Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_170323APB_FTO_1661108
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-13-013-008-001/785-A
(MADATHIKKADU) 		2913013000NRG23170320232093081 17/03/2023 Saritha 2913013WL070516 Saritha 00078 CNRB0006051 1380 1380 Processed 30/03/2023 025730281 Saritha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1380 1380
2 PERAVURANI TN-13-013-008-001/143-A
(MADATHIKKADU) 		2913013000NRG23170320232093078 17/03/2023 Saroja 2913013WL070516 Saroja 00468 UBIN0534099 920 920 Processed 31/03/2023 025730281 Saroja UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-008-001/259-B
(MADATHIKKADU) 		2913013000NRG23170320232093079 17/03/2023 Vellaiyammal 2913013WL070516 Vellaiyammal 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Vellaiyammal UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-008-001/765-A
(MADATHIKKADU) 		2913013000NRG23170320232093080 17/03/2023 Kannagi 2913013WL070516 Kannagi 00468 UBIN0534099 920 920 Processed 31/03/2023 025730281 Kannagi UNION BANK OF INDIA(508500)
5 PERAVURANI TN-13-013-008-001/796-A
(MADATHIKKADU) 		2913013000NRG23170320232093082 17/03/2023 Periyanayagi 2913013WL070516 Periyanayagi 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Periyanayagi UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-008-003/141-A
(MADATHIKKADU) 		2913013000NRG23170320232093083 17/03/2023 Sura 2913013WL070516 Sura 00468 UBIN0534099 1150 1150 Processed 30/03/2023 025730281 Sura STATE BANK OF INDIA(508548)
7 PERAVURANI TN-13-013-008-003/45-A
(MADATHIKKADU) 		2913013000NRG23170320232093084 17/03/2023 Vasuki 2913013WL070516 Vasuki 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Vasuki UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-008-003/688-A
(MADATHIKKADU) 		2913013000NRG23170320232093085 17/03/2023 Chilapayee 2913013WL070516 Chilapayee 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Chilapayee UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-008-003/693-A
(MADATHIKKADU) 		2913013000NRG23170320232093086 17/03/2023 Amuthavalli 2913013WL070516 Amuthavalli 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Amuthavalli UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-008-003/793
(MADATHIKKADU) 		2913013000NRG23170320232093087 17/03/2023 Rajeshwari 2913013WL070516 Rajeshwari 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 Rajeshwari UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-008-008/113-A
(MADATHIKKADU) 		2913013000NRG23170320232093088 17/03/2023 S.Vellaiyammal 2913013WL070516 S.Vellaiyammal 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 S.Vellaiyammal UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-008-008/121-A
(MADATHIKKADU) 		2913013000NRG23170320232093089 17/03/2023 S.Sulochana 2913013WL070516 S.Sulochana 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 S.Sulochana UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-008-008/131-A
(MADATHIKKADU) 		2913013000NRG23170320232093090 17/03/2023 mariyammal 2913013WL070516 mariyammal 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 mariyammal UNION BANK OF INDIA(508500)
14 PERAVURANI TN-13-013-008-008/136-A
(MADATHIKKADU) 		2913013000NRG23170320232093091 17/03/2023 Janaki 2913013WL070516 Janaki 00468 UBIN0534099 1380 1380 Processed 30/03/2023 025730281 Janaki STATE BANK OF INDIA(508548)
15 PERAVURANI TN-13-013-008-008/137-A
(MADATHIKKADU) 		2913013000NRG23170320232093092 17/03/2023 P.Maragatham 2913013WL070516 P.Maragatham 00468 UBIN0534099 1150 1150 Processed 30/03/2023 025730281 P.Maragatham STATE BANK OF INDIA(508548)
16 PERAVURANI TN-13-013-008-008/142-A
(MADATHIKKADU) 		2913013000NRG23170320232093093 17/03/2023 N.Kaliyammal 2913013WL070516 N.Kaliyammal 00468 UBIN0534099 1380 1380 Processed 30/03/2023 025730281 N.Kaliyammal STATE BANK OF INDIA(508548)
17 PERAVURANI TN-13-013-008-008/145-A
(MADATHIKKADU) 		2913013000NRG23170320232093094 17/03/2023 S.Kumuthavalli 2913013WL070516 S.Kumuthavalli 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 S.Kumuthavalli UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-008-008/147-A
