Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:25:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : ERODE Block : PERUNDURAI
Fto No. : TN2910004_231222APB_FTO_1330266
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-10-004-001-001/56-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139263 23/12/2022 SAROJA J 2910004WL063314 SAROJA J 00177 IOBA0002789 240 240 Processed 01/02/2023 018559149 SAROJA J FINO PAYMENTS BANK LTD(608001)
2 PERUNDURAI TN-10-004-001-001/649-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139271 23/12/2022 M PALANISAMY 2910004WL063314 M PALANISAMY 00177 IOBA0002789 1200 1200 Processed 02/02/2023 018559149 M PALANISAMY INDIAN OVERSEAS BANK(508541)
3 PERUNDURAI TN-10-004-001-001/668-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139274 23/12/2022 P SARANYA DEVI 2910004WL063314 P SARANYA DEVI 00177 IOBA0002789 1440 1440 Processed 01/02/2023 018559149 P SARANYA DEVI UCO BANK(607066)
4 PERUNDURAI TN-10-004-001-001/676-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139275 23/12/2022 C SUGANTHI 2910004WL063314 C SUGANTHI 00177 IOBA0002789 1440 1440 Processed 02/02/2023 018559149 C SUGANTHI INDIAN OVERSEAS BANK(508541)
5 PERUNDURAI TN-10-004-001-001/701-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139278 23/12/2022 SRIDHAR S 2910004WL063314 SRIDHAR S 00177 IOBA0002789 1124 1124 Processed 02/02/2023 018559149 SRIDHAR S INDIAN OVERSEAS BANK(508541)
6 PERUNDURAI TN-10-004-001-003/410-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139287 23/12/2022 CHINTHAMANI P 2910004WL063314 CHINTHAMANI P 00177 IOBA0002789 1440 1440 Processed 02/02/2023 018559149 CHINTHAMANI P INDIAN OVERSEAS BANK(508541)
7 PERUNDURAI TN-10-004-001-003/567-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139291 23/12/2022 PONNI V 2910004WL063314 PONNI V 00177 IOBA0002789 1440 1440 Processed 02/02/2023 018559149 PONNI V INDIA POST PAYMENTS BANK LIMITED(508528)
8 PERUNDURAI TN-10-004-001-003/758-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139295 23/12/2022 THIMMA NAYAKAR 2910004WL063314 THIMMA NAYAKAR 00177 IOBA0002789 1440 1440 Processed 02/02/2023 018559149 THIMMA NAYAKAR INDIAN OVERSEAS BANK(508541)
9 PERUNDURAI TN-10-004-001-007/662-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139321 23/12/2022 G ANANDHI 2910004WL063314 G ANANDHI 00177 IOBA0002789 480 480 Processed 02/02/2023 018559149 G ANANDHI TAMILNAD MERCANTILE BANK LTD.(607187)
10 PERUNDURAI TN-10-004-001-007/681-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139322 23/12/2022 THANGAMANI G 2910004WL063314 THANGAMANI G 00177 IOBA0002789 1440 1440 Processed 02/02/2023 018559149 THANGAMANI G INDIAN OVERSEAS BANK(508541)
11 PERUNDURAI TN-10-004-001-007/705-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139326 23/12/2022 NAGALAKSHMI M 2910004WL063314 NAGALAKSHMI M 00177 IOBA0002789 1440 1440 Processed 01/02/2023 018559149 NAGALAKSHMI M UNION BANK OF INDIA(508500)
12 PERUNDURAI TN-10-004-001-007/712-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139329 23/12/2022 P MOHANAMBAL 2910004WL063314 P MOHANAMBAL 00177 IOBA0002789 1440 1440 Processed 02/02/2023 018559149 P MOHANAMBAL INDIAN OVERSEAS BANK(508541)
13 PERUNDURAI TN-10-004-001-007/752-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139331 23/12/2022 Mallika S 2910004WL063314 Mallika S 00177 IOBA0002789 720 720 Processed 01/02/2023 018559149 Mallika S HDFC BANK LTD(607152)
SubTotal 15284 15284
14 PERUNDURAI TN-10-004-001-001/11-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139243 23/12/2022 ALAMELU M 2910004WL063314 ALAMELU M 00468 UBIN0540315 1440 1440 Processed 02/02/2023 018559149 ALAMELU M CANARA BANK(508532)
