 15/02/2023 Aaran 2910014WL072002 Aaran 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 Aaran SOUTH INDIAN BANK(607167)
42 BHAVANI TN-10-014-009-006/652-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450734 15/02/2023 MADHAMMAL 2910014WL072002 MADHAMMAL 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 MADHAMMAL SOUTH INDIAN BANK(607167)
43 BHAVANI TN-10-014-009-006/655-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450735 15/02/2023 SIDDAYI 2910014WL072002 SIDDAYI 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 SIDDAYI INDIAN OVERSEAS BANK(508541)
44 BHAVANI TN-10-014-009-006/658-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450736 15/02/2023 AYYEMMAL 2910014WL072002 AYYEMMAL 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 AYYEMMAL INDIAN OVERSEAS BANK(508541)
45 BHAVANI TN-10-014-009-006/677-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450737 15/02/2023 ANNAPOORANI 2910014WL072002 ANNAPOORANI 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 ANNAPOORANI INDIAN OVERSEAS BANK(508541)
46 BHAVANI TN-10-014-009-006/684-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450738 15/02/2023 THANGAMANI 2910014WL072002 THANGAMANI 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 THANGAMANI INDIAN OVERSEAS BANK(508541)
47 BHAVANI TN-10-014-009-006/692-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450665 15/02/2023 SINGARI 2910014WL072000 SINGARI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 SINGARI INDIAN OVERSEAS BANK(508541)
48 BHAVANI TN-10-014-009-006/698-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450739 15/02/2023 SARASWATHI 2910014WL072002 SARASWATHI 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 SARASWATHI SOUTH INDIAN BANK(607167)
49 BHAVANI TN-10-014-009-006/700-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450740 15/02/2023 AMMASAI 2910014WL072002 AMMASAI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 AMMASAI INDIAN OVERSEAS BANK(508541)
50 BHAVANI TN-10-014-009-006/719-a
(PERIYAPULIYUR) 		2910014000NRG23140220232450741 15/02/2023 PARVATHI 2910014WL072002 PARVATHI 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 PARVATHI INDIAN OVERSEAS BANK(508541)
51 BHAVANI TN-10-014-009-006/721-a
(PERIYAPULIYUR) 		2910014000NRG23140220232450742 15/02/2023 PALANIYAMMAL 2910014WL072002 PALANIYAMMAL 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
52 BHAVANI TN-10-014-009-006/743-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450743 15/02/2023 SELVI D 2910014WL072002 SELVI D 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 SELVI D INDIAN OVERSEAS BANK(508541)
53 BHAVANI TN-10-014-009-006/745-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450744 15/02/2023 SIVAKAMI.S 2910014WL072002 SIVAKAMI.S 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 SIVAKAMI.S INDIAN OVERSEAS BANK(508541)
54 BHAVANI TN-10-014-009-006/798-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450745 15/02/2023 SAROJA 2910014WL072002 SAROJA 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 SAROJA INDIAN OVERSEAS BANK(508541)
55 BHAVANI TN-10-014-009-006/801-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450746 15/02/2023 PERIYAPARVATHI 2910014WL072002 PERIYAPARVATHI 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 PERIYAPARVATHI INDIAN OVERSEAS BANK(508541)
56 BHAVANI TN-10-014-009-006/807-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450747 15/02/2023 LAKSHMI 2910014WL072002 LAKSHMI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 LAKSHMI INDIAN OVERSEAS BANK(508541)
57 BHAVANI TN-10-014-009-006/808-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450748 15/02/2023 KUPPAYEE 2910014WL072002 KUPPAYEE 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 KUPPAYEE INDIAN OVERSEAS BANK(508541)
58 BHAVANI TN-10-014-009-006/810-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450749 15/02/2023 PATTAYEE K 2910014WL072002 PATTAYEE K 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 PATTAYEE K INDIAN OVERSEAS BANK(508541)
59 BHAVANI TN-10-014-009-006/821-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450750 15/02/2023 SONIYAMMAL 2910014WL072002 SONIYAMMAL 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 SONIYAMMAL INDIAN OVERSEAS BANK(508541)
60 BHAVANI TN-10-014-009-006/823-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450751 15/02/2023 PAVAYEE 2910014WL072002 PAVAYEE 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 PAVAYEE INDIAN OVERSEAS BANK(508541)
61 BHAVANI TN-10-014-009-006/833-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450752 15/02/2023 SUMATHI 2910014WL072002 SUMATHI 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 SUMATHI INDIAN OVERSEAS BANK(508541)
62 BHAVANI TN-10-014-009-006/894-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450753 15/02/2023 Akilandeshwari 2910014WL072002 Akilandeshwari 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 Akilandeshwari INDIAN OVERSEAS BANK(508541)
63 BHAVANI TN-10-014-009-006/895-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450754 15/02/2023 TAMILSELVI K 2910014WL072002 TAMILSELVI K 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 TAMILSELVI K INDIAN OVERSEAS BANK(508541)
64 BHAVANI TN-10-014-009-006/902-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450755 15/02/2023 SENGOTTAIYAN 2910014WL072002 SENGOTTAIYAN 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 SENGOTTAIYAN INDIAN OVERSEAS BANK(508541)
65 BHAVANI TN-10-014-009-006/960-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450756 15/02/2023 PERAMAYEE 2910014WL072002 PERAMAYEE 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 PERAMAYEE INDIAN OVERSEAS BANK(508541)
66 BHAVANI TN-10-014-009-006/980-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450757 15/02/2023 Mathammal 2910014WL072002 Mathammal 00177 IOBA0000198 720 720 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 BHAVANI TN-10-014-009-007/595-a
(PERIYAPULIYUR) 		2910014000NRG23140220232450819 15/02/2023 MAHALI M 2910014WL072003 MAHALI M 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 MAHALI M INDIAN OVERSEAS BANK(508541)
68 BHAVANI TN-10-014-009-009/117-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450820 15/02/2023 KURUVAMMAL 2910014WL072003 KURUVAMMAL 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 KURUVAMMAL INDIAN OVERSEAS BANK(508541)
