|
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)
|
2913013000NRG23110220231832962
|
11/02/2023
|
Palanisamy
|
2913013WL062815
|
Palanisamy
|
00078
|
CNRB0003732
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Palanisamy
|
CANARA BANK(508532)
|
|
2
|
PERAVURANI
|
TN-13-013-016-016/54-A
(POOVALUR)
|
2913013000NRG23110220231832979
|
11/02/2023
|
Rasammal.M
|
2913013WL062815
|
Rasammal.M
|
00078
|
CNRB0003732
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rasammal.M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
PERAVURANI
|
TN-13-013-016-001/224-A
(POOVALUR)
|
2913013000NRG23110220231832933
|
11/02/2023
|
Sagunthala
|
2913013WL062815
|
Sagunthala
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sagunthala
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PERAVURANI
|
TN-13-013-016-001/470-A
(POOVALUR)
|
2913013000NRG23110220231832934
|
11/02/2023
|
Gomathi
|
2913013WL062815
|
Gomathi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PERAVURANI
|
TN-13-013-016-004/408-A
(POOVALUR)
|
2913013000NRG23110220231832936
|
11/02/2023
|
Indirani
|
2913013WL062815
|
Indirani
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Indirani
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PERAVURANI
|
TN-13-013-016-004/409-B
(POOVALUR)
|
2913013000NRG23110220231832937
|
11/02/2023
|
Jayam
|
2913013WL062815
|
Jayam
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayam
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PERAVURANI
|
TN-13-013-016-004/412-A
(POOVALUR)
|
2913013000NRG23110220231832939
|
11/02/2023
|
Kiliyammal
|
2913013WL062815
|
Kiliyammal
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kiliyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PERAVURANI
|
TN-13-013-016-016/100-A
(POOVALUR)
|
2913013000NRG23110220231832940
|
11/02/2023
|
Maruthambal.E
|
2913013WL062815
|
Maruthambal.E
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Maruthambal.E
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PERAVURANI
|
TN-13-013-016-016/101-A
(POOVALUR)
|
2913013000NRG23110220231832941
|
11/02/2023
|
Thirumany.S
|
2913013WL062815
|
Thirumany.S
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Thirumany.S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PERAVURANI
|
TN-13-013-016-016/13-A
(POOVALUR)
|
2913013000NRG23110220231832942
|
11/02/2023
|
Rajalaxmi.R
|
2913013WL062815
|
Rajalaxmi.R
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajalaxmi.R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PERAVURANI
|
TN-13-013-016-016/167-A
(POOVALUR)
|
2913013000NRG23110220231832943
|
11/02/2023
|
Banumathi
|
2913013WL062815
|
Banumathi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
12
|
PERAVURANI
|
TN-13-013-016-016/17-A
(POOVALUR)
|
2913013000NRG23110220231832944
|
11/02/2023
|
Kannagi.M
|
2913013WL062815
|
Kannagi.M
|
00089
|
CBIN0284211
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kannagi.M
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-016-016/173-A
(POOVALUR)
|
2913013000NRG23110220231832945
|
11/02/2023
|
Logambal.M
|
2913013WL062815
|
Logambal.M
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Logambal.M
|
INDIAN BANK(607105)
|
|
14
|
PERAVURANI
|
TN-13-013-016-016/174-A
(POOVALUR)
|
2913013000NRG23110220231832946
|
11/02/2023
|
Jayammal.M
|
2913013WL062815
|
Jayammal.M
|
00089
|
CBIN0284211
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayammal.M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PERAVURANI
|
TN-13-013-016-016/20-A
(POOVALUR)
|
2913013000NRG23110220231832947
|
11/02/2023
|
M.Boopathi
|
2913013WL062815
|
M.Boopathi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Boopathi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PERAVURANI
|
TN-13-013-016-016/21-A
(POOVALUR)
|
2913013000NRG23110220231832948
|
11/02/2023
|
Kosalai.U
|
2913013WL062815
|
Kosalai.U
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kosalai.U
