|
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-13-013-023-005/1096-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978478
|
03/03/2023
|
Banumathi.B
|
2913013WL067037
|
Banumathi.B
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi.B
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-023-005/1133-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978479
|
03/03/2023
|
Vijayalakshmi.S
|
2913013WL067037
|
Vijayalakshmi.S
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi.S
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-023-005/1135-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978480
|
03/03/2023
|
Revathy.U
|
2913013WL067037
|
Revathy.U
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Revathy.U
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-023-005/1140-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978481
|
03/03/2023
|
Masilamani.S
|
2913013WL067037
|
Masilamani.S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Masilamani.S
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-023-005/1149-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978482
|
03/03/2023
|
Jegathambal.S
|
2913013WL067037
|
Jegathambal.S
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jegathambal.S
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-023-005/1170-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978483
|
03/03/2023
|
Kalidoss.S
|
2913013WL067037
|
Kalidoss.S
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalidoss.S
|
STATE BANK OF INDIA(508548)
|
|
7
|
PERAVURANI
|
TN-13-013-023-005/1173-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978484
|
03/03/2023
|
Ananthi.M
|
2913013WL067037
|
Ananthi.M
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ananthi.M
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-023-005/186-B
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978485
|
03/03/2023
|
Kalaiselvi R
|
2913013WL067037
|
Kalaiselvi R
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kalaiselvi R
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-023-005/244-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978486
|
03/03/2023
|
Malliga R
|
2913013WL067037
|
Malliga R
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Malliga R
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-023-005/493-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978487
|
03/03/2023
|
Visithra
|
2913013WL067037
|
Visithra
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Visithra
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-023-005/81-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978488
|
03/03/2023
|
Abinaya B
|
2913013WL067037
|
Abinaya B
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Abinaya B
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-023-005/934
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978489
|
03/03/2023
|
Latha.A
|
2913013WL067037
|
Latha.A
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Latha.A
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-023-023/102
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978490
|
03/03/2023
|
Periyanayagi
|
2913013WL067037
|
Periyanayagi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Periyanayagi
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-023-023/1028-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978491
|
03/03/2023
|
Sumathi
|
2913013WL067037
|
Sumathi
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-023-023/104
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978492
|
03/03/2023
|
Latha.S
|
2913013WL067037
|
Latha.S
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Latha.S
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-023-023/107
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978493
|
03/03/2023
|
Lakshmi
|
2913013WL067037
|
Lakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-023-023/108
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978494
|
03/03/2023
|
Jagathambal
|
2913013WL067037
|
Jagathambal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jagathambal
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-023-023/114
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978495
|
03/03/2023
|
Vadivu
|
2913013WL067037
|
Vadivu
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vadivu
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-023-023/118
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978496
|
03/03/2023
|
Anjammal
|
2913013WL067037
|
Anjammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-023-023/119
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978497
|
03/03/2023
|
Vanitha
|
2913013WL067037
|
Vanitha
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-023-023/1198-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978498
|
03/03/2023
|
Saravanan R
|
2913013WL067037
|
Saravanan R
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saravanan R
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-023-023/120
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978499
|
03/03/2023
|
Rajalakshmi
|
2913013WL067037
|
Rajalakshmi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-023-023/121
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978500
|
03/03/2023
|
Dhanalakshmi
|
2913013WL067037
|
Dhanalakshmi
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-023-023/123
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978501
|
03/03/2023
|
Sinthamani
|
2913013WL067037
|
Sinthamani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-023-023/133
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978502
|
03/03/2023
|
Araayee
|
2913013WL067037
|
Araayee
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Araayee
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-023-023/134
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978503
|
03/03/2023
|
Padma
|
2913013WL067037
|
Padma
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Padma
|
IDFC BANK LIMITED(608117)
|
|
27
|
PERAVURANI
