|
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-13-013-025-025/377
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978293
|
03/03/2023
|
Kavitha K
|
2913013WL067028
|
Kavitha K
|
00089
|
CBIN0284211
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-025-001/551-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978242
|
03/03/2023
|
Vijayalakshmi B
|
2913013WL067028
|
Vijayalakshmi B
|
00176
|
IDIB000V068
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-025-001/327
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978233
|
03/03/2023
|
Punithavalli.B
|
2913013WL067028
|
Punithavalli.B
|
00177
|
IOBA0000749
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Punithavalli.B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
PERAVURANI
|
TN-13-013-025-001/506-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978234
|
03/03/2023
|
Maheshwari
|
2913013WL067028
|
Maheshwari
|
00177
|
IOBA0002618
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
PERAVURANI
|
TN-13-013-025-001/517-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978239
|
03/03/2023
|
Gandhimathi R
|
2913013WL067028
|
Gandhimathi R
|
00177
|
IOBA0002618
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gandhimathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERAVURANI
|
TN-13-013-025-001/544-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978241
|
03/03/2023
|
Anbarasan K
|
2913013WL067028
|
Anbarasan K
|
00177
|
IOBA0002618
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anbarasan K
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
PERAVURANI
|
TN-13-013-025-025/18-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978251
|
03/03/2023
|
Thangavel S
|
2913013WL067028
|
Thangavel S
|
00177
|
IOBA0002618
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangavel S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERAVURANI
|
TN-13-013-025-025/385-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978298
|
03/03/2023
|
Kalaimani
|
2913013WL067028
|
Kalaimani
|
00177
|
IOBA0002618
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERAVURANI
|
TN-13-013-025-025/7-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978313
|
03/03/2023
|
Nagammal
|
2913013WL067028
|
Nagammal
|
00177
|
IOBA0002618
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
10
|
PERAVURANI
|
TN-13-013-025-001/159
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978230
|
03/03/2023
|
Sinthiya R
|
2913013WL067028
|
Sinthiya R
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sinthiya R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERAVURANI
|
TN-13-013-025-001/197
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978231
|
03/03/2023
|
Srirengam.T
|
2913013WL067028
|
Srirengam.T
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Srirengam.T
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-025-001/272
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978232
|
03/03/2023
|
Poonujayam.A
|
2913013WL067028
|
Poonujayam.A
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poonujayam.A
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-025-001/507-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978235
|
03/03/2023
|
Bhuvaneshwari
|
2913013WL067028
|
Bhuvaneshwari
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-025-001/508
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978236
|
03/03/2023
|
Manjula.S
|
2913013WL067028
|
Manjula.S
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manjula.S
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-025-001/511-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978237
|
03/03/2023
|
Eswari.S
|
2913013WL067028
|
Eswari.S
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Eswari.S
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-025-001/516-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978238
|
03/03/2023
|
Selvarani R
|
2913013WL067028
|
Selvarani R
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvarani R
|
GENERAL POST OFFICE(607245)
|
|
17
|
PERAVURANI
|
TN-13-013-025-001/540-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978240
|
03/03/2023
|
Sangeetha G
|
2913013WL067028
|
Sangeetha G
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sangeetha G
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-025-025/1-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978243
|
03/03/2023
|
M.Chittu
|
2913013WL067028
|
M.Chittu
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Chittu
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-025-025/10-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978244
|
03/03/2023
|
Nagammal.K
|
2913013WL067028
|
Nagammal.K
|
00415
|
SBIN0003395
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagammal.K
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-025-025/11-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978245
|
03/03/2023
|
A.Dhanalaxmi
|
2913013WL067028
|
A.Dhanalaxmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Dhanalaxmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-025-025/12-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978246
|
03/03/2023
|
N.Kamatchi
|
2913013WL067028
|
N.Kamatchi
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