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PERAVURANI
|
TN-13-013-016-016/221-A
(POOVALUR)
|
2913013000NRG23110220231832949
|
11/02/2023
|
Renganayaki
|
2913013WL062815
|
Renganayaki
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Renganayaki
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PERAVURANI
|
TN-13-013-016-016/222-A
(POOVALUR)
|
2913013000NRG23110220231832950
|
11/02/2023
|
Selvi
|
2913013WL062815
|
Selvi
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-016-016/226-A
(POOVALUR)
|
2913013000NRG23110220231832952
|
11/02/2023
|
Jayamani.S
|
2913013WL062815
|
Jayamani.S
|
00089
|
CBIN0284211
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayamani.S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PERAVURANI
|
TN-13-013-016-016/226-A
(POOVALUR)
|
2913013000NRG23110220231832951
|
11/02/2023
|
Supramaniyan
|
2913013WL062815
|
Supramaniyan
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Supramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERAVURANI
|
TN-13-013-016-016/237-A
(POOVALUR)
|
2913013000NRG23110220231832953
|
11/02/2023
|
Marimuthu.N
|
2913013WL062815
|
Marimuthu.N
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Marimuthu.N
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
PERAVURANI
|
TN-13-013-016-016/251-A
(POOVALUR)
|
2913013000NRG23110220231832955
|
11/02/2023
|
Sengayee
|
2913013WL062815
|
Sengayee
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sengayee
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PERAVURANI
|
TN-13-013-016-016/253-A
(POOVALUR)
|
2913013000NRG23110220231832956
|
11/02/2023
|
Sumathi.P
|
2913013WL062815
|
Sumathi.P
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sumathi.P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PERAVURANI
|
TN-13-013-016-016/289-A
(POOVALUR)
|
2913013000NRG23110220231832959
|
11/02/2023
|
Indirganthi
|
2913013WL062815
|
Indirganthi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Indirganthi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PERAVURANI
|
TN-13-013-016-016/29-A
(POOVALUR)
|
2913013000NRG23110220231832960
|
11/02/2023
|
Meenatchi.P
|
2913013WL062815
|
Meenatchi.P
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Meenatchi.P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PERAVURANI
|
TN-13-013-016-016/301-A
(POOVALUR)
|
2913013000NRG23110220231832961
|
11/02/2023
|
Sarasu
|
2913013WL062815
|
Sarasu
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-016-016/33-A
(POOVALUR)
|
2913013000NRG23110220231832963
|
11/02/2023
|
Jothy
|
2913013WL062815
|
Jothy
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jothy
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-016-016/34-A
(POOVALUR)
|
2913013000NRG23110220231832964
|
11/02/2023
|
Amirthavalli
|
2913013WL062815
|
Amirthavalli
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Amirthavalli
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PERAVURANI
|
TN-13-013-016-016/355-A
(POOVALUR)
|
2913013000NRG23110220231832965
|
11/02/2023
|
Kasthuri
|
2913013WL062815
|
Kasthuri
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kasthuri
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PERAVURANI
|
TN-13-013-016-016/36-A
(POOVALUR)
|
2913013000NRG23110220231832966
|
11/02/2023
|
Laxmi.U
|
2913013WL062815
|
Laxmi.U
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Laxmi.U
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
PERAVURANI
|
TN-13-013-016-016/383-A
(POOVALUR)
|
2913013000NRG23110220231832967
|
11/02/2023
|
Sundaramoorthy
|
2913013WL062815
|
Sundaramoorthy
|
00089
|
CBIN0284211
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sundaramoorthy
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
PERAVURANI
|
TN-13-013-016-016/385-A
(POOVALUR)
|
2913013000NRG23110220231832968
|
11/02/2023
|
Kavitha
|
2913013WL062815
|
Kavitha
|
00089
|
CBIN0284211
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PERAVURANI
|
