|
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-13-013-010-008/1736-A
(OTTANGADU)
|
2913013000NRG23300720220689415
|
30/07/2022
|
Kalyanasundari
|
2913013WL023641
|
Kalyanasundari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalyanasundari
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-010-008/1737
(OTTANGADU)
|
2913013000NRG23300720220689416
|
30/07/2022
|
Nivethitha
|
2913013WL023641
|
Nivethitha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-010-008/1743-A
(OTTANGADU)
|
2913013000NRG23300720220689417
|
30/07/2022
|
Saradambal
|
2913013WL023641
|
Saradambal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saradambal
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-010-008/1753-A
(OTTANGADU)
|
2913013000NRG23300720220689418
|
30/07/2022
|
anjaladevi
|
2913013WL023641
|
anjaladevi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
anjaladevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-010-008/1779-A
(OTTANGADU)
|
2913013000NRG23300720220689419
|
30/07/2022
|
Kalaivani
|
2913013WL023641
|
Kalaivani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-010-008/1805-A
(OTTANGADU)
|
2913013000NRG23300720220689420
|
30/07/2022
|
amsavalli
|
2913013WL023641
|
amsavalli
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
amsavalli
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-010-008/1821-A
(OTTANGADU)
|
2913013000NRG23300720220689421
|
30/07/2022
|
chithra
|
2913013WL023641
|
chithra
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-010-008/1826-A
(OTTANGADU)
|
2913013000NRG23300720220689422
|
30/07/2022
|
Dhanalakshmi
|
2913013WL023641
|
Dhanalakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanalakshmi
|
CANARA BANK(508532)
|
|
9
|
PERAVURANI
|
TN-13-013-010-008/1842-A
(OTTANGADU)
|
2913013000NRG23300720220689423
|
30/07/2022
|
Chellaiyan
|
2913013WL023641
|
Chellaiyan
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellaiyan
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-010-008/743-B
(OTTANGADU)
|
2913013000NRG23300720220689436
|
30/07/2022
|
Vasantha
|
2913013WL023641
|
Vasantha
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-010-010/1007-A
(OTTANGADU)
|
2913013000NRG23300720220689437
|
30/07/2022
|
Ramalingam
|
2913013WL023641
|
Ramalingam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-010-010/1088-A
(OTTANGADU)
|
2913013000NRG23300720220689439
|
30/07/2022
|
Vanaroja
|
2913013WL023641
|
Vanaroja
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-010-010/1132-A
(OTTANGADU)
|
2913013000NRG23300720220689440
|
30/07/2022
|
Malar
|
2913013WL023641
|
Malar
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-010-010/1139-A
(OTTANGADU)
|
2913013000NRG23300720220689442
|
30/07/2022
|
Selvi
|
2913013WL023641
|
Selvi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
ICICI BANK LTD(508534)
|
|
15
|
PERAVURANI
|
TN-13-013-010-010/1159-B
(OTTANGADU)
|
2913013000NRG23300720220689443
|
30/07/2022
|
Gomathi
|
2913013WL023641
|
Gomathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-010-010/1191-A
(OTTANGADU)
|
2913013000NRG23300720220689445
|
30/07/2022
|
Jayalakshmi
|
2913013WL023641
|
Jayalakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-010-010/1193-A
(OTTANGADU)
|
2913013000NRG23300720220689446
|
30/07/2022
|
Ramamoorthy
|
2913013WL023641
|
Ramamoorthy
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-010-010/1200-A
(OTTANGADU)
|
2913013000NRG23300720220689447
|
30/07/2022
|
Chellam
|
2913013WL023641
|
Chellam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-010-010/1246-A
(OTTANGADU)
|
2913013000NRG23300720220689448
|
30/07/2022
|
Ramamirtham
|
2913013WL023641
|
Ramamirtham
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramamirtham
