Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:43:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : PERAVURANI
Fto No. : TN2913013_310323APB_FTO_1720807
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-13-013-003-008/372
(EDAIYATHI) 		2913013000NRG23310320232281067 31/03/2023 Nayagam 2913013WL074691 Nayagam 00415 SBIN0000896 1250 1250 Processed 05/05/2023 018529184 Nayagam UNION BANK OF INDIA(508500)
SubTotal 1250 1250
2 PERAVURANI TN-13-013-003-001/2050
(EDAIYATHI) 		2913013000NRG23310320232280941 31/03/2023 Palaniyammal 2913013WL074691 Palaniyammal 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 Palaniyammal UNION BANK OF INDIA(508500)
3 PERAVURANI TN-13-013-003-001/2052
(EDAIYATHI) 		2913013000NRG23310320232280942 31/03/2023 Suganya 2913013WL074691 Suganya 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Suganya UNION BANK OF INDIA(508500)
4 PERAVURANI TN-13-013-003-001/2078
(EDAIYATHI) 		2913013000NRG23310320232280943 31/03/2023 Vijaya 2913013WL074691 Vijaya 00468 UBIN0534099 281 281 Processed 05/05/2023 018529184 Vijaya CANARA BANK(508532)
5 PERAVURANI TN-13-013-003-001/2094
(EDAIYATHI) 		2913013000NRG23310320232280944 31/03/2023 Suganthi 2913013WL074691 Suganthi 00468 UBIN0534099 750 750 Processed 05/05/2023 018529184 Suganthi UNION BANK OF INDIA(508500)
6 PERAVURANI TN-13-013-003-001/2183
(EDAIYATHI) 		2913013000NRG23310320232280945 31/03/2023 Akila 2913013WL074691 Akila 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Akila UNION BANK OF INDIA(508500)
7 PERAVURANI TN-13-013-003-002/1934
(EDAIYATHI) 		2913013000NRG23310320232280946 31/03/2023 Rajalakshii 2913013WL074691 Rajalakshii 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 Rajalakshii UNION BANK OF INDIA(508500)
8 PERAVURANI TN-13-013-003-003/1059-a
(EDAIYATHI) 		2913013000NRG23310320232280947 31/03/2023 Shellammal 2913013WL074691 Shellammal 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Shellammal UNION BANK OF INDIA(508500)
9 PERAVURANI TN-13-013-003-003/109-A
(EDAIYATHI) 		2913013000NRG23310320232280948 31/03/2023 Lakshmi 2913013WL074691 Lakshmi 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Lakshmi UNION BANK OF INDIA(508500)
10 PERAVURANI TN-13-013-003-003/1106-a
(EDAIYATHI) 		2913013000NRG23310320232280950 31/03/2023 Ammalu 2913013WL074691 Ammalu 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Ammalu UNION BANK OF INDIA(508500)
11 PERAVURANI TN-13-013-003-003/1107-a
(EDAIYATHI) 		2913013000NRG23310320232280951 31/03/2023 Navamani 2913013WL074691 Navamani 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Navamani UNION BANK OF INDIA(508500)
12 PERAVURANI TN-13-013-003-003/1108-a
(EDAIYATHI) 		2913013000NRG23310320232280952 31/03/2023 Murugasan 2913013WL074691 Murugasan 00468 UBIN0534099 1686 1686 Processed 05/05/2023 018529184 Murugasan UNION BANK OF INDIA(508500)
13 PERAVURANI TN-13-013-003-003/1135
(EDAIYATHI) 		2913013000NRG23310320232280953 31/03/2023 Chinnaponnu 2913013WL074691 Chinnaponnu 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 Chinnaponnu STATE BANK OF INDIA(508548)
14 PERAVURANI TN-13-013-003-003/1203-A
(EDAIYATHI) 		2913013000NRG23310320232280954 31/03/2023 Ganesan 2913013WL074691 Ganesan 00468 UBIN0534099 1686 1686 Processed 05/05/2023 018529184 Ganesan UNION BANK OF INDIA(508500)
15 PERAVURANI TN-13-013-003-003/1265-A
(EDAIYATHI) 		2913013000NRG23310320232280955 31/03/2023 Pushbavalli.D 2913013WL074691 Pushbavalli.D 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Pushbavalli.D UNION BANK OF INDIA(508500)
