|
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-13-013-021-021/11-A
(SORNAKKADU)
|
2913013000NRG23230520220204062
|
23/05/2022
|
Mohana Gandhi.R
|
2913013WL007032
|
Mohana Gandhi.R
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mohana Gandhi.R
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-021-021/12-A
(SORNAKKADU)
|
2913013000NRG23230520220204063
|
23/05/2022
|
Palaniyammal.N
|
2913013WL007032
|
Palaniyammal.N
|
00177
|
IOBA0000788
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal.N
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-021-021/134-A
(SORNAKKADU)
|
2913013000NRG23230520220204064
|
23/05/2022
|
Rajeshwari.M
|
2913013WL007032
|
Rajeshwari.M
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeshwari.M
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERAVURANI
|
TN-13-013-021-021/16-A
(SORNAKKADU)
|
2913013000NRG23230520220204065
|
23/05/2022
|
Ambika.T
|
2913013WL007032
|
Ambika.T
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ambika.T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
PERAVURANI
|
TN-13-013-021-021/222-A
(SORNAKKADU)
|
2913013000NRG23230520220204079
|
23/05/2022
|
Selvarani.S
|
2913013WL007032
|
Selvarani.S
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani.S
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
PERAVURANI
|
TN-13-013-021-021/23-A
(SORNAKKADU)
|
2913013000NRG23230520220204081
|
23/05/2022
|
Muthulaxmi.S
|
2913013WL007032
|
Muthulaxmi.S
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulaxmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERAVURANI
|
TN-13-013-021-021/23-A
(SORNAKKADU)
|
2913013000NRG23230520220204082
|
23/05/2022
|
Nalayini.A
|
2913013WL007032
|
Nalayini.A
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalayini.A
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-021-021/233-A
(SORNAKKADU)
|
2913013000NRG23230520220204085
|
23/05/2022
|
Selvi.R
|
2913013WL007032
|
Selvi.R
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi.R
|
GENERAL POST OFFICE(607245)
|
|
9
|
PERAVURANI
|
TN-13-013-021-021/32-A
(SORNAKKADU)
|
2913013000NRG23230520220204087
|
23/05/2022
|
Balraj.R
|
2913013WL007032
|
Balraj.R
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balraj.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-021-021/36-A
(SORNAKKADU)
|
2913013000NRG23230520220204088
|
23/05/2022
|
Mariyayee.G
|
2913013WL007032
|
Mariyayee.G
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee.G
|
GENERAL POST OFFICE(607245)
|
|
11
|
PERAVURANI
|
TN-13-013-021-021/368-A
(SORNAKKADU)
|
2913013000NRG23230520220204090
|
23/05/2022
|
Lakshmi.T
|
2913013WL007032
|
Lakshmi.T
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi.T
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-021-021/376-A
(SORNAKKADU)
|
2913013000NRG23230520220204094
|
23/05/2022
|
Kanakambal.K
|
2913013WL007032
|
Kanakambal.K
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanakambal.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-021-021/376-A
(SORNAKKADU)
|
2913013000NRG23230520220204095
|
23/05/2022
|
Ratha.S
|
2913013WL007032
|
Ratha.S
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ratha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-021-021/378-A
(SORNAKKADU)
|
2913013000NRG23230520220204098
|
23/05/2022
|
Kannamani.V
|
2913013WL007032
|
Kannamani.V
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannamani.V
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-021-021/378-A
(SORNAKKADU)
|
2913013000NRG23230520220204099
|
23/05/2022
|
Tamilarasi.E
|
2913013WL007032
|
Tamilarasi.E
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilarasi.E
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-021-021/386-A
(SORNAKKADU)
|
2913013000NRG23230520220204106
|
23/05/2022
|
Kumarasamy.K
|
2913013WL007032
|
Kumarasamy.K
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumarasamy.K
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-021-021/389-A
(SORNAKKADU)
|
2913013000NRG23230520220204110
|
23/05/2022
|
Vasantha.S
|
2913013WL007032
|
Vasantha.S
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha.S
|
CANARA BANK(508532)
|
|
18
|
PERAVURANI
|
TN-13-013-021-021/408-A
(SORNAKKADU)
|
2913013000NRG23230520220204119
