|
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-13-013-005-004/1638
(KALATHUR)
|
2913013000NRG23310320232280432
|
31/03/2023
|
Meenakumari
|
2913013WL074684
|
Meenakumari
|
00415
|
SBIN0003395
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meenakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-005-003/1559
(KALATHUR)
|
2913013000NRG23310320232280423
|
31/03/2023
|
Jeyanthi
|
2913013WL074684
|
Jeyanthi
|
00468
|
UBIN0534099
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-005-004/1088
(KALATHUR)
|
2913013000NRG23310320232280424
|
31/03/2023
|
Chidhambaram
|
2913013WL074684
|
Chidhambaram
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chidhambaram
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-005-004/1088
(KALATHUR)
|
2913013000NRG23310320232280425
|
31/03/2023
|
Renuga
|
2913013WL074684
|
Renuga
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-005-004/1093
(KALATHUR)
|
2913013000NRG23310320232280426
|
31/03/2023
|
Saraswathy
|
2913013WL074684
|
Saraswathy
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathy
|
CANARA BANK(508532)
|
|
6
|
PERAVURANI
|
TN-13-013-005-004/1107
(KALATHUR)
|
2913013000NRG23310320232280428
|
31/03/2023
|
Priya
|
2913013WL074684
|
Priya
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Priya
|
CANARA BANK(508532)
|
|
7
|
PERAVURANI
|
TN-13-013-005-004/1107
(KALATHUR)
|
2913013000NRG23310320232280427
|
31/03/2023
|
Pushbam
|
2913013WL074684
|
Pushbam
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushbam
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-005-004/1558
(KALATHUR)
|
2913013000NRG23310320232280429
|
31/03/2023
|
Soumiya
|
2913013WL074684
|
Soumiya
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Soumiya
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-005-004/1593
(KALATHUR)
|
2913013000NRG23310320232280430
|
31/03/2023
|
Bhuvaneshwari
|
2913013WL074684
|
Bhuvaneshwari
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-005-004/1619
(KALATHUR)
|
2913013000NRG23310320232280431
|
31/03/2023
|
Vijayalakshimi
|
2913013WL074684
|
Vijayalakshimi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-005-004/1756
(KALATHUR)
|
2913013000NRG23310320232280434
|
31/03/2023
|
Jeyaparathi
|
2913013WL074684
|
Jeyaparathi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeyaparathi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-005-004/1795
(KALATHUR)
|
2913013000NRG23310320232280435
|
31/03/2023
|
Sudha
|
2913013WL074684
|
Sudha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PERAVURANI
|
TN-13-013-005-004/1803
(KALATHUR)
|
2913013000NRG23310320232280436
|
31/03/2023
|
Seetha
|
2913013WL074684
|
Seetha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERAVURANI
|
TN-13-013-005-004/334
(KALATHUR)
|
2913013000NRG23310320232280437
|
31/03/2023
|
Vijayarani
|
2913013WL074684
|
Vijayarani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayarani
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-005-004/831
(KALATHUR)
|
2913013000NRG23310320232280438
|
31/03/2023
|
Nagammal
|
2913013WL074684
|
Nagammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-005-005/1007-A
(KALATHUR)
|
2913013000NRG23310320232280440
|
31/03/2023
|
Manjula
|
2913013WL074684
|
Manjula
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-005-005/1007-A
(KALATHUR)
|
2913013000NRG23310320232280439
|
31/03/2023
|
Panneerselvam
|
2913013WL074684
|
Panneerselvam
