|
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
|
PERUNDURAI
|
TN-10-004-001-001/1-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397340
|
09/09/2022
|
POONGODHAI.C
|
2910004WL042684
|
POONGODHAI.C
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
14/10/2022
|
|
033431927
|
|
POONGODHAI.C
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
PERUNDURAI
|
TN-10-004-001-001/10-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397341
|
09/09/2022
|
KANNAYAL
|
2910004WL042684
|
KANNAYAL
|
00468
|
UBIN0540315
|
490
|
490
|
Processed
|
13/10/2022
|
|
033431927
|
|
KANNAYAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERUNDURAI
|
TN-10-004-001-001/11-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397342
|
09/09/2022
|
ALAMELU M
|
2910004WL042684
|
ALAMELU M
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
ALAMELU M
|
CANARA BANK(508532)
|
|
4
|
PERUNDURAI
|
TN-10-004-001-001/130-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397343
|
09/09/2022
|
RASAMMAL N
|
2910004WL042684
|
RASAMMAL N
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
RASAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERUNDURAI
|
TN-10-004-001-001/14-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397344
|
09/09/2022
|
MANI A
|
2910004WL042684
|
MANI A
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
MANI A
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERUNDURAI
|
TN-10-004-001-001/15-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397345
|
09/09/2022
|
ARUKKANI N
|
2910004WL042684
|
ARUKKANI N
|
00468
|
UBIN0540315
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
ARUKKANI N
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERUNDURAI
|
TN-10-004-001-001/16-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397346
|
09/09/2022
|
CHITRA M
|
2910004WL042684
|
CHITRA M
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHITRA M
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-001-001/167-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397347
|
09/09/2022
|
DEVATHAL V
|
2910004WL042684
|
DEVATHAL V
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEVATHAL V
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERUNDURAI
|
TN-10-004-001-001/169-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397348
|
09/09/2022
|
KURUVAL
|
2910004WL042684
|
KURUVAL
|
00468
|
UBIN0540315
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
KURUVAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-001-001/17-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397349
|
09/09/2022
|
RAMASAMY S
|
2910004WL042684
|
RAMASAMY S
|
00468
|
UBIN0540315
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMASAMY S
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERUNDURAI
|
TN-10-004-001-001/178-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397351
|
09/09/2022
|
LAKSHMI C
|
2910004WL042684
|
LAKSHMI C
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-001-001/181-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397352
|
09/09/2022
|
PALANIAMMAL C
|
2910004WL042684
|
PALANIAMMAL C
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-001-001/19-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397353
|
09/09/2022
|
CHITRA M
|
2910004WL042684
|
CHITRA M
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHITRA M
|
SOUTH INDIAN BANK(607167)
|
|
14
|
PERUNDURAI
|
TN-10-004-001-001/194-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397354
|
09/09/2022
|
INDHIRANI T
|
2910004WL042684
|
INDHIRANI T
|
00468
|
UBIN0540315
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
INDHIRANI T
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERUNDURAI
|
TN-10-004-001-001/195-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397355
|
09/09/2022
|
KANTHASAMY K
|
2910004WL042684
|
KANTHASAMY K
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
KANTHASAMY K
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-001-001/196-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397356
|
09/09/2022
|
SARASWATHY
|
2910004WL042684
|
SARASWATHY
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-001-001/197-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397357
|
09/09/2022
|
PADMAVATHY
|
2910004WL042684
|
PADMAVATHY
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
PADMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERUNDURAI
|
TN-10-004-001-001/199-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397358
|
09/09/2022
|
PARAMESHWARI
|
2910004WL042684
|
PARAMESHWARI
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERUNDURAI
|
TN-10-004-001-001/2-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397359
|
09/09/2022
|
PALANIAMMAL
|
2910004WL042684
|
PALANIAMMAL
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERUNDURAI
|