69 BHAVANI TN-10-014-009-009/142-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450666 15/02/2023 MARIYAYI 2910014WL072000 MARIYAYI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 MARIYAYI INDIAN OVERSEAS BANK(508541)
70 BHAVANI TN-10-014-009-009/151-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450758 15/02/2023 RAMASAMY 2910014WL072002 RAMASAMY 00177 IOBA0000198 1686 1686 Processed 23/02/2023 014717453 RAMASAMY INDIAN OVERSEAS BANK(508541)
71 BHAVANI TN-10-014-009-009/1688
(PERIYAPULIYUR) 		2910014000NRG23140220232450680 15/02/2023 Mynavatni 2910014WL072001 Mynavatni 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 Mynavatni INDIAN OVERSEAS BANK(508541)
72 BHAVANI TN-10-014-009-009/180-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450668 15/02/2023 P.K.Ramasamy 2910014WL072000 P.K.Ramasamy 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 P.K.Ramasamy INDIAN OVERSEAS BANK(508541)
73 BHAVANI TN-10-014-009-009/224-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450759 15/02/2023 PACHIYAMMAL 2910014WL072002 PACHIYAMMAL 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
74 BHAVANI TN-10-014-009-009/298-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450821 15/02/2023 KARUPAYEE 2910014WL072003 KARUPAYEE 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 KARUPAYEE INDIAN OVERSEAS BANK(508541)
75 BHAVANI TN-10-014-009-009/300-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450822 15/02/2023 KANNAMMAL 2910014WL072003 KANNAMMAL 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 KANNAMMAL INDIAN OVERSEAS BANK(508541)
76 BHAVANI TN-10-014-009-009/304-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450823 15/02/2023 JANAKI 2910014WL072003 JANAKI 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 JANAKI INDIAN OVERSEAS BANK(508541)
77 BHAVANI TN-10-014-009-009/306-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450824 15/02/2023 VELAYI 2910014WL072003 VELAYI 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 VELAYI INDIAN OVERSEAS BANK(508541)
78 BHAVANI TN-10-014-009-009/307-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450825 15/02/2023 MARAL 2910014WL072003 MARAL 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 MARAL INDIAN OVERSEAS BANK(508541)
79 BHAVANI TN-10-014-009-009/309-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450826 15/02/2023 CHITHRA 2910014WL072003 CHITHRA 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 CHITHRA INDIAN OVERSEAS BANK(508541)
80 BHAVANI TN-10-014-009-009/310-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450828 15/02/2023 Marimuthu 2910014WL072003 Marimuthu 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 Marimuthu INDIAN OVERSEAS BANK(508541)
81 BHAVANI TN-10-014-009-009/310-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450827 15/02/2023 PALANIYAMMAL 2910014WL072003 PALANIYAMMAL 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 PALANIYAMMAL INDIAN OVERSEAS BANK(508541)
82 BHAVANI TN-10-014-009-009/312-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450829 15/02/2023 ARUKKANI 2910014WL072003 ARUKKANI 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 ARUKKANI INDIAN OVERSEAS BANK(508541)
83 BHAVANI TN-10-014-009-009/317-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450830 15/02/2023 JOTHIMANI 2910014WL072003 JOTHIMANI 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 JOTHIMANI INDIAN OVERSEAS BANK(508541)
84 BHAVANI TN-10-014-009-009/318-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450831 15/02/2023 PAPPATHI 2910014WL072003 PAPPATHI 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 PAPPATHI INDIAN OVERSEAS BANK(508541)
85 BHAVANI TN-10-014-009-009/319-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450832 15/02/2023 SAROJA 2910014WL072003 SAROJA 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 SAROJA INDIAN OVERSEAS BANK(508541)
86 BHAVANI TN-10-014-009-009/323-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450833 15/02/2023 ESWARI 2910014WL072003 ESWARI 00177 IOBA0000198 480 480 Rejected 24/02/2023 014717453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 BHAVANI TN-10-014-009-009/324-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450834 15/02/2023 GURUVAL 2910014WL072003 GURUVAL 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 GURUVAL INDIAN OVERSEAS BANK(508541)
88 BHAVANI TN-10-014-009-009/329-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450835 15/02/2023 KUPPAYEE.N 2910014WL072003 KUPPAYEE.N 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 KUPPAYEE.N INDIAN OVERSEAS BANK(508541)
89 BHAVANI TN-10-014-009-009/330-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450836 15/02/2023 NAGAMMAL 2910014WL072003 NAGAMMAL 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 NAGAMMAL INDIAN OVERSEAS BANK(508541)
90 BHAVANI TN-10-014-009-009/331-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450837 15/02/2023 KOGILA 2910014WL072003 KOGILA 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 KOGILA INDIAN OVERSEAS BANK(508541)
91 BHAVANI TN-10-014-009-009/334-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450838 15/02/2023 BANUMATH 2910014WL072003 BANUMATH 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 BANUMATH HDFC BANK LTD(607152)
92 BHAVANI TN-10-014-009-009/335-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450839 15/02/2023 MANIYAL 2910014WL072003 MANIYAL 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 MANIYAL HDFC BANK LTD(607152)
93 BHAVANI TN-10-014-009-009/336-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450840 15/02/2023 POONGODI 2910014WL072003 POONGODI 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 POONGODI INDIAN OVERSEAS BANK(508541)
94 BHAVANI TN-10-014-009-009/338-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450841 15/02/2023 AARAL 2910014WL072003 AARAL 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 AARAL INDIAN OVERSEAS BANK(508541)
95 BHAVANI TN-10-014-009-009/39-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450671 15/02/2023 ANANDANAYAKI 2910014WL072000 ANANDANAYAKI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 ANANDANAYAKI INDIAN OVERSEAS BANK(508541)