15 PERUNDURAI TN-10-004-001-001/113-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139244 23/12/2022 POONKODI 2910004WL063314 POONKODI 00468 UBIN0540315 720 720 Processed 01/02/2023 018559149 POONKODI UNION BANK OF INDIA(508500)
16 PERUNDURAI TN-10-004-001-001/141-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139245 23/12/2022 PADMAVATHY K 2910004WL063314 PADMAVATHY K 00468 UBIN0540315 480 480 Processed 01/02/2023 018559149 PADMAVATHY K UNION BANK OF INDIA(508500)
17 PERUNDURAI TN-10-004-001-001/143-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139246 23/12/2022 CHELLAMMAL C 2910004WL063314 CHELLAMMAL C 00468 UBIN0540315 480 480 Processed 01/02/2023 018559149 CHELLAMMAL C UNION BANK OF INDIA(508500)
18 PERUNDURAI TN-10-004-001-001/144-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139247 23/12/2022 DEIVANAI G 2910004WL063314 DEIVANAI G 00468 UBIN0540315 240 240 Processed 01/02/2023 018559149 DEIVANAI G UNION BANK OF INDIA(508500)
19 PERUNDURAI TN-10-004-001-001/147-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139248 23/12/2022 SELVI.Y 2910004WL063314 SELVI.Y 00468 UBIN0540315 240 240 Processed 01/02/2023 018559149 SELVI.Y UNION BANK OF INDIA(508500)
20 PERUNDURAI TN-10-004-001-001/170-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139249 23/12/2022 UMAMAHESWAARI G 2910004WL063314 UMAMAHESWAARI G 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 UMAMAHESWAARI G UNION BANK OF INDIA(508500)
21 PERUNDURAI TN-10-004-001-001/185-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139250 23/12/2022 KAMALAM C 2910004WL063314 KAMALAM C 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 KAMALAM C UNION BANK OF INDIA(508500)
22 PERUNDURAI TN-10-004-001-001/188-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139251 23/12/2022 NANDHAKUMAR P 2910004WL063314 NANDHAKUMAR P 00468 UBIN0540315 843 843 Processed 01/02/2023 018559149 NANDHAKUMAR P UNION BANK OF INDIA(508500)
23 PERUNDURAI TN-10-004-001-001/30-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139253 23/12/2022 MALLIGA P 2910004WL063314 MALLIGA P 00468 UBIN0540315 960 960 Processed 01/02/2023 018559149 MALLIGA P UNION BANK OF INDIA(508500)
24 PERUNDURAI TN-10-004-001-001/301-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139254 23/12/2022 AMARAVATHI L 2910004WL063314 AMARAVATHI L 00468 UBIN0540315 480 480 Processed 01/02/2023 018559149 AMARAVATHI L UNION BANK OF INDIA(508500)
25 PERUNDURAI TN-10-004-001-001/336-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139255 23/12/2022 NAGAMMAL 2910004WL063314 NAGAMMAL 00468 UBIN0540315 720 720 Processed 01/02/2023 018559149 NAGAMMAL UNION BANK OF INDIA(508500)
26 PERUNDURAI TN-10-004-001-001/382-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139256 23/12/2022 PALANIAMMAL C 2910004WL063314 PALANIAMMAL C 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559149 PALANIAMMAL C UNION BANK OF INDIA(508500)
27 PERUNDURAI TN-10-004-001-001/458-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139257 23/12/2022 THANGAMANI A 2910004WL063314 THANGAMANI A 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 THANGAMANI A UNION BANK OF INDIA(508500)
28 PERUNDURAI TN-10-004-001-001/476-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139258 23/12/2022 RADHAMANI S 2910004WL063314 RADHAMANI S 00468 UBIN0540315 720 720 Processed 01/02/2023 018559149 RADHAMANI S UNION BANK OF INDIA(508500)
29 PERUNDURAI TN-10-004-001-001/497-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139259 23/12/2022 MALARVIZHI K 2910004WL063314 MALARVIZHI K 00468 UBIN0540315 960 960 Processed 02/02/2023 018559149 MALARVIZHI K RATNAKAR BANK(607393)
30 PERUNDURAI TN-10-004-001-001/499-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139260 23/12/2022 SHANMUGAVADIVU G 2910004WL063314 SHANMUGAVADIVU G 00468 UBIN0540315 720 720 Processed 02/02/2023 018559149 SHANMUGAVADIVU G IDBI BANK(607095)