(MADATHIKKADU) 		2913013000NRG23170320232093095 17/03/2023 Pavalakodi 2913013WL070516 Pavalakodi 00468 UBIN0534099 1380 1380 Processed 30/03/2023 025730281 Pavalakodi STATE BANK OF INDIA(508548)
19 PERAVURANI TN-13-013-008-008/149-A
(MADATHIKKADU) 		2913013000NRG23170320232093096 17/03/2023 Parameshwari 2913013WL070516 Parameshwari 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Parameshwari UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-008-008/154-A
(MADATHIKKADU) 		2913013000NRG23170320232093097 17/03/2023 VIDYA 2913013WL070516 VIDYA 00468 UBIN0534099 1380 1380 Processed 30/03/2023 025730281 VIDYA PALLAVAN GRAMA BANK(607052)
21 PERAVURANI TN-13-013-008-008/178-A
(MADATHIKKADU) 		2913013000NRG23170320232093098 17/03/2023 karupayee 2913013WL070516 karupayee 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 karupayee UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-008-008/180-A
(MADATHIKKADU) 		2913013000NRG23170320232093099 17/03/2023 rajeshwari 2913013WL070516 rajeshwari 00468 UBIN0534099 1686 1686 Processed 31/03/2023 025730281 rajeshwari UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-008-008/182-A
(MADATHIKKADU) 		2913013000NRG23170320232093100 17/03/2023 Manimekalai 2913013WL070516 Manimekalai 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Manimekalai UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-008-008/184-A
(MADATHIKKADU) 		2913013000NRG23170320232093101 17/03/2023 Nageshwari 2913013WL070516 Nageshwari 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Nageshwari UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-008-008/195-A
(MADATHIKKADU) 		2913013000NRG23170320232093102 17/03/2023 C.Meenambal 2913013WL070516 C.Meenambal 00468 UBIN0534099 1380 1380 Processed 30/03/2023 025730281 C.Meenambal STATE BANK OF INDIA(508548)
26 PERAVURANI TN-13-013-008-008/196-B
(MADATHIKKADU) 		2913013000NRG23170320232093103 17/03/2023 Siyamala 2913013WL070516 Siyamala 00468 UBIN0534099 1380 1380 Processed 30/03/2023 025730281 Siyamala STATE BANK OF INDIA(508548)
27 PERAVURANI TN-13-013-008-008/201
(MADATHIKKADU) 		2913013000NRG23170320232093104 17/03/2023 Sundarambal 2913013WL070516 Sundarambal 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 Sundarambal UNION BANK OF INDIA(508500)
28 PERAVURANI TN-13-013-008-008/208-A
(MADATHIKKADU) 		2913013000NRG23170320232093105 17/03/2023 Meenatchi 2913013WL070516 Meenatchi 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Meenatchi UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-008-008/212-A
(MADATHIKKADU) 		2913013000NRG23170320232093106 17/03/2023 Indhirani 2913013WL070516 Indhirani 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Indhirani UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-008-008/218-A
(MADATHIKKADU) 		2913013000NRG23170320232093107 17/03/2023 kaliyammal 2913013WL070516 kaliyammal 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 kaliyammal UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-008-008/223-A
(MADATHIKKADU) 		2913013000NRG23170320232093108 17/03/2023 Senthamarai 2913013WL070516 Senthamarai 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Senthamarai UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-008-008/239-B
(MADATHIKKADU) 		2913013000NRG23170320232093109 17/03/2023 Davamani 2913013WL070516 Davamani 00468 UBIN0534099 1380 1380 Processed 30/03/2023 025730281 Davamani STATE BANK OF INDIA(508548)
33 PERAVURANI TN-13-013-008-008/246-A
(MADATHIKKADU) 		2913013000NRG23170320232093110 17/03/2023 akila 2913013WL070516 akila 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 akila UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-008-008/251-A
(MADATHIKKADU) 		2913013000NRG23170320232093111 17/03/2023 paapa 2913013WL070516 paapa 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 paapa UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-008-008/257-A
(MADATHIKKADU) 		2913013000NRG23170320232093112 17/03/2023 thangaponnu 2913013WL070516 thangaponnu 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 thangaponnu UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-008-008/263-A
