Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_280123APB_FTO_1494637
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) 		2913013000NRG23280120231762586 28/01/2023 Kavitha K 2913013WL060455 Kavitha K 00089 CBIN0284211 1200 1200 Processed 02/02/2023 037296952 Kavitha K FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1200 1200
2 PERAVURANI TN-13-013-025-001/327
(VALAPIRAMANKADU) 		2913013000NRG23280120231762523 28/01/2023 Punithavalli.B 2913013WL060455 Punithavalli.B 00177 IOBA0000749 800 800 Processed 02/02/2023 037296952 Punithavalli.B INDIAN OVERSEAS BANK(508541)
SubTotal 800 800
3 PERAVURANI TN-13-013-025-001/506-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762524 28/01/2023 Maheshwari 2913013WL060455 Maheshwari 00177 IOBA0002618 800 800 Processed 02/02/2023 037296952 Maheshwari PALLAVAN GRAMA BANK(607052)
4 PERAVURANI TN-13-013-025-001/544-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762531 28/01/2023 Anbarasan K 2913013WL060455 Anbarasan K 00177 IOBA0002618 1200 1200 Processed 02/02/2023 037296952 Anbarasan K PALLAVAN GRAMA BANK(607052)
5 PERAVURANI TN-13-013-025-025/18-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762541 28/01/2023 Thangavel S 2913013WL060455 Thangavel S 00177 IOBA0002618 1200 1200 Processed 02/02/2023 037296952 Thangavel S INDIAN OVERSEAS BANK(508541)
6 PERAVURANI TN-13-013-025-025/7-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762604 28/01/2023 Nagammal 2913013WL060455 Nagammal 00177 IOBA0002618 1200 1200 Processed 02/02/2023 037296952 Nagammal INDIAN OVERSEAS BANK(508541)
SubTotal 4400 4400
7 PERAVURANI TN-13-013-025-001/159
(VALAPIRAMANKADU) 		2913013000NRG23280120231762520 28/01/2023 Sinthiya R 2913013WL060455 Sinthiya R 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Sinthiya R INDIAN OVERSEAS BANK(508541)
8 PERAVURANI TN-13-013-025-001/197
(VALAPIRAMANKADU) 		2913013000NRG23280120231762521 28/01/2023 Srirengam.T 2913013WL060455 Srirengam.T 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Srirengam.T STATE BANK OF INDIA(508548)
9 PERAVURANI TN-13-013-025-001/272
(VALAPIRAMANKADU) 		2913013000NRG23280120231762522 28/01/2023 Poonujayam.A 2913013WL060455 Poonujayam.A 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Poonujayam.A STATE BANK OF INDIA(508548)
10 PERAVURANI TN-13-013-025-001/507-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762525 28/01/2023 Bhuvaneshwari 2913013WL060455 Bhuvaneshwari 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Bhuvaneshwari STATE BANK OF INDIA(508548)
11 PERAVURANI TN-13-013-025-001/508
(VALAPIRAMANKADU) 		2913013000NRG23280120231762526 28/01/2023 Manjula.S 2913013WL060455 Manjula.S 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Manjula.S STATE BANK OF INDIA(508548)
12 PERAVURANI TN-13-013-025-001/511-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762527 28/01/2023 Eswari.S 2913013WL060455 Eswari.S 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Eswari.S STATE BANK OF INDIA(508548)
13 PERAVURANI TN-13-013-025-001/516-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762528 28/01/2023 Selvarani R 2913013WL060455 Selvarani R 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Selvarani R GENERAL POST OFFICE(607245)
14 PERAVURANI TN-13-013-025-001/540-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762530 28/01/2023 Sangeetha G 2913013WL060455 Sangeetha G 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Sangeetha G STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-025-025/1-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762533 28/01/2023 M.Chittu 2913013WL060455 M.Chittu 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 M.Chittu STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-025-025/10-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762534 28/01/2023 Nagammal.K 2913013WL060455 Nagammal.K 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Nagammal.K STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-025-025/106-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762535 28/01/2023 A.Janaki 2913013WL060455 A.Janaki 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 A.Janaki STATE BANK OF INDIA(508548)
18 PERAVURANI TN-13-013-025-025/11-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762536 28/01/2023 A.Dhanalaxmi 2913013WL060455 A.Dhanalaxmi 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 A.Dhanalaxmi STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-025-025/12-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762537 28/01/2023 N.Kamatchi 2913013WL060455 N.Kamatchi 00415 SBIN0003395 400 400 Processed 02/02/2023 037296952 N.Kamatchi STATE BANK OF INDIA(508548)
20 PERAVURANI TN-13-013-025-025/124-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762538 28/01/2023 U.Thangarasu 2913013WL060455 U.Thangarasu 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 U.Thangarasu STATE BANK OF INDIA(508548)