TN-10-004-001-001/201-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397360
|
09/09/2022
|
RADHAMANI S
|
2910004WL042684
|
RADHAMANI S
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
RADHAMANI S
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERUNDURAI
|
TN-10-004-001-001/206-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397362
|
09/09/2022
|
JAYAMANI
|
2910004WL042684
|
JAYAMANI
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERUNDURAI
|
TN-10-004-001-001/208-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397363
|
09/09/2022
|
PALANIYAMMAL
|
2910004WL042684
|
PALANIYAMMAL
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERUNDURAI
|
TN-10-004-001-001/21-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397364
|
09/09/2022
|
PERUMAYI V
|
2910004WL042684
|
PERUMAYI V
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
PERUMAYI V
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERUNDURAI
|
TN-10-004-001-001/211-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397365
|
09/09/2022
|
KUMARASAMY T
|
2910004WL042684
|
KUMARASAMY T
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
KUMARASAMY T
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERUNDURAI
|
TN-10-004-001-001/214-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397366
|
09/09/2022
|
VIJAYA
|
2910004WL042684
|
VIJAYA
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERUNDURAI
|
TN-10-004-001-001/215-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397367
|
09/09/2022
|
RAMASMY N
|
2910004WL042684
|
RAMASMY N
|
00468
|
UBIN0540315
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMASMY N
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERUNDURAI
|
TN-10-004-001-001/219-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397368
|
09/09/2022
|
SAMIYATHAL
|
2910004WL042684
|
SAMIYATHAL
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAMIYATHAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERUNDURAI
|
TN-10-004-001-001/224-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397369
|
09/09/2022
|
SARASWATHI
|
2910004WL042684
|
SARASWATHI
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERUNDURAI
|
TN-10-004-001-001/225-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397370
|
09/09/2022
|
RAMASAMY G
|
2910004WL042684
|
RAMASAMY G
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMASAMY G
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERUNDURAI
|
TN-10-004-001-001/23-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397371
|
09/09/2022
|
RANGAMMAL P
|
2910004WL042684
|
RANGAMMAL P
|
00468
|
UBIN0540315
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
RANGAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERUNDURAI
|
TN-10-004-001-001/231-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397372
|
09/09/2022
|
VEERAN
|
2910004WL042684
|
VEERAN
|
00468
|
UBIN0540315
|
490
|
490
|
Processed
|
13/10/2022
|
|
033431927
|
|
VEERAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERUNDURAI
|
TN-10-004-001-001/244-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397374
|
09/09/2022
|
DEVATHAL
|
2910004WL042684
|
DEVATHAL
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
DEVATHAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERUNDURAI
|
TN-10-004-001-001/29-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397375
|
09/09/2022
|
ARUMUGAM C
|
2910004WL042684
|
ARUMUGAM C
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
ARUMUGAM C
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERUNDURAI
|
TN-10-004-001-001/30-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397376
|
09/09/2022
|
MALLIGA P
|
2910004WL042684
|
MALLIGA P
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
MALLIGA P
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERUNDURAI
|
TN-10-004-001-001/307-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397377
|
09/09/2022
|
KANIYAMMAL P
|
2910004WL042684
|
KANIYAMMAL P
|
00468
|
UBIN0540315
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
KANIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERUNDURAI
|
TN-10-004-001-001/311-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397378
|
09/09/2022
|
KULANDAIVELU.K
|
2910004WL042684
|
KULANDAIVELU.K
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431927
|
|
KULANDAIVELU.K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERUNDURAI
|
TN-10-004-001-001/315-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397379
|
09/09/2022
|
ARUKKANIYAMMAL R
|
2910004WL042684
|
ARUKKANIYAMMAL R
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
ARUKKANIYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERUNDURAI
|
TN-10-004-001-001/316-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397380
|
09/09/2022
|
JAYAMANI R
|
2910004WL042684
|
JAYAMANI R
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
JAYAMANI R
