|
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-13-013-016-016/304-A
(POOVALUR)
|
2913013000NRG23120120231692210
|
12/01/2023
|
Palanisamy
|
2913013WL058393
|
Palanisamy
|
00078
|
CNRB0003732
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
2
|
PERAVURANI
|
TN-13-013-016-016/54-A
(POOVALUR)
|
2913013000NRG23120120231692227
|
12/01/2023
|
Rasammal.M
|
2913013WL058393
|
Rasammal.M
|
00078
|
CNRB0003732
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rasammal.M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-016-001/470-A
(POOVALUR)
|
2913013000NRG23120120231692171
|
12/01/2023
|
Gomathi
|
2913013WL058393
|
Gomathi
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PERAVURANI
|
TN-13-013-016-004/408-A
(POOVALUR)
|
2913013000NRG23120120231692174
|
12/01/2023
|
Indirani
|
2913013WL058393
|
Indirani
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PERAVURANI
|
TN-13-013-016-004/409-B
(POOVALUR)
|
2913013000NRG23120120231692175
|
12/01/2023
|
Jayam
|
2913013WL058393
|
Jayam
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jayam
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PERAVURANI
|
TN-13-013-016-004/412-A
(POOVALUR)
|
2913013000NRG23120120231692176
|
12/01/2023
|
Kiliyammal
|
2913013WL058393
|
Kiliyammal
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kiliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PERAVURANI
|
TN-13-013-016-016/100-A
(POOVALUR)
|
2913013000NRG23120120231692177
|
12/01/2023
|
Maruthambal.E
|
2913013WL058393
|
Maruthambal.E
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Maruthambal.E
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PERAVURANI
|
TN-13-013-016-016/101-A
(POOVALUR)
|
2913013000NRG23120120231692178
|
12/01/2023
|
Thirumany.S
|
2913013WL058393
|
Thirumany.S
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Thirumany.S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PERAVURANI
|
TN-13-013-016-016/102-A
(POOVALUR)
|
2913013000NRG23120120231692179
|
12/01/2023
|
Ganaga
|
2913013WL058393
|
Ganaga
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Ganaga
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PERAVURANI
|
TN-13-013-016-016/113-A
(POOVALUR)
|
2913013000NRG23120120231692180
|
12/01/2023
|
Pichaiyammal.S
|
2913013WL058393
|
Pichaiyammal.S
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pichaiyammal.S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PERAVURANI
|
TN-13-013-016-016/13-A
(POOVALUR)
|
2913013000NRG23120120231692181
|
12/01/2023
|
Rajalaxmi.R
|
2913013WL058393
|
Rajalaxmi.R
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajalaxmi.R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PERAVURANI
|
TN-13-013-016-016/137-A
(POOVALUR)
|
2913013000NRG23120120231692182
|
12/01/2023
|
Janaki
|
2913013WL058393
|
Janaki
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Janaki
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PERAVURANI
|
TN-13-013-016-016/17-A
(POOVALUR)
|
2913013000NRG23120120231692183
|
12/01/2023
|
Kannagi.M
|
2913013WL058393
|
Kannagi.M
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kannagi.M
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-016-016/170-A
(POOVALUR)
|
2913013000NRG23120120231692184
|
12/01/2023
|
Kanagavalli.K
|
2913013WL058393
|
Kanagavalli.K
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kanagavalli.K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PERAVURANI
|
TN-13-013-016-016/173-A
(POOVALUR)
|
2913013000NRG23120120231692186
|
12/01/2023
|
Logambal.M
|
2913013WL058393
|
Logambal.M
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Logambal.M
|
INDIAN BANK(607105)
|
|
16
|
PERAVURANI
|
TN-13-013-016-016/174-A
(POOVALUR)
|
2913013000NRG23120120231692187
|
12/01/2023
|
Jayammal.M
|
2913013WL058393
|
Jayammal.M
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jayammal.M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PERAVURANI
|
TN-13-013-016-016/20-A
(POOVALUR)
|
2913013000NRG23120120231692189
|
12/01/2023
|
M.Boopathi
|
2913013WL058393
|
M.Boopathi
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.Boopathi
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PERAVURANI
|
TN-13-013-016-016/21-A
(POOVALUR)
|
2913013000NRG23120120231692190
|
12/01/2023
|
Kosalai.U
|
2913013WL058393
|
Kosalai.U
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kosalai.U
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PERAVURANI
|
TN-13-013-016-016/221-A
(POOVALUR)
|
2913013000NRG23120120231692191
|
12/01/2023
|
Renganayaki
|
2913013WL058393
|
Renganayaki
|
00089
|
CBIN0284211
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Renganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PERAVURANI
|
TN-13-013-016-016/226-A
(POOVALUR)
|
2913013000NRG23120120231692193
|
12/01/2023
|
Jayamani.S
|
2913013WL058393
|
Jayamani.S
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jayamani.S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
