|
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-13-013-010-001/1547-A
(OTTANGADU)
|
2913013000NRG23280820220875232
|
28/08/2022
|
Lakshmi
|
2913013WL030719
|
Lakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-010-001/1549-A
(OTTANGADU)
|
2913013000NRG23280820220875234
|
28/08/2022
|
rameshwari
|
2913013WL030719
|
rameshwari
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
rameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
PERAVURANI
|
TN-13-013-010-001/1549-A
(OTTANGADU)
|
2913013000NRG23280820220875233
|
28/08/2022
|
Singaram
|
2913013WL030719
|
Singaram
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-010-001/1750-A
(OTTANGADU)
|
2913013000NRG23280820220875235
|
28/08/2022
|
Sundarambal
|
2913013WL030719
|
Sundarambal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-010-010/1002-A
(OTTANGADU)
|
2913013000NRG23280820220875238
|
28/08/2022
|
Saritha
|
2913013WL030719
|
Saritha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-010-010/1002-A
(OTTANGADU)
|
2913013000NRG23280820220875237
|
28/08/2022
|
Sellammal
|
2913013WL030719
|
Sellammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-010-010/1033-A
(OTTANGADU)
|
2913013000NRG23280820220875239
|
28/08/2022
|
Muthulakshmi
|
2913013WL030719
|
Muthulakshmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-010-010/1071-A
(OTTANGADU)
|
2913013000NRG23280820220875240
|
28/08/2022
|
Ganagmbal
|
2913013WL030719
|
Ganagmbal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ganagmbal
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-010-010/1071-A
(OTTANGADU)
|
2913013000NRG23280820220875241
|
28/08/2022
|
sundaraj
|
2913013WL030719
|
sundaraj
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
sundaraj
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-010-010/1079-A
(OTTANGADU)
|
2913013000NRG23280820220875242
|
28/08/2022
|
Pushpam
|
2913013WL030719
|
Pushpam
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-010-010/1080-A
(OTTANGADU)
|
2913013000NRG23280820220875243
|
28/08/2022
|
Kunju
|
2913013WL030719
|
Kunju
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kunju
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-010-010/1134
(OTTANGADU)
|
2913013000NRG23280820220875244
|
28/08/2022
|
Janagi
|
2913013WL030719
|
Janagi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-010-010/1149-A
(OTTANGADU)
|
2913013000NRG23280820220875245
|
28/08/2022
|
Margatham
|
2913013WL030719
|
Margatham
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Margatham
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-010-010/1202-A
(OTTANGADU)
|
2913013000NRG23280820220875247
|
28/08/2022
|
Govindaraj
|
2913013WL030719
|
Govindaraj
|
00415
|
SBIN0003395
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-010-010/1202-A
(OTTANGADU)
|
2913013000NRG23280820220875246
|
28/08/2022
|
Sellmmal
|
2913013WL030719
|
Sellmmal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sellmmal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-010-010/1204-A
(OTTANGADU)
|
2913013000NRG23280820220875248
|
28/08/2022
|
Arumpu
|
2913013WL030719
|
Arumpu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arumpu
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-010-010/1212
(OTTANGADU)
|
2913013000NRG23280820220875249
|
28/08/2022
|
Velliyammal
|
2913013WL030719
|
Velliyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Velliyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-010-010/1214
(OTTANGADU)
|
2913013000NRG23280820220875250
|
28/08/2022
|
Valliyammai
|
2913013WL030719
|
Valliyammai
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-010-010/1225-A
(OTTANGADU)
|
2913013000NRG23280820220875251
|
28/08/2022
|
Kalaiselvi
|
2913013WL030719
|
Kalaiselvi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-010-010/1226-A
(OTTANGADU)
|
2913013000NRG23280820220875252
|
28/08/2022
|
Lakshmi
|
2913013WL030719
|
Lakshmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-010-010/1228-A
(OTTANGADU)
|
2913013000NRG23280820220875253
|
28/08/2022
|
Valarmathi
|
2913013WL030719
|
Valarmathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valarmathi
|
RATNAKAR BANK(607393)
|
|
22
|
PERAVURANI
|
TN-13-013-010-010/1229
(OTTANGADU)
|
2913013000NRG23280820220875254
|
28/08/2022
|
Ratha
|
2913013WL030719
|
Ratha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-010-010/1231-A
(OTTANGADU)
|
2913013000NRG23280820220875255
|
28/08/2022
|
Gandhi
|
2913013WL030719
|
Gandhi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-010-010/1232-A
(OTTANGADU)
|
2913013000NRG23280820220875256
|
28/08/2022
|
Malar
|
2913013WL030719
|
Malar
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-010-010/1237
(OTTANGADU)
|
2913013000NRG23280820220875257
|
28/08/2022
|
Kannagi
|
2913013WL030719
|
Kannagi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