31 PERUNDURAI TN-10-004-001-001/511-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139261 23/12/2022 DHANALAKSHMI V 2910004WL063314 DHANALAKSHMI V 00468 UBIN0540315 240 240 Processed 01/02/2023 018559149 DHANALAKSHMI V BANK OF BARODA(606985)
32 PERUNDURAI TN-10-004-001-001/536-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139262 23/12/2022 RASAPPAN K 2910004WL063314 RASAPPAN K 00468 UBIN0540315 1405 1405 Processed 01/02/2023 018559149 RASAPPAN K UNION BANK OF INDIA(508500)
33 PERUNDURAI TN-10-004-001-001/58-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139264 23/12/2022 PARIMALA R 2910004WL063314 PARIMALA R 00468 UBIN0540315 720 720 Processed 01/02/2023 018559149 PARIMALA R UNION BANK OF INDIA(508500)
34 PERUNDURAI TN-10-004-001-001/587-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139265 23/12/2022 MAHESWARI S 2910004WL063314 MAHESWARI S 00468 UBIN0540315 720 720 Processed 01/02/2023 018559149 MAHESWARI S UNION BANK OF INDIA(508500)
35 PERUNDURAI TN-10-004-001-001/593-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139266 23/12/2022 PUSHPAVALLI M 2910004WL063314 PUSHPAVALLI M 00468 UBIN0540315 240 240 Processed 01/02/2023 018559149 PUSHPAVALLI M UNION BANK OF INDIA(508500)
36 PERUNDURAI TN-10-004-001-001/62-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139267 23/12/2022 KANNAMMAL 2910004WL063314 KANNAMMAL 00468 UBIN0540315 720 720 Processed 01/02/2023 018559149 KANNAMMAL UNION BANK OF INDIA(508500)
37 PERUNDURAI TN-10-004-001-001/63-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139268 23/12/2022 SARASAL V 2910004WL063314 SARASAL V 00468 UBIN0540315 480 480 Processed 01/02/2023 018559149 SARASAL V UNION BANK OF INDIA(508500)
38 PERUNDURAI TN-10-004-001-001/630-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139269 23/12/2022 CHENNIAPPAN R 2910004WL063314 CHENNIAPPAN R 00468 UBIN0540315 240 240 Processed 01/02/2023 018559149 CHENNIAPPAN R UNION BANK OF INDIA(508500)
39 PERUNDURAI TN-10-004-001-001/634-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139270 23/12/2022 JAYAMANI P 2910004WL063314 JAYAMANI P 00468 UBIN0540315 480 480 Processed 01/02/2023 018559149 JAYAMANI P UNION BANK OF INDIA(508500)
40 PERUNDURAI TN-10-004-001-001/65-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139272 23/12/2022 CHENNIAMMAL M 2910004WL063314 CHENNIAMMAL M 00468 UBIN0540315 720 720 Processed 01/02/2023 018559149 CHENNIAMMAL M UNION BANK OF INDIA(508500)
41 PERUNDURAI TN-10-004-001-001/664-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139273 23/12/2022 DEVI P 2910004WL063314 DEVI P 00468 UBIN0540315 480 480 Processed 01/02/2023 018559149 DEVI P UNION BANK OF INDIA(508500)
42 PERUNDURAI TN-10-004-001-001/68-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139276 23/12/2022 SELVA 2910004WL063314 SELVA 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 SELVA UNION BANK OF INDIA(508500)
43 PERUNDURAI TN-10-004-001-001/69-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139277 23/12/2022 SUMATHI R 2910004WL063314 SUMATHI R 00468 UBIN0540315 240 240 Processed 01/02/2023 018559149 SUMATHI R UNION BANK OF INDIA(508500)
44 PERUNDURAI TN-10-004-001-001/74-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139279 23/12/2022 VIJAYA P 2910004WL063314 VIJAYA P 00468 UBIN0540315 240 240 Processed 01/02/2023 018559149 VIJAYA P UNION BANK OF INDIA(508500)
45 PERUNDURAI TN-10-004-001-001/761-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139280 23/12/2022 Rajamani C 2910004WL063314 Rajamani C 00468 UBIN0540315 480 480 Processed 01/02/2023 018559149 Rajamani C UNION BANK OF INDIA(508500)
46 PERUNDURAI TN-10-004-001-001/79-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139281 23/12/2022 Veeran 2910004WL063314 Veeran 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 Veeran UNION BANK OF INDIA(508500)