96 BHAVANI TN-10-014-009-009/392-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450842 15/02/2023 Vaiyapuri 2910014WL072003 Vaiyapuri 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 Vaiyapuri INDIAN OVERSEAS BANK(508541)
97 BHAVANI TN-10-014-009-009/393-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450843 15/02/2023 VASANTHI T 2910014WL072003 VASANTHI T 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 VASANTHI T INDIAN OVERSEAS BANK(508541)
98 BHAVANI TN-10-014-009-009/398-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450844 15/02/2023 Palaniyammal 2910014WL072003 Palaniyammal 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 Palaniyammal INDIAN OVERSEAS BANK(508541)
99 BHAVANI TN-10-014-009-009/399-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450845 15/02/2023 Muniyammal 2910014WL072003 Muniyammal 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 Muniyammal INDIAN OVERSEAS BANK(508541)
100 BHAVANI TN-10-014-009-009/405-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450846 15/02/2023 Palaniyammal 2910014WL072003 Palaniyammal 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 Palaniyammal INDIAN OVERSEAS BANK(508541)
101 BHAVANI TN-10-014-009-009/408-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450847 15/02/2023 Mariyayee 2910014WL072003 Mariyayee 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 Mariyayee INDIAN OVERSEAS BANK(508541)
102 BHAVANI TN-10-014-009-009/414-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450849 15/02/2023 Malathi 2910014WL072003 Malathi 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 Malathi INDIAN OVERSEAS BANK(508541)
103 BHAVANI TN-10-014-009-009/417-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450850 15/02/2023 SAMIYTHAL 2910014WL072003 SAMIYTHAL 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 SAMIYTHAL INDIAN OVERSEAS BANK(508541)
104 BHAVANI TN-10-014-009-009/42-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450672 15/02/2023 J NALLAMMAL 2910014WL072000 J NALLAMMAL 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 J NALLAMMAL INDIAN OVERSEAS BANK(508541)
105 BHAVANI TN-10-014-009-009/422-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450851 15/02/2023 Veerammal 2910014WL072003 Veerammal 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 Veerammal INDIAN OVERSEAS BANK(508541)
106 BHAVANI TN-10-014-009-009/434-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450853 15/02/2023 Palaniyammal 2910014WL072003 Palaniyammal 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 Palaniyammal INDIAN OVERSEAS BANK(508541)
107 BHAVANI TN-10-014-009-009/437-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450854 15/02/2023 Eswari 2910014WL072003 Eswari 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 Eswari INDIAN OVERSEAS BANK(508541)
108 BHAVANI TN-10-014-009-009/521-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450858 15/02/2023 Nandhini 2910014WL072003 Nandhini 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 Nandhini INDIAN OVERSEAS BANK(508541)
109 BHAVANI TN-10-014-009-009/557-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450859 15/02/2023 RAKKAMMAL 2910014WL072003 RAKKAMMAL 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 RAKKAMMAL INDIAN OVERSEAS BANK(508541)
110 BHAVANI TN-10-014-009-009/598-a
(PERIYAPULIYUR) 		2910014000NRG23140220232450860 15/02/2023 RAMAN 2910014WL072003 RAMAN 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 RAMAN INDIAN OVERSEAS BANK(508541)
111 BHAVANI TN-10-014-009-009/616-a
(PERIYAPULIYUR) 		2910014000NRG23140220232450673 15/02/2023 KUPPUSAMY 2910014WL072000 KUPPUSAMY 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 KUPPUSAMY INDIAN OVERSEAS BANK(508541)
112 BHAVANI TN-10-014-009-009/64-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450861 15/02/2023 PACHIYAMMAL 2910014WL072003 PACHIYAMMAL 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
113 BHAVANI TN-10-014-009-009/653-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450760 15/02/2023 PACHIYAMMAL 2910014WL072002 PACHIYAMMAL 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
114 BHAVANI TN-10-014-009-009/654-a
(PERIYAPULIYUR) 		2910014000NRG23140220232450761 15/02/2023 THANGAMANI 2910014WL072002 THANGAMANI 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 THANGAMANI INDIAN OVERSEAS BANK(508541)
115 BHAVANI TN-10-014-009-009/75-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450682 15/02/2023 ESWARE 2910014WL072001 ESWARE 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 ESWARE INDIAN OVERSEAS BANK(508541)
116 BHAVANI TN-10-014-009-010/1136
(PERIYAPULIYUR) 		2910014000NRG23140220232450763 15/02/2023 ARUKKANI 2910014WL072002 ARUKKANI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 ARUKKANI INDIAN OVERSEAS BANK(508541)
117 BHAVANI TN-10-014-009-010/1137
(PERIYAPULIYUR) 		2910014000NRG23140220232450764 15/02/2023 SAMIYATHAL 2910014WL072002 SAMIYATHAL 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 SAMIYATHAL INDIAN OVERSEAS BANK(508541)
118 BHAVANI TN-10-014-009-010/1165
(PERIYAPULIYUR) 		2910014000NRG23140220232450765 15/02/2023 P UTTANTI GOUNDER 2910014WL072002 P UTTANTI GOUNDER 00177 IOBA0000198 1686 1686 Processed 23/02/2023 014717453 P UTTANTI GOUNDER SOUTH INDIAN BANK(607167)
119 BHAVANI TN-10-014-009-010/1184
(PERIYAPULIYUR) 		2910014000NRG23140220232450766 15/02/2023 S KALAMANI 2910014WL072002 S KALAMANI 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 S KALAMANI INDIAN OVERSEAS BANK(508541)
120 BHAVANI TN-10-014-009-010/1197
(PERIYAPULIYUR) 		2910014000NRG23140220232450767 15/02/2023 P MARIYAMMAL 2910014WL072002 P MARIYAMMAL 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 P MARIYAMMAL INDIAN OVERSEAS BANK(508541)
121 BHAVANI TN-10-014-009-010/1233
(PERIYAPULIYUR) 		2910014000NRG23140220232450768 15/02/2023 SARASAL 2910014WL072002 SARASAL 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 SARASAL INDIAN OVERSEAS BANK(508541)
122 BHAVANI TN-10-014-009-010/1234
(PERIYAPULIYUR) 		2910014000NRG23140220232450769 15/02/2023 POVAYAL 2910014WL072002 POVAYAL 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 POVAYAL INDIAN OVERSEAS BANK(508541)
