|
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-13-013-025-025/102-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137621
|
14/05/2022
|
A.Laxmi
|
2913013WL005181
|
A.Laxmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Laxmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
PERAVURANI
|
TN-13-013-025-025/105-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137622
|
14/05/2022
|
K.Maheswari
|
2913013WL005181
|
K.Maheswari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Maheswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
PERAVURANI
|
TN-13-013-025-025/107-B
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137623
|
14/05/2022
|
Kumutha
|
2913013WL005181
|
Kumutha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kumutha
|
STATE BANK OF INDIA(508548)
|
|
4
|
PERAVURANI
|
TN-13-013-025-025/111-a
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137624
|
14/05/2022
|
Periyanayagi
|
2913013WL005181
|
Periyanayagi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Periyanayagi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERAVURANI
|
TN-13-013-025-025/113-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137625
|
14/05/2022
|
C.Selvam
|
2913013WL005181
|
C.Selvam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Selvam
|
STATE BANK OF INDIA(508548)
|
|
6
|
PERAVURANI
|
TN-13-013-025-025/120-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137626
|
14/05/2022
|
A.Muthulaxmi
|
2913013WL005181
|
A.Muthulaxmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Muthulaxmi
|
INDIAN BANK(607105)
|
|
7
|
PERAVURANI
|
TN-13-013-025-025/130-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137627
|
14/05/2022
|
M.Manimekalai
|
2913013WL005181
|
M.Manimekalai
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
PERAVURANI
|
TN-13-013-025-025/132-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137628
|
14/05/2022
|
Sellapakkiyam
|
2913013WL005181
|
Sellapakkiyam
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sellapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERAVURANI
|
TN-13-013-025-025/134-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137629
|
14/05/2022
|
K.Vasantha
|
2913013WL005181
|
K.Vasantha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Vasantha
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-025-025/139-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137630
|
14/05/2022
|
R.Neela
|
2913013WL005181
|
R.Neela
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Neela
|
RATNAKAR BANK(607393)
|
|
11
|
PERAVURANI
|
TN-13-013-025-025/143-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137631
|
14/05/2022
|
Jayamani
|
2913013WL005181
|
Jayamani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
PERAVURANI
|
TN-13-013-025-025/144-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137632
|
14/05/2022
|
G.Laxmi
|
2913013WL005181
|
G.Laxmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Laxmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
PERAVURANI
|
TN-13-013-025-025/145-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137633
|
14/05/2022
|
N.Sumathi
|
2913013WL005181
|
N.Sumathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
PERAVURANI
|
TN-13-013-025-025/160-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137634
|
14/05/2022
|
Sumathi.C
|
2913013WL005181
|
Sumathi.C
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi.C
|
STATE BANK OF INDIA(508548)
|
|
15
|
PERAVURANI
|
TN-13-013-025-025/162-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137636
|
14/05/2022
|
D.Palaniyammal
|
2913013WL005181
|
D.Palaniyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
D.Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
PERAVURANI
|
TN-13-013-025-025/162-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137635
|
14/05/2022
|
V.Durairajan
|
2913013WL005181
|
V.Durairajan
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Durairajan
|
STATE BANK OF INDIA(508548)
|
|
17
|
PERAVURANI
|
TN-13-013-025-025/165-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137637
|
14/05/2022
|
S.Pappu
|
2913013WL005181
|
S.Pappu
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Pappu
|
STATE BANK OF INDIA(508548)
|
|
18
|
PERAVURANI
|
TN-13-013-025-025/169-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137638
|
14/05/2022
|
S.Mani
|
2913013WL005181
|
S.Mani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Mani
|
STATE BANK OF INDIA(508548)
|
|
19
|
PERAVURANI
|
TN-13-013-025-025/175-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137639
|
14/05/2022
|
R.Sevanti
|
2913013WL005181
|
R.Sevanti
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Sevanti
|
STATE BANK OF INDIA(508548)
|
|
20
|
PERAVURANI
|
TN-13-013-025-025/177-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137640
|
14/05/2022
|
S.Indirani
|
2913013WL005181
|
S.Indirani
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Indirani
|
STATE BANK OF INDIA(508548)
|
|
21
|
PERAVURANI
|
TN-13-013-025-025/182-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137641
|
14/05/2022
|
V.Vijayakumari
|
2913013WL005181
|
V.Vijayakumari
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
22
|
PERAVURANI
|