16 PERAVURANI TN-13-013-003-003/1623-A
(EDAIYATHI) 		2913013000NRG23310320232280956 31/03/2023 Laxmanan 2913013WL074691 Laxmanan 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Laxmanan UNION BANK OF INDIA(508500)
17 PERAVURANI TN-13-013-003-003/1638
(EDAIYATHI) 		2913013000NRG23310320232280957 31/03/2023 Inbavalli 2913013WL074691 Inbavalli 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Inbavalli UNION BANK OF INDIA(508500)
18 PERAVURANI TN-13-013-003-003/1640-A
(EDAIYATHI) 		2913013000NRG23310320232280958 31/03/2023 Pakkiyam 2913013WL074691 Pakkiyam 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Pakkiyam UNION BANK OF INDIA(508500)
19 PERAVURANI TN-13-013-003-003/1660-A
(EDAIYATHI) 		2913013000NRG23310320232280959 31/03/2023 Selvi 2913013WL074691 Selvi 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Selvi UNION BANK OF INDIA(508500)
20 PERAVURANI TN-13-013-003-003/1672
(EDAIYATHI) 		2913013000NRG23310320232280960 31/03/2023 Nadhiya 2913013WL074691 Nadhiya 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Nadhiya UNION BANK OF INDIA(508500)
21 PERAVURANI TN-13-013-003-003/1675
(EDAIYATHI) 		2913013000NRG23310320232280961 31/03/2023 Nirmala 2913013WL074691 Nirmala 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Nirmala UNION BANK OF INDIA(508500)
22 PERAVURANI TN-13-013-003-003/1679
(EDAIYATHI) 		2913013000NRG23310320232280962 31/03/2023 Rengammal 2913013WL074691 Rengammal 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Rengammal UNION BANK OF INDIA(508500)
23 PERAVURANI TN-13-013-003-003/1684
(EDAIYATHI) 		2913013000NRG23310320232280963 31/03/2023 Saraswathi 2913013WL074691 Saraswathi 00468 UBIN0534099 1405 1405 Processed 05/05/2023 018529184 Saraswathi UNION BANK OF INDIA(508500)
24 PERAVURANI TN-13-013-003-003/1726-A
(EDAIYATHI) 		2913013000NRG23310320232280964 31/03/2023 Thayal 2913013WL074691 Thayal 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Thayal UNION BANK OF INDIA(508500)
25 PERAVURANI TN-13-013-003-003/1741-A
(EDAIYATHI) 		2913013000NRG23310320232280965 31/03/2023 kaliyammal 2913013WL074691 kaliyammal 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 kaliyammal UNION BANK OF INDIA(508500)
26 PERAVURANI TN-13-013-003-003/1744-A
(EDAIYATHI) 		2913013000NRG23310320232280966 31/03/2023 thenmozhi 2913013WL074691 thenmozhi 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 thenmozhi UNION BANK OF INDIA(508500)
27 PERAVURANI TN-13-013-003-003/1755-B
(EDAIYATHI) 		2913013000NRG23310320232280967 31/03/2023 Selvi 2913013WL074691 Selvi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Selvi STATE BANK OF INDIA(508548)
28 PERAVURANI TN-13-013-003-003/1759-A
(EDAIYATHI) 		2913013000NRG23310320232280968 31/03/2023 Vaijeyanthimala 2913013WL074691 Vaijeyanthimala 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Vaijeyanthimala UNION BANK OF INDIA(508500)
29 PERAVURANI TN-13-013-003-003/1790-A
(EDAIYATHI) 		2913013000NRG23310320232280970 31/03/2023 Umarani 2913013WL074691 Umarani 00468 UBIN0534099 1686 1686 Processed 05/05/2023 018529184 Umarani UNION BANK OF INDIA(508500)
30 PERAVURANI TN-13-013-003-003/252-A
(EDAIYATHI) 		2913013000NRG23310320232280971 31/03/2023 M.Dhanalakshmi 2913013WL074691 M.Dhanalakshmi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 M.Dhanalakshmi UNION BANK OF INDIA(508500)
31 PERAVURANI TN-13-013-003-003/255-A
(EDAIYATHI) 		2913013000NRG23310320232280972 31/03/2023 P.Poongodi 2913013WL074691 P.Poongodi 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 P.Poongodi UNION BANK OF INDIA(508500)