(MADATHIKKADU) 		2913013000NRG23170320232093113 17/03/2023 T.Ravidevi 2913013WL070516 T.Ravidevi 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 T.Ravidevi UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-008-008/265-B
(MADATHIKKADU) 		2913013000NRG23170320232093114 17/03/2023 M.Kaliyammal 2913013WL070516 M.Kaliyammal 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 M.Kaliyammal UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-008-008/28-A
(MADATHIKKADU) 		2913013000NRG23170320232093115 17/03/2023 rani 2913013WL070516 rani 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 rani UNION BANK OF INDIA(508500)
39 PERAVURANI TN-13-013-008-008/297-A
(MADATHIKKADU) 		2913013000NRG23170320232093116 17/03/2023 M.Kalaiselvi 2913013WL070516 M.Kalaiselvi 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 M.Kalaiselvi UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-008-008/319-A
(MADATHIKKADU) 		2913013000NRG23170320232093117 17/03/2023 S.Saraswathi 2913013WL070516 S.Saraswathi 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 S.Saraswathi UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-008-008/326-A
(MADATHIKKADU) 		2913013000NRG23170320232093118 17/03/2023 K.Kaliyammal 2913013WL070516 K.Kaliyammal 00468 UBIN0534099 1380 1380 Processed 30/03/2023 025730281 K.Kaliyammal STATE BANK OF INDIA(508548)
42 PERAVURANI TN-13-013-008-008/329-B
(MADATHIKKADU) 		2913013000NRG23170320232093119 17/03/2023 Megala 2913013WL070516 Megala 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 Megala UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-008-008/337-A
(MADATHIKKADU) 		2913013000NRG23170320232093120 17/03/2023 G.Santha 2913013WL070516 G.Santha 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 G.Santha UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-008-008/343-A
(MADATHIKKADU) 		2913013000NRG23170320232093121 17/03/2023 Chinnaponnu 2913013WL070516 Chinnaponnu 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 Chinnaponnu UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-008-008/374-A
(MADATHIKKADU) 		2913013000NRG23170320232093122 17/03/2023 K.Jayam 2913013WL070516 K.Jayam 00468 UBIN0534099 920 920 Processed 31/03/2023 025730281 K.Jayam UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-008-008/383-A
(MADATHIKKADU) 		2913013000NRG23170320232093123 17/03/2023 M.Jothy 2913013WL070516 M.Jothy 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 M.Jothy UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-008-008/384-A
(MADATHIKKADU) 		2913013000NRG23170320232093124 17/03/2023 Rajammal.P 2913013WL070516 Rajammal.P 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Rajammal.P UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-008-008/405-A
(MADATHIKKADU) 		2913013000NRG23170320232093125 17/03/2023 P.Sumathi 2913013WL070516 P.Sumathi 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 P.Sumathi UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-008-008/421-A
(MADATHIKKADU) 		2913013000NRG23170320232093126 17/03/2023 P.Nadiyammal 2913013WL070516 P.Nadiyammal 00468 UBIN0534099 920 920 Processed 31/03/2023 025730281 P.Nadiyammal UNION BANK OF INDIA(508500)
50 PERAVURANI TN-13-013-008-008/424-A
(MADATHIKKADU) 		2913013000NRG23170320232093127 17/03/2023 Malathi 2913013WL070516 Malathi 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Malathi RATNAKAR BANK(607393)
51 PERAVURANI TN-13-013-008-008/453-A
(MADATHIKKADU) 		2913013000NRG23170320232093128 17/03/2023 K.Chithra 2913013WL070516 K.Chithra 00468 UBIN0534099 920 920 Processed 31/03/2023 025730281 K.Chithra UNION BANK OF INDIA(508500)
52 PERAVURANI TN-13-013-008-008/464-A
(MADATHIKKADU) 		2913013000NRG23170320232093129 17/03/2023 K.Cauvery 2913013WL070516 K.Cauvery 00468 UBIN0534099 1150 1150 Processed 30/03/2023 025730281 K.Cauvery STATE BANK OF INDIA(508548)
53 PERAVURANI TN-13-013-008-008/487-A
(MADATHIKKADU) 		2913013000NRG23170320232093130 17/03/2023 V.Chellammal 2913013WL070516 V.Chellammal 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 V.Chellammal UNION BANK OF INDIA(508500)
54 PERAVURANI TN-13-013-008-008/493-A