|
23/05/2022
|
Gokila.A
|
2913013WL007032
|
Gokila.A
|
00177
|
IOBA0000788
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gokila.A
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-021-021/415
(SORNAKKADU)
|
2913013000NRG23230520220204120
|
23/05/2022
|
Tamilselvi.R
|
2913013WL007032
|
Tamilselvi.R
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilselvi.R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERAVURANI
|
TN-13-013-021-021/428-A
(SORNAKKADU)
|
2913013000NRG23230520220204123
|
23/05/2022
|
Rajammal.K
|
2913013WL007032
|
Rajammal.K
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal.K
|
GENERAL POST OFFICE(607245)
|
|
21
|
PERAVURANI
|
TN-13-013-021-021/460-A
(SORNAKKADU)
|
2913013000NRG23230520220204128
|
23/05/2022
|
Sornam.R
|
2913013WL007032
|
Sornam.R
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sornam.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERAVURANI
|
TN-13-013-021-021/477-A
(SORNAKKADU)
|
2913013000NRG23230520220204131
|
23/05/2022
|
Rajalakshmi.S
|
2913013WL007032
|
Rajalakshmi.S
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi.S
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-021-021/488-A
(SORNAKKADU)
|
2913013000NRG23230520220204134
|
23/05/2022
|
Vasantha.B
|
2913013WL007032
|
Vasantha.B
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha.B
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-021-021/658-A
(SORNAKKADU)
|
2913013000NRG23230520220204147
|
23/05/2022
|
Kalaiveni.R
|
2913013WL007032
|
Kalaiveni.R
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiveni.R
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERAVURANI
|
TN-13-013-021-021/661-A
(SORNAKKADU)
|
2913013000NRG23230520220204149
|
23/05/2022
|
Ratha
|
2913013WL007032
|
Ratha
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ratha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERAVURANI
|
TN-13-013-021-021/662-A
(SORNAKKADU)
|
2913013000NRG23230520220204150
|
23/05/2022
|
Mala.B
|
2913013WL007032
|
Mala.B
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mala.B
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-021-021/675
(SORNAKKADU)
|
2913013000NRG23230520220204154
|
23/05/2022
|
Karpagam
|
2913013WL007032
|
Karpagam
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERAVURANI
|
TN-13-013-021-021/676-A
(SORNAKKADU)
|
2913013000NRG23230520220204155
|
23/05/2022
|
Jaya
|
2913013WL007032
|
Jaya
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PERAVURANI
|
TN-13-013-021-021/707
(SORNAKKADU)
|
2913013000NRG23230520220204160
|
23/05/2022
|
Saraswathi.C
|
2913013WL007032
|
Saraswathi.C
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi.C
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERAVURANI
|
TN-13-013-021-021/716-A
(SORNAKKADU)
|
2913013000NRG23230520220204161
|
23/05/2022
|
Sumathi.S
|
2913013WL007032
|
Sumathi.S
|
00177
|
IOBA0000788
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-021-021/717-A
(SORNAKKADU)
|
2913013000NRG23230520220204162
|
23/05/2022
|
Tamilmalar.M
|
2913013WL007032
|
Tamilmalar.M
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilmalar.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PERAVURANI
|
TN-13-013-021-021/726-A
(SORNAKKADU)
|
2913013000NRG23230520220204163
|
23/05/2022
|
Abinaya.R
|
2913013WL007032
|
Abinaya.R
|
00177
|
IOBA0000788
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Abinaya.R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38372
|
38372
|
|
|
|
|
|
|
|
|
33
|
PERAVURANI
|
TN-13-013-021-021/391-A
(SORNAKKADU)
|
2913013000NRG23230520220204112
|
23/05/2022
|
Neela
|
2913013WL007032
|
Neela
|
00177
|
IOBA0002618
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
PERAVURANI
|
TN-13-013-021-021/394-A
(SORNAKKADU)
|
2913013000NRG23230520220204114
|
23/05/2022
|
Kumar
|
2913013WL007032
|
Kumar
|
00177
|
IOBA0002618
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
35
|
PERAVURANI
|
TN-13-013-021-021/164-A
(SORNAKKADU)
|
2913013000NRG23230520220204066
|
23/05/2022
|
Kalaiselvi.K
|
2913013WL007032
|
Kalaiselvi.K
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiselvi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERAVURANI
|
TN-13-013-021-021/169
(SORNAKKADU)
|