32 PERAVURANI TN-13-013-003-003/256-A
(EDAIYATHI) 		2913013000NRG23310320232280973 31/03/2023 Pushpam 2913013WL074691 Pushpam 00468 UBIN0534099 500 500 Processed 05/05/2023 018529184 Pushpam UNION BANK OF INDIA(508500)
33 PERAVURANI TN-13-013-003-003/260-A
(EDAIYATHI) 		2913013000NRG23310320232280974 31/03/2023 K.Renganayagi 2913013WL074691 K.Renganayagi 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 K.Renganayagi UNION BANK OF INDIA(508500)
34 PERAVURANI TN-13-013-003-003/261-A
(EDAIYATHI) 		2913013000NRG23310320232280975 31/03/2023 M.Amarawathy 2913013WL074691 M.Amarawathy 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 M.Amarawathy UNION BANK OF INDIA(508500)
35 PERAVURANI TN-13-013-003-003/261-A
(EDAIYATHI) 		2913013000NRG23310320232280976 31/03/2023 Muthumalai 2913013WL074691 Muthumalai 00468 UBIN0534099 500 500 Processed 05/05/2023 018529184 Muthumalai UNION BANK OF INDIA(508500)
36 PERAVURANI TN-13-013-003-003/262-A
(EDAIYATHI) 		2913013000NRG23310320232280977 31/03/2023 S.Chinnaponnu 2913013WL074691 S.Chinnaponnu 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 S.Chinnaponnu UNION BANK OF INDIA(508500)
37 PERAVURANI TN-13-013-003-003/265-A
(EDAIYATHI) 		2913013000NRG23310320232280979 31/03/2023 S.Kannaki 2913013WL074691 S.Kannaki 00468 UBIN0534099 250 250 Processed 05/05/2023 018529184 S.Kannaki UNION BANK OF INDIA(508500)
38 PERAVURANI TN-13-013-003-003/267-A
(EDAIYATHI) 		2913013000NRG23310320232280980 31/03/2023 S.Jayalakshmi 2913013WL074691 S.Jayalakshmi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 S.Jayalakshmi STATE BANK OF INDIA(508548)
39 PERAVURANI TN-13-013-003-003/268-A
(EDAIYATHI) 		2913013000NRG23310320232280981 31/03/2023 K.Jayalakshmi 2913013WL074691 K.Jayalakshmi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 K.Jayalakshmi UNION BANK OF INDIA(508500)
40 PERAVURANI TN-13-013-003-003/269-A
(EDAIYATHI) 		2913013000NRG23310320232280982 31/03/2023 S.Manjula 2913013WL074691 S.Manjula 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 S.Manjula UNION BANK OF INDIA(508500)
41 PERAVURANI TN-13-013-003-003/270-A
(EDAIYATHI) 		2913013000NRG23310320232280983 31/03/2023 K.Kalaiyarasi 2913013WL074691 K.Kalaiyarasi 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 K.Kalaiyarasi UNION BANK OF INDIA(508500)
42 PERAVURANI TN-13-013-003-003/271-A
(EDAIYATHI) 		2913013000NRG23310320232280984 31/03/2023 S.Lakshmi 2913013WL074691 S.Lakshmi 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 S.Lakshmi UNION BANK OF INDIA(508500)
43 PERAVURANI TN-13-013-003-003/272-a
(EDAIYATHI) 		2913013000NRG23310320232280985 31/03/2023 Selvarani 2913013WL074691 Selvarani 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 Selvarani UNION BANK OF INDIA(508500)
44 PERAVURANI TN-13-013-003-003/274-A
(EDAIYATHI) 		2913013000NRG23310320232280988 31/03/2023 Rengammal 2913013WL074691 Rengammal 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Rengammal UNION BANK OF INDIA(508500)
45 PERAVURANI TN-13-013-003-003/274-A
(EDAIYATHI) 		2913013000NRG23310320232280987 31/03/2023 V.Sundaram 2913013WL074691 V.Sundaram 00468 UBIN0534099 250 250 Processed 05/05/2023 018529184 V.Sundaram UNION BANK OF INDIA(508500)
46 PERAVURANI TN-13-013-003-003/276-A
(EDAIYATHI) 		2913013000NRG23310320232280989 31/03/2023 K.Deviga 2913013WL074691 K.Deviga 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 K.Deviga UNION BANK OF INDIA(508500)
47 PERAVURANI TN-13-013-003-003/277-A
(EDAIYATHI) 		2913013000NRG23310320232280990 31/03/2023 S.Maragatham 2913013WL074691 S.Maragatham 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 S.Maragatham UNION BANK OF INDIA(508500)