123 BHAVANI TN-10-014-009-010/1384
(PERIYAPULIYUR) 		2910014000NRG23140220232450770 15/02/2023 PATCHIAMMAL 2910014WL072002 PATCHIAMMAL 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 PATCHIAMMAL INDIAN OVERSEAS BANK(508541)
124 BHAVANI TN-10-014-009-010/1386
(PERIYAPULIYUR) 		2910014000NRG23140220232450771 15/02/2023 Mariammal 2910014WL072002 Mariammal 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 Mariammal KARUR VYSA BANK(607100)
125 BHAVANI TN-10-014-009-010/1388
(PERIYAPULIYUR) 		2910014000NRG23140220232450772 15/02/2023 AMMASAI A 2910014WL072002 AMMASAI A 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 AMMASAI A INDIAN OVERSEAS BANK(508541)
126 BHAVANI TN-10-014-009-010/1389
(PERIYAPULIYUR) 		2910014000NRG23140220232450773 15/02/2023 SELVI 2910014WL072002 SELVI 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
127 BHAVANI TN-10-014-009-010/1390
(PERIYAPULIYUR) 		2910014000NRG23140220232450774 15/02/2023 S SOUNTHIRA 2910014WL072002 S SOUNTHIRA 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 S SOUNTHIRA INDIAN OVERSEAS BANK(508541)
128 BHAVANI TN-10-014-009-010/1400
(PERIYAPULIYUR) 		2910014000NRG23140220232450775 15/02/2023 KULANDAI AMMAL 2910014WL072002 KULANDAI AMMAL 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 KULANDAI AMMAL INDIAN OVERSEAS BANK(508541)
129 BHAVANI TN-10-014-009-010/1410
(PERIYAPULIYUR) 		2910014000NRG23140220232450776 15/02/2023 MUTHAMMAL S 2910014WL072002 MUTHAMMAL S 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 MUTHAMMAL S INDIAN OVERSEAS BANK(508541)
130 BHAVANI TN-10-014-009-010/1537
(PERIYAPULIYUR) 		2910014000NRG23140220232450777 15/02/2023 THANGAMANI N 2910014WL072002 THANGAMANI N 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 THANGAMANI N INDIAN OVERSEAS BANK(508541)
131 BHAVANI TN-10-014-009-010/1554
(PERIYAPULIYUR) 		2910014000NRG23140220232450778 15/02/2023 S BALAMANI 2910014WL072002 S BALAMANI 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 S BALAMANI PALLAVAN GRAMA BANK(607052)
132 BHAVANI TN-10-014-009-010/1562
(PERIYAPULIYUR) 		2910014000NRG23140220232450779 15/02/2023 V THAVASIYAMMAL 2910014WL072002 V THAVASIYAMMAL 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 V THAVASIYAMMAL INDIAN OVERSEAS BANK(508541)
133 BHAVANI TN-10-014-009-010/1565
(PERIYAPULIYUR) 		2910014000NRG23140220232450780 15/02/2023 KANAGA 2910014WL072002 KANAGA 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 KANAGA INDIAN OVERSEAS BANK(508541)
134 BHAVANI TN-10-014-009-010/1566
(PERIYAPULIYUR) 		2910014000NRG23140220232450781 15/02/2023 LEELAVATHI 2910014WL072002 LEELAVATHI 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 LEELAVATHI INDIAN OVERSEAS BANK(508541)
135 BHAVANI TN-10-014-009-010/1567-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450782 15/02/2023 KOLANDAYAMMAL 2910014WL072002 KOLANDAYAMMAL 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 KOLANDAYAMMAL INDIAN OVERSEAS BANK(508541)
136 BHAVANI TN-10-014-009-010/1571
(PERIYAPULIYUR) 		2910014000NRG23140220232450783 15/02/2023 S JANAKI 2910014WL072002 S JANAKI 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 S JANAKI INDIAN OVERSEAS BANK(508541)
137 BHAVANI TN-10-014-009-010/1577
(PERIYAPULIYUR) 		2910014000NRG23140220232450674 15/02/2023 CHINNAKKANNU 2910014WL072000 CHINNAKKANNU 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 CHINNAKKANNU INDIAN OVERSEAS BANK(508541)
138 BHAVANI TN-10-014-009-010/1589
(PERIYAPULIYUR) 		2910014000NRG23140220232450784 15/02/2023 SELVI 2910014WL072002 SELVI 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 SELVI INDIAN OVERSEAS BANK(508541)
139 BHAVANI TN-10-014-009-010/1619
(PERIYAPULIYUR) 		2910014000NRG23140220232450785 15/02/2023 A SOLLACHI 2910014WL072002 A SOLLACHI 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 A SOLLACHI INDIAN OVERSEAS BANK(508541)
140 BHAVANI TN-10-014-009-010/1631
(PERIYAPULIYUR) 		2910014000NRG23140220232450786 15/02/2023 V THILAGAVATHI 2910014WL072002 V THILAGAVATHI 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 V THILAGAVATHI INDIAN OVERSEAS BANK(508541)
141 BHAVANI TN-10-014-009-010/1748
(PERIYAPULIYUR) 		2910014000NRG23140220232450787 15/02/2023 Vijayalakshmi 2910014WL072002 Vijayalakshmi 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 Vijayalakshmi INDIAN OVERSEAS BANK(508541)
142 BHAVANI TN-10-014-009-010/2089
(PERIYAPULIYUR) 		2910014000NRG23140220232450790 15/02/2023 Nandhini 2910014WL072002 Nandhini 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 Nandhini INDIAN OVERSEAS BANK(508541)
143 BHAVANI TN-10-014-009-010/716-a
(PERIYAPULIYUR) 		2910014000NRG23140220232450791 15/02/2023 SANTHI P 2910014WL072002 SANTHI P 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 SANTHI P GENERAL POST OFFICE(607245)
144 BHAVANI TN-10-014-009-010/750-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450792 15/02/2023 MUTHAMMAL 2910014WL072002 MUTHAMMAL 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 MUTHAMMAL INDIAN OVERSEAS BANK(508541)
145 BHAVANI TN-10-014-009-010/751-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450793 15/02/2023 SAROJA DEVI 2910014WL072002 SAROJA DEVI 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 SAROJA DEVI INDIAN OVERSEAS BANK(508541)
146 BHAVANI TN-10-014-009-010/759-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450794 15/02/2023 MALLIKA 2910014WL072002 MALLIKA 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 MALLIKA INDIAN OVERSEAS BANK(508541)
147 BHAVANI TN-10-014-009-010/761-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450795 15/02/2023 SIVAGAMI R 2910014WL072002 SIVAGAMI R 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 SIVAGAMI R INDIAN OVERSEAS BANK(508541)
148 BHAVANI TN-10-014-009-010/762-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450796 15/02/2023 MARIYAMMAL 2910014WL072002 MARIYAMMAL 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 MARIYAMMAL INDIAN OVERSEAS BANK(508541)
149 BHAVANI TN-10-014-009-010/766-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450797 15/02/2023 SELVI 2910014WL072002 SELVI 00177 IOBA0000198 480 480 Processed 24/02/2023 014717453 SELVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHAVANI TN-10-014-009-010/768-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450798 15/02/2023 SUBBULAKSHMI.S 2910014WL072002 SUBBULAKSHMI.S 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 SUBBULAKSHMI.S PALLAVAN GRAMA BANK(607052)