|
TN-13-013-023-023/136
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978504
|
03/03/2023
|
Nagammal
|
2913013WL067037
|
Nagammal
|
00468
|
UBIN0534099
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-023-023/142
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978505
|
03/03/2023
|
Lakshmi
|
2913013WL067037
|
Lakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-023-023/173
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978506
|
03/03/2023
|
ARUMUGAM.P
|
2913013WL067037
|
ARUMUGAM.P
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
ARUMUGAM.P
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-023-023/176
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978507
|
03/03/2023
|
Sellammal.T
|
2913013WL067037
|
Sellammal.T
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellammal.T
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-023-023/177
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978508
|
03/03/2023
|
Pushpam.M
|
2913013WL067037
|
Pushpam.M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pushpam.M
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-023-023/178
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978509
|
03/03/2023
|
Ramayee
|
2913013WL067037
|
Ramayee
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-023-023/179
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978510
|
03/03/2023
|
Tamilarasi.G
|
2913013WL067037
|
Tamilarasi.G
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilarasi.G
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-023-023/180
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978511
|
03/03/2023
|
Vijayalakshmi
|
2913013WL067037
|
Vijayalakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-023-023/181
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978512
|
03/03/2023
|
Vasantha
|
2913013WL067037
|
Vasantha
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-023-023/183
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978513
|
03/03/2023
|
Kaliyammal
|
2913013WL067037
|
Kaliyammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-023-023/184
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978514
|
03/03/2023
|
Susila
|
2913013WL067037
|
Susila
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-023-023/185
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978515
|
03/03/2023
|
Vaduvammal
|
2913013WL067037
|
Vaduvammal
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vaduvammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-023-023/189
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978516
|
03/03/2023
|
Palaniyammal
|
2913013WL067037
|
Palaniyammal
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-023-023/192
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978517
|
03/03/2023
|
Kaliyamoorthy P
|
2913013WL067037
|
Kaliyamoorthy P
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliyamoorthy P
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-023-023/192
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978518
|
03/03/2023
|
Pappathy
|
2913013WL067037
|
Pappathy
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappathy
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-023-023/296-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978519
|
03/03/2023
|
Devi
|
2913013WL067037
|
Devi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-023-023/423-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978520
|
03/03/2023
|
Rukmani
|
2913013WL067037
|
Rukmani
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-023-023/450-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978521
|
03/03/2023
|
Sumathi V
|
2913013WL067037
|
Sumathi V
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sumathi V
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-023-023/463-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978522
|
03/03/2023
|
Anjammal
|
2913013WL067037
|
Anjammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Anjammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-023-023/464-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978523
|
03/03/2023
|
Kaliyammal
|
2913013WL067037
|
Kaliyammal
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-023-023/488-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978524
|
03/03/2023
|
Jayamalini
|
2913013WL067037
|
Jayamalini
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayamalini
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-023-023/495-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978525
|
03/03/2023
|
Uma Devi
|
2913013WL067037
|
Uma Devi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Uma Devi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERAVURANI
|
TN-13-013-023-023/497-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978526
|
03/03/2023
|
Thillaiyammal
|
2913013WL067037
|
Thillaiyammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thillaiyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-023-023/503-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978527
|
03/03/2023
|
Tamilselvi
|
2913013WL067037
|
Tamilselvi
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERAVURANI
|
TN-13-013-023-023/543-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978528
|
03/03/2023
|
Mahalakshmi R
|
2913013WL067037
|
Mahalakshmi R
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mahalakshmi R
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERAVURANI
|
TN-13-013-023-023/548-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978529
|
03/03/2023
|
Mariyammal
|
2913013WL067037
|
Mariyammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERAVURANI
|
TN-13-013-023-023/62
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978530
|
03/03/2023
|
Santhi
|
2913013WL067037
|
Santhi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERAVURANI
|
TN-13-013-023-023/665
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978531
|
03/03/2023
|
Sarala
|
2913013WL067037
|
Sarala
|
00468
|