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERUNDURAI
|
TN-10-004-001-001/321-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397381
|
09/09/2022
|
THILAGAVATHI S
|
2910004WL042684
|
THILAGAVATHI S
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
14/10/2022
|
|
033431927
|
|
THILAGAVATHI S
|
RATNAKAR BANK(607393)
|
|
40
|
PERUNDURAI
|
TN-10-004-001-001/322-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397382
|
09/09/2022
|
PREMA
|
2910004WL042684
|
PREMA
|
00468
|
UBIN0540315
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERUNDURAI
|
TN-10-004-001-001/325-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397383
|
09/09/2022
|
PHILOMENA MANICKAM
|
2910004WL042684
|
PHILOMENA MANICKAM
|
00468
|
UBIN0540315
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
PHILOMENA MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERUNDURAI
|
TN-10-004-001-001/346-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397385
|
09/09/2022
|
MAHESWARI K
|
2910004WL042684
|
MAHESWARI K
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
MAHESWARI K
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERUNDURAI
|
TN-10-004-001-001/35-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397386
|
09/09/2022
|
SHANTHI V
|
2910004WL042684
|
SHANTHI V
|
00468
|
UBIN0540315
|
490
|
490
|
Processed
|
13/10/2022
|
|
033431927
|
|
SHANTHI V
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERUNDURAI
|
TN-10-004-001-001/38-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397387
|
09/09/2022
|
SAMBAL S
|
2910004WL042684
|
SAMBAL S
|
00468
|
UBIN0540315
|
490
|
490
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAMBAL S
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERUNDURAI
|
TN-10-004-001-001/41-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397389
|
09/09/2022
|
PONNAMMAL P
|
2910004WL042684
|
PONNAMMAL P
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
14/10/2022
|
|
033431927
|
|
PONNAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
PERUNDURAI
|
TN-10-004-001-001/42-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397390
|
09/09/2022
|
VASANTHAMANI
|
2910004WL042684
|
VASANTHAMANI
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
VASANTHAMANI
|
IDFC BANK LIMITED(608117)
|
|
47
|
PERUNDURAI
|
TN-10-004-001-001/422-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397391
|
09/09/2022
|
SANTHAMMAL R
|
2910004WL042684
|
SANTHAMMAL R
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
SANTHAMMAL R
|
INDIAN BANK(607105)
|
|
48
|
PERUNDURAI
|
TN-10-004-001-001/424-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397392
|
09/09/2022
|
SUSILA S
|
2910004WL042684
|
SUSILA S
|
00468
|
UBIN0540315
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
033431927
|
|
SUSILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
PERUNDURAI
|
TN-10-004-001-001/425-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397393
|
09/09/2022
|
JOTHIMANI K
|
2910004WL042684
|
JOTHIMANI K
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
JOTHIMANI K
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERUNDURAI
|
TN-10-004-001-001/426-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397394
|
09/09/2022
|
JAYAMANI S
|
2910004WL042684
|
JAYAMANI S
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
JAYAMANI S
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERUNDURAI
|
TN-10-004-001-001/428-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397396
|
09/09/2022
|
SAROJA K
|
2910004WL042684
|
SAROJA K
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
033431927
|
|
SAROJA K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PERUNDURAI
|
TN-10-004-001-001/439-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397397
|
09/09/2022
|
SELVANAYAGI P
|
2910004WL042684
|
SELVANAYAGI P
|
00468
|
UBIN0540315
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELVANAYAGI P
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERUNDURAI
|
TN-10-004-001-001/44-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397398
|
09/09/2022
|
CHENNIAMMAL C
|
2910004WL042684
|
CHENNIAMMAL C
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHENNIAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERUNDURAI
|
TN-10-004-001-001/440-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397399
|
09/09/2022
|
GANDHIMATHY D
|
2910004WL042684
|
GANDHIMATHY D
|
00468
|
UBIN0540315
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
GANDHIMATHY D
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERUNDURAI
|
TN-10-004-001-001/449-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397400
|
09/09/2022
|
SARASWATHI A
|
2910004WL042684
|
SARASWATHI A
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASWATHI A
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERUNDURAI
|