2913013000NRG23230520220204067
|
23/05/2022
|
Manonmani.D
|
2913013WL007032
|
Manonmani.D
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manonmani.D
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-021-021/170-A
(SORNAKKADU)
|
2913013000NRG23230520220204069
|
23/05/2022
|
Muthulaxmi
|
2913013WL007032
|
Muthulaxmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulaxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PERAVURANI
|
TN-13-013-021-021/191-A
(SORNAKKADU)
|
2913013000NRG23230520220204070
|
23/05/2022
|
Rajathi
|
2913013WL007032
|
Rajathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-021-021/20-A
(SORNAKKADU)
|
2913013000NRG23230520220204072
|
23/05/2022
|
Jothy.M
|
2913013WL007032
|
Jothy.M
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothy.M
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERAVURANI
|
TN-13-013-021-021/201
(SORNAKKADU)
|
2913013000NRG23230520220204073
|
23/05/2022
|
Periyanayagi.C
|
2913013WL007032
|
Periyanayagi.C
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyanayagi.C
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-021-021/202-A
(SORNAKKADU)
|
2913013000NRG23230520220204075
|
23/05/2022
|
Soundaravalli
|
2913013WL007032
|
Soundaravalli
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Soundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERAVURANI
|
TN-13-013-021-021/205-A
(SORNAKKADU)
|
2913013000NRG23230520220204076
|
23/05/2022
|
Selvarani.M
|
2913013WL007032
|
Selvarani.M
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvarani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERAVURANI
|
TN-13-013-021-021/208-A
(SORNAKKADU)
|
2913013000NRG23230520220204077
|
23/05/2022
|
Rajeshwari
|
2913013WL007032
|
Rajeshwari
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-021-021/218-A
(SORNAKKADU)
|
2913013000NRG23230520220204078
|
23/05/2022
|
Karuppaiya.C
|
2913013WL007032
|
Karuppaiya.C
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppaiya.C
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-021-021/225-A
(SORNAKKADU)
|
2913013000NRG23230520220204080
|
23/05/2022
|
Kavitha
|
2913013WL007032
|
Kavitha
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERAVURANI
|
TN-13-013-021-021/232-A
(SORNAKKADU)
|
2913013000NRG23230520220204083
|
23/05/2022
|
Ramamirtham
|
2913013WL007032
|
Ramamirtham
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERAVURANI
|
TN-13-013-021-021/233-A
(SORNAKKADU)
|
2913013000NRG23230520220204084
|
23/05/2022
|
Ramamoorthy.A
|
2913013WL007032
|
Ramamoorthy.A
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramamoorthy.A
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERAVURANI
|
TN-13-013-021-021/266-A
(SORNAKKADU)
|
2913013000NRG23230520220204086
|
23/05/2022
|
Indrani.P
|
2913013WL007032
|
Indrani.P
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indrani.P
|
INDIAN BANK(607105)
|
|
49
|
PERAVURANI
|
TN-13-013-021-021/366
(SORNAKKADU)
|
2913013000NRG23230520220204089
|
23/05/2022
|
Kala.S
|
2913013WL007032
|
Kala.S
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala.S
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERAVURANI
|
TN-13-013-021-021/37-A
(SORNAKKADU)
|
2913013000NRG23230520220204091
|
23/05/2022
|
Jothylaxmi
|
2913013WL007032
|
Jothylaxmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothylaxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PERAVURANI
|
TN-13-013-021-021/375-A
(SORNAKKADU)
|
2913013000NRG23230520220204093
|
23/05/2022
|
Vasantha
|
2913013WL007032
|
Vasantha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
GENERAL POST OFFICE(607245)
|
|
52
|
PERAVURANI
|
TN-13-013-021-021/377-A
(SORNAKKADU)
|
2913013000NRG23230520220204096
|
23/05/2022
|
Chinnammal
|
2913013WL007032
|
Chinnammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PERAVURANI
|
TN-13-013-021-021/377-A
(SORNAKKADU)
|
2913013000NRG23230520220204097
|
23/05/2022
|
Rekha.S
|
2913013WL007032
|
Rekha.S
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rekha.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PERAVURANI
|
TN-13-013-021-021/379-A
(SORNAKKADU)
|
2913013000NRG23230520220204100
|
23/05/2022
|
Rajalakshmi
|
2913013WL007032
|
Rajalakshmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERAVURANI
|
TN-13-013-021-021/382-A
(SORNAKKADU)
|
2913013000NRG23230520220204101
|
23/05/2022
|
Geetha
|
2913013WL007032
|
Geetha
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERAVURANI
|
TN-13-013-021-021/383-A
(SORNAKKADU)
|
2913013000NRG23230520220204102
|
23/05/2022
|
Neelawathi
|
2913013WL007032
|
Neelawathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelawathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERAVURANI
|
TN-13-013-021-021/384-A
(SORNAKKADU)
|
2913013000NRG23230520220204103
|
23/05/2022
|
Sellammal.D
|
2913013WL007032
|
Sellammal.D
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sellammal.D
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PERAVURANI
|
TN-13-013-021-021/385-A
(SORNAKKADU)
|
2913013000NRG23230520220204104
|
23/05/2022
|
Bhuvaneshwari
|
2913013WL007032
|
Bhuvaneshwari
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERAVURANI
|
TN-13-013-021-021/386-A
(SORNAKKADU)
|
2913013000NRG23230520220204105
|
23/05/2022
|
K.Vadivalagu
|
2913013WL007032
|
K.Vadivalagu
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Vadivalagu
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERAVURANI
|
TN-13-013-021-021/387-A
(SORNAKKADU)
|
2913013000NRG23230520220204107
|
23/05/2022
|
Ganagambal
|
2913013WL007032
|
Ganagambal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganagambal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PERAVURANI
|
TN-13-013-021-021/388-A
(SORNAKKADU)
|
2913013000NRG23230520220204108
|
23/05/2022
|
Dhanapakiyam
|
2913013WL007032
|
Dhanapakiyam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanapakiyam
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERAVURANI
|
TN-13-013-021-021/389-A
(SORNAKKADU)
|
2913013000NRG23230520220204109
|
23/05/2022
|
Nagammal
|
2913013WL007032
|
Nagammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERAVURANI
|
TN-13-013-021-021/390-A
(SORNAKKADU)
|
2913013000NRG23230520220204111
|
23/05/2022
|
Bhanumathi
|
2913013WL007032
|
Bhanumathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bhanumathi
|
STATE BANK OF INDIA(508548)
|
|
64
|
PERAVURANI
|
TN-13-013-021-021/399-A
(SORNAKKADU)
|
2913013000NRG23230520220204115
|
23/05/2022
|
Thenmozhi
|
2913013WL007032
|
Thenmozhi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PERAVURANI
|
TN-13-013-021-021/40-A
(SORNAKKADU)
|
2913013000NRG23230520220204116
|
23/05/2022
|
Selvarani.M
|
2913013WL007032
|
Selvarani.M
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvarani.M
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERAVURANI
|
TN-13-013-021-021/403-A
(SORNAKKADU)
|
2913013000NRG23230520220204117
|
23/05/2022
|
Mala.G
|
2913013WL007032
|
Mala.G
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mala.G
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
PERAVURANI
|
TN-13-013-021-021/404-A
(SORNAKKADU)
|
2913013000NRG23230520220204118
|
23/05/2022
|
Sivalingam
|
2913013WL007032
|
Sivalingam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sivalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
PERAVURANI
|
TN-13-013-021-021/421-A
(SORNAKKADU)
|
2913013000NRG23230520220204121
|
23/05/2022
|
Annalakshmi
|
2913013WL007032
|
Annalakshmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PERAVURANI
|
TN-13-013-021-021/423
(SORNAKKADU)
|
2913013000NRG23230520220204122
|
23/05/2022
|
Vasantha.K
|
2913013WL007032
|
Vasantha.K
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha.K
|
STATE BANK OF INDIA(508548)
|
|
70
|
PERAVURANI
|
TN-13-013-021-021/44-A
(SORNAKKADU)
|
2913013000NRG23230520220204126
|
23/05/2022
|
Thanga Mariyammal
|
2913013WL007032
|
Thanga Mariyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanga Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
PERAVURANI
|
TN-13-013-021-021/470-A
(SORNAKKADU)
|
2913013000NRG23230520220204129
|
23/05/2022
|
Shanmugam
|
2913013WL007032
|
Shanmugam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
72
|
PERAVURANI
|
TN-13-013-021-021/471-A
(SORNAKKADU)
|
2913013000NRG23230520220204130
|
23/05/2022
|
Umawathi
|
2913013WL007032
|
Umawathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umawathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PERAVURANI
|
TN-13-013-021-021/478-A