N.Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-025-025/13-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978247
|
03/03/2023
|
Priya
|
2913013WL067028
|
Priya
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PERAVURANI
|
TN-13-013-025-025/14-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978248
|
03/03/2023
|
S.Kanthammal
|
2913013WL067028
|
S.Kanthammal
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Kanthammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-025-025/15-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978249
|
03/03/2023
|
B.selvarani
|
2913013WL067028
|
B.selvarani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
B.selvarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-025-025/16-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978250
|
03/03/2023
|
S.Kalavathy
|
2913013WL067028
|
S.Kalavathy
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-025-025/188-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978252
|
03/03/2023
|
K.Kavitha
|
2913013WL067028
|
K.Kavitha
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Kavitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-025-025/19-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978253
|
03/03/2023
|
M.Chinnapponnu
|
2913013WL067028
|
M.Chinnapponnu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Chinnapponnu
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-025-025/190-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978254
|
03/03/2023
|
P.Amutha
|
2913013WL067028
|
P.Amutha
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
PERAVURANI
|
TN-13-013-025-025/192-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978255
|
03/03/2023
|
K.Sivayogam
|
2913013WL067028
|
K.Sivayogam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Sivayogam
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-025-025/194-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978256
|
03/03/2023
|
Pushbam.V
|
2913013WL067028
|
Pushbam.V
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushbam.V
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-025-025/196-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978257
|
03/03/2023
|
Suriyakala.G
|
2913013WL067028
|
Suriyakala.G
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suriyakala.G
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-025-025/199-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978258
|
03/03/2023
|
Annamuthu.R
|
2913013WL067028
|
Annamuthu.R
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annamuthu.R
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-025-025/2-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978259
|
03/03/2023
|
Soundaravalli
|
2913013WL067028
|
Soundaravalli
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-025-025/20-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978260
|
03/03/2023
|
G.Saroja
|
2913013WL067028
|
G.Saroja
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.Saroja
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-025-025/203-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978261
|
03/03/2023
|
Pappu.A
|
2913013WL067028
|
Pappu.A
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappu.A
|
GENERAL POST OFFICE(607245)
|
|
36
|
PERAVURANI
|
TN-13-013-025-025/205-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978262
|
03/03/2023
|
P.Thavamani
|
2913013WL067028
|
P.Thavamani
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Thavamani
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-025-025/206-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978263
|
03/03/2023
|
S.Ammalu
|
2913013WL067028
|
S.Ammalu
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Ammalu
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-025-025/214-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978264
|
03/03/2023
|
S.Muthammal
|
2913013WL067028
|
S.Muthammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Muthammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-025-025/219-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978265
|
03/03/2023
|
Ratha.S
|
2913013WL067028
|
Ratha.S
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ratha.S
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-025-025/228-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978266
|
03/03/2023
|
S.Kanchanadevi
|
2913013WL067028
|
S.Kanchanadevi
|
00415
|
SBIN0003395
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Kanchanadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-025-025/23-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978267
|
03/03/2023
|
Chithra.S
|
2913013WL067028
|
Chithra.S
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chithra.S
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-025-025/231-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978268
|
03/03/2023
|
J.Pushparani
|
2913013WL067028
|
J.Pushparani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
J.Pushparani
|
GENERAL POST OFFICE(607245)
|
|
43
|
PERAVURANI
|
TN-13-013-025-025/235-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978269
|
03/03/2023
|
R.Manimekalai
|
2913013WL067028
|
R.Manimekalai
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-025-025/24-B
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978270