TN-10-004-001-001/45-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397401
|
09/09/2022
|
SHANTHI P
|
2910004WL042684
|
SHANTHI P
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
SHANTHI P
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERUNDURAI
|
TN-10-004-001-001/457-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397402
|
09/09/2022
|
LAKSHMI A
|
2910004WL042684
|
LAKSHMI A
|
00468
|
UBIN0540315
|
490
|
490
|
Processed
|
13/10/2022
|
|
033431927
|
|
LAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
58
|
PERUNDURAI
|
TN-10-004-001-001/6-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397403
|
09/09/2022
|
KARUPPAYAL C
|
2910004WL042684
|
KARUPPAYAL C
|
00468
|
UBIN0540315
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
KARUPPAYAL C
|
UNION BANK OF INDIA(508500)
|
|
59
|
PERUNDURAI
|
TN-10-004-001-005/229-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397406
|
09/09/2022
|
ANGAMMAL
|
2910004WL042684
|
ANGAMMAL
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
033431927
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
PERUNDURAI
|
TN-10-004-001-005/347-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397407
|
09/09/2022
|
SARASWATHY C
|
2910004WL042684
|
SARASWATHY C
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASWATHY C
|
UNION BANK OF INDIA(508500)
|
|
61
|
PERUNDURAI
|
TN-10-004-001-005/348-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397408
|
09/09/2022
|
SARASWATHI S
|
2910004WL042684
|
SARASWATHI S
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASWATHI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
PERUNDURAI
|
TN-10-004-001-005/349-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397409
|
09/09/2022
|
CHINNAMMAL A
|
2910004WL042684
|
CHINNAMMAL A
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHINNAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
63
|
PERUNDURAI
|
TN-10-004-001-005/350-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397410
|
09/09/2022
|
VANITHA E
|
2910004WL042684
|
VANITHA E
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
VANITHA E
|
UNION BANK OF INDIA(508500)
|
|
64
|
PERUNDURAI
|
TN-10-004-001-005/351-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397411
|
09/09/2022
|
THANGAMANI T
|
2910004WL042684
|
THANGAMANI T
|
00468
|
UBIN0540315
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
THANGAMANI T
|
UNION BANK OF INDIA(508500)
|
|
65
|
PERUNDURAI
|
TN-10-004-001-005/379-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397412
|
09/09/2022
|
KAVITHA
|
2910004WL042684
|
KAVITHA
|
00468
|
UBIN0540315
|
490
|
490
|
Processed
|
13/10/2022
|
|
033431927
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
PERUNDURAI
|
TN-10-004-001-005/385-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397413
|
09/09/2022
|
SUBRAMANI G
|
2910004WL042684
|
SUBRAMANI G
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUBRAMANI G
|
UNION BANK OF INDIA(508500)
|
|
67
|
PERUNDURAI
|
TN-10-004-001-005/445-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397414
|
09/09/2022
|
SUBBAIYAN P
|
2910004WL042684
|
SUBBAIYAN P
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUBBAIYAN P
|
UNION BANK OF INDIA(508500)
|
|
68
|
PERUNDURAI
|
TN-10-004-001-005/454-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397415
|
09/09/2022
|
POOVATHAL C
|
2910004WL042684
|
POOVATHAL C
|
00468
|
UBIN0540315
|
490
|
490
|
Processed
|
13/10/2022
|
|
033431927
|
|
POOVATHAL C
|
UNION BANK OF INDIA(508500)
|
|
69
|
PERUNDURAI
|
TN-10-004-001-005/455-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397416
|
09/09/2022
|
SAMINATHAN K
|
2910004WL042684
|
SAMINATHAN K
|
00468
|
UBIN0540315
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
SAMINATHAN K
|
UNION BANK OF INDIA(508500)
|
|
70
|
PERUNDURAI
|
TN-10-004-001-005/471-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397417
|
09/09/2022
|
NALLASAM Y
|
2910004WL042684
|
NALLASAM Y
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
NALLASAM Y
|
UNION BANK OF INDIA(508500)
|
|
71
|
PERUNDURAI
|
TN-10-004-001-005/479-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397418
|
09/09/2022
|
SUBRAMANIAM.M AND RUBEE S
|
2910004WL042684
|
SUBRAMANIAM.M AND RUBEE S
|
00468
|
UBIN0540315
|
490
|
490
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUBRAMANIAM.M AND RUBEE S
|
SOUTH INDIAN BANK(607167)
|
|
72
|
PERUNDURAI
|
TN-10-004-001-005/489-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397419
|
09/09/2022
|
RAJESWARI M
|
2910004WL042684
|
RAJESWARI M
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAJESWARI M
|
UNION BANK OF INDIA(508500)
|
|
73
|
PERUNDURAI
|
TN-10-004-001-005/494-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397420
|
09/09/2022
|
THANGAMANI R
|
2910004WL042684
|
THANGAMANI R
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
THANGAMANI R