(SORNAKKADU)
|
2913013000NRG23230520220204132
|
23/05/2022
|
Tamilarasi.K
|
2913013WL007032
|
Tamilarasi.K
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilarasi.K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
PERAVURANI
|
TN-13-013-021-021/485-A
(SORNAKKADU)
|
2913013000NRG23230520220204133
|
23/05/2022
|
Muruganantham
|
2913013WL007032
|
Muruganantham
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muruganantham
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
PERAVURANI
|
TN-13-013-021-021/493-A
(SORNAKKADU)
|
2913013000NRG23230520220204135
|
23/05/2022
|
Neelambal
|
2913013WL007032
|
Neelambal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
76
|
PERAVURANI
|
TN-13-013-021-021/505
(SORNAKKADU)
|
2913013000NRG23230520220204137
|
23/05/2022
|
Valliyammai
|
2913013WL007032
|
Valliyammai
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
PERAVURANI
|
TN-13-013-021-021/520-A
(SORNAKKADU)
|
2913013000NRG23230520220204139
|
23/05/2022
|
Palaniyammal
|
2913013WL007032
|
Palaniyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
GENERAL POST OFFICE(607245)
|
|
78
|
PERAVURANI
|
TN-13-013-021-021/535-A
(SORNAKKADU)
|
2913013000NRG23230520220204140
|
23/05/2022
|
Pushbam.M
|
2913013WL007032
|
Pushbam.M
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushbam.M
|
INDIAN BANK(607105)
|
|
79
|
PERAVURANI
|
TN-13-013-021-021/537-A
(SORNAKKADU)
|
2913013000NRG23230520220204141
|
23/05/2022
|
Palaniselvam
|
2913013WL007032
|
Palaniselvam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
PERAVURANI
|
TN-13-013-021-021/538-A
(SORNAKKADU)
|
2913013000NRG23230520220204142
|
23/05/2022
|
Subha.R
|
2913013WL007032
|
Subha.R
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subha.R
|
STATE BANK OF INDIA(508548)
|
|
81
|
PERAVURANI
|
TN-13-013-021-021/542-A
(SORNAKKADU)
|
2913013000NRG23230520220204144
|
23/05/2022
|
Mangalaselvi
|
2913013WL007032
|
Mangalaselvi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalaselvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
PERAVURANI
|
TN-13-013-021-021/543-A
(SORNAKKADU)
|
2913013000NRG23230520220204145
|
23/05/2022
|
Maheshwari
|
2913013WL007032
|
Maheshwari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
83
|
PERAVURANI
|
TN-13-013-021-021/647-A
(SORNAKKADU)
|
2913013000NRG23230520220204146
|
23/05/2022
|
Selvi
|
2913013WL007032
|
Selvi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
PERAVURANI
|
TN-13-013-021-021/660-A
(SORNAKKADU)
|
2913013000NRG23230520220204148
|
23/05/2022
|
Usha
|
2913013WL007032
|
Usha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
85
|
PERAVURANI
|
TN-13-013-021-021/669-A
(SORNAKKADU)
|
2913013000NRG23230520220204151
|
23/05/2022
|
Ratha
|
2913013WL007032
|
Ratha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
86
|
PERAVURANI
|
TN-13-013-021-021/672
(SORNAKKADU)
|
2913013000NRG23230520220204152
|
23/05/2022
|
Vairakkannu
|
2913013WL007032
|
Vairakkannu
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairakkannu
|
STATE BANK OF INDIA(508548)
|
|
87
|
PERAVURANI
|
TN-13-013-021-021/679-A
(SORNAKKADU)
|
2913013000NRG23230520220204156
|
23/05/2022
|
Umarani
|
2913013WL007032
|
Umarani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umarani
|
STATE BANK OF INDIA(508548)
|
|
88
|
PERAVURANI
|
TN-13-013-021-021/683-A
(SORNAKKADU)
|
2913013000NRG23230520220204157
|
23/05/2022
|
Selvaraj
|
2913013WL007032
|
Selvaraj
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
89
|
PERAVURANI
|
TN-13-013-021-021/686
(SORNAKKADU)
|
2913013000NRG23230520220204158
|
23/05/2022
|
Senthamilselvi.N
|
2913013WL007032
|
Senthamilselvi.N
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Senthamilselvi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PERAVURANI
|
TN-13-013-021-021/688
(SORNAKKADU)
|
2913013000NRG23230520220204159
|
23/05/2022
|
Latha.M
|
2913013WL007032
|
Latha.M
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Latha.M
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
PERAVURANI
|
TN-13-013-021-021/86-A
(SORNAKKADU)
|
2913013000NRG23230520220204184
|
23/05/2022
|
Mariyammal.S
|
2913013WL007032
|
Mariyammal.S
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104972
|
104972
|
|
|
|
|
|
|
|