TN-13-013-025-025/183-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137642
|
14/05/2022
|
V.Tamilselvi
|
2913013WL005181
|
V.Tamilselvi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
PERAVURANI
|
TN-13-013-025-025/185-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137643
|
14/05/2022
|
G.Rajammal
|
2913013WL005181
|
G.Rajammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
PERAVURANI
|
TN-13-013-025-025/264-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137646
|
14/05/2022
|
G.Angammal
|
2913013WL005181
|
G.Angammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Angammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
PERAVURANI
|
TN-13-013-025-025/265-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137647
|
14/05/2022
|
N.Dhanalaxmi
|
2913013WL005181
|
N.Dhanalaxmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
N.Dhanalaxmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
PERAVURANI
|
TN-13-013-025-025/268-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137648
|
14/05/2022
|
Ilavarasi
|
2913013WL005181
|
Ilavarasi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ilavarasi
|
STATE BANK OF INDIA(508548)
|
|
27
|
PERAVURANI
|
TN-13-013-025-025/305-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137649
|
14/05/2022
|
Saroja
|
2913013WL005181
|
Saroja
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
28
|
PERAVURANI
|
TN-13-013-025-025/328-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137650
|
14/05/2022
|
Sumathi
|
2913013WL005181
|
Sumathi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
PERAVURANI
|
TN-13-013-025-025/329-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137651
|
14/05/2022
|
Mariyammal
|
2913013WL005181
|
Mariyammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-025-025/336-a
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137652
|
14/05/2022
|
Angammal.C
|
2913013WL005181
|
Angammal.C
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Angammal.C
|
STATE BANK OF INDIA(508548)
|
|
31
|
PERAVURANI
|
TN-13-013-025-025/371-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137653
|
14/05/2022
|
Karpagam
|
2913013WL005181
|
Karpagam
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
32
|
PERAVURANI
|
TN-13-013-025-025/379-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137654
|
14/05/2022
|
Amutha.S
|
2913013WL005181
|
Amutha.S
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha.S
|
STATE BANK OF INDIA(508548)
|
|
33
|
PERAVURANI
|
TN-13-013-025-025/388-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137655
|
14/05/2022
|
Ganasundari
|
2913013WL005181
|
Ganasundari
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ganasundari
|
STATE BANK OF INDIA(508548)
|
|
34
|
PERAVURANI
|
TN-13-013-025-025/394-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137656
|
14/05/2022
|
Rubha
|
2913013WL005181
|
Rubha
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rubha
|
STATE BANK OF INDIA(508548)
|
|
35
|
PERAVURANI
|
TN-13-013-025-025/395-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137657
|
14/05/2022
|
Neela.M
|
2913013WL005181
|
Neela.M
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Neela.M
|
STATE BANK OF INDIA(508548)
|
|
36
|
PERAVURANI
|
TN-13-013-025-025/399-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137659
|
14/05/2022
|
Devi
|
2913013WL005181
|
Devi
|
00415
|
SBIN0003395
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Devi
|
RATNAKAR BANK(607393)
|
|
37
|
PERAVURANI
|
TN-13-013-025-025/420-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137660
|
14/05/2022
|
Sathya.K
|
2913013WL005181
|
Sathya.K
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sathya.K
|
STATE BANK OF INDIA(508548)
|
|
38
|
PERAVURANI
|
TN-13-013-025-025/421-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137661
|
14/05/2022
|
Revathi.S
|
2913013WL005181
|
Revathi.S
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi.S
|
STATE BANK OF INDIA(508548)
|
|
39
|
PERAVURANI
|
TN-13-013-025-025/458-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137664
|
14/05/2022
|
Tamilselvi
|
2913013WL005181
|
Tamilselvi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
40
|
PERAVURANI
|
TN-13-013-025-025/459-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137665
|
14/05/2022
|
chellammal
|
2913013WL005181
|
chellammal
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PERAVURANI
|
TN-13-013-025-025/46-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137666
|
14/05/2022
|
M.Mariyayee
|
2913013WL005181
|
M.Mariyayee
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
PERAVURANI
|
TN-13-013-025-025/464-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137667
|
14/05/2022
|
Parimala.S
|
2913013WL005181
|
Parimala.S
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Parimala.S
|
STATE BANK OF INDIA(508548)
|
|
43
|
PERAVURANI
|
TN-13-013-025-025/467-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137668
|
14/05/2022
|
Gokila.S
|
2913013WL005181
|
Gokila.S
|
00415
|
SBIN0003395
|
1686
|
1686
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gokila.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
PERAVURANI
|