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-010-010/1249-A
(OTTANGADU)
|
2913013000NRG23300720220689449
|
30/07/2022
|
Nithya
|
2913013WL023641
|
Nithya
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nithya
|
RATNAKAR BANK(607393)
|
|
21
|
PERAVURANI
|
TN-13-013-010-010/1252-A
(OTTANGADU)
|
2913013000NRG23300720220689451
|
30/07/2022
|
Balamani
|
2913013WL023641
|
Balamani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-010-010/1252-A
(OTTANGADU)
|
2913013000NRG23300720220689450
|
30/07/2022
|
Thangaraj
|
2913013WL023641
|
Thangaraj
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-010-010/1255-A
(OTTANGADU)
|
2913013000NRG23300720220689452
|
30/07/2022
|
Seethai
|
2913013WL023641
|
Seethai
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seethai
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-010-010/1256-A
(OTTANGADU)
|
2913013000NRG23300720220689453
|
30/07/2022
|
Pappu
|
2913013WL023641
|
Pappu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-010-010/1263-A
(OTTANGADU)
|
2913013000NRG23300720220689454
|
30/07/2022
|
Rajalakshmi
|
2913013WL023641
|
Rajalakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-010-010/1264-A
(OTTANGADU)
|
2913013000NRG23300720220689455
|
30/07/2022
|
Rajathi
|
2913013WL023641
|
Rajathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
PERAVURANI
|
TN-13-013-010-010/1266-A
(OTTANGADU)
|
2913013000NRG23300720220689457
|
30/07/2022
|
Ponnammal
|
2913013WL023641
|
Ponnammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnammal
|
ICICI BANK LTD(508534)
|
|
28
|
PERAVURANI
|
TN-13-013-010-010/1271
(OTTANGADU)
|
2913013000NRG23300720220689458
|
30/07/2022
|
Rengasamy
|
2913013WL023641
|
Rengasamy
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-010-010/1273-A
(OTTANGADU)
|
2913013000NRG23300720220689459
|
30/07/2022
|
Banumathi
|
2913013WL023641
|
Banumathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-010-010/1274
(OTTANGADU)
|
2913013000NRG23300720220689460
|
30/07/2022
|
Vijayalakshmi
|
2913013WL023641
|
Vijayalakshmi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
ICICI BANK LTD(508534)
|
|
31
|
PERAVURANI
|
TN-13-013-010-010/1275-A
(OTTANGADU)
|
2913013000NRG23300720220689461
|
30/07/2022
|
Periyasamy
|
2913013WL023641
|
Periyasamy
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Periyasamy
|
ICICI BANK LTD(508534)
|
|
32
|
PERAVURANI
|
TN-13-013-010-010/1286-A
(OTTANGADU)
|
2913013000NRG23300720220689463
|
30/07/2022
|
Mariyammal
|
2913013WL023641
|
Mariyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-010-010/1288-A
(OTTANGADU)
|
2913013000NRG23300720220689464
|
30/07/2022
|
Pushpavali
|
2913013WL023641
|
Pushpavali
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpavali
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-010-010/1291-A
(OTTANGADU)
|
2913013000NRG23300720220689465
|
30/07/2022
|
Tamilarasi
|
2913013WL023641
|
Tamilarasi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Tamilarasi
|
ICICI BANK LTD(508534)
|
|
35
|
PERAVURANI
|
TN-13-013-010-010/1295-A
(OTTANGADU)
|
2913013000NRG23300720220689466
|
30/07/2022
|
Mariyammal
|
2913013WL023641
|
Mariyammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-010-010/1298
(OTTANGADU)
|
2913013000NRG23300720220689467
|
30/07/2022
|
Muthulakshmi
|
2913013WL023641
|
Muthulakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-010-010/1301-A
(OTTANGADU)
|
2913013000NRG23300720220689469
|
30/07/2022
|
Radhika
|
2913013WL023641
|
Radhika
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-010-010/1301-A
(OTTANGADU)
|
2913013000NRG23300720220689468
|
30/07/2022
|
Suntharambal
|
2913013WL023641
|
Suntharambal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suntharambal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-010-010/1302-A