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panneerselvam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-005-005/1051-A
(KALATHUR)
|
2913013000NRG23310320232280441
|
31/03/2023
|
Kavitha
|
2913013WL074684
|
Kavitha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-005-005/1058-A
(KALATHUR)
|
2913013000NRG23310320232280442
|
31/03/2023
|
Mariyayee
|
2913013WL074684
|
Mariyayee
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-005-005/1074-A
(KALATHUR)
|
2913013000NRG23310320232280443
|
31/03/2023
|
Tamilselvi
|
2913013WL074684
|
Tamilselvi
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-005-005/1076-A
(KALATHUR)
|
2913013000NRG23310320232280444
|
31/03/2023
|
Dhanalakshmi
|
2913013WL074684
|
Dhanalakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-005-005/1077-A
(KALATHUR)
|
2913013000NRG23310320232280445
|
31/03/2023
|
Reevathy
|
2913013WL074684
|
Reevathy
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Reevathy
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-005-005/1080-A
(KALATHUR)
|
2913013000NRG23310320232280446
|
31/03/2023
|
Lakshmi
|
2913013WL074684
|
Lakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-005-005/1081-A
(KALATHUR)
|
2913013000NRG23310320232280447
|
31/03/2023
|
Vasantha
|
2913013WL074684
|
Vasantha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-005-005/1083-a
(KALATHUR)
|
2913013000NRG23310320232280448
|
31/03/2023
|
Kannan
|
2913013WL074684
|
Kannan
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-005-005/1083-a
(KALATHUR)
|
2913013000NRG23310320232280449
|
31/03/2023
|
Piramila
|
2913013WL074684
|
Piramila
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Piramila
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-005-005/1084-a
(KALATHUR)
|
2913013000NRG23310320232280450
|
31/03/2023
|
V.Rajalakshmi
|
2913013WL074684
|
V.Rajalakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
V.Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-005-005/1084-a
(KALATHUR)
|
2913013000NRG23310320232280451
|
31/03/2023
|
Velu
|
2913013WL074684
|
Velu
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-005-005/1095-A
(KALATHUR)
|
2913013000NRG23310320232280452
|
31/03/2023
|
Thangam
|
2913013WL074684
|
Thangam
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-005-005/1123-A
(KALATHUR)
|
2913013000NRG23310320232280454
|
31/03/2023
|
Kalaiselvi
|
2913013WL074684
|
Kalaiselvi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-005-005/1140-A
(KALATHUR)
|
2913013000NRG23310320232280456
|
31/03/2023
|
Jeeva
|
2913013WL074684
|
Jeeva
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-005-005/1140-A
(KALATHUR)
|
2913013000NRG23310320232280455
|
31/03/2023
|
Veerasingam.K
|
2913013WL074684
|
Veerasingam.K
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veerasingam.K
|
GENERAL POST OFFICE(607245)
|
|
33
|
PERAVURANI
|
TN-13-013-005-005/1141-A
(KALATHUR)
|
2913013000NRG23310320232280457
|
31/03/2023
|
Pushpam.T
|
2913013WL074684
|
Pushpam.T
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam.T
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-005-005/1167-A
(KALATHUR)
|
2913013000NRG23310320232280458
|
31/03/2023
|
Enbavalli
|
2913013WL074684
|
Enbavalli
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Enbavalli
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-005-005/1203-A
(KALATHUR)
|
2913013000NRG23310320232280459
|
31/03/2023
|
Devi
|
2913013WL074684
|
Devi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-005-005/1205-A