48 PERAVURANI TN-13-013-003-003/278-A
(EDAIYATHI) 		2913013000NRG23310320232280991 31/03/2023 R.Chinnammal 2913013WL074691 R.Chinnammal 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 R.Chinnammal UNION BANK OF INDIA(508500)
49 PERAVURANI TN-13-013-003-003/286-A
(EDAIYATHI) 		2913013000NRG23310320232280992 31/03/2023 S.Poovayee 2913013WL074691 S.Poovayee 00468 UBIN0534099 250 250 Processed 05/05/2023 018529184 S.Poovayee UNION BANK OF INDIA(508500)
50 PERAVURANI TN-13-013-003-003/287-A
(EDAIYATHI) 		2913013000NRG23310320232280993 31/03/2023 Valarmathi 2913013WL074691 Valarmathi 00468 UBIN0534099 500 500 Processed 05/05/2023 018529184 Valarmathi INDIAN OVERSEAS BANK(508541)
51 PERAVURANI TN-13-013-003-003/288-A
(EDAIYATHI) 		2913013000NRG23310320232280994 31/03/2023 P.Chintha 2913013WL074691 P.Chintha 00468 UBIN0534099 750 750 Processed 05/05/2023 018529184 P.Chintha INDIAN OVERSEAS BANK(508541)
52 PERAVURANI TN-13-013-003-003/290-A
(EDAIYATHI) 		2913013000NRG23310320232280995 31/03/2023 S.Sabhapathy 2913013WL074691 S.Sabhapathy 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 S.Sabhapathy UNION BANK OF INDIA(508500)
53 PERAVURANI TN-13-013-003-003/290-A
(EDAIYATHI) 		2913013000NRG23310320232280996 31/03/2023 Veerayee 2913013WL074691 Veerayee 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Veerayee UNION BANK OF INDIA(508500)
54 PERAVURANI TN-13-013-003-003/291-A
(EDAIYATHI) 		2913013000NRG23310320232280997 31/03/2023 K.Shellaiyan 2913013WL074691 K.Shellaiyan 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 K.Shellaiyan UNION BANK OF INDIA(508500)
55 PERAVURANI TN-13-013-003-003/293-A
(EDAIYATHI) 		2913013000NRG23310320232280998 31/03/2023 Annalakshimi 2913013WL074691 Annalakshimi 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Annalakshimi UNION BANK OF INDIA(508500)
56 PERAVURANI TN-13-013-003-003/295-A
(EDAIYATHI) 		2913013000NRG23310320232280999 31/03/2023 Poonkothai.T 2913013WL074691 Poonkothai.T 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Poonkothai.T UNION BANK OF INDIA(508500)
57 PERAVURANI TN-13-013-003-003/296-a
(EDAIYATHI) 		2913013000NRG23310320232281000 31/03/2023 Meenakshi 2913013WL074691 Meenakshi 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Meenakshi UNION BANK OF INDIA(508500)
58 PERAVURANI TN-13-013-003-003/297-A
(EDAIYATHI) 		2913013000NRG23310320232281001 31/03/2023 S.Palniyayee 2913013WL074691 S.Palniyayee 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 S.Palniyayee INDIAN BANK(607105)
59 PERAVURANI TN-13-013-003-003/298-A
(EDAIYATHI) 		2913013000NRG23310320232281002 31/03/2023 S.Anjammal 2913013WL074691 S.Anjammal 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 S.Anjammal UNION BANK OF INDIA(508500)
60 PERAVURANI TN-13-013-003-003/299-A
(EDAIYATHI) 		2913013000NRG23310320232281003 31/03/2023 P.Bhavalagodi 2913013WL074691 P.Bhavalagodi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 P.Bhavalagodi UNION BANK OF INDIA(508500)
61 PERAVURANI TN-13-013-003-003/300-A
(EDAIYATHI) 		2913013000NRG23310320232281004 31/03/2023 Jayalakshmi 2913013WL074691 Jayalakshmi 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Jayalakshmi UNION BANK OF INDIA(508500)
62 PERAVURANI TN-13-013-003-003/304-A
(EDAIYATHI) 		2913013000NRG23310320232281005 31/03/2023 R.Lakshmi 2913013WL074691 R.Lakshmi 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 R.Lakshmi UNION BANK OF INDIA(508500)
63 PERAVURANI TN-13-013-003-003/306-A