(MADATHIKKADU) 		2913013000NRG23170320232093131 17/03/2023 Rajamani 2913013WL070516 Rajamani 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Rajamani UNION BANK OF INDIA(508500)
55 PERAVURANI TN-13-013-008-008/494-A
(MADATHIKKADU) 		2913013000NRG23170320232093132 17/03/2023 Suthalakshmi 2913013WL070516 Suthalakshmi 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Suthalakshmi UNION BANK OF INDIA(508500)
56 PERAVURANI TN-13-013-008-008/514-A
(MADATHIKKADU) 		2913013000NRG23170320232093133 17/03/2023 Navamani 2913013WL070516 Navamani 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 Navamani UNION BANK OF INDIA(508500)
57 PERAVURANI TN-13-013-008-008/522-A
(MADATHIKKADU) 		2913013000NRG23170320232093134 17/03/2023 Mangayarkarasi 2913013WL070516 Mangayarkarasi 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Mangayarkarasi UNION BANK OF INDIA(508500)
58 PERAVURANI TN-13-013-008-008/531-A
(MADATHIKKADU) 		2913013000NRG23170320232093135 17/03/2023 Maheswari 2913013WL070516 Maheswari 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Maheswari UNION BANK OF INDIA(508500)
59 PERAVURANI TN-13-013-008-008/542-B
(MADATHIKKADU) 		2913013000NRG23170320232093136 17/03/2023 Rasathi 2913013WL070516 Rasathi 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Rasathi UNION BANK OF INDIA(508500)
60 PERAVURANI TN-13-013-008-008/559-B
(MADATHIKKADU) 		2913013000NRG23170320232093137 17/03/2023 Chitra 2913013WL070516 Chitra 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Chitra UNION BANK OF INDIA(508500)
61 PERAVURANI TN-13-013-008-008/562-A
(MADATHIKKADU) 		2913013000NRG23170320232093138 17/03/2023 Chittu 2913013WL070516 Chittu 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Chittu UNION BANK OF INDIA(508500)
62 PERAVURANI TN-13-013-008-008/574-A
(MADATHIKKADU) 		2913013000NRG23170320232093139 17/03/2023 vijayarani 2913013WL070516 vijayarani 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 vijayarani UNION BANK OF INDIA(508500)
63 PERAVURANI TN-13-013-008-008/579-A
(MADATHIKKADU) 		2913013000NRG23170320232093140 17/03/2023 priya 2913013WL070516 priya 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 priya UNION BANK OF INDIA(508500)
64 PERAVURANI TN-13-013-008-008/59-A
(MADATHIKKADU) 		2913013000NRG23170320232093141 17/03/2023 Usha 2913013WL070516 Usha 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 Usha UNION BANK OF INDIA(508500)
65 PERAVURANI TN-13-013-008-008/592-A
(MADATHIKKADU) 		2913013000NRG23170320232093142 17/03/2023 Kala 2913013WL070516 Kala 00468 UBIN0534099 1150 1150 Processed 30/03/2023 025730281 Kala CANARA BANK(508532)
66 PERAVURANI TN-13-013-008-008/594-A
(MADATHIKKADU) 		2913013000NRG23170320232093143 17/03/2023 Kalappayee 2913013WL070516 Kalappayee 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Kalappayee UNION BANK OF INDIA(508500)
67 PERAVURANI TN-13-013-008-008/599-A
(MADATHIKKADU) 		2913013000NRG23170320232093144 17/03/2023 Indra 2913013WL070516 Indra 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 Indra UNION BANK OF INDIA(508500)
68 PERAVURANI TN-13-013-008-008/622-A
(MADATHIKKADU) 		2913013000NRG23170320232093145 17/03/2023 Vethambal 2913013WL070516 Vethambal 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Vethambal UNION BANK OF INDIA(508500)
69 PERAVURANI TN-13-013-008-008/65-A
(MADATHIKKADU) 		2913013000NRG23170320232093146 17/03/2023 K.Saraswathy 2913013WL070516 K.Saraswathy 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 K.Saraswathy UNION BANK OF INDIA(508500)
70 PERAVURANI TN-13-013-008-008/650-A
(MADATHIKKADU) 		2913013000NRG23170320232093147 17/03/2023 Rajeshwari 2913013WL070516 Rajeshwari 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Rajeshwari UNION BANK OF INDIA(508500)
71 PERAVURANI TN-13-013-008-008/66-A
(MADATHIKKADU) 		2913013000NRG23170320232093148 17/03/2023 S.Sasikala 2913013WL070516 S.Sasikala 00468 UBIN0534099 920 920 Processed 31/03/2023 025730281 S.Sasikala UNION BANK OF INDIA(508500)
72 PERAVURANI TN-13-013-008-008/662-A
(MADATHIKKADU) 		2913013000NRG23170320232093149 17/03/2023 Sangeetha 2913013WL070516 Sangeetha 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Sangeetha UNION BANK OF INDIA(508500)
73 PERAVURANI TN-13-013-008-008/676