151 BHAVANI TN-10-014-009-010/781-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450799 15/02/2023 KANDAYEE.M 2910014WL072002 KANDAYEE.M 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 KANDAYEE.M INDIAN OVERSEAS BANK(508541)
152 BHAVANI TN-10-014-009-010/782-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450675 15/02/2023 SOLAIYAMMAL M 2910014WL072000 SOLAIYAMMAL M 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 SOLAIYAMMAL M INDIAN OVERSEAS BANK(508541)
153 BHAVANI TN-10-014-009-010/783-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450800 15/02/2023 PACHIYAMMAL 2910014WL072002 PACHIYAMMAL 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 PACHIYAMMAL INDIAN OVERSEAS BANK(508541)
154 BHAVANI TN-10-014-009-010/784-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450801 15/02/2023 PERUMAYI 2910014WL072002 PERUMAYI 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 PERUMAYI INDIAN OVERSEAS BANK(508541)
155 BHAVANI TN-10-014-009-010/791-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450802 15/02/2023 PAVAYEE M 2910014WL072002 PAVAYEE M 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 PAVAYEE M INDIAN OVERSEAS BANK(508541)
156 BHAVANI TN-10-014-009-010/795-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450803 15/02/2023 THENAMMAL 2910014WL072002 THENAMMAL 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 THENAMMAL INDIAN OVERSEAS BANK(508541)
157 BHAVANI TN-10-014-009-010/820-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450804 15/02/2023 VEDAMMAL 2910014WL072002 VEDAMMAL 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 VEDAMMAL INDIAN OVERSEAS BANK(508541)
158 BHAVANI TN-10-014-009-010/829-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450805 15/02/2023 SULOCHANA 2910014WL072002 SULOCHANA 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 SULOCHANA INDIAN OVERSEAS BANK(508541)
159 BHAVANI TN-10-014-009-010/830-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450806 15/02/2023 SEYATHAL 2910014WL072002 SEYATHAL 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 SEYATHAL INDIAN OVERSEAS BANK(508541)
160 BHAVANI TN-10-014-009-010/834-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450807 15/02/2023 PAVALAYEE 2910014WL072002 PAVALAYEE 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 PAVALAYEE INDIAN OVERSEAS BANK(508541)
161 BHAVANI TN-10-014-009-010/863-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450808 15/02/2023 POONGOTHAI 2910014WL072002 POONGOTHAI 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 POONGOTHAI INDIAN OVERSEAS BANK(508541)
162 BHAVANI TN-10-014-009-010/873-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450676 15/02/2023 MUTHAYEE 2910014WL072000 MUTHAYEE 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 MUTHAYEE INDIAN OVERSEAS BANK(508541)
163 BHAVANI TN-10-014-009-010/880-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450809 15/02/2023 Palanisamy 2910014WL072002 Palanisamy 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 Palanisamy INDIAN OVERSEAS BANK(508541)
164 BHAVANI TN-10-014-009-010/912-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450810 15/02/2023 SARASWATHI 2910014WL072002 SARASWATHI 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 SARASWATHI INDIAN OVERSEAS BANK(508541)
165 BHAVANI TN-10-014-009-010/978-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450811 15/02/2023 CHITHRA 2910014WL072002 CHITHRA 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 CHITHRA INDIAN OVERSEAS BANK(508541)
166 BHAVANI TN-10-014-009-010/993-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450812 15/02/2023 DHANABAKKIAM 2910014WL072002 DHANABAKKIAM 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 DHANABAKKIAM STATE BANK OF INDIA(508548)
167 BHAVANI TN-10-014-009-012/1730
(PERIYAPULIYUR) 		2910014000NRG23140220232450862 15/02/2023 Jothimani 2910014WL072003 Jothimani 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 Jothimani CANARA BANK(508532)
168 BHAVANI TN-10-014-009-013/1038-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450863 15/02/2023 MATHAPPAN 2910014WL072003 MATHAPPAN 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 MATHAPPAN INDIAN OVERSEAS BANK(508541)
169 BHAVANI TN-10-014-009-015/1142
(PERIYAPULIYUR) 		2910014000NRG23140220232450684 15/02/2023 SHANTHI 2910014WL072001 SHANTHI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 SHANTHI INDIAN OVERSEAS BANK(508541)
170 BHAVANI TN-10-014-009-015/1143
(PERIYAPULIYUR) 		2910014000NRG23140220232450685 15/02/2023 VASANTHAMANI 2910014WL072001 VASANTHAMANI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 VASANTHAMANI INDIAN OVERSEAS BANK(508541)
171 BHAVANI TN-10-014-009-015/1147
(PERIYAPULIYUR) 		2910014000NRG23140220232450686 15/02/2023 R CHITRA 2910014WL072001 R CHITRA 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 R CHITRA INDIAN OVERSEAS BANK(508541)
172 BHAVANI TN-10-014-009-015/1190
(PERIYAPULIYUR) 		2910014000NRG23140220232450688 15/02/2023 K RAMASAMY 2910014WL072001 K RAMASAMY 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 K RAMASAMY INDIAN OVERSEAS BANK(508541)
173 BHAVANI TN-10-014-009-015/1190
(PERIYAPULIYUR) 		2910014000NRG23140220232450687 15/02/2023 MUTHAYEE 2910014WL072001 MUTHAYEE 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 MUTHAYEE INDIAN OVERSEAS BANK(508541)
174 BHAVANI TN-10-014-009-015/1193
(PERIYAPULIYUR) 		2910014000NRG23140220232450689 15/02/2023 Kanniyammal 2910014WL072001 Kanniyammal 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 Kanniyammal INDIAN OVERSEAS BANK(508541)
175 BHAVANI TN-10-014-009-015/1291
(PERIYAPULIYUR) 		2910014000NRG23140220232450690 15/02/2023 BHAGYALAKSHMI 2910014WL072001 BHAGYALAKSHMI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 BHAGYALAKSHMI INDIAN OVERSEAS BANK(508541)
176 BHAVANI TN-10-014-009-015/1346
(PERIYAPULIYUR) 		2910014000NRG23140220232450691 15/02/2023 KAVITHA VESUDEVAN 2910014WL072001 KAVITHA VESUDEVAN 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 KAVITHA VESUDEVAN INDIAN OVERSEAS BANK(508541)