PERAVURANI
|
TN-13-013-016-016/226-A
(POOVALUR)
|
2913013000NRG23120120231692192
|
12/01/2023
|
Supramaniyan
|
2913013WL058393
|
Supramaniyan
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Supramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERAVURANI
|
TN-13-013-016-016/237-A
(POOVALUR)
|
2913013000NRG23120120231692194
|
12/01/2023
|
Marimuthu.N
|
2913013WL058393
|
Marimuthu.N
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Marimuthu.N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PERAVURANI
|
TN-13-013-016-016/237-A
(POOVALUR)
|
2913013000NRG23120120231692195
|
12/01/2023
|
Muthulaxmi.M
|
2913013WL058393
|
Muthulaxmi.M
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Muthulaxmi.M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PERAVURANI
|
TN-13-013-016-016/251-A
(POOVALUR)
|
2913013000NRG23120120231692197
|
12/01/2023
|
Sengayee
|
2913013WL058393
|
Sengayee
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sengayee
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PERAVURANI
|
TN-13-013-016-016/253-A
(POOVALUR)
|
2913013000NRG23120120231692198
|
12/01/2023
|
Sumathi.P
|
2913013WL058393
|
Sumathi.P
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sumathi.P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PERAVURANI
|
TN-13-013-016-016/289-A
(POOVALUR)
|
2913013000NRG23120120231692204
|
12/01/2023
|
Indirganthi
|
2913013WL058393
|
Indirganthi
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Indirganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PERAVURANI
|
TN-13-013-016-016/29-A
(POOVALUR)
|
2913013000NRG23120120231692205
|
12/01/2023
|
Meenatchi.P
|
2913013WL058393
|
Meenatchi.P
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Meenatchi.P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PERAVURANI
|
TN-13-013-016-016/295-A
(POOVALUR)
|
2913013000NRG23120120231692206
|
12/01/2023
|
Palaniyappan
|
2913013WL058393
|
Palaniyappan
|
00089
|
CBIN0284211
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Palaniyappan
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PERAVURANI
|
TN-13-013-016-016/301-A
(POOVALUR)
|
2913013000NRG23120120231692208
|
12/01/2023
|
Sarasu
|
2913013WL058393
|
Sarasu
|
00089
|
CBIN0284211
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-016-016/33-A
(POOVALUR)
|
2913013000NRG23120120231692212
|
12/01/2023
|
Jothy
|
2913013WL058393
|
Jothy
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jothy
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-016-016/34-A
(POOVALUR)
|
2913013000NRG23120120231692213
|
12/01/2023
|
Amirthavalli
|
2913013WL058393
|
Amirthavalli
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Amirthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PERAVURANI
|
TN-13-013-016-016/36-A
(POOVALUR)
|
2913013000NRG23120120231692214
|
12/01/2023
|
Laxmi.U
|
2913013WL058393
|
Laxmi.U
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Laxmi.U
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PERAVURANI
|
TN-13-013-016-016/383-A
(POOVALUR)
|
2913013000NRG23120120231692215
|
12/01/2023
|
Sundaramoorthy
|
2913013WL058393
|
Sundaramoorthy
|
00089
|
CBIN0284211
|
843
|
843
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sundaramoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PERAVURANI
|
TN-13-013-016-016/392-A
(POOVALUR)
|
2913013000NRG23120120231692217
|
12/01/2023
|
Chinnathal
|
2913013WL058393
|
Chinnathal
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chinnathal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PERAVURANI
|
TN-13-013-016-016/437
(POOVALUR)
|
2913013000NRG23120120231692218
|
12/01/2023
|
Kalyani
|
2913013WL058393
|
Kalyani
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-016-016/457-A
(POOVALUR)
|
2913013000NRG23120120231692220
|
12/01/2023
|
Sathiya
|
2913013WL058393
|
Sathiya
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PERAVURANI
|
TN-13-013-016-016/46-A
(POOVALUR)
|
2913013000NRG23120120231692221
|
12/01/2023
|
Saroja.V
|
2913013WL058393
|
Saroja.V
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Saroja.V
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PERAVURANI
|
TN-13-013-016-016/487-A
(POOVALUR)
|
2913013000NRG23120120231692223
|
12/01/2023
|
Vettriselvi
|
2913013WL058393
|
Vettriselvi
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Vettriselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PERAVURANI
|
TN-13-013-016-016/5-A
(POOVALUR)
|
2913013000NRG23120120231692224
|
12/01/2023
|
M.Mariyayee
|
2913013WL058393
|
M.Mariyayee
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
M.Mariyayee
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PERAVURANI
|
TN-13-013-016-016/504-A
(POOVALUR)
|
2913013000NRG23120120231692225
|
12/01/2023
|
Jayalatha
|
2913013WL058393
|
Jayalatha
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Jayalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PERAVURANI
|
TN-13-013-016-016/53-A