(KALATHUR)
|
2913013000NRG23310320232280460
|
31/03/2023
|
Vasanthi
|
2913013WL074684
|
Vasanthi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-005-005/1206-A
(KALATHUR)
|
2913013000NRG23310320232280462
|
31/03/2023
|
Meeankshi
|
2913013WL074684
|
Meeankshi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meeankshi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-005-005/1206-A
(KALATHUR)
|
2913013000NRG23310320232280461
|
31/03/2023
|
Rethinamani
|
2913013WL074684
|
Rethinamani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rethinamani
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-005-005/1207-B
(KALATHUR)
|
2913013000NRG23310320232280463
|
31/03/2023
|
Vijayalakshimi
|
2913013WL074684
|
Vijayalakshimi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshimi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-005-005/1208-A
(KALATHUR)
|
2913013000NRG23310320232280464
|
31/03/2023
|
Subulakshmi
|
2913013WL074684
|
Subulakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subulakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-005-005/1253-A
(KALATHUR)
|
2913013000NRG23310320232280465
|
31/03/2023
|
Annakodi
|
2913013WL074684
|
Annakodi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Annakodi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-005-005/1262-A
(KALATHUR)
|
2913013000NRG23310320232280466
|
31/03/2023
|
Rajeswari
|
2913013WL074684
|
Rajeswari
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-005-005/1262-A
(KALATHUR)
|
2913013000NRG23310320232280467
|
31/03/2023
|
Santhoshkumar
|
2913013WL074684
|
Santhoshkumar
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Santhoshkumar
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-005-005/1326
(KALATHUR)
|
2913013000NRG23310320232280468
|
31/03/2023
|
Kalaimathi
|
2913013WL074684
|
Kalaimathi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaimathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-005-005/1329
(KALATHUR)
|
2913013000NRG23310320232280469
|
31/03/2023
|
Minnalkodi
|
2913013WL074684
|
Minnalkodi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Minnalkodi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-005-005/1374
(KALATHUR)
|
2913013000NRG23310320232280470
|
31/03/2023
|
Lakshimi
|
2913013WL074684
|
Lakshimi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshimi
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-005-005/1387
(KALATHUR)
|
2913013000NRG23310320232280471
|
31/03/2023
|
Amaravathy
|
2913013WL074684
|
Amaravathy
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amaravathy
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-005-005/1406-A
(KALATHUR)
|
2913013000NRG23310320232280472
|
31/03/2023
|
Manikandan
|
2913013WL074684
|
Manikandan
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manikandan
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERAVURANI
|
TN-13-013-005-005/1407-A
(KALATHUR)
|
2913013000NRG23310320232280473
|
31/03/2023
|
Jayanthi
|
2913013WL074684
|
Jayanthi
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-005-005/1412-A
(KALATHUR)
|
2913013000NRG23310320232280474
|
31/03/2023
|
Rukkumani
|
2913013WL074684
|
Rukkumani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERAVURANI
|
TN-13-013-005-005/1422-A
(KALATHUR)
|
2913013000NRG23310320232280475
|
31/03/2023
|
Balasubramaniyan
|
2913013WL074684
|
Balasubramaniyan
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Balasubramaniyan