|
03/03/2023
|
Silampayee
|
2913013WL067028
|
Silampayee
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Silampayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-025-025/240-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978271
|
03/03/2023
|
S.Laxmi
|
2913013WL067028
|
S.Laxmi
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Laxmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERAVURANI
|
TN-13-013-025-025/242-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978272
|
03/03/2023
|
C.Rethinam
|
2913013WL067028
|
C.Rethinam
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
C.Rethinam
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERAVURANI
|
TN-13-013-025-025/243-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978273
|
03/03/2023
|
Lakshmi
|
2913013WL067028
|
Lakshmi
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERAVURANI
|
TN-13-013-025-025/25-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978274
|
03/03/2023
|
P.Amutha
|
2913013WL067028
|
P.Amutha
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Amutha
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERAVURANI
|
TN-13-013-025-025/250-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978275
|
03/03/2023
|
Sellammal.M
|
2913013WL067028
|
Sellammal.M
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellammal.M
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERAVURANI
|
TN-13-013-025-025/253-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978276
|
03/03/2023
|
S.Periyanayaki
|
2913013WL067028
|
S.Periyanayaki
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERAVURANI
|
TN-13-013-025-025/26-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978277
|
03/03/2023
|
R.Ilayarani
|
2913013WL067028
|
R.Ilayarani
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Ilayarani
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERAVURANI
|
TN-13-013-025-025/28-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978278
|
03/03/2023
|
Theivanai.C
|
2913013WL067028
|
Theivanai.C
|
00415
|
SBIN0003395
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Theivanai.C
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERAVURANI
|
TN-13-013-025-025/296-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978279
|
03/03/2023
|
Pushpam.K
|
2913013WL067028
|
Pushpam.K
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushpam.K
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERAVURANI
|
TN-13-013-025-025/298-a
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978280
|
03/03/2023
|
Malathi
|
2913013WL067028
|
Malathi
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERAVURANI
|
TN-13-013-025-025/3-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978281
|
03/03/2023
|
Neelavathy.B
|
2913013WL067028
|
Neelavathy.B
|
00415
|
SBIN0003395
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Neelavathy.B
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERAVURANI
|
TN-13-013-025-025/308-a
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978282
|
03/03/2023
|
Tamilarasi
|
2913013WL067028
|
Tamilarasi
|
00415
|
SBIN0003395
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilarasi
|
GENERAL POST OFFICE(607245)
|
|
57
|
PERAVURANI
|
TN-13-013-025-025/312-a
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978283
|
03/03/2023
|
Annalakshmi
|
2913013WL067028
|
Annalakshmi
|
00415
|
SBIN0003395
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERAVURANI
|
TN-13-013-025-025/32-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978284
|
03/03/2023
|
Rajalakshmi.A
|
2913013WL067028
|
Rajalakshmi.A
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajalakshmi.A
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERAVURANI
|
TN-13-013-025-025/33-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978285
|
03/03/2023
|
K.Pushpavalli
|
2913013WL067028
|
K.Pushpavalli
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERAVURANI
|
TN-13-013-025-025/34-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978286
|
03/03/2023
|
A.Kanagambal
|
2913013WL067028
|
A.Kanagambal
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.Kanagambal
|
INDIAN BANK(607105)
|
|
61
|
PERAVURANI
|
TN-13-013-025-025/342-a
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978287
|
03/03/2023
|
Gandhimathi
|
2913013WL067028
|
Gandhimathi
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERAVURANI
|
TN-13-013-025-025/343-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978288
|
03/03/2023
|
Rasamani.M
|
2913013WL067028
|
Rasamani.M
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rasamani.M
|
GENERAL POST OFFICE(607245)
|
|
63
|
PERAVURANI
|
TN-13-013-025-025/344-B
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978289
|
03/03/2023
|
Rani.A
|
2913013WL067028
|
Rani.A
|
00415
|
SBIN0003395
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rani.A
|
STATE BANK OF INDIA(508548)
|
|
64
|
PERAVURANI
|
TN-13-013-025-025/35-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978290
|
03/03/2023
|
V.Alamelu
|
2913013WL067028
|
V.Alamelu
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Alamelu
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERAVURANI
|
TN-13-013-025-025/358-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978291
