|
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-13-013-025-025/101-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802308
|
18/08/2022
|
S.Selvarani
|
2913013WL027723
|
S.Selvarani
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
S.Selvarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-025-025/103-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802309
|
18/08/2022
|
V.Rajakumari
|
2913013WL027723
|
V.Rajakumari
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
V.Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-025-025/109-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802310
|
18/08/2022
|
Jothimani
|
2913013WL027723
|
Jothimani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-025-025/114-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802311
|
18/08/2022
|
S.Rajavalli
|
2913013WL027723
|
S.Rajavalli
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512667
|
|
S.Rajavalli
|
RATNAKAR BANK(607393)
|
|
5
|
PERAVURANI
|
TN-13-013-025-025/122-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802314
|
18/08/2022
|
V.Saratha
|
2913013WL027723
|
V.Saratha
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
V.Saratha
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-025-025/123-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802315
|
18/08/2022
|
G.Diravidaselvi
|
2913013WL027723
|
G.Diravidaselvi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
G.Diravidaselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-025-025/125-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802316
|
18/08/2022
|
Saroja
|
2913013WL027723
|
Saroja
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-025-025/126-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802317
|
18/08/2022
|
R.Gomathi
|
2913013WL027723
|
R.Gomathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
R.Gomathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-025-025/135
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802318
|
18/08/2022
|
Karuppayee.R
|
2913013WL027723
|
Karuppayee.R
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Karuppayee.R
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-025-025/136-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802320
|
18/08/2022
|
S.Sakunthala
|
2913013WL027723
|
S.Sakunthala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
S.Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
11
|
PERAVURANI
|
TN-13-013-025-025/146-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802321
|
18/08/2022
|
A.Ulagammal
|
2913013WL027723
|
A.Ulagammal
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
A.Ulagammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-025-025/148-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802323
|
18/08/2022
|
S.Sivapakkiyam
|
2913013WL027723
|
S.Sivapakkiyam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
S.Sivapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-025-025/156-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802325
|
18/08/2022
|
Gandhimathi
|
2913013WL027723
|
Gandhimathi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-025-025/157-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802326
|
18/08/2022
|
R.Santhi
|
2913013WL027723
|
R.Santhi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
R.Santhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-025-025/158-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802327
|
18/08/2022
|
C.Rajalaxmi
|
2913013WL027723
|
C.Rajalaxmi
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
C.Rajalaxmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-025-025/171-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802328
|
18/08/2022
|
A.Meenambal
|
2913013WL027723
|
A.Meenambal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
A.Meenambal
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-025-025/172-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802329
|
18/08/2022
|
T.Gandhi
|
2913013WL027723
|
T.Gandhi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
T.Gandhi
|
RATNAKAR BANK(607393)
|
|
18
|
PERAVURANI
|
TN-13-013-025-025/173-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802330
|
18/08/2022
|
S.Themmozhi
|
2913013WL027723
|
S.Themmozhi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
S.Themmozhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
PERAVURANI
|
TN-13-013-025-025/174-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802331
|
18/08/2022
|
M.Anjammal
|
2913013WL027723
|
M.Anjammal
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
M.Anjammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-025-025/178-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802332
|
18/08/2022
|
S.Sakunthala
|
2913013WL027723
|
S.Sakunthala
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
S.Sakunthala
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-025-025/213-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802333
|
18/08/2022
|
S.Ammakkannu
|
2913013WL027723
|
S.Ammakkannu
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
S.Ammakkannu
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-025-025/225-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802334
|
18/08/2022
|
B.Vijayalaxmi
|
2913013WL027723
|
B.Vijayalaxmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
B.Vijayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-025-025/227-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802335
|
18/08/2022
|
M.Umamaheswari
|
2913013WL027723
|
M.Umamaheswari
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
M.Umamaheswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-025-025/232-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802336
|
18/08/2022
|
S.Neelavathy
|
2913013WL027723
|
S.Neelavathy
|
00415
|
SBIN0003395
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
S.Neelavathy
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-025-025/261-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802338
|
18/08/2022
|
M.Pushvam
|
2913013WL027723
|
M.Pushvam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
M.Pushvam
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-025-025/271-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802339
|
18/08/2022
|
Annakodi
|
2913013WL027723
|
Annakodi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
28/08/2022
|
|
014512667
|
|
Annakodi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
PERAVURANI
|
TN-13-013-025-025/274-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802340
|
18/08/2022
|
S.Parvathy
|
2913013WL027723
|
S.Parvathy
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
S.Parvathy
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-025-025/278-a
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802341
|
18/08/2022
|
Jaya
|
2913013WL027723
|
Jaya
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-025-025/283
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802342
|
18/08/2022
|
Valarmathi.A
|
2913013WL027723
|
Valarmathi.A
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Valarmathi.A
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-025-025/284-a
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802343
|
18/08/2022
|
Meenambal.S
|
2913013WL027723
|
Meenambal.S
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
Meenambal.S
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-025-025/287-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802344
|
18/08/2022
|
Sundarambal
|
2913013WL027723
|