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERAVURANI
|
TN-13-013-005-005/1609
(KALATHUR)
|
2913013000NRG23310320232280476
|
31/03/2023
|
Palanivelu
|
2913013WL074684
|
Palanivelu
|
00468
|
UBIN0534099
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palanivelu
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERAVURANI
|
TN-13-013-005-005/1648
(KALATHUR)
|
2913013000NRG23310320232280478
|
31/03/2023
|
Kavitha
|
2913013WL074684
|
Kavitha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERAVURANI
|
TN-13-013-005-005/1770
(KALATHUR)
|
2913013000NRG23310320232280479
|
31/03/2023
|
Seenivasan
|
2913013WL074684
|
Seenivasan
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seenivasan
|
STATE BANK OF INDIA(508548)
|
|
55
|
PERAVURANI
|
TN-13-013-005-005/335-A
(KALATHUR)
|
2913013000NRG23310320232280481
|
31/03/2023
|
Saraswathi
|
2913013WL074684
|
Saraswathi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERAVURANI
|
TN-13-013-005-005/337-A
(KALATHUR)
|
2913013000NRG23310320232280482
|
31/03/2023
|
Nagammal
|
2913013WL074684
|
Nagammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERAVURANI
|
TN-13-013-005-005/339-A
(KALATHUR)
|
2913013000NRG23310320232280483
|
31/03/2023
|
Ramaiyan
|
2913013WL074684
|
Ramaiyan
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramaiyan
|
UNION BANK OF INDIA(508500)
|
|
58
|
PERAVURANI
|
TN-13-013-005-005/340-A
(KALATHUR)
|
2913013000NRG23310320232280484
|
31/03/2023
|
Saraswathi.S
|
2913013WL074684
|
Saraswathi.S
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saraswathi.S
|
UNION BANK OF INDIA(508500)
|
|
59
|
PERAVURANI
|
TN-13-013-005-005/355-A
(KALATHUR)
|
2913013000NRG23310320232280485
|
31/03/2023
|
Senthamarai.K
|
2913013WL074684
|
Senthamarai.K
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senthamarai.K
|
UNION BANK OF INDIA(508500)
|
|
60
|
PERAVURANI
|
TN-13-013-005-005/359-A
(KALATHUR)
|
2913013000NRG23310320232280486
|
31/03/2023
|
Laxmi.M
|
2913013WL074684
|
Laxmi.M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Laxmi.M
|
UNION BANK OF INDIA(508500)
|
|
61
|
PERAVURANI
|
TN-13-013-005-005/361-A
(KALATHUR)
|
2913013000NRG23310320232280487
|
31/03/2023
|
Jayachithra.S
|
2913013WL074684
|
Jayachithra.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayachithra.S
|
UNION BANK OF INDIA(508500)
|
|
62
|
PERAVURANI
|
TN-13-013-005-005/367-A
(KALATHUR)
|
2913013000NRG23310320232280488
|
31/03/2023
|
Kalyani.P
|
2913013WL074684
|
Kalyani.P
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalyani.P
|
UNION BANK OF INDIA(508500)
|
|
63
|
PERAVURANI
|
TN-13-013-005-005/371-A
(KALATHUR)
|
2913013000NRG23310320232280489
|
31/03/2023
|
Athilaxmi.S
|
2913013WL074684
|
Athilaxmi.S
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Athilaxmi.S
|
UNION BANK OF INDIA(508500)
|
|
64
|
PERAVURANI
|
TN-13-013-005-005/376-A
(KALATHUR)
|
2913013000NRG23310320232280490
|
31/03/2023
|
Anandhi
|
2913013WL074684
|
Anandhi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PERAVURANI
|
TN-13-013-005-005/502
(KALATHUR)
|
2913013000NRG23310320232280491
|
31/03/2023
|
Logambal
|
2913013WL074684
|
Logambal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Logambal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PERAVURANI
|
TN-13-013-005-005/525-A
(KALATHUR)
|
2913013000NRG23310320232280492
|
31/03/2023
|
Rakkammal.S
|
2913013WL074684
|
Rakkammal.S
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rakkammal.S