PERAVURANI
|
TN-13-013-010-010/1239-A
(OTTANGADU)
|
2913013000NRG23280820220875258
|
28/08/2022
|
Mariyammal
|
2913013WL030719
|
Mariyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-010-010/1260
(OTTANGADU)
|
2913013000NRG23280820220875259
|
28/08/2022
|
lakshmi
|
2913013WL030719
|
lakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-010-010/1379-A
(OTTANGADU)
|
2913013000NRG23280820220875260
|
28/08/2022
|
Chinnammal
|
2913013WL030719
|
Chinnammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-010-010/1379-A
(OTTANGADU)
|
2913013000NRG23280820220875261
|
28/08/2022
|
vanitha
|
2913013WL030719
|
vanitha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
PERAVURANI
|
TN-13-013-010-010/1393
(OTTANGADU)
|
2913013000NRG23280820220875262
|
28/08/2022
|
Chandra
|
2913013WL030719
|
Chandra
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-010-010/1393
(OTTANGADU)
|
2913013000NRG23280820220875263
|
28/08/2022
|
meena
|
2913013WL030719
|
meena
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-010-010/1404
(OTTANGADU)
|
2913013000NRG23280820220875264
|
28/08/2022
|
neelavathi
|
2913013WL030719
|
neelavathi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
neelavathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-010-010/1488-A
(OTTANGADU)
|
2913013000NRG23280820220875265
|
28/08/2022
|
Malika
|
2913013WL030719
|
Malika
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-010-010/1507
(OTTANGADU)
|
2913013000NRG23280820220875266
|
28/08/2022
|
Chithra
|
2913013WL030719
|
Chithra
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-010-010/1508
(OTTANGADU)
|
2913013000NRG23280820220875267
|
28/08/2022
|
Sagundhala
|
2913013WL030719
|
Sagundhala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sagundhala
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-010-010/1522
(OTTANGADU)
|
2913013000NRG23280820220875268
|
28/08/2022
|
Malar
|
2913013WL030719
|
Malar
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-010-010/1524
(OTTANGADU)
|
2913013000NRG23280820220875269
|
28/08/2022
|
Gandhimadhi
|
2913013WL030719
|
Gandhimadhi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gandhimadhi
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-010-010/1528
(OTTANGADU)
|
2913013000NRG23280820220875270
|
28/08/2022
|
Vallikannu
|
2913013WL030719
|
Vallikannu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vallikannu
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-010-010/1535
(OTTANGADU)
|
2913013000NRG23280820220875271
|
28/08/2022
|
Amudharani
|
2913013WL030719
|
Amudharani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Amudharani
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
PERAVURANI
|
TN-13-013-010-010/1537
(OTTANGADU)
|
2913013000NRG23280820220875272
|
28/08/2022
|
Gnanambal
|
2913013WL030719
|
Gnanambal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gnanambal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-010-010/1555
(OTTANGADU)
|
2913013000NRG23280820220875273
|
28/08/2022
|
Mariyayee
|
2913013WL030719
|
Mariyayee
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-010-010/1581
(OTTANGADU)
|
2913013000NRG23280820220875274
|
28/08/2022
|
Rajeshwari
|
2913013WL030719
|
Rajeshwari
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERAVURANI
|
TN-13-013-010-010/1632-A
(OTTANGADU)
|
2913013000NRG23280820220875276
|
28/08/2022
|
lakshmi
|
2913013WL030719
|
lakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-010-010/1632-A
(OTTANGADU)
|
2913013000NRG23280820220875275
|
28/08/2022
|
parvathi
|
2913013WL030719
|
parvathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
parvathi
|
INDIAN BANK(607105)
|
|
45
|
PERAVURANI
|
TN-13-013-010-010/1635-A
(OTTANGADU)
|
2913013000NRG23280820220875277
|
28/08/2022
|
janaki
|
2913013WL030719
|
janaki
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERAVURANI
|
TN-13-013-010-010/1637-A
(OTTANGADU)
|
2913013000NRG23280820220875278
|
28/08/2022
|
Alaguroja
|
2913013WL030719
|
Alaguroja
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Alaguroja
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERAVURANI
|
TN-13-013-010-010/1683-A
(OTTANGADU)
|
2913013000NRG23280820220875279
|
28/08/2022
|
selvi
|
2913013WL030719
|
selvi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERAVURANI
|
TN-13-013-010-010/1694-A
(OTTANGADU)
|
2913013000NRG23280820220875280
|
28/08/2022
|
Revathi
|
2913013WL030719
|
Revathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERAVURANI
|
TN-13-013-010-010/1709-A
(OTTANGADU)
|
2913013000NRG23280820220875281
|
28/08/2022
|
Neelakandan
|
2913013WL030719
|
Neelakandan
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Neelakandan
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERAVURANI
|
TN-13-013-010-010/43-A
(OTTANGADU)
|
2913013000NRG23280820220875283
|
28/08/2022
|