(EDAIYATHI) 		2913013000NRG23310320232281006 31/03/2023 P.Jayanthi 2913013WL074691 P.Jayanthi 00468 UBIN0534099 750 750 Processed 05/05/2023 018529184 P.Jayanthi UNION BANK OF INDIA(508500)
64 PERAVURANI TN-13-013-003-003/309-A
(EDAIYATHI) 		2913013000NRG23310320232281007 31/03/2023 Valarmathi 2913013WL074691 Valarmathi 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 Valarmathi UNION BANK OF INDIA(508500)
65 PERAVURANI TN-13-013-003-003/310-A
(EDAIYATHI) 		2913013000NRG23310320232281008 31/03/2023 A.Gandhi 2913013WL074691 A.Gandhi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 A.Gandhi UNION BANK OF INDIA(508500)
66 PERAVURANI TN-13-013-003-003/311-A
(EDAIYATHI) 		2913013000NRG23310320232281009 31/03/2023 Vannathal 2913013WL074691 Vannathal 00468 UBIN0534099 750 750 Processed 05/05/2023 018529184 Vannathal UNION BANK OF INDIA(508500)
67 PERAVURANI TN-13-013-003-003/312-A
(EDAIYATHI) 		2913013000NRG23310320232281010 31/03/2023 Jothi 2913013WL074691 Jothi 00468 UBIN0534099 500 500 Processed 05/05/2023 018529184 Jothi UNION BANK OF INDIA(508500)
68 PERAVURANI TN-13-013-003-003/313-A
(EDAIYATHI) 		2913013000NRG23310320232281011 31/03/2023 A.Lalitha 2913013WL074691 A.Lalitha 00468 UBIN0534099 500 500 Processed 05/05/2023 018529184 A.Lalitha UNION BANK OF INDIA(508500)
69 PERAVURANI TN-13-013-003-003/314-A
(EDAIYATHI) 		2913013000NRG23310320232281012 31/03/2023 M.Tamilselvi 2913013WL074691 M.Tamilselvi 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 M.Tamilselvi UNION BANK OF INDIA(508500)
70 PERAVURANI TN-13-013-003-003/316-A
(EDAIYATHI) 		2913013000NRG23310320232281013 31/03/2023 Vanaroja 2913013WL074691 Vanaroja 00468 UBIN0534099 750 750 Processed 05/05/2023 018529184 Vanaroja UNION BANK OF INDIA(508500)
71 PERAVURANI TN-13-013-003-003/323-A
(EDAIYATHI) 		2913013000NRG23310320232281014 31/03/2023 Anjalai 2913013WL074691 Anjalai 00468 UBIN0534099 250 250 Processed 05/05/2023 018529184 Anjalai UNION BANK OF INDIA(508500)
72 PERAVURANI TN-13-013-003-003/327-A
(EDAIYATHI) 		2913013000NRG23310320232281015 31/03/2023 S.Vaijanthi 2913013WL074691 S.Vaijanthi 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 S.Vaijanthi UNION BANK OF INDIA(508500)
73 PERAVURANI TN-13-013-003-003/328-A
(EDAIYATHI) 		2913013000NRG23310320232281016 31/03/2023 Rasukkannu 2913013WL074691 Rasukkannu 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Rasukkannu STATE BANK OF INDIA(508548)
74 PERAVURANI TN-13-013-003-003/329
(EDAIYATHI) 		2913013000NRG23310320232281017 31/03/2023 Vijayarani 2913013WL074691 Vijayarani 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Vijayarani UNION BANK OF INDIA(508500)
75 PERAVURANI TN-13-013-003-003/332-A
(EDAIYATHI) 		2913013000NRG23310320232281018 31/03/2023 S.Amutha 2913013WL074691 S.Amutha 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 S.Amutha UNION BANK OF INDIA(508500)
76 PERAVURANI TN-13-013-003-003/332-A
(EDAIYATHI) 		2913013000NRG23310320232281019 31/03/2023 Soundarajan 2913013WL074691 Soundarajan 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 Soundarajan UNION BANK OF INDIA(508500)
77 PERAVURANI TN-13-013-003-003/334-A
(EDAIYATHI) 		2913013000NRG23310320232281020 31/03/2023 A.Palaniyayee 2913013WL074691 A.Palaniyayee 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 A.Palaniyayee UNION BANK OF INDIA(508500)
78 PERAVURANI TN-13-013-003-003/335-A
(EDAIYATHI) 		2913013000NRG23310320232281021 31/03/2023 V.Chinnakkannu 2913013WL074691 V.Chinnakkannu 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 V.Chinnakkannu UNION BANK OF INDIA(508500)