47 PERUNDURAI TN-10-004-001-001/85-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139282 23/12/2022 AMMASAIAMMAL A 2910004WL063314 AMMASAIAMMAL A 00468 UBIN0540315 960 960 Processed 02/02/2023 018559149 AMMASAIAMMAL A INDIA POST PAYMENTS BANK LIMITED(508528)
48 PERUNDURAI TN-10-004-001-001/86-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139283 23/12/2022 PAPPAL M 2910004WL063314 PAPPAL M 00468 UBIN0540315 720 720 Processed 01/02/2023 018559149 PAPPAL M UNION BANK OF INDIA(508500)
49 PERUNDURAI TN-10-004-001-001/91-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139284 23/12/2022 ARUKKANI 2910004WL063314 ARUKKANI 00468 UBIN0540315 960 960 Processed 01/02/2023 018559149 ARUKKANI UNION BANK OF INDIA(508500)
50 PERUNDURAI TN-10-004-001-001/93-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139285 23/12/2022 PATTAL P 2910004WL063314 PATTAL P 00468 UBIN0540315 240 240 Processed 01/02/2023 018559149 PATTAL P UNION BANK OF INDIA(508500)
51 PERUNDURAI TN-10-004-001-001/94-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139286 23/12/2022 LOGESHWARI C 2910004WL063314 LOGESHWARI C 00468 UBIN0540315 1440 1440 Processed 02/02/2023 018559149 LOGESHWARI C CANARA BANK(508532)
52 PERUNDURAI TN-10-004-001-003/475-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139288 23/12/2022 SUMITHRA K 2910004WL063314 SUMITHRA K 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 SUMITHRA K UNION BANK OF INDIA(508500)
53 PERUNDURAI TN-10-004-001-003/485-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139289 23/12/2022 SELVARAJ P 2910004WL063314 SELVARAJ P 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559149 SELVARAJ P UNION BANK OF INDIA(508500)
54 PERUNDURAI TN-10-004-001-003/529-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139290 23/12/2022 PAPPATHI R 2910004WL063314 PAPPATHI R 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 PAPPATHI R UNION BANK OF INDIA(508500)
55 PERUNDURAI TN-10-004-001-003/640-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139292 23/12/2022 VANITHA KANAGARAJ 2910004WL063314 VANITHA KANAGARAJ 00468 UBIN0540315 1440 1440 Processed 02/02/2023 018559149 VANITHA KANAGARAJ INDIAN OVERSEAS BANK(508541)
56 PERUNDURAI TN-10-004-001-003/657-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139293 23/12/2022 ASHOKKUMARI S 2910004WL063314 ASHOKKUMARI S 00468 UBIN0540315 240 240 Processed 01/02/2023 018559149 ASHOKKUMARI S UNION BANK OF INDIA(508500)
57 PERUNDURAI TN-10-004-001-003/677-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139294 23/12/2022 YOGARANI R 2910004WL063314 YOGARANI R 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 YOGARANI R UNION BANK OF INDIA(508500)
58 PERUNDURAI TN-10-004-001-004/559-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139296 23/12/2022 ACHIYAMMAL C 2910004WL063314 ACHIYAMMAL C 00468 UBIN0540315 720 720 Processed 01/02/2023 018559149 ACHIYAMMAL C UNION BANK OF INDIA(508500)
59 PERUNDURAI TN-10-004-001-005/452-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139297 23/12/2022 LAKSHMI K 2910004WL063314 LAKSHMI K 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559149 LAKSHMI K UNION BANK OF INDIA(508500)
60 PERUNDURAI TN-10-004-001-005/539-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139298 23/12/2022 POOMANI R 2910004WL063314 POOMANI R 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 POOMANI R UNION BANK OF INDIA(508500)
61 PERUNDURAI TN-10-004-001-005/603-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139299 23/12/2022 JAGADEESWARI 2910004WL063314 JAGADEESWARI 00468 UBIN0540315 1686 1686 Processed 01/02/2023 018559149 JAGADEESWARI UNION BANK OF INDIA(508500)