21 PERAVURANI TN-13-013-025-025/16-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762539 28/01/2023 S.Kalavathy 2913013WL060455 S.Kalavathy 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 S.Kalavathy STATE BANK OF INDIA(508548)
22 PERAVURANI TN-13-013-025-025/17-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762540 28/01/2023 M.Indira 2913013WL060455 M.Indira 00415 SBIN0003395 800 800 Processed 02/02/2023 037296952 M.Indira STATE BANK OF INDIA(508548)
23 PERAVURANI TN-13-013-025-025/188-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762542 28/01/2023 K.Kavitha 2913013WL060455 K.Kavitha 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 K.Kavitha STATE BANK OF INDIA(508548)
24 PERAVURANI TN-13-013-025-025/19-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762543 28/01/2023 M.Chinnapponnu 2913013WL060455 M.Chinnapponnu 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 M.Chinnapponnu STATE BANK OF INDIA(508548)
25 PERAVURANI TN-13-013-025-025/190-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762544 28/01/2023 P.Amutha 2913013WL060455 P.Amutha 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 P.Amutha PALLAVAN GRAMA BANK(607052)
26 PERAVURANI TN-13-013-025-025/192-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762545 28/01/2023 K.Sivayogam 2913013WL060455 K.Sivayogam 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 K.Sivayogam STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-025-025/194-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762547 28/01/2023 Pushbam.V 2913013WL060455 Pushbam.V 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Pushbam.V STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-025-025/195-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762548 28/01/2023 V.Selvam 2913013WL060455 V.Selvam 00415 SBIN0003395 800 800 Processed 02/02/2023 037296952 V.Selvam STATE BANK OF INDIA(508548)
29 PERAVURANI TN-13-013-025-025/196-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762549 28/01/2023 Suriyakala.G 2913013WL060455 Suriyakala.G 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Suriyakala.G STATE BANK OF INDIA(508548)
30 PERAVURANI TN-13-013-025-025/20-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762550 28/01/2023 G.Saroja 2913013WL060455 G.Saroja 00415 SBIN0003395 800 800 Processed 02/02/2023 037296952 G.Saroja STATE BANK OF INDIA(508548)
31 PERAVURANI TN-13-013-025-025/202-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762551 28/01/2023 Selvamani 2913013WL060455 Selvamani 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Selvamani STATE BANK OF INDIA(508548)
32 PERAVURANI TN-13-013-025-025/203-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762552 28/01/2023 Pappu.A 2913013WL060455 Pappu.A 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Pappu.A GENERAL POST OFFICE(607245)
33 PERAVURANI TN-13-013-025-025/204-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762553 28/01/2023 S.Uthaya Neela 2913013WL060455 S.Uthaya Neela 00415 SBIN0003395 600 600 Processed 02/02/2023 037296952 S.Uthaya Neela STATE BANK OF INDIA(508548)
34 PERAVURANI TN-13-013-025-025/205-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762554 28/01/2023 P.Thavamani 2913013WL060455 P.Thavamani 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 P.Thavamani STATE BANK OF INDIA(508548)
35 PERAVURANI TN-13-013-025-025/206-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762555 28/01/2023 S.Ammalu 2913013WL060455 S.Ammalu 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 S.Ammalu STATE BANK OF INDIA(508548)
36 PERAVURANI TN-13-013-025-025/214-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762556 28/01/2023 S.Muthammal 2913013WL060455 S.Muthammal 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 S.Muthammal STATE BANK OF INDIA(508548)
37 PERAVURANI TN-13-013-025-025/219-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762557 28/01/2023 Ratha.S 2913013WL060455 Ratha.S 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Ratha.S STATE BANK OF INDIA(508548)
38 PERAVURANI TN-13-013-025-025/229-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762558 28/01/2023 T.Chithra 2913013WL060455 T.Chithra 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 T.Chithra PALLAVAN GRAMA BANK(607052)
39 PERAVURANI TN-13-013-025-025/23-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762559 28/01/2023 Chithra.S 2913013WL060455 Chithra.S 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Chithra.S STATE BANK OF INDIA(508548)
40 PERAVURANI TN-13-013-025-025/231-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762560 28/01/2023 J.Pushparani 2913013WL060455 J.Pushparani 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 J.Pushparani GENERAL POST OFFICE(607245)
41 PERAVURANI TN-13-013-025-025/235-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762561 28/01/2023 R.Manimekalai 2913013WL060455 R.Manimekalai 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 R.Manimekalai STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-025-025/24-B