|
UNION BANK OF INDIA(508500)
|
|
74
|
PERUNDURAI
|
TN-10-004-001-005/509-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397421
|
09/09/2022
|
MANIKKAM A
|
2910004WL042684
|
MANIKKAM A
|
00468
|
UBIN0540315
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
MANIKKAM A
|
UNION BANK OF INDIA(508500)
|
|
75
|
PERUNDURAI
|
TN-10-004-001-005/518-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397422
|
09/09/2022
|
PALANIAMMAL P
|
2910004WL042684
|
PALANIAMMAL P
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
76
|
PERUNDURAI
|
TN-10-004-001-005/549-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397423
|
09/09/2022
|
KALAIVANI S
|
2910004WL042684
|
KALAIVANI S
|
00468
|
UBIN0540315
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALAIVANI S
|
UNION BANK OF INDIA(508500)
|
|
77
|
PERUNDURAI
|
TN-10-004-001-005/577-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397425
|
09/09/2022
|
PALANIYAMMAL R
|
2910004WL042684
|
PALANIYAMMAL R
|
00468
|
UBIN0540315
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
78
|
PERUNDURAI
|
TN-10-004-001-005/584-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397426
|
09/09/2022
|
ESWARI C
|
2910004WL042684
|
ESWARI C
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
ESWARI C
|
UNION BANK OF INDIA(508500)
|
|
79
|
PERUNDURAI
|
TN-10-004-001-005/592-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397427
|
09/09/2022
|
NANJAMMAL P
|
2910004WL042684
|
NANJAMMAL P
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
NANJAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
80
|
PERUNDURAI
|
TN-10-004-001-005/595-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397428
|
09/09/2022
|
PALANIAMMAL P
|
2910004WL042684
|
PALANIAMMAL P
|
00468
|
UBIN0540315
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
81
|
PERUNDURAI
|
TN-10-004-001-006/352-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397437
|
09/09/2022
|
CHENNIAMMAL K
|
2910004WL042684
|
CHENNIAMMAL K
|
00468
|
UBIN0540315
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHENNIAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
82
|
PERUNDURAI
|
TN-10-004-001-006/354-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397438
|
09/09/2022
|
THULASIAMMAL R THULASIMANI
|
2910004WL042684
|
THULASIAMMAL R THULASIMANI
|
00468
|
UBIN0540315
|
1470
|
1470
|
Processed
|
13/10/2022
|
|
033431927
|
|
THULASIAMMAL R THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
PERUNDURAI
|
TN-10-004-001-006/355-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397439
|
09/09/2022
|
MUTHULAKSHMI B
|
2910004WL042684
|
MUTHULAKSHMI B
|
00468
|
UBIN0540315
|
1225
|
1225
|
Processed
|
13/10/2022
|
|
033431927
|
|
MUTHULAKSHMI B
|
UNION BANK OF INDIA(508500)
|
|
84
|
PERUNDURAI
|
TN-10-004-001-006/359-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397440
|
09/09/2022
|
CHITRA K
|
2910004WL042684
|
CHITRA K
|
00468
|
UBIN0540315
|
490
|
490
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHITRA K
|
SOUTH INDIAN BANK(607167)
|
|
85
|
PERUNDURAI
|
TN-10-004-001-006/361-a
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397441
|
09/09/2022
|
SARASWATHY C
|
2910004WL042684
|
SARASWATHY C
|
00468
|
UBIN0540315
|
980
|
980
|
Processed
|
13/10/2022
|
|
033431927
|
|
SARASWATHY C
|
IDFC BANK LIMITED(608117)
|
|
86
|
PERUNDURAI
|
TN-10-004-001-006/502-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397442
|
09/09/2022
|
THULASIMANI S
|
2910004WL042684
|
THULASIMANI S
|
00468
|
UBIN0540315
|
245
|
245
|
Processed
|
13/10/2022
|
|
033431927
|
|
THULASIMANI S
|
UNION BANK OF INDIA(508500)
|
|
87
|
PERUNDURAI
|
TN-10-004-001-006/513-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397443
|
09/09/2022
|
SUNDARAL M AND MARAN S
|
2910004WL042684
|
SUNDARAL M AND MARAN S
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
SUNDARAL M AND MARAN S
|
UNION BANK OF INDIA(508500)
|
|
88
|
PERUNDURAI
|
TN-10-004-001-006/522-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397444
|
09/09/2022
|
AMMASAIAMMAL P
|
2910004WL042684
|
AMMASAIAMMAL P
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
AMMASAIAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
89
|
PERUNDURAI
|
TN-10-004-001-006/561-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397445
|
09/09/2022
|
ARUMUGAM G
|
2910004WL042684
|
ARUMUGAM G
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431927
|
|
ARUMUGAM G
|
UNION BANK OF INDIA(508500)
|
|
90
|
PERUNDURAI
|
TN-10-004-001-010/562-A
(CHINNAVEERASANGILI)
|
2910004000NRG23080920221397455
|
09/09/2022
|
POONGODI C
|
2910004WL042684
|
POONGODI C
|
00468
|
UBIN0540315
|
735
|
735
|
Processed
|
13/10/2022
|
|
033431927
|
|
POONGODI C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79985
|
79985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79985
|
79985
|
|
|
|
|
|
|
|