62 PERUNDURAI TN-10-004-001-006/504-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139300 23/12/2022 PALANAL A 2910004WL063314 PALANAL A 00468 UBIN0540315 960 960 Processed 01/02/2023 018559149 PALANAL A UNION BANK OF INDIA(508500)
63 PERUNDURAI TN-10-004-001-007/399-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139302 23/12/2022 MANI C 2910004WL063314 MANI C 00468 UBIN0540315 960 960 Processed 01/02/2023 018559149 MANI C UNION BANK OF INDIA(508500)
64 PERUNDURAI TN-10-004-001-007/400-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139303 23/12/2022 SAMIYATHAL C 2910004WL063314 SAMIYATHAL C 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 SAMIYATHAL C UNION BANK OF INDIA(508500)
65 PERUNDURAI TN-10-004-001-007/401-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139304 23/12/2022 LAKSHMI 2910004WL063314 LAKSHMI 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559149 LAKSHMI UNION BANK OF INDIA(508500)
66 PERUNDURAI TN-10-004-001-007/413-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139305 23/12/2022 THULASIMANI 2910004WL063314 THULASIMANI 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 THULASIMANI UNION BANK OF INDIA(508500)
67 PERUNDURAI TN-10-004-001-007/416-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139306 23/12/2022 LAKSHMI A 2910004WL063314 LAKSHMI A 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 LAKSHMI A UNION BANK OF INDIA(508500)
68 PERUNDURAI TN-10-004-001-007/462-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139307 23/12/2022 KANNIYAMMAL 2910004WL063314 KANNIYAMMAL 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 KANNIYAMMAL UNION BANK OF INDIA(508500)
69 PERUNDURAI TN-10-004-001-007/468-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139308 23/12/2022 CHANDRALEKA A 2910004WL063314 CHANDRALEKA A 00468 UBIN0540315 240 240 Processed 01/02/2023 018559149 CHANDRALEKA A UNION BANK OF INDIA(508500)
70 PERUNDURAI TN-10-004-001-007/495-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139309 23/12/2022 CHINNASAMY M 2910004WL063314 CHINNASAMY M 00468 UBIN0540315 240 240 Processed 01/02/2023 018559149 CHINNASAMY M UNION BANK OF INDIA(508500)
71 PERUNDURAI TN-10-004-001-007/508-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139310 23/12/2022 JEYAMMAL K 2910004WL063314 JEYAMMAL K 00468 UBIN0540315 480 480 Processed 01/02/2023 018559149 JEYAMMAL K UNION BANK OF INDIA(508500)
72 PERUNDURAI TN-10-004-001-007/528-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139311 23/12/2022 KANNAMMAL M 2910004WL063314 KANNAMMAL M 00468 UBIN0540315 960 960 Processed 01/02/2023 018559149 KANNAMMAL M UNION BANK OF INDIA(508500)
73 PERUNDURAI TN-10-004-001-007/541-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139312 23/12/2022 PERIYASAMY R 2910004WL063314 PERIYASAMY R 00468 UBIN0540315 1124 1124 Processed 01/02/2023 018559149 PERIYASAMY R UNION BANK OF INDIA(508500)
74 PERUNDURAI TN-10-004-001-007/542-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139313 23/12/2022 SWAMINATHAN P M 2910004WL063314 SWAMINATHAN P M 00468 UBIN0540315 480 480 Processed 01/02/2023 018559149 SWAMINATHAN P M UNION BANK OF INDIA(508500)
75 PERUNDURAI TN-10-004-001-007/573-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139314 23/12/2022 SUSEELA 2910004WL063314 SUSEELA 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 SUSEELA UNION BANK OF INDIA(508500)
76 PERUNDURAI TN-10-004-001-007/575-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139315 23/12/2022 MANJULA S 2910004WL063314 MANJULA S 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559149 MANJULA S UNION BANK OF INDIA(508500)
77 PERUNDURAI TN-10-004-001-007/590-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139316 23/12/2022 MALATHI A 2910004WL063314 MALATHI A 00468 UBIN0540315 960 960 Processed 01/02/2023 018559149 MALATHI A UNION BANK OF INDIA(508500)