|
UNION BANK OF INDIA(508500)
|
|
67
|
PERAVURANI
|
TN-13-013-005-005/525-A
(KALATHUR)
|
2913013000NRG23310320232280493
|
31/03/2023
|
Shanmugam
|
2913013WL074684
|
Shanmugam
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
68
|
PERAVURANI
|
TN-13-013-005-005/528-A
(KALATHUR)
|
2913013000NRG23310320232280494
|
31/03/2023
|
Malarmani.P
|
2913013WL074684
|
Malarmani.P
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malarmani.P
|
UNION BANK OF INDIA(508500)
|
|
69
|
PERAVURANI
|
TN-13-013-005-005/544-A
(KALATHUR)
|
2913013000NRG23310320232280495
|
31/03/2023
|
Ramachandran
|
2913013WL074684
|
Ramachandran
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
70
|
PERAVURANI
|
TN-13-013-005-005/545-A
(KALATHUR)
|
2913013000NRG23310320232280496
|
31/03/2023
|
R.Selvam
|
2913013WL074684
|
R.Selvam
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Selvam
|
UNION BANK OF INDIA(508500)
|
|
71
|
PERAVURANI
|
TN-13-013-005-005/549-A
(KALATHUR)
|
2913013000NRG23310320232280497
|
31/03/2023
|
Kamatchi
|
2913013WL074684
|
Kamatchi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
72
|
PERAVURANI
|
TN-13-013-005-005/550-A
(KALATHUR)
|
2913013000NRG23310320232280498
|
31/03/2023
|
S.Selvi
|
2913013WL074684
|
S.Selvi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Selvi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PERAVURANI
|
TN-13-013-005-005/551-A
(KALATHUR)
|
2913013000NRG23310320232280499
|
31/03/2023
|
Latha
|
2913013WL074684
|
Latha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Latha
|
RATNAKAR BANK(607393)
|
|
74
|
PERAVURANI
|
TN-13-013-005-005/553-A
(KALATHUR)
|
2913013000NRG23310320232280500
|
31/03/2023
|
Pushpam
|
2913013WL074684
|
Pushpam
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
75
|
PERAVURANI
|
TN-13-013-005-005/554-A
(KALATHUR)
|
2913013000NRG23310320232280501
|
31/03/2023
|
K.Annapottu
|
2913013WL074684
|
K.Annapottu
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Annapottu
|
UNION BANK OF INDIA(508500)
|
|
76
|
PERAVURANI
|
TN-13-013-005-005/559-A
(KALATHUR)
|
2913013000NRG23310320232280502
|
31/03/2023
|
E.Santhaseelan
|
2913013WL074684
|
E.Santhaseelan
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
E.Santhaseelan
|
GENERAL POST OFFICE(607245)
|
|
77
|
PERAVURANI
|
TN-13-013-005-005/561-A
(KALATHUR)
|
2913013000NRG23310320232280503
|
31/03/2023
|
Anjalai
|
2913013WL074684
|
Anjalai
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
78
|
PERAVURANI
|
TN-13-013-005-005/622-A
(KALATHUR)
|
2913013000NRG23310320232280504
|
31/03/2023
|
K.Thilagavathi
|
2913013WL074684
|
K.Thilagavathi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Thilagavathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PERAVURANI
|
TN-13-013-005-005/624-A
(KALATHUR)
|
2913013000NRG23310320232280505
|
31/03/2023
|
R.Makeshwari
|
2913013WL074684
|
R.Makeshwari
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Makeshwari
|
UNION BANK OF INDIA(508500)
|
|
80
|
PERAVURANI
|
TN-13-013-005-005/626-A
(KALATHUR)
|
2913013000NRG23310320232280506
|
31/03/2023
|
M.Pottupillai
|
2913013WL074684
|
M.Pottupillai
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Pottupillai
|
UNION BANK OF INDIA(508500)
|
|
81
|
PERAVURANI
|
TN-13-013-005-005/627-A
(KALATHUR)
|
2913013000NRG23310320232280507
|
31/03/2023
|
P.Lakshmi
|
2913013WL074684
|
P.Lakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
PERAVURANI
|
TN-13-013-005-005/628-A