(OTTANGADU)
|
2913013000NRG23300720220689471
|
30/07/2022
|
Gandhimathi
|
2913013WL023641
|
Gandhimathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-010-010/1302-A
(OTTANGADU)
|
2913013000NRG23300720220689470
|
30/07/2022
|
Rengammal
|
2913013WL023641
|
Rengammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-010-010/1326-A
(OTTANGADU)
|
2913013000NRG23300720220689472
|
30/07/2022
|
Katthammal
|
2913013WL023641
|
Katthammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Katthammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-010-010/1326-A
(OTTANGADU)
|
2913013000NRG23300720220689473
|
30/07/2022
|
veeraiyan
|
2913013WL023641
|
veeraiyan
|
00415
|
SBIN0003395
|
1000
|
1000
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PERAVURANI
|
TN-13-013-010-010/1396-A
(OTTANGADU)
|
2913013000NRG23300720220689474
|
30/07/2022
|
Kannaki
|
2913013WL023641
|
Kannaki
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannaki
|
CANARA BANK(508532)
|
|
44
|
PERAVURANI
|
TN-13-013-010-010/1399
(OTTANGADU)
|
2913013000NRG23300720220689475
|
30/07/2022
|
Mariyammal
|
2913013WL023641
|
Mariyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-010-010/1403-A
(OTTANGADU)
|
2913013000NRG23300720220689477
|
30/07/2022
|
Rengasamy
|
2913013WL023641
|
Rengasamy
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rengasamy
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERAVURANI
|
TN-13-013-010-010/1403-A
(OTTANGADU)
|
2913013000NRG23300720220689476
|
30/07/2022
|
Suryaganthi
|
2913013WL023641
|
Suryaganthi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suryaganthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERAVURANI
|
TN-13-013-010-010/1407-A
(OTTANGADU)
|
2913013000NRG23300720220689478
|
30/07/2022
|
Punitha.S
|
2913013WL023641
|
Punitha.S
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Punitha.S
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERAVURANI
|
TN-13-013-010-010/1427-A
(OTTANGADU)
|
2913013000NRG23300720220689480
|
30/07/2022
|
Nagurammal
|
2913013WL023641
|
Nagurammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagurammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERAVURANI
|
TN-13-013-010-010/1427-A
(OTTANGADU)
|
2913013000NRG23300720220689479
|
30/07/2022
|
Vallikkanu
|
2913013WL023641
|
Vallikkanu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vallikkanu
|
ICICI BANK LTD(508534)
|
|
50
|
PERAVURANI
|
TN-13-013-010-010/1441-A
(OTTANGADU)
|
2913013000NRG23300720220689481
|
30/07/2022
|
Thamayanthi
|
2913013WL023641
|
Thamayanthi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thamayanthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERAVURANI
|
TN-13-013-010-010/1445-A
(OTTANGADU)
|
2913013000NRG23300720220689484
|
30/07/2022
|
Anjammal
|
2913013WL023641
|
Anjammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERAVURANI
|
TN-13-013-010-010/1446
(OTTANGADU)
|
2913013000NRG23300720220689485
|
30/07/2022
|
Nagammal
|
2913013WL023641
|
Nagammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERAVURANI
|
TN-13-013-010-010/1447
(OTTANGADU)
|
2913013000NRG23300720220689486
|
30/07/2022
|
Eswari
|
2913013WL023641
|
Eswari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERAVURANI
|
TN-13-013-010-010/1484
(OTTANGADU)
|
2913013000NRG23300720220689487
|
30/07/2022
|
Lakshmi
|
2913013WL023641
|
Lakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERAVURANI
|
TN-13-013-010-010/1691-A
(OTTANGADU)
|
2913013000NRG23300720220689488
|
30/07/2022
|
Sangeetha
|
2913013WL023641
|
Sangeetha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERAVURANI
|
TN-13-013-010-010/1695-A
(OTTANGADU)
|
2913013000NRG23300720220689489
|
30/07/2022
|
Elangiyam
|