TN-13-013-025-025/477-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137669
|
14/05/2022
|
Jothi.K
|
2913013WL005181
|
Jothi.K
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jothi.K
|
STATE BANK OF INDIA(508548)
|
|
45
|
PERAVURANI
|
TN-13-013-025-025/48-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137670
|
14/05/2022
|
M.Ganamani
|
2913013WL005181
|
M.Ganamani
|
00415
|
SBIN0003395
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Ganamani
|
STATE BANK OF INDIA(508548)
|
|
46
|
PERAVURANI
|
TN-13-013-025-025/49-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137671
|
14/05/2022
|
R.Rakkammal
|
2913013WL005181
|
R.Rakkammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
R.Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
PERAVURANI
|
TN-13-013-025-025/53-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137672
|
14/05/2022
|
T.Chinnapponnu
|
2913013WL005181
|
T.Chinnapponnu
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
T.Chinnapponnu
|
STATE BANK OF INDIA(508548)
|
|
48
|
PERAVURANI
|
TN-13-013-025-025/56-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137678
|
14/05/2022
|
G.Selvakumari
|
2913013WL005181
|
G.Selvakumari
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Selvakumari
|
INDIAN BANK(607105)
|
|
49
|
PERAVURANI
|
TN-13-013-025-025/58-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137679
|
14/05/2022
|
K.Rajammal
|
2913013WL005181
|
K.Rajammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
PERAVURANI
|
TN-13-013-025-025/60-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137680
|
14/05/2022
|
A.Laxmi
|
2913013WL005181
|
A.Laxmi
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Laxmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
PERAVURANI
|
TN-13-013-025-025/61-a
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137681
|
14/05/2022
|
Anbukkarasi
|
2913013WL005181
|
Anbukkarasi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anbukkarasi
|
STATE BANK OF INDIA(508548)
|
|
52
|
PERAVURANI
|
TN-13-013-025-025/65-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137682
|
14/05/2022
|
V.Padmavathi
|
2913013WL005181
|
V.Padmavathi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
V.Padmavathi
|
INDIAN BANK(607105)
|
|
53
|
PERAVURANI
|
TN-13-013-025-025/68-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137683
|
14/05/2022
|
P.Kavitha
|
2913013WL005181
|
P.Kavitha
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
P.Kavitha
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERAVURANI
|
TN-13-013-025-025/69-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137684
|
14/05/2022
|
G.Anjammal
|
2913013WL005181
|
G.Anjammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
G.Anjammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERAVURANI
|
TN-13-013-025-025/70-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137685
|
14/05/2022
|
C.Meenambal
|
2913013WL005181
|
C.Meenambal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
C.Meenambal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PERAVURANI
|
TN-13-013-025-025/72-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137687
|
14/05/2022
|
S.Laxmi
|
2913013WL005181
|
S.Laxmi
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Laxmi
|
STATE BANK OF INDIA(508548)
|
|
57
|
PERAVURANI
|
TN-13-013-025-025/79-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137688
|
14/05/2022
|
M.Rajeshwari
|
2913013WL005181
|
M.Rajeshwari
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
58
|
PERAVURANI
|
TN-13-013-025-025/82-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137689
|
14/05/2022
|
U.Karuppaiya
|
2913013WL005181
|
U.Karuppaiya
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
U.Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
PERAVURANI
|
TN-13-013-025-025/83-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137690
|
14/05/2022
|
S.Soundari
|
2913013WL005181
|
S.Soundari
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
S.Soundari
|
STATE BANK OF INDIA(508548)
|
|
60
|
PERAVURANI
|
TN-13-013-025-025/85-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137691
|
14/05/2022
|
K.Kaliyammal
|
2913013WL005181
|
K.Kaliyammal
|
00415
|
SBIN0003395
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
K.Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PERAVURANI
|
TN-13-013-025-025/87-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137693
|
14/05/2022
|
Jayalaxmi
|
2913013WL005181
|
Jayalaxmi
|
00415
|
SBIN0003395
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalaxmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
PERAVURANI
|
TN-13-013-025-025/90-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137694
|
14/05/2022
|
A.Anjalai
|
2913013WL005181
|
A.Anjalai
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
A.Anjalai
|
STATE BANK OF INDIA(508548)
|
|
63
|
PERAVURANI
|
TN-13-013-025-025/94-A
(VALAPIRAMANKADU)
|
2913013000NRG23140520220137695
|
14/05/2022
|
M.Parvathy
|
2913013WL005181
|
M.Parvathy
|
00415
|
SBIN0003395
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
M.Parvathy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67886
|
67886
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67886
|
67886
|
|
|
|
|
|
|
|