177 BHAVANI TN-10-014-009-015/1373
(PERIYAPULIYUR) 		2910014000NRG23140220232450692 15/02/2023 SARASWATHI RAMASAMY 2910014WL072001 SARASWATHI RAMASAMY 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 SARASWATHI RAMASAMY INDIAN OVERSEAS BANK(508541)
178 BHAVANI TN-10-014-009-015/1423
(PERIYAPULIYUR) 		2910014000NRG23140220232450693 15/02/2023 PALANIYAMMAL 2910014WL072001 PALANIYAMMAL 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 PALANIYAMMAL SOUTH INDIAN BANK(607167)
179 BHAVANI TN-10-014-009-015/1586
(PERIYAPULIYUR) 		2910014000NRG23140220232450694 15/02/2023 PRIYA R 2910014WL072001 PRIYA R 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 PRIYA R INDIAN OVERSEAS BANK(508541)
180 BHAVANI TN-10-014-009-015/1779
(PERIYAPULIYUR) 		2910014000NRG23140220232450695 15/02/2023 Ramayee 2910014WL072001 Ramayee 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 Ramayee INDIAN OVERSEAS BANK(508541)
181 BHAVANI TN-10-014-009-015/1869-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450696 15/02/2023 Lakshmi 2910014WL072001 Lakshmi 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
182 BHAVANI TN-10-014-009-015/1913
(PERIYAPULIYUR) 		2910014000NRG23140220232450700 15/02/2023 Valliyammal 2910014WL072001 Valliyammal 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 Valliyammal INDIAN OVERSEAS BANK(508541)
183 BHAVANI TN-10-014-009-015/974-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450705 15/02/2023 KRISHNAVENI 2910014WL072001 KRISHNAVENI 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 KRISHNAVENI INDIAN OVERSEAS BANK(508541)
184 BHAVANI TN-10-014-009-016/606-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450706 15/02/2023 RAMAYEE R 2910014WL072001 RAMAYEE R 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 RAMAYEE R INDIAN OVERSEAS BANK(508541)
185 BHAVANI TN-10-014-009-017/1307
(PERIYAPULIYUR) 		2910014000NRG23140220232450864 15/02/2023 Rakkammal 2910014WL072003 Rakkammal 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 Rakkammal INDIAN OVERSEAS BANK(508541)
186 BHAVANI TN-10-014-009-017/1308
(PERIYAPULIYUR) 		2910014000NRG23140220232450865 15/02/2023 Palaniyammal 2910014WL072003 Palaniyammal 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 Palaniyammal INDIAN OVERSEAS BANK(508541)
187 BHAVANI TN-10-014-009-017/1310
(PERIYAPULIYUR) 		2910014000NRG23140220232450866 15/02/2023 T RASATHI 2910014WL072003 T RASATHI 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 T RASATHI INDIAN OVERSEAS BANK(508541)
188 BHAVANI TN-10-014-009-017/1311
(PERIYAPULIYUR) 		2910014000NRG23140220232450867 15/02/2023 S MUTHULAKSHMI 2910014WL072003 S MUTHULAKSHMI 00177 IOBA0000198 240 240 Processed 24/02/2023 014717453 S MUTHULAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 BHAVANI TN-10-014-009-017/1319
(PERIYAPULIYUR) 		2910014000NRG23140220232450868 15/02/2023 K JAMUNA 2910014WL072003 K JAMUNA 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 K JAMUNA CANARA BANK(508532)
190 BHAVANI TN-10-014-009-017/1323
(PERIYAPULIYUR) 		2910014000NRG23140220232450870 15/02/2023 kasthuri 2910014WL072003 kasthuri 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 kasthuri STATE BANK OF INDIA(508548)
191 BHAVANI TN-10-014-009-017/1525
(PERIYAPULIYUR) 		2910014000NRG23140220232450873 15/02/2023 G SUDHA 2910014WL072003 G SUDHA 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 G SUDHA CANARA BANK(508532)
192 BHAVANI TN-10-014-009-017/1538
(PERIYAPULIYUR) 		2910014000NRG23140220232450874 15/02/2023 PALANISAMY KULUNDAGOUNDAR 2910014WL072003 PALANISAMY KULUNDAGOUNDAR 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 PALANISAMY KULUNDAGOUNDAR INDIAN OVERSEAS BANK(508541)
193 BHAVANI TN-10-014-009-017/1603
(PERIYAPULIYUR) 		2910014000NRG23140220232450875 15/02/2023 MARIYAMMAL M 2910014WL072003 MARIYAMMAL M 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 MARIYAMMAL M INDIAN OVERSEAS BANK(508541)
194 BHAVANI TN-10-014-009-017/1604
(PERIYAPULIYUR) 		2910014000NRG23140220232450876 15/02/2023 POONGODI S 2910014WL072003 POONGODI S 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 POONGODI S INDIAN OVERSEAS BANK(508541)
195 BHAVANI TN-10-014-009-017/1633
(PERIYAPULIYUR) 		2910014000NRG23140220232450877 15/02/2023 KULANTHYAI 2910014WL072003 KULANTHYAI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 KULANTHYAI INDIAN OVERSEAS BANK(508541)
196 BHAVANI TN-10-014-009-017/1679
(PERIYAPULIYUR) 		2910014000NRG23140220232450878 15/02/2023 Kulanthaiammal 2910014WL072003 Kulanthaiammal 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 Kulanthaiammal INDIAN OVERSEAS BANK(508541)
197 BHAVANI TN-10-014-009-017/1721
(PERIYAPULIYUR) 		2910014000NRG23140220232450879 15/02/2023 Palaniyammal 2910014WL072003 Palaniyammal 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 Palaniyammal INDIAN OVERSEAS BANK(508541)
198 BHAVANI TN-10-014-009-017/1749
(PERIYAPULIYUR) 		2910014000NRG23140220232450880 15/02/2023 Ramsamy 2910014WL072003 Ramsamy 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 Ramsamy INDIAN OVERSEAS BANK(508541)
199 BHAVANI TN-10-014-009-017/1949
(PERIYAPULIYUR) 		2910014000NRG23140220232450884 15/02/2023 Malliga 2910014WL072003 Malliga 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 Malliga INDIAN OVERSEAS BANK(508541)
200 BHAVANI TN-10-014-009-017/1950
(PERIYAPULIYUR) 		2910014000NRG23140220232450885 15/02/2023 Kulanthaiyammal 2910014WL072003 Kulanthaiyammal 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 Kulanthaiyammal INDIAN OVERSEAS BANK(508541)
201 BHAVANI TN-10-014-009-017/2011
(PERIYAPULIYUR) 		2910014000NRG23140220232450886 15/02/2023 Pappathi 2910014WL072003 Pappathi 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 Pappathi INDIAN OVERSEAS BANK(508541)
202 BHAVANI TN-10-014-009-017/366
(PERIYAPULIYUR) 		2910014000NRG23140220232450888 15/02/2023 Sellapagounder 2910014WL072003 Sellapagounder 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 Sellapagounder INDIAN OVERSEAS BANK(508541)
203 BHAVANI TN-10-014-009-018/739-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450889 15/02/2023 KANDASAMY 2910014WL072003 KANDASAMY 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 KANDASAMY INDIAN OVERSEAS BANK(508541)