Sundarambal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Sundarambal
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-025-025/322-a
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802345
|
18/08/2022
|
Selvarani
|
2913013WL027723
|
Selvarani
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-025-025/332-a
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802347
|
18/08/2022
|
Lakshmi
|
2913013WL027723
|
Lakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-025-025/400-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802350
|
18/08/2022
|
Prema
|
2913013WL027723
|
Prema
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-025-025/404-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802351
|
18/08/2022
|
Chandra
|
2913013WL027723
|
Chandra
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-025-025/407-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802352
|
18/08/2022
|
Kannagi
|
2913013WL027723
|
Kannagi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
37
|
PERAVURANI
|
TN-13-013-025-025/408-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802353
|
18/08/2022
|
Inbaroja
|
2913013WL027723
|
Inbaroja
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Inbaroja
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-025-025/409-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802354
|
18/08/2022
|
Ratha.N
|
2913013WL027723
|
Ratha.N
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Ratha.N
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-025-025/411-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802355
|
18/08/2022
|
Rajammal
|
2913013WL027723
|
Rajammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-025-025/424-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802356
|
18/08/2022
|
Vanitha
|
2913013WL027723
|
Vanitha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERAVURANI
|
TN-13-013-025-025/430-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802357
|
18/08/2022
|
Panchavarnam
|
2913013WL027723
|
Panchavarnam
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-025-025/434-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802358
|
18/08/2022
|
Pushpavalli
|
2913013WL027723
|
Pushpavalli
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pushpavalli
|
INDIAN BANK(607105)
|
|
43
|
PERAVURANI
|
TN-13-013-025-025/436-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802360
|
18/08/2022
|
Kalaiselvi.M
|
2913013WL027723
|
Kalaiselvi.M
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Kalaiselvi.M
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-025-025/438-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802362
|
18/08/2022
|
Manjula
|
2913013WL027723
|
Manjula
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-025-025/449-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802364
|
18/08/2022
|
Neela
|
2913013WL027723
|
Neela
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERAVURANI
|
TN-13-013-025-025/463-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802365
|
18/08/2022
|
Thamayanthi.R
|
2913013WL027723
|
Thamayanthi.R
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Thamayanthi.R
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERAVURANI
|
TN-13-013-025-025/467-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802366
|
18/08/2022
|
Gokila.S
|
2913013WL027723
|
Gokila.S
|
00415
|
SBIN0003395
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512667
|
|
Gokila.S
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERAVURANI
|
TN-13-013-025-025/473
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802367
|
18/08/2022
|
Maragatham
|
2913013WL027723
|
Maragatham
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
49
|
PERAVURANI
|
TN-13-013-025-025/499-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802369
|
18/08/2022
|
Manjula.T
|
2913013WL027723
|
Manjula.T
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Manjula.T
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERAVURANI
|
TN-13-013-025-025/500-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802370
|
18/08/2022
|
Vimaladevi.U
|
2913013WL027723
|
Vimaladevi.U
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
Vimaladevi.U
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERAVURANI
|
TN-13-013-025-025/57-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802382
|
18/08/2022
|
S.Elilarasi
|
2913013WL027723
|
S.Elilarasi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
S.Elilarasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERAVURANI
|
TN-13-013-025-025/62-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802383
|
18/08/2022
|
K.Paramasivam
|
2913013WL027723
|
K.Paramasivam
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
K.Paramasivam
|
STATE BANK OF INDIA(508548)
|
|
53
|
PERAVURANI
|
TN-13-013-025-025/62-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802384
|
18/08/2022
|
Pakkiyalakshmi
|
2913013WL027723
|
Pakkiyalakshmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
Pakkiyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERAVURANI
|
TN-13-013-025-025/63-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802385
|
18/08/2022
|
G.Rani
|
2913013WL027723
|
G.Rani
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
G.Rani
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERAVURANI
|
TN-13-013-025-025/67-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802386
|
18/08/2022
|
R.Malliga
|
2913013WL027723
|
R.Malliga
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
R.Malliga
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERAVURANI
|
TN-13-013-025-025/74-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802387
|
18/08/2022
|
R.Rukmani
|
2913013WL027723
|
R.Rukmani
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
R.Rukmani
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERAVURANI
|
TN-13-013-025-025/76-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802388
|
18/08/2022
|
Maheshwari
|
2913013WL027723
|
Maheshwari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512667
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
PERAVURANI
|
TN-13-013-025-025/77-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802389
|
18/08/2022
|
E.Saraswathi
|
2913013WL027723
|
E.Saraswathi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
E.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERAVURANI
|
TN-13-013-025-025/88-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802390
|
18/08/2022
|
T.Kala
|
2913013WL027723
|
T.Kala
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512667
|
|
T.Kala
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERAVURANI
|
TN-13-013-025-025/91-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802391
|
18/08/2022
|
S.Valarmathi
|
2913013WL027723
|
S.Valarmathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512667
|
|
S.Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PERAVURANI
|
TN-13-013-025-025/92-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802392
|
18/08/2022
|
S.Indira
|
2913013WL027723
|
S.Indira
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512667
|
|
S.Indira
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERAVURANI
|
TN-13-013-025-025/96-A
(VALAPIRAMANKADU)
|
2913013000NRG23180820220802393
|
18/08/2022
|
G.Vijaya
|
2913013WL027723
|
G.Vijaya
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512667
|
|
G.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54010
|
54010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54010
|
54010
|
|
|
|
|
|
|
|