TN-13-013-016-016/392-A
(POOVALUR)
|
2913013000NRG23110220231832969
|
11/02/2023
|
Chinnathal
|
2913013WL062815
|
Chinnathal
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chinnathal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PERAVURANI
|
TN-13-013-016-016/437
(POOVALUR)
|
2913013000NRG23110220231832970
|
11/02/2023
|
Kalyani
|
2913013WL062815
|
Kalyani
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-016-016/457-A
(POOVALUR)
|
2913013000NRG23110220231832971
|
11/02/2023
|
Sathiya
|
2913013WL062815
|
Sathiya
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sathiya
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PERAVURANI
|
TN-13-013-016-016/46-A
(POOVALUR)
|
2913013000NRG23110220231832972
|
11/02/2023
|
Saroja.V
|
2913013WL062815
|
Saroja.V
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Saroja.V
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
PERAVURANI
|
TN-13-013-016-016/481-A
(POOVALUR)
|
2913013000NRG23110220231832973
|
11/02/2023
|
Vinotha
|
2913013WL062815
|
Vinotha
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vinotha
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-016-016/487-A
(POOVALUR)
|
2913013000NRG23110220231832975
|
11/02/2023
|
Vettriselvi
|
2913013WL062815
|
Vettriselvi
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Vettriselvi
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PERAVURANI
|
TN-13-013-016-016/5-A
(POOVALUR)
|
2913013000NRG23110220231832976
|
11/02/2023
|
M.Mariyayee
|
2913013WL062815
|
M.Mariyayee
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
M.Mariyayee
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PERAVURANI
|
TN-13-013-016-016/504-A
(POOVALUR)
|
2913013000NRG23110220231832977
|
11/02/2023
|
Jayalatha
|
2913013WL062815
|
Jayalatha
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayalatha
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PERAVURANI
|
TN-13-013-016-016/53-A
(POOVALUR)
|
2913013000NRG23110220231832978
|
11/02/2023
|
Marikkannu
|
2913013WL062815
|
Marikkannu
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Marikkannu
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PERAVURANI
|
TN-13-013-016-016/56-A
(POOVALUR)
|
2913013000NRG23110220231832980
|
11/02/2023
|
Kulanthaiyammal
|
2913013WL062815
|
Kulanthaiyammal
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kulanthaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
PERAVURANI
|
TN-13-013-016-016/57-A
(POOVALUR)
|
2913013000NRG23110220231832981
|
11/02/2023
|
Sellammal.R
|
2913013WL062815
|
Sellammal.R
|
00089
|
CBIN0284211
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sellammal.R
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
PERAVURANI
|
TN-13-013-016-016/58-A
(POOVALUR)
|
2913013000NRG23110220231832982
|
11/02/2023
|
Sobana
|
2913013WL062815
|
Sobana
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sobana
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
PERAVURANI
|
TN-13-013-016-016/59-A
(POOVALUR)
|
2913013000NRG23110220231832983
|
11/02/2023
|
Veeraiyan.K
|
2913013WL062815
|
Veeraiyan.K
|
00089
|
CBIN0284211
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059560
|
|
Veeraiyan.K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
PERAVURANI
|
TN-13-013-016-016/61-A
(POOVALUR)
|
2913013000NRG23110220231832984
|
11/02/2023
|
Gomathiselvi
|
2913013WL062815
|
Gomathiselvi
|
00089
|
CBIN0284211
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059560
|
|
Gomathiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PERAVURANI
|
TN-13-013-016-016/63-A
(POOVALUR)
|
2913013000NRG23110220231832985
|
11/02/2023
|
Selvarani.S
|
2913013WL062815
|
Selvarani.S
|
00089
|
CBIN0284211
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Selvarani.S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
PERAVURANI
|
TN-13-013-016-016/66-A
(POOVALUR)
|
2913013000NRG23110220231832986
|
11/02/2023
|
Pakkiyalaxmi.R
|
2913013WL062815