79 PERAVURANI TN-13-013-003-003/338-A
(EDAIYATHI) 		2913013000NRG23310320232281022 31/03/2023 Thilagavathi 2913013WL074691 Thilagavathi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Thilagavathi UNION BANK OF INDIA(508500)
80 PERAVURANI TN-13-013-003-003/339-A
(EDAIYATHI) 		2913013000NRG23310320232281023 31/03/2023 T.Thangam 2913013WL074691 T.Thangam 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 T.Thangam UNION BANK OF INDIA(508500)
81 PERAVURANI TN-13-013-003-003/341-A
(EDAIYATHI) 		2913013000NRG23310320232281024 31/03/2023 P.Kannammal 2913013WL074691 P.Kannammal 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 P.Kannammal UNION BANK OF INDIA(508500)
82 PERAVURANI TN-13-013-003-003/342-A
(EDAIYATHI) 		2913013000NRG23310320232281025 31/03/2023 N.Indirani 2913013WL074691 N.Indirani 00468 UBIN0534099 500 500 Processed 05/05/2023 018529184 N.Indirani UNION BANK OF INDIA(508500)
83 PERAVURANI TN-13-013-003-003/343-a
(EDAIYATHI) 		2913013000NRG23310320232281026 31/03/2023 Koothayee 2913013WL074691 Koothayee 00468 UBIN0534099 750 750 Processed 05/05/2023 018529184 Koothayee UNION BANK OF INDIA(508500)
84 PERAVURANI TN-13-013-003-003/344-A
(EDAIYATHI) 		2913013000NRG23310320232281027 31/03/2023 S.Kaliyammal 2913013WL074691 S.Kaliyammal 00468 UBIN0534099 250 250 Processed 05/05/2023 018529184 S.Kaliyammal UNION BANK OF INDIA(508500)
85 PERAVURANI TN-13-013-003-003/345-A
(EDAIYATHI) 		2913013000NRG23310320232281028 31/03/2023 M.Thilagavathi 2913013WL074691 M.Thilagavathi 00468 UBIN0534099 500 500 Processed 05/05/2023 018529184 M.Thilagavathi INDIAN BANK(607105)
86 PERAVURANI TN-13-013-003-003/351-A
(EDAIYATHI) 		2913013000NRG23310320232281029 31/03/2023 K.Pirema 2913013WL074691 K.Pirema 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 K.Pirema UNION BANK OF INDIA(508500)
87 PERAVURANI TN-13-013-003-003/358-A
(EDAIYATHI) 		2913013000NRG23310320232281030 31/03/2023 K.Lakshmi 2913013WL074691 K.Lakshmi 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 K.Lakshmi UNION BANK OF INDIA(508500)
88 PERAVURANI TN-13-013-003-003/360-A
(EDAIYATHI) 		2913013000NRG23310320232281031 31/03/2023 Selvamani 2913013WL074691 Selvamani 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Selvamani UNION BANK OF INDIA(508500)
89 PERAVURANI TN-13-013-003-003/361-A
(EDAIYATHI) 		2913013000NRG23310320232281032 31/03/2023 Rekni mala 2913013WL074691 Rekni mala 00468 UBIN0534099 750 750 Processed 05/05/2023 018529184 Rekni mala UNION BANK OF INDIA(508500)
90 PERAVURANI TN-13-013-003-003/364-a
(EDAIYATHI) 		2913013000NRG23310320232281033 31/03/2023 Janaki 2913013WL074691 Janaki 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Janaki UNION BANK OF INDIA(508500)
91 PERAVURANI TN-13-013-003-003/365-a
(EDAIYATHI) 		2913013000NRG23310320232281034 31/03/2023 lalitha 2913013WL074691 lalitha 00468 UBIN0534099 1686 1686 Processed 05/05/2023 018529184 lalitha UNION BANK OF INDIA(508500)
92 PERAVURANI TN-13-013-003-003/366-A
(EDAIYATHI) 		2913013000NRG23310320232281035 31/03/2023 T.Vairakkannu 2913013WL074691 T.Vairakkannu 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 T.Vairakkannu UNION BANK OF INDIA(508500)
93 PERAVURANI TN-13-013-003-003/368-A
(EDAIYATHI) 		2913013000NRG23310320232281036 31/03/2023 S.Padmavathi 2913013WL074691 S.Padmavathi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 S.Padmavathi UNION BANK OF INDIA(508500)
94 PERAVURANI TN-13-013-003-003/371-A
(EDAIYATHI) 		2913013000NRG23310320232281037 31/03/2023 Kalaiselvi 2913013WL074691 Kalaiselvi 00468 UBIN0534099 750 750 Processed 05/05/2023 018529184 Kalaiselvi UNION BANK OF INDIA(508500)