2913013WL023641
|
Elangiyam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERAVURANI
|
TN-13-013-010-010/1697-A
(OTTANGADU)
|
2913013000NRG23300720220689490
|
30/07/2022
|
Samuthiram
|
2913013WL023641
|
Samuthiram
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samuthiram
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERAVURANI
|
TN-13-013-010-010/1701-A
(OTTANGADU)
|
2913013000NRG23300720220689491
|
30/07/2022
|
Palaniyayee
|
2913013WL023641
|
Palaniyayee
|
00415
|
SBIN0003395
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniyayee
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERAVURANI
|
TN-13-013-010-010/1725-A
(OTTANGADU)
|
2913013000NRG23300720220689492
|
30/07/2022
|
Nagajothi
|
2913013WL023641
|
Nagajothi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERAVURANI
|
TN-13-013-010-010/1726-A
(OTTANGADU)
|
2913013000NRG23300720220689493
|
30/07/2022
|
Chellammal
|
2913013WL023641
|
Chellammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PERAVURANI
|
TN-13-013-010-010/204-A
(OTTANGADU)
|
2913013000NRG23300720220689494
|
30/07/2022
|
Rengammal
|
2913013WL023641
|
Rengammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERAVURANI
|
TN-13-013-010-010/206-A
(OTTANGADU)
|
2913013000NRG23300720220689495
|
30/07/2022
|
manjula
|
2913013WL023641
|
manjula
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
manjula
|
ICICI BANK LTD(508534)
|
|
63
|
PERAVURANI
|
TN-13-013-010-010/221-A
(OTTANGADU)
|
2913013000NRG23300720220689496
|
30/07/2022
|
Indirani
|
2913013WL023641
|
Indirani
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
64
|
PERAVURANI
|
TN-13-013-010-010/224-A
(OTTANGADU)
|
2913013000NRG23300720220689497
|
30/07/2022
|
Rajammal
|
2913013WL023641
|
Rajammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERAVURANI
|
TN-13-013-010-010/225-A
(OTTANGADU)
|
2913013000NRG23300720220689498
|
30/07/2022
|
Rajalaxmi
|
2913013WL023641
|
Rajalaxmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalaxmi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERAVURANI
|
TN-13-013-010-010/228-A
(OTTANGADU)
|
2913013000NRG23300720220689499
|
30/07/2022
|
Chandra.G
|
2913013WL023641
|
Chandra.G
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chandra.G
|
STATE BANK OF INDIA(508548)
|
|
67
|
PERAVURANI
|
TN-13-013-010-010/232-A
(OTTANGADU)
|
2913013000NRG23300720220689500
|
30/07/2022
|
Bama
|
2913013WL023641
|
Bama
|
00415
|
SBIN0003395
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bama
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERAVURANI
|
TN-13-013-010-010/423-A
(OTTANGADU)
|
2913013000NRG23300720220689501
|
30/07/2022
|
Selvi
|
2913013WL023641
|
Selvi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
69
|
PERAVURANI
|
TN-13-013-010-010/734-A
(OTTANGADU)
|
2913013000NRG23300720220689502
|
30/07/2022
|
Selvakumar
|
2913013WL023641
|
Selvakumar
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvakumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
PERAVURANI
|
TN-13-013-010-010/735-A
(OTTANGADU)
|
2913013000NRG23300720220689504
|
30/07/2022
|
Subramaniyan
|
2913013WL023641
|
Subramaniyan
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
PERAVURANI
|
TN-13-013-010-010/737-A
(OTTANGADU)
|
2913013000NRG23300720220689505
|
30/07/2022
|
Malarmani
|
2913013WL023641
|
Malarmani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malarmani
|
CANARA BANK(508532)
|
|
72
|
PERAVURANI
|
TN-13-013-010-010/740-A
(OTTANGADU)
|
2913013000NRG23300720220689506
|
30/07/2022
|
Palsamy
|
2913013WL023641
|
Palsamy
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palsamy
|
STATE BANK OF INDIA(508548)
|
|
73
|
PERAVURANI
|
TN-13-013-010-010/741-A
(OTTANGADU)
|
2913013000NRG23300720220689508
|
30/07/2022
|