|
Pakkiyalaxmi.R
|
00089
|
CBIN0284211
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059560
|
|
Pakkiyalaxmi.R
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
PERAVURANI
|
TN-13-013-016-016/90-A
(POOVALUR)
|
2913013000NRG23110220231832987
|
11/02/2023
|
Banumathi.K
|
2913013WL062815
|
Banumathi.K
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Banumathi.K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
PERAVURANI
|
TN-13-013-016-016/91-A
(POOVALUR)
|
2913013000NRG23110220231832988
|
11/02/2023
|
Jayasudha.M
|
2913013WL062815
|
Jayasudha.M
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Jayasudha.M
|
INDIAN BANK(607105)
|
|
51
|
PERAVURANI
|
TN-13-013-016-016/92-A
(POOVALUR)
|
2913013000NRG23110220231832989
|
11/02/2023
|
Painkodi.S
|
2913013WL062815
|
Painkodi.S
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Painkodi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
PERAVURANI
|
TN-13-013-016-016/93-A
(POOVALUR)
|
2913013000NRG23110220231832990
|
11/02/2023
|
Rajasulochana.R
|
2913013WL062815
|
Rajasulochana.R
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajasulochana.R
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
PERAVURANI
|
TN-13-013-016-016/95-A
(POOVALUR)
|
2913013000NRG23110220231832991
|
11/02/2023
|
Sumathi.S
|
2913013WL062815
|
Sumathi.S
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sumathi.S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
PERAVURANI
|
TN-13-013-016-016/96-A
(POOVALUR)
|
2913013000NRG23110220231832992
|
11/02/2023
|
Kalaiyarasi.U
|
2913013WL062815
|
Kalaiyarasi.U
|
00089
|
CBIN0284211
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059560
|
|
Kalaiyarasi.U
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48486
|
48486
|
|
|
|
|
|
|
|
|
55
|
PERAVURANI
|
TN-13-013-016-016/27-A
(POOVALUR)
|
2913013000NRG23110220231832957
|
11/02/2023
|
Sekar
|
2913013WL062815
|
Sekar
|
00176
|
IDIB000P031
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Sekar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
56
|
PERAVURANI
|
TN-13-013-016-016/98-A
(POOVALUR)
|
2913013000NRG23110220231832993
|
11/02/2023
|
Padmavathy.S
|
2913013WL062815
|
Padmavathy.S
|
00177
|
IOBA0000888
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Padmavathy.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
57
|
PERAVURANI
|
TN-13-013-016-016/482-A
(POOVALUR)
|
2913013000NRG23110220231832974
|
11/02/2023
|
Bavani
|
2913013WL062815
|
Bavani
|
00415
|
SBIN0000896
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Bavani
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
58
|
PERAVURANI
|
TN-13-013-016-016/25-A
(POOVALUR)
|
2913013000NRG23110220231832954
|
11/02/2023
|
Rajalaxmi
|
2913013WL062815
|
Rajalaxmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rajalaxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
59
|
PERAVURANI
|
TN-13-013-016-004/411-A
(POOVALUR)
|
2913013000NRG23110220231832938
|
11/02/2023
|
AKILA A
|
2913013WL062815
|
AKILA A
|
00415
|
SBIN0009591
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059560
|
|
AKILA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
60
|
PERAVURANI
|
TN-13-013-016-001/2
(POOVALUR)
|
2913013000NRG23110220231832932
|
11/02/2023
|
Chellammal
|
2913013WL062815
|
Chellammal
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Chellammal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PERAVURANI
|
TN-13-013-016-003/525-A
(POOVALUR)
|
2913013000NRG23110220231832935
|
11/02/2023
|
Lansiya
|
2913013WL062815
|
Lansiya
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Lansiya
|
UNION BANK OF INDIA(508500)
|
|
62
|
PERAVURANI
|
TN-13-013-016-016/273-A
(POOVALUR)
|
2913013000NRG23110220231832958
|
11/02/2023
|
Rathika
|
2913013WL062815
|
Rathika
|
00468
|
UBIN0534099
|
1200
|
1200
|
Processed
|
16/02/2023
|
|
012059560
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59486
|
59486
|
|
|
|
|
|
|
|