95 PERAVURANI TN-13-013-003-003/374-a
(EDAIYATHI) 		2913013000NRG23310320232281038 31/03/2023 Bhavalagodi 2913013WL074691 Bhavalagodi 00468 UBIN0534099 500 500 Processed 05/05/2023 018529184 Bhavalagodi INDIAN OVERSEAS BANK(508541)
96 PERAVURANI TN-13-013-003-003/380-A
(EDAIYATHI) 		2913013000NRG23310320232281039 31/03/2023 P.Parimala 2913013WL074691 P.Parimala 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 P.Parimala UNION BANK OF INDIA(508500)
97 PERAVURANI TN-13-013-003-004/2071
(EDAIYATHI) 		2913013000NRG23310320232281040 31/03/2023 Govinthammal 2913013WL074691 Govinthammal 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Govinthammal STATE BANK OF INDIA(508548)
98 PERAVURANI TN-13-013-003-005/2086
(EDAIYATHI) 		2913013000NRG23310320232281041 31/03/2023 Ramya 2913013WL074691 Ramya 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 Ramya UNION BANK OF INDIA(508500)
99 PERAVURANI TN-13-013-003-007/283
(EDAIYATHI) 		2913013000NRG23310320232281042 31/03/2023 Neelamegam 2913013WL074691 Neelamegam 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Neelamegam UNION BANK OF INDIA(508500)
100 PERAVURANI TN-13-013-003-007/283
(EDAIYATHI) 		2913013000NRG23310320232281043 31/03/2023 Vetriselvi 2913013WL074691 Vetriselvi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Vetriselvi UNION BANK OF INDIA(508500)
101 PERAVURANI TN-13-013-003-007/346-A
(EDAIYATHI) 		2913013000NRG23310320232281044 31/03/2023 Minnalkodi 2913013WL074691 Minnalkodi 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Minnalkodi STATE BANK OF INDIA(508548)
102 PERAVURANI TN-13-013-003-007/346-A
(EDAIYATHI) 		2913013000NRG23310320232281045 31/03/2023 Niroja 2913013WL074691 Niroja 00468 UBIN0534099 250 250 Processed 05/05/2023 018529184 Niroja UNION BANK OF INDIA(508500)
103 PERAVURANI TN-13-013-003-008/1128
(EDAIYATHI) 		2913013000NRG23310320232281046 31/03/2023 Latha 2913013WL074691 Latha 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Latha UNION BANK OF INDIA(508500)
104 PERAVURANI TN-13-013-003-008/1932
(EDAIYATHI) 		2913013000NRG23310320232281047 31/03/2023 Rasiya 2913013WL074691 Rasiya 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Rasiya UNION BANK OF INDIA(508500)
105 PERAVURANI TN-13-013-003-008/1937
(EDAIYATHI) 		2913013000NRG23310320232281048 31/03/2023 Navaneetham 2913013WL074691 Navaneetham 00468 UBIN0534099 250 250 Processed 05/05/2023 018529184 Navaneetham UNION BANK OF INDIA(508500)
106 PERAVURANI TN-13-013-003-008/1990
(EDAIYATHI) 		2913013000NRG23310320232281049 31/03/2023 Dhanalakshimi 2913013WL074691 Dhanalakshimi 00468 UBIN0534099 750 750 Processed 05/05/2023 018529184 Dhanalakshimi UNION BANK OF INDIA(508500)
107 PERAVURANI TN-13-013-003-008/2004
(EDAIYATHI) 		2913013000NRG23310320232281050 31/03/2023 Dhivya 2913013WL074691 Dhivya 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Dhivya UNION BANK OF INDIA(508500)
108 PERAVURANI TN-13-013-003-008/2020
(EDAIYATHI) 		2913013000NRG23310320232281051 31/03/2023 Jeyanthi 2913013WL074691 Jeyanthi 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 Jeyanthi UNION BANK OF INDIA(508500)
109 PERAVURANI TN-13-013-003-008/2026
(EDAIYATHI) 		2913013000NRG23310320232281052 31/03/2023 Kavipriya 2913013WL074691 Kavipriya 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 Kavipriya UNION BANK OF INDIA(508500)
110 PERAVURANI TN-13-013-003-008/2027
(EDAIYATHI) 		2913013000NRG23310320232281053 31/03/2023 Rajambal 2913013WL074691 Rajambal 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Rajambal UNION BANK OF INDIA(508500)