(KALATHUR)
|
2913013000NRG23310320232280508
|
31/03/2023
|
Guna
|
2913013WL074684
|
Guna
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Guna
|
UNION BANK OF INDIA(508500)
|
|
83
|
PERAVURANI
|
TN-13-013-005-005/629-A
(KALATHUR)
|
2913013000NRG23310320232280509
|
31/03/2023
|
M.Masila
|
2913013WL074684
|
M.Masila
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Masila
|
UNION BANK OF INDIA(508500)
|
|
84
|
PERAVURANI
|
TN-13-013-005-005/630-A
(KALATHUR)
|
2913013000NRG23310320232280510
|
31/03/2023
|
A.Manonmani
|
2913013WL074684
|
A.Manonmani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
A.Manonmani
|
UNION BANK OF INDIA(508500)
|
|
85
|
PERAVURANI
|
TN-13-013-005-005/639-A
(KALATHUR)
|
2913013000NRG23310320232280511
|
31/03/2023
|
T.Vasantha
|
2913013WL074684
|
T.Vasantha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
T.Vasantha
|
UNION BANK OF INDIA(508500)
|
|
86
|
PERAVURANI
|
TN-13-013-005-005/643-A
(KALATHUR)
|
2913013000NRG23310320232280512
|
31/03/2023
|
K.Chinnammal
|
2913013WL074684
|
K.Chinnammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
PERAVURANI
|
TN-13-013-005-005/644-A
(KALATHUR)
|
2913013000NRG23310320232280513
|
31/03/2023
|
Ganagambal
|
2913013WL074684
|
Ganagambal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ganagambal
|
UNION BANK OF INDIA(508500)
|
|
88
|
PERAVURANI
|
TN-13-013-005-005/668-A
(KALATHUR)
|
2913013000NRG23310320232280514
|
31/03/2023
|
G.Chitra
|
2913013WL074684
|
G.Chitra
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
G.Chitra
|
UNION BANK OF INDIA(508500)
|
|
89
|
PERAVURANI
|
TN-13-013-005-005/690-A
(KALATHUR)
|
2913013000NRG23310320232280515
|
31/03/2023
|
Rajeshwari
|
2913013WL074684
|
Rajeshwari
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
90
|
PERAVURANI
|
TN-13-013-005-005/693-A
(KALATHUR)
|
2913013000NRG23310320232280516
|
31/03/2023
|
P.Vasantha
|
2913013WL074684
|
P.Vasantha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Vasantha
|
UNION BANK OF INDIA(508500)
|
|
91
|
PERAVURANI
|
TN-13-013-005-005/695-A
(KALATHUR)
|
2913013000NRG23310320232280517
|
31/03/2023
|
Periyanayagi
|
2913013WL074684
|
Periyanayagi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Periyanayagi
|
UNION BANK OF INDIA(508500)
|
|
92
|
PERAVURANI
|
TN-13-013-005-005/706-A
(KALATHUR)
|
2913013000NRG23310320232280518
|
31/03/2023
|
Masilamani
|
2913013WL074684
|
Masilamani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
93
|
PERAVURANI
|
TN-13-013-005-005/713-A
(KALATHUR)
|
2913013000NRG23310320232280519
|
31/03/2023
|
N.Veerammal
|
2913013WL074684
|
N.Veerammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
N.Veerammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
PERAVURANI
|
TN-13-013-005-005/725-A
(KALATHUR)
|
2913013000NRG23310320232280520
|
31/03/2023
|
M.Pushbarani
|
2913013WL074684
|
M.Pushbarani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Pushbarani
|
UNION BANK OF INDIA(508500)
|
|
95
|
PERAVURANI
|
TN-13-013-005-005/726-A
(KALATHUR)
|
2913013000NRG23310320232280522
|
31/03/2023
|
Chandralekha
|
2913013WL074684
|
Chandralekha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandralekha
|
UNION BANK OF INDIA(508500)
|
|
96
|
PERAVURANI
|
TN-13-013-005-005/726-A
(KALATHUR)
|
2913013000NRG23310320232280521
|
31/03/2023
|
V.Ramanathan
|
2913013WL074684
|
V.Ramanathan
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
V.Ramanathan
|
STATE BANK OF INDIA(508548)