78 PERUNDURAI TN-10-004-001-007/601-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139317 23/12/2022 SULOCHANA S 2910004WL063314 SULOCHANA S 00468 UBIN0540315 240 240 Processed 01/02/2023 018559149 SULOCHANA S UNION BANK OF INDIA(508500)
79 PERUNDURAI TN-10-004-001-007/626-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139318 23/12/2022 UMAMAHESWARI CHINNASAMY 2910004WL063314 UMAMAHESWARI CHINNASAMY 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 UMAMAHESWARI CHINNASAMY UNION BANK OF INDIA(508500)
80 PERUNDURAI TN-10-004-001-007/633-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139319 23/12/2022 AMARVATHI L 2910004WL063314 AMARVATHI L 00468 UBIN0540315 480 480 Processed 01/02/2023 018559149 AMARVATHI L UNION BANK OF INDIA(508500)
81 PERUNDURAI TN-10-004-001-007/661-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139320 23/12/2022 SHANTHI S 2910004WL063314 SHANTHI S 00468 UBIN0540315 720 720 Processed 01/02/2023 018559149 SHANTHI S UNION BANK OF INDIA(508500)
82 PERUNDURAI TN-10-004-001-007/688-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139324 23/12/2022 RANI K 2910004WL063314 RANI K 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 RANI K UNION BANK OF INDIA(508500)
83 PERUNDURAI TN-10-004-001-007/710-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139328 23/12/2022 GAYATHRI V 2910004WL063314 GAYATHRI V 00468 UBIN0540315 1200 1200 Processed 01/02/2023 018559149 GAYATHRI V UNION BANK OF INDIA(508500)
84 PERUNDURAI TN-10-004-001-007/731-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139330 23/12/2022 MANGAMMAL M 2910004WL063314 MANGAMMAL M 00468 UBIN0540315 240 240 Processed 01/02/2023 018559149 MANGAMMAL M UNION BANK OF INDIA(508500)
85 PERUNDURAI TN-10-004-001-007/755-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139333 23/12/2022 VALARMATHI E 2910004WL063314 VALARMATHI E 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 VALARMATHI E UNION BANK OF INDIA(508500)
86 PERUNDURAI TN-10-004-001-007/759-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139335 23/12/2022 Gnanamball G 2910004WL063314 Gnanamball G 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 Gnanamball G ICICI BANK LTD(508534)
87 PERUNDURAI TN-10-004-001-008/464-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139336 23/12/2022 SUDHA M 2910004WL063314 SUDHA M 00468 UBIN0540315 1440 1440 Processed 01/02/2023 018559149 SUDHA M UNION BANK OF INDIA(508500)
88 PERUNDURAI TN-10-004-001-008/558-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139337 23/12/2022 KAVITHA 2910004WL063314 KAVITHA 00468 UBIN0540315 240 240 Processed 02/02/2023 018559149 KAVITHA INDIAN OVERSEAS BANK(508541)
89 PERUNDURAI TN-10-004-001-008/563-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139338 23/12/2022 PRIYA B 2910004WL063314 PRIYA B 00468 UBIN0540315 960 960 Processed 01/02/2023 018559149 PRIYA B UNION BANK OF INDIA(508500)
90 PERUNDURAI TN-10-004-001-008/645-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139339 23/12/2022 VASANDHA V 2910004WL063314 VASANDHA V 00468 UBIN0540315 720 720 Processed 01/02/2023 018559149 VASANDHA V BANK OF INDIA(508505)
91 PERUNDURAI TN-10-004-001-008/733-A
(CHINNAVEERASANGILI) 		2910004000NRG23221220222139341 23/12/2022 ROJA V 2910004WL063314 ROJA V 00468 UBIN0540315 1440 1440 Processed 02/02/2023 018559149 ROJA V INDIAN OVERSEAS BANK(508541)
SubTotal 70818 70818
Total 86102 86102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERUNDURAI TN2910004_231222APB_FTO_1330266 Indian Overseas Bank IOBA0002789 VIJAYAPURI 15284
2 PERUNDURAI TN2910004_231222APB_FTO_1330266 Union Bank of India UBIN0540315 VIJAYAMANGALAM 70818

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