111 PERAVURANI TN-13-013-003-008/2029
(EDAIYATHI) 		2913013000NRG23310320232281054 31/03/2023 Geetha 2913013WL074691 Geetha 00468 UBIN0534099 500 500 Processed 05/05/2023 018529184 Geetha UNION BANK OF INDIA(508500)
112 PERAVURANI TN-13-013-003-008/2055
(EDAIYATHI) 		2913013000NRG23310320232281055 31/03/2023 Sumathi 2913013WL074691 Sumathi 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Sumathi UNION BANK OF INDIA(508500)
113 PERAVURANI TN-13-013-003-008/2070
(EDAIYATHI) 		2913013000NRG23310320232281056 31/03/2023 Pasamalar 2913013WL074691 Pasamalar 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Pasamalar INDIAN BANK(607105)
114 PERAVURANI TN-13-013-003-008/2140
(EDAIYATHI) 		2913013000NRG23310320232281057 31/03/2023 Nathiya 2913013WL074691 Nathiya 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Nathiya UNION BANK OF INDIA(508500)
115 PERAVURANI TN-13-013-003-008/2148
(EDAIYATHI) 		2913013000NRG23310320232281059 31/03/2023 Jeyasoorya 2913013WL074691 Jeyasoorya 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Jeyasoorya UNION BANK OF INDIA(508500)
116 PERAVURANI TN-13-013-003-008/2151
(EDAIYATHI) 		2913013000NRG23310320232281060 31/03/2023 Leela 2913013WL074691 Leela 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Leela INDIAN OVERSEAS BANK(508541)
117 PERAVURANI TN-13-013-003-008/2161
(EDAIYATHI) 		2913013000NRG23310320232281061 31/03/2023 Ponnalagu 2913013WL074691 Ponnalagu 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Ponnalagu UNION BANK OF INDIA(508500)
118 PERAVURANI TN-13-013-003-008/2222
(EDAIYATHI) 		2913013000NRG23310320232281062 31/03/2023 Vinitha 2913013WL074691 Vinitha 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Vinitha PUNJAB NATIONAL BANK(508568)
119 PERAVURANI TN-13-013-003-008/258
(EDAIYATHI) 		2913013000NRG23310320232281063 31/03/2023 Santha 2913013WL074691 Santha 00468 UBIN0534099 1500 1500 Processed 05/05/2023 018529184 Santha UNION BANK OF INDIA(508500)
120 PERAVURANI TN-13-013-003-008/352
(EDAIYATHI) 		2913013000NRG23310320232281065 31/03/2023 Renuga 2913013WL074691 Renuga 00468 UBIN0534099 1000 1000 Processed 05/05/2023 018529184 Renuga UNION BANK OF INDIA(508500)
121 PERAVURANI TN-13-013-003-008/352
(EDAIYATHI) 		2913013000NRG23310320232281064 31/03/2023 Saroja 2913013WL074691 Saroja 00468 UBIN0534099 500 500 Processed 05/05/2023 018529184 Saroja UNION BANK OF INDIA(508500)
122 PERAVURANI TN-13-013-003-008/357
(EDAIYATHI) 		2913013000NRG23310320232281066 31/03/2023 Chandira 2913013WL074691 Chandira 00468 UBIN0534099 1250 1250 Processed 05/05/2023 018529184 Chandira UNION BANK OF INDIA(508500)
123 PERAVURANI TN-13-013-003-008/373
(EDAIYATHI) 		2913013000NRG23310320232281068 31/03/2023 Latha 2913013WL074691 Latha 00468 UBIN0534099 750 750 Processed 05/05/2023 018529184 Latha UNION BANK OF INDIA(508500)
SubTotal 142180 142180
124 PERAVURANI TN-13-013-003-003/11-A
(EDAIYATHI) 		2913013000NRG23310320232280949 31/03/2023 Rajendran 2913013WL074691 Rajendran 00468 UBIN0558036 1686 1686 Processed 05/05/2023 018529184 Rajendran UNION BANK OF INDIA(508500)
SubTotal 1686 1686
Total 145116 145116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERAVURANI TN2913013_310323APB_FTO_1720807 State Bank of India SBIN0000896 PATTUKOTTAI 1250
2 PERAVURANI TN2913013_310323APB_FTO_1720807 Union Bank of India UBIN0534099 THIRUCHITRAMBALAM 142180
3 PERAVURANI TN2913013_310323APB_FTO_1720807 Union Bank of India UBIN0558036 PATTUKOTTAI 1686

Download In Excel