|
|
97
|
PERAVURANI
|
TN-13-013-005-005/727-A
(KALATHUR)
|
2913013000NRG23310320232280523
|
31/03/2023
|
S.Kumareshwari
|
2913013WL074684
|
S.Kumareshwari
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Kumareshwari
|
GENERAL POST OFFICE(607245)
|
|
98
|
PERAVURANI
|
TN-13-013-005-005/734-A
(KALATHUR)
|
2913013000NRG23310320232280524
|
31/03/2023
|
Saroja
|
2913013WL074684
|
Saroja
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
99
|
PERAVURANI
|
TN-13-013-005-005/738
(KALATHUR)
|
2913013000NRG23310320232280525
|
31/03/2023
|
Packiyam
|
2913013WL074684
|
Packiyam
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
100
|
PERAVURANI
|
TN-13-013-005-005/744-A
(KALATHUR)
|
2913013000NRG23310320232280526
|
31/03/2023
|
P.Dhavamani
|
2913013WL074684
|
P.Dhavamani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
101
|
PERAVURANI
|
TN-13-013-005-005/750-a
(KALATHUR)
|
2913013000NRG23310320232280527
|
31/03/2023
|
Vignesh
|
2913013WL074684
|
Vignesh
|
00468
|
UBIN0534099
|
281
|
281
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vignesh
|
UNION BANK OF INDIA(508500)
|
|
102
|
PERAVURANI
|
TN-13-013-005-005/757-A
(KALATHUR)
|
2913013000NRG23310320232280528
|
31/03/2023
|
Selvam
|
2913013WL074684
|
Selvam
|
00468
|
UBIN0534099
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
103
|
PERAVURANI
|
TN-13-013-005-005/757-A
(KALATHUR)
|
2913013000NRG23310320232280529
|
31/03/2023
|
Thangam
|
2913013WL074684
|
Thangam
|
00468
|
UBIN0534099
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
104
|
PERAVURANI
|
TN-13-013-005-005/768-A
(KALATHUR)
|
2913013000NRG23310320232280530
|
31/03/2023
|
Nadarajan
|
2913013WL074684
|
Nadarajan
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
105
|
PERAVURANI
|
TN-13-013-005-005/768-A
(KALATHUR)
|
2913013000NRG23310320232280531
|
31/03/2023
|
Tamilselvi
|
2913013WL074684
|
Tamilselvi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
106
|
PERAVURANI
|
TN-13-013-005-005/769-A
(KALATHUR)
|
2913013000NRG23310320232280533
|
31/03/2023
|
Kalaivani
|
2913013WL074684
|
Kalaivani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
107
|
PERAVURANI
|
TN-13-013-005-005/769-A
(KALATHUR)
|
2913013000NRG23310320232280532
|
31/03/2023
|
Pavalakodi
|
2913013WL074684
|
Pavalakodi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pavalakodi
|
UNION BANK OF INDIA(508500)
|
|
108
|
PERAVURANI
|
TN-13-013-005-005/777-A
(KALATHUR)
|
2913013000NRG23310320232280534
|
31/03/2023
|
Malliga
|
2913013WL074684
|
Malliga
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
109
|
PERAVURANI
|
TN-13-013-005-005/808-A
(KALATHUR)
|
2913013000NRG23310320232280535
|
31/03/2023
|
Sellammal
|
2913013WL074684
|
Sellammal
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
PERAVURANI
|
TN-13-013-005-005/827-A
(KALATHUR)
|
2913013000NRG23310320232280537
|
31/03/2023
|
Mallika
|
2913013WL074684
|
Mallika
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
111
|
PERAVURANI
|
TN-13-013-005-005/830-A
(KALATHUR)
|
2913013000NRG23310320232280538
|
31/03/2023
|
Devi
|
2913013WL074684
|
Devi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
PERAVURANI
|
TN-13-013-005-005/890-A
(KALATHUR)
|
2913013000NRG23310320232280539
|
31/03/2023
|
Selvarani
|
2913013WL074684
|
Selvarani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
113
|
PERAVURANI
|
TN-13-013-005-005/953-A
(KALATHUR)
|
2913013000NRG23310320232280540
|
31/03/2023
|
Muthulakshmi.A
|
2913013WL074684