(VALAPIRAMANKADU) 		2913013000NRG23280120231762562 28/01/2023 Silampayee 2913013WL060455 Silampayee 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Silampayee STATE BANK OF INDIA(508548)
43 PERAVURANI TN-13-013-025-025/240-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762563 28/01/2023 S.Laxmi 2913013WL060455 S.Laxmi 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 S.Laxmi STATE BANK OF INDIA(508548)
44 PERAVURANI TN-13-013-025-025/248-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762564 28/01/2023 Sivasamy.C 2913013WL060455 Sivasamy.C 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Sivasamy.C STATE BANK OF INDIA(508548)
45 PERAVURANI TN-13-013-025-025/25-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762565 28/01/2023 P.Amutha 2913013WL060455 P.Amutha 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 P.Amutha STATE BANK OF INDIA(508548)
46 PERAVURANI TN-13-013-025-025/250-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762566 28/01/2023 Sellammal.M 2913013WL060455 Sellammal.M 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Sellammal.M STATE BANK OF INDIA(508548)
47 PERAVURANI TN-13-013-025-025/26-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762567 28/01/2023 R.Ilayarani 2913013WL060455 R.Ilayarani 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 R.Ilayarani STATE BANK OF INDIA(508548)
48 PERAVURANI TN-13-013-025-025/27-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762568 28/01/2023 S.Rajam 2913013WL060455 S.Rajam 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 S.Rajam GENERAL POST OFFICE(607245)
49 PERAVURANI TN-13-013-025-025/276-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762569 28/01/2023 M.Mekala 2913013WL060455 M.Mekala 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 M.Mekala STATE BANK OF INDIA(508548)
50 PERAVURANI TN-13-013-025-025/28-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762570 28/01/2023 Theivanai.C 2913013WL060455 Theivanai.C 00415 SBIN0003395 400 400 Processed 02/02/2023 037296952 Theivanai.C STATE BANK OF INDIA(508548)
51 PERAVURANI TN-13-013-025-025/296-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762571 28/01/2023 Pushpam.K 2913013WL060455 Pushpam.K 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Pushpam.K STATE BANK OF INDIA(508548)
52 PERAVURANI TN-13-013-025-025/3-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762572 28/01/2023 Neelavathy.B 2913013WL060455 Neelavathy.B 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Neelavathy.B STATE BANK OF INDIA(508548)
53 PERAVURANI TN-13-013-025-025/308-a
(VALAPIRAMANKADU) 		2913013000NRG23280120231762573 28/01/2023 Tamilarasi 2913013WL060455 Tamilarasi 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Tamilarasi GENERAL POST OFFICE(607245)
54 PERAVURANI TN-13-013-025-025/312-a
(VALAPIRAMANKADU) 		2913013000NRG23280120231762574 28/01/2023 Annalakshmi 2913013WL060455 Annalakshmi 00415 SBIN0003395 1686 1686 Processed 02/02/2023 037296952 Annalakshmi STATE BANK OF INDIA(508548)
55 PERAVURANI TN-13-013-025-025/314-B
(VALAPIRAMANKADU) 		2913013000NRG23280120231762576 28/01/2023 Dulasi.A 2913013WL060455 Dulasi.A 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Dulasi.A STATE BANK OF INDIA(508548)
56 PERAVURANI TN-13-013-025-025/319-B
(VALAPIRAMANKADU) 		2913013000NRG23280120231762577 28/01/2023 Suganya M 2913013WL060455 Suganya M 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Suganya M CENTRAL BANK OF INDIA(607115)
57 PERAVURANI TN-13-013-025-025/33-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762578 28/01/2023 K.Pushpavalli 2913013WL060455 K.Pushpavalli 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 K.Pushpavalli STATE BANK OF INDIA(508548)
58 PERAVURANI TN-13-013-025-025/34-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762579 28/01/2023 A.Kanagambal 2913013WL060455 A.Kanagambal 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 A.Kanagambal INDIAN BANK(607105)
59 PERAVURANI TN-13-013-025-025/343-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762580 28/01/2023 Rasamani.M 2913013WL060455 Rasamani.M 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Rasamani.M GENERAL POST OFFICE(607245)
60 PERAVURANI TN-13-013-025-025/344-B
(VALAPIRAMANKADU) 		2913013000NRG23280120231762581 28/01/2023 Rani.A 2913013WL060455 Rani.A 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Rani.A STATE BANK OF INDIA(508548)
61 PERAVURANI TN-13-013-025-025/35-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762582 28/01/2023 V.Alamelu 2913013WL060455 V.Alamelu 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 V.Alamelu STATE BANK OF INDIA(508548)
62 PERAVURANI TN-13-013-025-025/358-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762583 28/01/2023 Rani.K 2913013WL060455 Rani.K 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Rani.K STATE BANK OF INDIA(508548)
63 PERAVURANI TN-13-013-025-025/37-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762585 28/01/2023 R.Tamilselvi 2913013WL060455 R.Tamilselvi 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 R.Tamilselvi GENERAL POST OFFICE(607245)