(MADATHIKKADU) 		2913013000NRG23170320232093150 17/03/2023 Amaravathy 2913013WL070516 Amaravathy 00468 UBIN0534099 1380 1380 Processed 30/03/2023 025730281 Amaravathy STATE BANK OF INDIA(508548)
74 PERAVURANI TN-13-013-008-008/686-A
(MADATHIKKADU) 		2913013000NRG23170320232093151 17/03/2023 Nagavalli 2913013WL070516 Nagavalli 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 Nagavalli UNION BANK OF INDIA(508500)
75 PERAVURANI TN-13-013-008-008/689-A
(MADATHIKKADU) 		2913013000NRG23170320232093152 17/03/2023 Sudha 2913013WL070516 Sudha 00468 UBIN0534099 920 920 Processed 31/03/2023 025730281 Sudha UNION BANK OF INDIA(508500)
76 PERAVURANI TN-13-013-008-008/69-A
(MADATHIKKADU) 		2913013000NRG23170320232093153 17/03/2023 K.Mokkayee 2913013WL070516 K.Mokkayee 00468 UBIN0534099 1380 1380 Processed 30/03/2023 025730281 K.Mokkayee STATE BANK OF INDIA(508548)
77 PERAVURANI TN-13-013-008-008/694-A
(MADATHIKKADU) 		2913013000NRG23170320232093154 17/03/2023 Muthammal 2913013WL070516 Muthammal 00468 UBIN0534099 920 920 Processed 31/03/2023 025730281 Muthammal UNION BANK OF INDIA(508500)
78 PERAVURANI TN-13-013-008-008/699-A
(MADATHIKKADU) 		2913013000NRG23170320232093155 17/03/2023 Subashini 2913013WL070516 Subashini 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Subashini UNION BANK OF INDIA(508500)
79 PERAVURANI TN-13-013-008-008/700-A
(MADATHIKKADU) 		2913013000NRG23170320232093156 17/03/2023 sarojadevi 2913013WL070516 sarojadevi 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 sarojadevi UNION BANK OF INDIA(508500)
80 PERAVURANI TN-13-013-008-008/708-A
(MADATHIKKADU) 		2913013000NRG23170320232093157 17/03/2023 veerammal 2913013WL070516 veerammal 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 veerammal UNION BANK OF INDIA(508500)
81 PERAVURANI TN-13-013-008-008/714-A
(MADATHIKKADU) 		2913013000NRG23170320232093158 17/03/2023 vidhya 2913013WL070516 vidhya 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 vidhya UNION BANK OF INDIA(508500)
82 PERAVURANI TN-13-013-008-008/72-A
(MADATHIKKADU) 		2913013000NRG23170320232093160 17/03/2023 M.Chinnapponnu 2913013WL070516 M.Chinnapponnu 00468 UBIN0534099 1380 1380 Processed 30/03/2023 025730281 M.Chinnapponnu STATE BANK OF INDIA(508548)
83 PERAVURANI TN-13-013-008-008/73-A
(MADATHIKKADU) 		2913013000NRG23170320232093161 17/03/2023 T.Velayee 2913013WL070516 T.Velayee 00468 UBIN0534099 1150 1150 Processed 31/03/2023 025730281 T.Velayee UNION BANK OF INDIA(508500)
84 PERAVURANI TN-13-013-008-008/732-A
(MADATHIKKADU) 		2913013000NRG23170320232093162 17/03/2023 Premavathi 2913013WL070516 Premavathi 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Premavathi UNION BANK OF INDIA(508500)
85 PERAVURANI TN-13-013-008-008/736-A
(MADATHIKKADU) 		2913013000NRG23170320232093163 17/03/2023 Kalaivani 2913013WL070516 Kalaivani 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Kalaivani INDIAN BANK(607105)
86 PERAVURANI TN-13-013-008-008/766-A
(MADATHIKKADU) 		2913013000NRG23170320232093164 17/03/2023 Deivanai 2913013WL070516 Deivanai 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Deivanai UNION BANK OF INDIA(508500)
87 PERAVURANI TN-13-013-008-008/794
(MADATHIKKADU) 		2913013000NRG23170320232093165 17/03/2023 Nirmala 2913013WL070516 Nirmala 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Nirmala UNION BANK OF INDIA(508500)
88 PERAVURANI TN-13-013-008-008/83-A
(MADATHIKKADU) 		2913013000NRG23170320232093167 17/03/2023 Vijayarani 2913013WL070516 Vijayarani 00468 UBIN0534099 1380 1380 Processed 31/03/2023 025730281 Vijayarani UNION BANK OF INDIA(508500)
89 PERAVURANI TN-13-013-008-008/90-A
(MADATHIKKADU) 		2913013000NRG23170320232093168 17/03/2023 Elanjiyam 2913013WL070516 Elanjiyam 00468 UBIN0534099 1380 1380 Processed 30/03/2023 025730281 Elanjiyam STATE BANK OF INDIA(508548)
SubTotal 112776 112776
Total 114156 114156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_170323APB_FTO_1661108 Canara Bank CNRB0006051 Peravurani 1380
2 PERAVURANI TN2913013_170323APB_FTO_1661108 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 112776

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