|
Muthulakshmi.A
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi.A
|
UNION BANK OF INDIA(508500)
|
|
114
|
PERAVURANI
|
TN-13-013-005-005/953-A
(KALATHUR)
|
2913013000NRG23310320232280541
|
31/03/2023
|
Samikkannu
|
2913013WL074684
|
Samikkannu
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Samikkannu
|
UNION BANK OF INDIA(508500)
|
|
115
|
PERAVURANI
|
TN-13-013-005-005/996-A
(KALATHUR)
|
2913013000NRG23310320232280542
|
31/03/2023
|
P.Santhi
|
2913013WL074684
|
P.Santhi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Santhi
|
UNION BANK OF INDIA(508500)
|
|
116
|
PERAVURANI
|
TN-13-013-005-005/999-A
(KALATHUR)
|
2913013000NRG23310320232280543
|
31/03/2023
|
Pushpavalli
|
2913013WL074684
|
Pushpavalli
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpavalli
|
UNION BANK OF INDIA(508500)
|
|
117
|
PERAVURANI
|
TN-13-013-005-006/1426-A
(KALATHUR)
|
2913013000NRG23310320232280544
|
31/03/2023
|
Sumithra
|
2913013WL074684
|
Sumithra
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sumithra
|
STATE BANK OF INDIA(508548)
|
|
118
|
PERAVURANI
|
TN-13-013-005-006/1504
(KALATHUR)
|
2913013000NRG23310320232280545
|
31/03/2023
|
Chitra . V
|
2913013WL074684
|
Chitra . V
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra . V
|
GENERAL POST OFFICE(607245)
|
|
119
|
PERAVURANI
|
TN-13-013-005-006/1540
(KALATHUR)
|
2913013000NRG23310320232280546
|
31/03/2023
|
V.Manimegalai
|
2913013WL074684
|
V.Manimegalai
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
V.Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
120
|
PERAVURANI
|
TN-13-013-005-006/1587
(KALATHUR)
|
2913013000NRG23310320232280547
|
31/03/2023
|
Sivanthidurga
|
2913013WL074684
|
Sivanthidurga
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivanthidurga
|
UNION BANK OF INDIA(508500)
|
|
121
|
PERAVURANI
|
TN-13-013-005-006/1592
(KALATHUR)
|
2913013000NRG23310320232280548
|
31/03/2023
|
Megala
|
2913013WL074684
|
Megala
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
122
|
PERAVURANI
|
TN-13-013-005-006/1752
(KALATHUR)
|
2913013000NRG23310320232280549
|
31/03/2023
|
Usha
|
2913013WL074684
|
Usha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
123
|
PERAVURANI
|
TN-13-013-005-006/557
(KALATHUR)
|
2913013000NRG23310320232280550
|
31/03/2023
|
Padhmavathy
|
2913013WL074684
|
Padhmavathy
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Padhmavathy
|
UNION BANK OF INDIA(508500)
|
|
124
|
PERAVURANI
|
TN-13-013-005-006/625
(KALATHUR)
|
2913013000NRG23310320232280551
|
31/03/2023
|
Veeraiya
|
2913013WL074684
|
Veeraiya
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veeraiya
|
UNION BANK OF INDIA(508500)
|
|
125
|
PERAVURANI
|
TN-13-013-005-006/689
(KALATHUR)
|
2913013000NRG23310320232280552
|
31/03/2023
|
Kasilingam
|
2913013WL074684
|
Kasilingam
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasilingam
|
GENERAL POST OFFICE(607245)
|
|
126
|
PERAVURANI
|
TN-13-013-005-006/719
(KALATHUR)
|
2913013000NRG23310320232280553
|
31/03/2023
|
Kalaiyarasi
|
2913013WL074684
|
Kalaiyarasi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kalaiyarasi
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180145
|
180145
|
|
|
|
|
|
|
|
|
127
|
PERAVURANI
|
TN-13-013-005-005/1110-a
(KALATHUR)
|
2913013000NRG23310320232280453
|
31/03/2023
|
Vasuki
|
2913013WL074684
|
Vasuki
|
00468
|
UBIN0534102
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183145
|
183145
|
|
|
|
|
|
|
|