UBIN0534099
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERAVURANI
|
TN-13-013-023-023/69
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978532
|
03/03/2023
|
Sellammal.M
|
2913013WL067037
|
Sellammal.M
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sellammal.M
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERAVURANI
|
TN-13-013-023-023/752
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978533
|
03/03/2023
|
Veerammal
|
2913013WL067037
|
Veerammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERAVURANI
|
TN-13-013-023-023/77
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978534
|
03/03/2023
|
Mariyammal
|
2913013WL067037
|
Mariyammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PERAVURANI
|
TN-13-013-023-023/806-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978535
|
03/03/2023
|
Rajendiran.V
|
2913013WL067037
|
Rajendiran.V
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajendiran.V
|
UNION BANK OF INDIA(508500)
|
|
59
|
PERAVURANI
|
TN-13-013-023-023/808
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978537
|
03/03/2023
|
Nadiyammal S
|
2913013WL067037
|
Nadiyammal S
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nadiyammal S
|
UNION BANK OF INDIA(508500)
|
|
60
|
PERAVURANI
|
TN-13-013-023-023/808
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978536
|
03/03/2023
|
Rengammal
|
2913013WL067037
|
Rengammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rengammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
PERAVURANI
|
TN-13-013-023-023/809-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978538
|
03/03/2023
|
Citiyammal
|
2913013WL067037
|
Citiyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730741
|
|
Citiyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
PERAVURANI
|
TN-13-013-023-023/810-a
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978539
|
03/03/2023
|
Neelakandan
|
2913013WL067037
|
Neelakandan
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Neelakandan
|
UNION BANK OF INDIA(508500)
|
|
63
|
PERAVURANI
|
TN-13-013-023-023/82
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978540
|
03/03/2023
|
Suguna
|
2913013WL067037
|
Suguna
|
00468
|
UBIN0534099
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
64
|
PERAVURANI
|
TN-13-013-023-023/826-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978541
|
03/03/2023
|
Saroja
|
2913013WL067037
|
Saroja
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
65
|
PERAVURANI
|
TN-13-013-023-023/833-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978542
|
03/03/2023
|
Vallikkannu
|
2913013WL067037
|
Vallikkannu
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vallikkannu
|
UNION BANK OF INDIA(508500)
|
|
66
|
PERAVURANI
|
TN-13-013-023-023/85
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978543
|
03/03/2023
|
Sivapckiyam
|
2913013WL067037
|
Sivapckiyam
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sivapckiyam
|
UNION BANK OF INDIA(508500)
|
|
67
|
PERAVURANI
|
TN-13-013-023-023/89
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978544
|
03/03/2023
|
Gangaiyammal
|
2913013WL067037
|
Gangaiyammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gangaiyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
PERAVURANI
|
TN-13-013-023-023/91
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978545
|
03/03/2023
|
Kaliyammal
|
2913013WL067037
|
Kaliyammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PERAVURANI
|
TN-13-013-023-023/92
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978546
|
03/03/2023
|
Vaduvammal
|
2913013WL067037
|
Vaduvammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vaduvammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
PERAVURANI
|
TN-13-013-023-023/929-B
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978547
|
03/03/2023
|
Jeevanantham.S
|
2913013WL067037
|
Jeevanantham.S
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jeevanantham.S
|
UNION BANK OF INDIA(508500)
|
|
71
|
PERAVURANI
|
TN-13-013-023-023/93
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978548
|
03/03/2023
|
Mallika
|
2913013WL067037
|
Mallika
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
72
|
PERAVURANI
|
TN-13-013-023-023/936-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978549
|
03/03/2023
|
Seethaiyammal
|
2913013WL067037
|
Seethaiyammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Seethaiyammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
PERAVURANI
|
TN-13-013-023-023/939-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978550
|
03/03/2023
|
Sundarambal
|
2913013WL067037
|
Sundarambal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sundarambal
|
UNION BANK OF INDIA(508500)
|
|
74
|
PERAVURANI
|
TN-13-013-023-023/94
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978551
|
03/03/2023
|
Jayam
|
2913013WL067037
|
Jayam
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730741
|
|
Jayam
|
UNION BANK OF INDIA(508500)
|
|
75
|
PERAVURANI
|
TN-13-013-023-023/94
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978552
|
03/03/2023
|
Nadiyammal.S
|
2913013WL067037
|
Nadiyammal.S
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nadiyammal.S
|
UNION BANK OF INDIA(508500)
|
|
76
|
PERAVURANI
|
TN-13-013-023-023/941-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978553
|
03/03/2023
|
Palanivel.C
|
2913013WL067037
|
Palanivel.C
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palanivel.C
|
UNION BANK OF INDIA(508500)
|
|
77
|
PERAVURANI
|
TN-13-013-023-023/97
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978554
|
03/03/2023
|
Kavitha
|
2913013WL067037
|
Kavitha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
78
|
PERAVURANI
|
TN-13-013-023-023/98
(THIRUCHITRAMBALAM)
|
2913013000NRG23030320231978555
|
03/03/2023
|
Pappa
|
2913013WL067037
|
Pappa
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101341
|
101341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101341
|
101341
|
|
|
|
|
|
|
|