Saranya
|
2913013WL030719
|
Saranya
|
00415
|
SBIN0003395
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERAVURANI
|
TN-13-013-010-010/576-A
(OTTANGADU)
|
2913013000NRG23280820220875284
|
28/08/2022
|
Anjammal
|
2913013WL030719
|
Anjammal
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Anjammal
|
RATNAKAR BANK(607393)
|
|
52
|
PERAVURANI
|
TN-13-013-010-010/581-A
(OTTANGADU)
|
2913013000NRG23280820220875285
|
28/08/2022
|
Mallika
|
2913013WL030719
|
Mallika
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERAVURANI
|
TN-13-013-010-010/600-A
(OTTANGADU)
|
2913013000NRG23280820220875287
|
28/08/2022
|
Gowri
|
2913013WL030719
|
Gowri
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERAVURANI
|
TN-13-013-010-010/600-A
(OTTANGADU)
|
2913013000NRG23280820220875286
|
28/08/2022
|
Palanivel
|
2913013WL030719
|
Palanivel
|
00415
|
SBIN0003395
|
1000
|
1000
|
Rejected
|
07/09/2022
|
|
011286872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
PERAVURANI
|
TN-13-013-010-010/605-A
(OTTANGADU)
|
2913013000NRG23280820220875288
|
28/08/2022
|
Maheshwari
|
2913013WL030719
|
Maheshwari
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERAVURANI
|
TN-13-013-010-010/609-A
(OTTANGADU)
|
2913013000NRG23280820220875289
|
28/08/2022
|
Jayabal
|
2913013WL030719
|
Jayabal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jayabal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERAVURANI
|
TN-13-013-010-010/612-A
(OTTANGADU)
|
2913013000NRG23280820220875290
|
28/08/2022
|
Amutha
|
2913013WL030719
|
Amutha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERAVURANI
|
TN-13-013-010-010/615-A
(OTTANGADU)
|
2913013000NRG23280820220875291
|
28/08/2022
|
Vijayakumari
|
2913013WL030719
|
Vijayakumari
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERAVURANI
|
TN-13-013-010-010/620-A
(OTTANGADU)
|
2913013000NRG23280820220875292
|
28/08/2022
|
Mariyammal
|
2913013WL030719
|
Mariyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERAVURANI
|
TN-13-013-010-010/622-A
(OTTANGADU)
|
2913013000NRG23280820220875293
|
28/08/2022
|
Chellammal
|
2913013WL030719
|
Chellammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PERAVURANI
|
TN-13-013-010-010/624-A
(OTTANGADU)
|
2913013000NRG23280820220875294
|
28/08/2022
|
Vimala
|
2913013WL030719
|
Vimala
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
PERAVURANI
|
TN-13-013-010-010/627-A
(OTTANGADU)
|
2913013000NRG23280820220875295
|
28/08/2022
|
Sundarambal
|
2913013WL030719
|
Sundarambal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERAVURANI
|
TN-13-013-010-010/636-A
(OTTANGADU)
|
2913013000NRG23280820220875296
|
28/08/2022
|
Rajamani
|
2913013WL030719
|
Rajamani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
64
|
PERAVURANI
|
TN-13-013-010-010/637-A
(OTTANGADU)
|
2913013000NRG23280820220875297
|
28/08/2022
|
Mala
|
2913013WL030719
|
Mala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERAVURANI
|
TN-13-013-010-010/639-A
(OTTANGADU)
|
2913013000NRG23280820220875298
|
28/08/2022
|
Pappathy
|
2913013WL030719
|
Pappathy
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
66
|
PERAVURANI
|
TN-13-013-010-010/654-A
(OTTANGADU)
|
2913013000NRG23280820220875299
|
28/08/2022
|
Arumugam
|
2913013WL030719
|
Arumugam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
67
|
PERAVURANI
|
TN-13-013-010-010/656-A
(OTTANGADU)
|
2913013000NRG23280820220875300
|
28/08/2022
|
DeepaLakshmi
|
2913013WL030719
|
DeepaLakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
DeepaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERAVURANI
|
TN-13-013-010-010/661-A
(OTTANGADU)
|
2913013000NRG23280820220875301
|
28/08/2022
|
Radhika
|
2913013WL030719
|
Radhika
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
69
|
PERAVURANI
|
TN-13-013-010-010/899-A
(OTTANGADU)
|
2913013000NRG23280820220875302
|
28/08/2022
|
Neela
|
2913013WL030719
|
Neela
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
70
|
PERAVURANI
|
TN-13-013-010-010/923-A
(OTTANGADU)
|
2913013000NRG23280820220875303
|
28/08/2022
|
Indira
|
2913013WL030719
|
Indira
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Indira
|
CANARA BANK(508532)
|
|
71
|
PERAVURANI
|
TN-13-013-010-010/949-A
(OTTANGADU)
|
2913013000NRG23280820220875304
|
28/08/2022
|
Shanthi
|
2913013WL030719
|
Shanthi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
PERAVURANI
|
TN-13-013-010-010/976-A
(OTTANGADU)
|
2913013000NRG23280820220875305
|
28/08/2022
|
Jayanthi
|
2913013WL030719
|
Jayanthi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
73
|
PERAVURANI
|
TN-13-013-010-010/980-A
(OTTANGADU)
|
2913013000NRG23280820220875306
|
28/08/2022
|
Chithra
|
2913013WL030719
|
Chithra
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67410
|
67410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67410
|
67410
|
|
|
|
|
|
|
|