|
03/03/2023
|
Rani.K
|
2913013WL067028
|
Rani.K
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rani.K
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERAVURANI
|
TN-13-013-025-025/37-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978292
|
03/03/2023
|
R.Tamilselvi
|
2913013WL067028
|
R.Tamilselvi
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Tamilselvi
|
GENERAL POST OFFICE(607245)
|
|
67
|
PERAVURANI
|
TN-13-013-025-025/38-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978294
|
03/03/2023
|
Rajammal.T
|
2913013WL067028
|
Rajammal.T
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal.T
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERAVURANI
|
TN-13-013-025-025/382-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978295
|
03/03/2023
|
Amirthavalli
|
2913013WL067028
|
Amirthavalli
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
69
|
PERAVURANI
|
TN-13-013-025-025/383-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978296
|
03/03/2023
|
Sarathambal
|
2913013WL067028
|
Sarathambal
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarathambal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PERAVURANI
|
TN-13-013-025-025/384-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978297
|
03/03/2023
|
Ratha
|
2913013WL067028
|
Ratha
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ratha
|
INDIAN BANK(607105)
|
|
71
|
PERAVURANI
|
TN-13-013-025-025/39-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978299
|
03/03/2023
|
Gnanasekari M
|
2913013WL067028
|
Gnanasekari M
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gnanasekari M
|
STATE BANK OF INDIA(508548)
|
|
72
|
PERAVURANI
|
TN-13-013-025-025/4-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978300
|
03/03/2023
|
V.Periyanayaki
|
2913013WL067028
|
V.Periyanayaki
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.Periyanayaki
|
STATE BANK OF INDIA(508548)
|
|
73
|
PERAVURANI
|
TN-13-013-025-025/40-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978301
|
03/03/2023
|
Selvarani.S
|
2913013WL067028
|
Selvarani.S
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvarani.S
|
STATE BANK OF INDIA(508548)
|
|
74
|
PERAVURANI
|
TN-13-013-025-025/406-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978302
|
03/03/2023
|
Vijaya.S
|
2913013WL067028
|
Vijaya.S
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijaya.S
|
STATE BANK OF INDIA(508548)
|
|
75
|
PERAVURANI
|
TN-13-013-025-025/41-B
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978303
|
03/03/2023
|
Deivanai
|
2913013WL067028
|
Deivanai
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Deivanai
|
STATE BANK OF INDIA(508548)
|
|
76
|
PERAVURANI
|
TN-13-013-025-025/414-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978304
|
03/03/2023
|
Chandra
|
2913013WL067028
|
Chandra
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
77
|
PERAVURANI
|
TN-13-013-025-025/460-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978305
|
03/03/2023
|
Kalaiyarasi
|
2913013WL067028
|
Kalaiyarasi
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PERAVURANI
|
TN-13-013-025-025/488-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978306
|
03/03/2023
|
Rekha.N
|
2913013WL067028
|
Rekha.N
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rekha.N
|
STATE BANK OF INDIA(508548)
|
|
79
|
PERAVURANI
|
TN-13-013-025-025/491-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978307
|
03/03/2023
|
Kala.M
|
2913013WL067028
|
Kala.M
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kala.M
|
STATE BANK OF INDIA(508548)
|
|
80
|
PERAVURANI
|
TN-13-013-025-025/5-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978308
|
03/03/2023
|
Anbarasi.S
|
2913013WL067028
|
Anbarasi.S
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anbarasi.S
|
GENERAL POST OFFICE(607245)
|
|
81
|
PERAVURANI
|
TN-13-013-025-025/509-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978309
|
03/03/2023
|
Elanjiyakannu S
|
2913013WL067028
|
Elanjiyakannu S
|
00415
|
SBIN0003395
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Elanjiyakannu S
|
STATE BANK OF INDIA(508548)
|
|
82
|
PERAVURANI
|
TN-13-013-025-025/533-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978310
|
03/03/2023
|
Manickavalli A
|
2913013WL067028
|
Manickavalli A
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manickavalli A
|
STATE BANK OF INDIA(508548)
|
|
83
|
PERAVURANI
|
TN-13-013-025-025/6-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978311
|
03/03/2023
|
S.Kaliyammal
|
2913013WL067028
|
S.Kaliyammal
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
PERAVURANI
|
TN-13-013-025-025/9-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978314
|
03/03/2023
|
S.Kalaimathi
|
2913013WL067028
|
S.Kalaimathi
|
00415
|
SBIN0003395
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.Kalaimathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95405
|
95405
|
|
|
|
|
|
|
|
|
85
|
PERAVURANI
|
TN-13-013-025-025/64-A
(VALAPIRAMANKADU)
|
2913013000NRG23030320231978312
|
03/03/2023
|
Nandhini S
|
2913013WL067028
|
Nandhini S
|
00468
|
UBIN0549428
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nandhini S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109655
|
109655
|
|
|
|
|
|
|
|