Kalaiyarasi
|
2913013WL023641
|
Kalaiyarasi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PERAVURANI
|
TN-13-013-010-010/744-A
(OTTANGADU)
|
2913013000NRG23300720220689510
|
30/07/2022
|
Anbukarasi
|
2913013WL023641
|
Anbukarasi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anbukarasi
|
ICICI BANK LTD(508534)
|
|
75
|
PERAVURANI
|
TN-13-013-010-010/744-A
(OTTANGADU)
|
2913013000NRG23300720220689509
|
30/07/2022
|
Mathivanan
|
2913013WL023641
|
Mathivanan
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mathivanan
|
STATE BANK OF INDIA(508548)
|
|
76
|
PERAVURANI
|
TN-13-013-010-010/746-A
(OTTANGADU)
|
2913013000NRG23300720220689511
|
30/07/2022
|
Kamalam
|
2913013WL023641
|
Kamalam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
77
|
PERAVURANI
|
TN-13-013-010-010/747-A
(OTTANGADU)
|
2913013000NRG23300720220689512
|
30/07/2022
|
Vanaroja
|
2913013WL023641
|
Vanaroja
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vanaroja
|
STATE BANK OF INDIA(508548)
|
|
78
|
PERAVURANI
|
TN-13-013-010-010/759-A
(OTTANGADU)
|
2913013000NRG23300720220689513
|
30/07/2022
|
Vimala
|
2913013WL023641
|
Vimala
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vimala
|
STATE BANK OF INDIA(508548)
|
|
79
|
PERAVURANI
|
TN-13-013-010-010/765-A
(OTTANGADU)
|
2913013000NRG23300720220689514
|
30/07/2022
|
Govindarasu
|
2913013WL023641
|
Govindarasu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindarasu
|
STATE BANK OF INDIA(508548)
|
|
80
|
PERAVURANI
|
TN-13-013-010-010/765-A
(OTTANGADU)
|
2913013000NRG23300720220689515
|
30/07/2022
|
Pavalakodi
|
2913013WL023641
|
Pavalakodi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
81
|
PERAVURANI
|
TN-13-013-010-010/776-A
(OTTANGADU)
|
2913013000NRG23300720220689516
|
30/07/2022
|
Rethinam
|
2913013WL023641
|
Rethinam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
82
|
PERAVURANI
|
TN-13-013-010-010/778-A
(OTTANGADU)
|
2913013000NRG23300720220689518
|
30/07/2022
|
Amutharani
|
2913013WL023641
|
Amutharani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amutharani
|
STATE BANK OF INDIA(508548)
|
|
83
|
PERAVURANI
|
TN-13-013-010-010/778-A
(OTTANGADU)
|
2913013000NRG23300720220689517
|
30/07/2022
|
Palayee
|
2913013WL023641
|
Palayee
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palayee
|
STATE BANK OF INDIA(508548)
|
|
84
|
PERAVURANI
|
TN-13-013-010-010/784-A
(OTTANGADU)
|
2913013000NRG23300720220689520
|
30/07/2022
|
Devi
|
2913013WL023641
|
Devi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
85
|
PERAVURANI
|
TN-13-013-010-010/784-A
(OTTANGADU)
|
2913013000NRG23300720220689521
|
30/07/2022
|
Dhanavendran
|
2913013WL023641
|
Dhanavendran
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhanavendran
|
STATE BANK OF INDIA(508548)
|
|
86
|
PERAVURANI
|
TN-13-013-010-010/998-A
(OTTANGADU)
|
2913013000NRG23300720220689523
|
30/07/2022
|
anjammal
|
2913013WL023641
|
anjammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
anjammal
|
CANARA BANK(508532)
|
|
87
|
PERAVURANI
|
TN-13-013-010-010/998-A
(OTTANGADU)
|
2913013000NRG23300720220689522
|
30/07/2022
|
Sakthivel
|
2913013WL023641
|
Sakthivel
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
88
|
PERAVURANI
|
TN-13-013-010-010/999-A
(OTTANGADU)
|
2913013000NRG23300720220689525
|
30/07/2022
|
annapoorani
|
2913013WL023641
|
annapoorani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
annapoorani
|
STATE BANK OF INDIA(508548)
|
|
89
|
PERAVURANI
|
TN-13-013-010-010/999-A
(OTTANGADU)
|
2913013000NRG23300720220689524
|
30/07/2022
|
Sundaraj
|
2913013WL023641
|
Sundaraj
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85729
|
85729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85729
|
85729
|
|
|
|
|
|
|
|