64 PERAVURANI TN-13-013-025-025/38-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762587 28/01/2023 Rajammal.T 2913013WL060455 Rajammal.T 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Rajammal.T STATE BANK OF INDIA(508548)
65 PERAVURANI TN-13-013-025-025/382-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762588 28/01/2023 Amirthavalli 2913013WL060455 Amirthavalli 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Amirthavalli STATE BANK OF INDIA(508548)
66 PERAVURANI TN-13-013-025-025/383-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762589 28/01/2023 Sarathambal 2913013WL060455 Sarathambal 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Sarathambal STATE BANK OF INDIA(508548)
67 PERAVURANI TN-13-013-025-025/384-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762590 28/01/2023 Ratha 2913013WL060455 Ratha 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Ratha INDIAN BANK(607105)
68 PERAVURANI TN-13-013-025-025/39-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762591 28/01/2023 S.Malliga 2913013WL060455 S.Malliga 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 S.Malliga STATE BANK OF INDIA(508548)
69 PERAVURANI TN-13-013-025-025/4-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762592 28/01/2023 V.Periyanayaki 2913013WL060455 V.Periyanayaki 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 V.Periyanayaki STATE BANK OF INDIA(508548)
70 PERAVURANI TN-13-013-025-025/40-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762593 28/01/2023 Selvarani.S 2913013WL060455 Selvarani.S 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Selvarani.S STATE BANK OF INDIA(508548)
71 PERAVURANI TN-13-013-025-025/41-B
(VALAPIRAMANKADU) 		2913013000NRG23280120231762594 28/01/2023 Deivanai 2913013WL060455 Deivanai 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Deivanai STATE BANK OF INDIA(508548)
72 PERAVURANI TN-13-013-025-025/414-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762595 28/01/2023 Chandra 2913013WL060455 Chandra 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Chandra STATE BANK OF INDIA(508548)
73 PERAVURANI TN-13-013-025-025/460-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762596 28/01/2023 Kalaiyarasi 2913013WL060455 Kalaiyarasi 00415 SBIN0003395 600 600 Processed 02/02/2023 037296952 Kalaiyarasi STATE BANK OF INDIA(508548)
74 PERAVURANI TN-13-013-025-025/488-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762597 28/01/2023 Rekha.N 2913013WL060455 Rekha.N 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Rekha.N STATE BANK OF INDIA(508548)
75 PERAVURANI TN-13-013-025-025/491-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762598 28/01/2023 Kala.M 2913013WL060455 Kala.M 00415 SBIN0003395 400 400 Processed 02/02/2023 037296952 Kala.M STATE BANK OF INDIA(508548)
76 PERAVURANI TN-13-013-025-025/5-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762599 28/01/2023 Anbarasi.S 2913013WL060455 Anbarasi.S 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Anbarasi.S GENERAL POST OFFICE(607245)
77 PERAVURANI TN-13-013-025-025/509-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762600 28/01/2023 Elanjiyakannu S 2913013WL060455 Elanjiyakannu S 00415 SBIN0003395 1200 1200 Processed 02/02/2023 037296952 Elanjiyakannu S STATE BANK OF INDIA(508548)
78 PERAVURANI TN-13-013-025-025/533-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762601 28/01/2023 Manickavalli A 2913013WL060455 Manickavalli A 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 Manickavalli A STATE BANK OF INDIA(508548)
79 PERAVURANI TN-13-013-025-025/6-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762602 28/01/2023 S.Kaliyammal 2913013WL060455 S.Kaliyammal 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 S.Kaliyammal STATE BANK OF INDIA(508548)
80 PERAVURANI TN-13-013-025-025/9-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762605 28/01/2023 S.Kalaimathi 2913013WL060455 S.Kalaimathi 00415 SBIN0003395 1000 1000 Processed 02/02/2023 037296952 S.Kalaimathi STATE BANK OF INDIA(508548)
SubTotal 80086 80086
81 PERAVURANI TN-13-013-025-025/64-A
(VALAPIRAMANKADU) 		2913013000NRG23280120231762603 28/01/2023 Nandhini S 2913013WL060455 Nandhini S 00468 UBIN0549428 1200 1200 Processed 02/02/2023 037296952 Nandhini S STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 87686 87686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_280123APB_FTO_1494637 Central Bank Of India CBIN0284211 PERAVURANI 1200
2 PERAVURANI TN2913013_280123APB_FTO_1494637 Indian Overseas Bank IOBA0000749 POOKKOLLAI 800
3 PERAVURANI TN2913013_280123APB_FTO_1494637 Indian Overseas Bank IOBA0002618 MELPANAIKADU 4400
4 PERAVURANI TN2913013_280123APB_FTO_1494637 State Bank of India SBIN0003395 Peravurani 80086
5 PERAVURANI TN2913013_280123APB_FTO_1494637 Union Bank of India UBIN0549428 UDAYANADU 1200

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