204 BHAVANI TN-10-014-009-019/1064-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450890 15/02/2023 MUTHAYAMMAL 2910014WL072003 MUTHAYAMMAL 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 MUTHAYAMMAL INDIAN OVERSEAS BANK(508541)
205 BHAVANI TN-10-014-009-019/1073-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450891 15/02/2023 SHANTHAMANI 2910014WL072003 SHANTHAMANI 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 SHANTHAMANI INDIAN OVERSEAS BANK(508541)
206 BHAVANI TN-10-014-009-019/1074-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450892 15/02/2023 LAKSHMI 2910014WL072003 LAKSHMI 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 LAKSHMI INDIAN OVERSEAS BANK(508541)
207 BHAVANI TN-10-014-009-019/1075-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450893 15/02/2023 RATHANAM 2910014WL072003 RATHANAM 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 RATHANAM INDIAN OVERSEAS BANK(508541)
208 BHAVANI TN-10-014-009-019/1207
(PERIYAPULIYUR) 		2910014000NRG23140220232450894 15/02/2023 M PAPPATHI 2910014WL072003 M PAPPATHI 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 M PAPPATHI CANARA BANK(508532)
209 BHAVANI TN-10-014-009-019/1336
(PERIYAPULIYUR) 		2910014000NRG23140220232450895 15/02/2023 K NANDHINI 2910014WL072003 K NANDHINI 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 K NANDHINI INDIAN OVERSEAS BANK(508541)
210 BHAVANI TN-10-014-009-019/1696
(PERIYAPULIYUR) 		2910014000NRG23140220232450896 15/02/2023 Zeevatha 2910014WL072003 Zeevatha 00177 IOBA0000198 480 480 Processed 23/02/2023 014717453 Zeevatha STATE BANK OF INDIA(508548)
211 BHAVANI TN-10-014-009-019/1865-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450897 15/02/2023 Valliyammal 2910014WL072003 Valliyammal 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 Valliyammal STATE BANK OF INDIA(508548)
212 BHAVANI TN-10-014-009-019/601-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450900 15/02/2023 RAJESWARI 2910014WL072003 RAJESWARI 00177 IOBA0000198 240 240 Processed 23/02/2023 014717453 RAJESWARI INDIAN OVERSEAS BANK(508541)
213 BHAVANI TN-10-014-009-019/602-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450901 15/02/2023 PAPPATHI 2910014WL072003 PAPPATHI 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 PAPPATHI INDIAN OVERSEAS BANK(508541)
214 BHAVANI TN-10-014-009-019/603-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450902 15/02/2023 MUTHANMMAL 2910014WL072003 MUTHANMMAL 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 MUTHANMMAL INDIAN OVERSEAS BANK(508541)
215 BHAVANI TN-10-014-009-019/604-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450903 15/02/2023 MARAYAL 2910014WL072003 MARAYAL 00177 IOBA0000198 843 843 Processed 23/02/2023 014717453 MARAYAL INDIAN OVERSEAS BANK(508541)
216 BHAVANI TN-10-014-009-019/664-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450904 15/02/2023 Poovakkal 2910014WL072003 Poovakkal 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 Poovakkal INDIAN OVERSEAS BANK(508541)
217 BHAVANI TN-10-014-009-020/1111
(PERIYAPULIYUR) 		2910014000NRG23140220232450678 15/02/2023 KULANTHAYEE 2910014WL072000 KULANTHAYEE 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 KULANTHAYEE INDIAN OVERSEAS BANK(508541)
218 BHAVANI TN-10-014-009-020/1461
(PERIYAPULIYUR) 		2910014000NRG23140220232450905 15/02/2023 K KANCHANA 2910014WL072003 K KANCHANA 00177 IOBA0000198 960 960 Processed 23/02/2023 014717453 K KANCHANA IDFC BANK LIMITED(608117)
219 BHAVANI TN-10-014-009-021/1466
(PERIYAPULIYUR) 		2910014000NRG23140220232450679 15/02/2023 PARVATHY S 2910014WL072000 PARVATHY S 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 PARVATHY S INDIAN OVERSEAS BANK(508541)
220 BHAVANI TN-10-014-009-023/868-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450906 15/02/2023 KAMALAM 2910014WL072003 KAMALAM 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 KAMALAM INDIAN OVERSEAS BANK(508541)
221 BHAVANI TN-10-014-009-023/933-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450907 15/02/2023 YASOTHA 2910014WL072003 YASOTHA 00177 IOBA0000198 1200 1200 Processed 23/02/2023 014717453 YASOTHA INDIAN OVERSEAS BANK(508541)
222 BHAVANI TN-10-014-009-025/1459
(PERIYAPULIYUR) 		2910014000NRG23140220232450908 15/02/2023 GUNASEKARAN B 2910014WL072003 GUNASEKARAN B 00177 IOBA0000198 720 720 Processed 23/02/2023 014717453 GUNASEKARAN B BANK OF BARODA(606985)
223 BHAVANI TN-10-014-009-025/1907-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450912 15/02/2023 Suganthi 2910014WL072003 Suganthi 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 Suganthi INDIAN OVERSEAS BANK(508541)
224 BHAVANI TN-10-014-009-025/2055
(PERIYAPULIYUR) 		2910014000NRG23140220232450913 15/02/2023 Shanthi 2910014WL072003 Shanthi 00177 IOBA0000198 1440 1440 Processed 23/02/2023 014717453 Shanthi INDIAN OVERSEAS BANK(508541)
SubTotal 223698 223698
225 BHAVANI TN-10-014-009-010/2024
(PERIYAPULIYUR) 		2910014000NRG23140220232450789 15/02/2023 Perumayee 2910014WL072002 Perumayee 00177 IOBA0000796 1440 1440 Processed 23/02/2023 014717453 Perumayee INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
226 BHAVANI TN-10-014-009-009/2107-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450670 15/02/2023 Komatha 2910014WL072000 Komatha 00177 IOBA0002317 1440 1440 Processed 23/02/2023 014717453 Komatha STATE BANK OF INDIA(508548)
227 BHAVANI TN-10-014-009-009/411-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450848 15/02/2023 Arumugam 2910014WL072003 Arumugam 00177 IOBA0002317 1440 1440 Processed 23/02/2023 014717453 Arumugam INDIAN OVERSEAS BANK(508541)
228 BHAVANI TN-10-014-009-015/1130
(PERIYAPULIYUR) 		2910014000NRG23140220232450683 15/02/2023 Lakshmi 2910014WL072001 Lakshmi 00177 IOBA0002317 1200 1200 Processed 23/02/2023 014717453 Lakshmi INDIAN OVERSEAS BANK(508541)
229 BHAVANI TN-10-014-009-015/1902-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450697 15/02/2023 Gomathi 2910014WL072001 Gomathi 00177 IOBA0002317 1440 1440 Processed 23/02/2023 014717453 Gomathi ICICI BANK LTD(508534)
230 BHAVANI TN-10-014-009-015/1906-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450698 15/02/2023 Viji 2910014WL072001 Viji 00177 IOBA0002317 1440 1440 Processed 23/02/2023 014717453 Viji CANARA BANK(508532)