(POOVALUR)
|
2913013000NRG23120120231692226
|
12/01/2023
|
Marikkannu
|
2913013WL058393
|
Marikkannu
|
00089
|
CBIN0284211
|
200
|
200
|
Processed
|
02/02/2023
|
|
037295842
|
|
Marikkannu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PERAVURANI
|
TN-13-013-016-016/56-A
(POOVALUR)
|
2913013000NRG23120120231692228
|
12/01/2023
|
Kulanthaiyammal
|
2913013WL058393
|
Kulanthaiyammal
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kulanthaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PERAVURANI
|
TN-13-013-016-016/57-A
(POOVALUR)
|
2913013000NRG23120120231692229
|
12/01/2023
|
Sellammal.R
|
2913013WL058393
|
Sellammal.R
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sellammal.R
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PERAVURANI
|
TN-13-013-016-016/59-A
(POOVALUR)
|
2913013000NRG23120120231692230
|
12/01/2023
|
Veeraiyan.K
|
2913013WL058393
|
Veeraiyan.K
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Veeraiyan.K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PERAVURANI
|
TN-13-013-016-016/63-A
(POOVALUR)
|
2913013000NRG23120120231692231
|
12/01/2023
|
Selvarani.S
|
2913013WL058393
|
Selvarani.S
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Selvarani.S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PERAVURANI
|
TN-13-013-016-016/66-A
(POOVALUR)
|
2913013000NRG23120120231692232
|
12/01/2023
|
Pakkiyalaxmi.R
|
2913013WL058393
|
Pakkiyalaxmi.R
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Pakkiyalaxmi.R
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
PERAVURANI
|
TN-13-013-016-016/78-A
(POOVALUR)
|
2913013000NRG23120120231692234
|
12/01/2023
|
Karthikai Selvi
|
2913013WL058393
|
Karthikai Selvi
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Karthikai Selvi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-016-016/90-A
(POOVALUR)
|
2913013000NRG23120120231692237
|
12/01/2023
|
Banumathi.K
|
2913013WL058393
|
Banumathi.K
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Banumathi.K
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PERAVURANI
|
TN-13-013-016-016/92-A
(POOVALUR)
|
2913013000NRG23120120231692238
|
12/01/2023
|
Painkodi.S
|
2913013WL058393
|
Painkodi.S
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Painkodi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PERAVURANI
|
TN-13-013-016-016/93-A
(POOVALUR)
|
2913013000NRG23120120231692239
|
12/01/2023
|
Rajasulochana.R
|
2913013WL058393
|
Rajasulochana.R
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajasulochana.R
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
PERAVURANI
|
TN-13-013-016-016/94-A
(POOVALUR)
|
2913013000NRG23120120231692240
|
12/01/2023
|
Peramayee.M
|
2913013WL058393
|
Peramayee.M
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Peramayee.M
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PERAVURANI
|
TN-13-013-016-016/96-A
(POOVALUR)
|
2913013000NRG23120120231692241
|
12/01/2023
|
Kalaiyarasi.U
|
2913013WL058393
|
Kalaiyarasi.U
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kalaiyarasi.U
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25843
|
25843
|
|
|
|
|
|
|
|
|
53
|
PERAVURANI
|
TN-13-013-016-003/494-A
(POOVALUR)
|
2913013000NRG23120120231692172
|
12/01/2023
|
Malarselvi
|
2913013WL058393
|
Malarselvi
|
00176
|
IDIB000P031
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Malarselvi
|
BANK OF INDIA(508505)
|
|
54
|
PERAVURANI
|
TN-13-013-016-016/27-A
(POOVALUR)
|
2913013000NRG23120120231692202
|
12/01/2023
|
Sekar
|
2913013WL058393
|
Sekar
|
00176
|
IDIB000P031
|
600
|
600
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
55
|
PERAVURANI
|
TN-13-013-016-016/98-A
(POOVALUR)
|
2913013000NRG23120120231692242
|
12/01/2023
|
Padmavathy.S
|
2913013WL058393
|
Padmavathy.S
|
00177
|
IOBA0000888
|
400
|
400
|
Processed
|
03/02/2023
|
|
037295842
|
|
Padmavathy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
56
|
PERAVURANI
|
TN-13-013-016-016/25-A
(POOVALUR)
|
2913013000NRG23120120231692196
|
12/01/2023
|
Rajalaxmi
|
2913013WL058393
|
Rajalaxmi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Rajalaxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
57
|
PERAVURANI
|
TN-13-013-016-016/253-A
(POOVALUR)
|
2913013000NRG23120120231692199
|
12/01/2023
|
Sarathambal
|
2913013WL058393
|
Sarathambal
|
00415
|
SBIN0018063
|
400
|
400
|
Processed
|
02/02/2023
|
|
037295842
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
58
|
PERAVURANI
|
TN-13-013-016-001/2
(POOVALUR)
|
2913013000NRG23120120231692170
|
12/01/2023
|
Chellammal
|
2913013WL058393
|
Chellammal
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
PERAVURANI
|
TN-13-013-016-003/525-A
(POOVALUR)
|
2913013000NRG23120120231692173
|
12/01/2023
|
Lansiya
|
2913013WL058393
|
Lansiya
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
02/02/2023
|
|
037295842
|
|
Lansiya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30643
|
30643
|
|
|
|
|
|
|
|