231 BHAVANI TN-10-014-009-015/1909-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450699 15/02/2023 PadmaPriya 2910014WL072001 PadmaPriya 00177 IOBA0002317 1440 1440 Processed 24/02/2023 014717453 PadmaPriya INDIA POST PAYMENTS BANK LIMITED(508528)
232 BHAVANI TN-10-014-009-025/1871-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450909 15/02/2023 Babysalini 2910014WL072003 Babysalini 00177 IOBA0002317 1440 1440 Processed 23/02/2023 014717453 Babysalini INDIAN OVERSEAS BANK(508541)
233 BHAVANI TN-10-014-009-025/1876-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450910 15/02/2023 Geetha 2910014WL072003 Geetha 00177 IOBA0002317 1200 1200 Processed 23/02/2023 014717453 Geetha INDIAN OVERSEAS BANK(508541)
234 BHAVANI TN-10-014-009-025/1878-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450911 15/02/2023 Sathiyavathi 2910014WL072003 Sathiyavathi 00177 IOBA0002317 1440 1440 Processed 23/02/2023 014717453 Sathiyavathi CANARA BANK(508532)
SubTotal 12480 12480
235 BHAVANI TN-10-014-009-017/1819
(PERIYAPULIYUR) 		2910014000NRG23140220232450881 15/02/2023 Palaniammal 2910014WL072003 Palaniammal 00227 KVBL0001144 960 960 Processed 23/02/2023 014717453 Palaniammal STATE BANK OF INDIA(508548)
SubTotal 960 960
236 BHAVANI TN-10-014-009-015/1932
(PERIYAPULIYUR) 		2910014000NRG23140220232450702 15/02/2023 Krishnaveni 2910014WL072001 Krishnaveni 00409 SIBL0000011 1200 1200 Processed 23/02/2023 014717453 Krishnaveni INDIAN OVERSEAS BANK(508541)
SubTotal 1200 1200
237 BHAVANI TN-10-014-009-019/1958
(PERIYAPULIYUR) 		2910014000NRG23140220232450899 15/02/2023 Rajalakshmi 2910014WL072003 Rajalakshmi 00409 SIBL0000027 1440 1440 Processed 23/02/2023 014717453 Rajalakshmi SOUTH INDIAN BANK(607167)
SubTotal 1440 1440
238 BHAVANI TN-10-014-009-009/448-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450856 15/02/2023 Kunjammal 2910014WL072003 Kunjammal 00415 SBIN0000971 480 480 Processed 23/02/2023 014717453 Kunjammal STATE BANK OF INDIA(508548)
239 BHAVANI TN-10-014-009-015/1914
(PERIYAPULIYUR) 		2910014000NRG23140220232450701 15/02/2023 Dhanalakshmi 2910014WL072001 Dhanalakshmi 00415 SBIN0000971 1200 1200 Processed 23/02/2023 014717453 Dhanalakshmi STATE BANK OF INDIA(508548)
240 BHAVANI TN-10-014-009-015/1916
(PERIYAPULIYUR) 		2910014000NRG23140220232450677 15/02/2023 Ganeshammal 2910014WL072000 Ganeshammal 00415 SBIN0000971 1440 1440 Processed 23/02/2023 014717453 Ganeshammal PUNJAB NATIONAL BANK(508568)
241 BHAVANI TN-10-014-009-015/1988
(PERIYAPULIYUR) 		2910014000NRG23140220232450703 15/02/2023 Selvi 2910014WL072001 Selvi 00415 SBIN0000971 1440 1440 Processed 23/02/2023 014717453 Selvi INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
242 BHAVANI TN-10-014-009-009/145-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450667 15/02/2023 THANGARAJ P 2910014WL072000 THANGARAJ P 00415 SBIN0015329 1686 1686 Processed 23/02/2023 014717453 THANGARAJ P STATE BANK OF INDIA(508548)
243 BHAVANI TN-10-014-009-010/1025-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450762 15/02/2023 Duraisamy 2910014WL072002 Duraisamy 00415 SBIN0015329 720 720 Processed 23/02/2023 014717453 Duraisamy PALLAVAN GRAMA BANK(607052)
244 BHAVANI TN-10-014-009-015/2051
(PERIYAPULIYUR) 		2910014000NRG23140220232450704 15/02/2023 Saraswathi 2910014WL072001 Saraswathi 00415 SBIN0015329 1440 1440 Processed 23/02/2023 014717453 Saraswathi STATE BANK OF INDIA(508548)
245 BHAVANI TN-10-014-009-017/1504
(PERIYAPULIYUR) 		2910014000NRG23140220232450872 15/02/2023 Santhamani 2910014WL072003 Santhamani 00415 SBIN0015329 1440 1440 Processed 23/02/2023 014717453 Santhamani INDIAN OVERSEAS BANK(508541)
246 BHAVANI TN-10-014-009-017/1946
(PERIYAPULIYUR) 		2910014000NRG23140220232450882 15/02/2023 Munusamy 2910014WL072003 Munusamy 00415 SBIN0015329 480 480 Processed 23/02/2023 014717453 Munusamy STATE BANK OF INDIA(508548)
247 BHAVANI TN-10-014-009-017/1946-B
(PERIYAPULIYUR) 		2910014000NRG23140220232450883 15/02/2023 Poonmani 2910014WL072003 Poonmani 00415 SBIN0015329 1200 1200 Processed 23/02/2023 014717453 Poonmani CANARA BANK(508532)
248 BHAVANI TN-10-014-009-019/1874-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450898 15/02/2023 Subramaniyam 2910014WL072003 Subramaniyam 00415 SBIN0015329 960 960 Processed 23/02/2023 014717453 Subramaniyam STATE BANK OF INDIA(508548)
249 BHAVANI TN-10-014-009-021/2091-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450707 15/02/2023 Maheswari 2910014WL072001 Maheswari 00415 SBIN0015329 1686 1686 Processed 23/02/2023 014717453 Maheswari KARUR VYSA BANK(607100)
SubTotal 9612 9612
250 BHAVANI TN-10-014-009-009/506-A
(PERIYAPULIYUR) 		2910014000NRG23140220232450857 15/02/2023 Marimuthu 2910014WL072003 Marimuthu 00437 TMBL0000400 1440 1440 Processed 23/02/2023 014717453 Marimuthu SOUTH INDIAN BANK(607167)
251 BHAVANI TN-10-014-009-010/1993
(PERIYAPULIYUR) 		2910014000NRG23140220232450788 15/02/2023 Rukkumani 2910014WL072002 Rukkumani 00437 TMBL0000400 720 720 Processed 23/02/2023 014717453 Rukkumani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2160 2160
Total 265710 265710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAVANI TN2910014_150223APB_FTO_1554944 Canara Bank CNRB0004384 Kavindapadi 6720
2 BHAVANI TN2910014_150223APB_FTO_1554944 Indian Bank IDIB000B078 BHAVANI 1440
3 BHAVANI TN2910014_150223APB_FTO_1554944 Indian Overseas Bank IOBA0000198 KAVINDAPADI 223698
4 BHAVANI TN2910014_150223APB_FTO_1554944 Indian Overseas Bank IOBA0000796 PADAIVEEDU 1440
5 BHAVANI TN2910014_150223APB_FTO_1554944 Indian Overseas Bank IOBA0002317 KALINGARAYAPALAYAM 12480
6 BHAVANI TN2910014_150223APB_FTO_1554944 KarurVysyaBank(KVB) KVBL0001144 KAVINDAPADY 960
7 BHAVANI TN2910014_150223APB_FTO_1554944 South Indian Bank SIBL0000011 BHAVANI 1200
8 BHAVANI TN2910014_150223APB_FTO_1554944 South Indian Bank SIBL0000027 GOBICHETTIPALAYAM 1440
9 BHAVANI TN2910014_150223APB_FTO_1554944 State Bank of India SBIN0000971 BHAVANI 4560
10 BHAVANI TN2910014_150223APB_FTO_1554944 State Bank of India SBIN0015329 KAVUNDAPADI 9612
11 BHAVANI TN2910014_150223APB_FTO_1554944 Tamilnadu Mercantile Bank TMBL0000400 Kavindapadi 2160

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