|
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-13-013-023-023/617
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177477
|
24/03/2023
|
Parimala M
|
2913013WL072593
|
Parimala M
|
00177
|
IOBA0002479
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parimala M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-023-001/1082-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177384
|
24/03/2023
|
Mariyammal.R
|
2913013WL072593
|
Mariyammal.R
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal.R
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-023-001/1088-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177385
|
24/03/2023
|
Sentamilselvi
|
2913013WL072593
|
Sentamilselvi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sentamilselvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-023-001/1101-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177386
|
24/03/2023
|
Ekambal.A
|
2913013WL072593
|
Ekambal.A
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ekambal.A
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-023-001/1128-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177387
|
24/03/2023
|
Sangeetha.G
|
2913013WL072593
|
Sangeetha.G
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sangeetha.G
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-023-001/1138-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177388
|
24/03/2023
|
Muthulakshmi.K
|
2913013WL072593
|
Muthulakshmi.K
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi.K
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-023-001/1139-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177389
|
24/03/2023
|
Priya.K
|
2913013WL072593
|
Priya.K
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Priya.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-023-001/1141-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177390
|
24/03/2023
|
Amutha.S
|
2913013WL072593
|
Amutha.S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amutha.S
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-023-001/1258-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177391
|
24/03/2023
|
Nathiya G
|
2913013WL072593
|
Nathiya G
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nathiya G
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-023-001/263-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177392
|
24/03/2023
|
Latha A
|
2913013WL072593
|
Latha A
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Latha A
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-023-001/346
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177393
|
24/03/2023
|
Valarmathi S
|
2913013WL072593
|
Valarmathi S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valarmathi S
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-023-001/469
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177394
|
24/03/2023
|
Kannammal S
|
2913013WL072593
|
Kannammal S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kannammal S
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-023-001/563
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177395
|
24/03/2023
|
Mangalam D
|
2913013WL072593
|
Mangalam D
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mangalam D
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-023-001/598-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177396
|
24/03/2023
|
Chithra.R
|
2913013WL072593
|
Chithra.R
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithra.R
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-023-001/608
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177397
|
24/03/2023
|
Bhavani S
|
2913013WL072593
|
Bhavani S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Bhavani S
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERAVURANI
|
TN-13-013-023-001/632-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177398
|
24/03/2023
|
Sundarambal P
|
2913013WL072593
|
Sundarambal P
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundarambal P
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-023-001/684
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177399
|
24/03/2023
|
Nagammal R
|
2913013WL072593
|
Nagammal R
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal R
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-023-001/709
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177400
|
24/03/2023
|
Shalini.P
|
2913013WL072593
|
Shalini.P
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shalini.P
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-023-001/734
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177401
|
24/03/2023
|
Indrani.R
|
2913013WL072593
|
Indrani.R
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indrani.R
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-023-001/788
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177402
|
24/03/2023
|
Revathy
|
2913013WL072593
|
Revathy
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-023-001/909-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177403
|
24/03/2023
|
Ranjitham A
|
2913013WL072593
|
Ranjitham A
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ranjitham A
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-023-001/911-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177404
|
24/03/2023
|
Selvi.S
|
2913013WL072593
|
Selvi.S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi.S
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-023-001/977-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177405
|
24/03/2023
|
Sagunthala A
|
2913013WL072593
|
Sagunthala A
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sagunthala A
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-023-003/602-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177406
|
24/03/2023
|
Chitra K
|
2913013WL072593
|
Chitra K
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chitra K
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-023-004/1086-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177407
|
24/03/2023
|
Indhira.A
|
2913013WL072593
|
Indhira.A
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Indhira.A
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-023-023/1005-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177408
|
24/03/2023
|
Pappa
|
2913013WL072593
|
Pappa
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-023-023/1006-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177409
|
24/03/2023
|
Selvarani
|
2913013WL072593
|
Selvarani
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-023-023/1013-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177410
|
24/03/2023
|
Mariyayee
|
2913013WL072593
|
Mariyayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-023-023/1014-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177411
|
24/03/2023
|
Karuppayee
|
2913013WL072593
|
Karuppayee
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-023-023/1019-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177412
|
24/03/2023
|
Shanthi.S
|
2913013WL072593
|
Shanthi.S
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanthi.S
|
RATNAKAR BANK(607393)
|
|
31
|
PERAVURANI
|
TN-13-013-023-023/1023-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177413
|
24/03/2023
|
Kavitha.S
|
2913013WL072593
|
Kavitha.S
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kavitha.S
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-023-023/1043-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177414
|
24/03/2023
|
Rajeswari M
|
2913013WL072593
|
Rajeswari M
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeswari M
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-023-023/1107-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177415
|
24/03/2023
|
Parameshwari.S
|
2913013WL072593
|
Parameshwari.S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parameshwari.S
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-023-023/1137-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177416
|
24/03/2023
|
Kalaiselvi.S
|
2913013WL072593
|
Kalaiselvi.S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi.S
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-023-023/1142-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177417
|
24/03/2023
|
Thilagavathy.S
|
2913013WL072593
|
Thilagavathy.S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thilagavathy.S
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-023-023/1208-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177418
|
24/03/2023
|
Sumathi K
|
2913013WL072593
|
Sumathi K
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sumathi K
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERAVURANI
|
TN-13-013-023-023/1210-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177419
|
24/03/2023
|
Banumathi A
|
2913013WL072593
|
Banumathi A
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Banumathi A
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-023-023/202
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177420
|
24/03/2023
|
Kathayee
|
2913013WL072593
|
Kathayee
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kathayee
|
RATNAKAR BANK(607393)
|
|
39
|
PERAVURANI
|
TN-13-013-023-023/207
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177422
|
24/03/2023
|
Kalimuthu.K
|
2913013WL072593
|
Kalimuthu.K
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalimuthu.K
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-023-023/207
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177421
|
24/03/2023
|
Rajam
|
2913013WL072593
|
Rajam
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajam
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-023-023/210
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177423
|
24/03/2023
|
Uma
|
2913013WL072593
|
Uma
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-023-023/214
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177424
|
24/03/2023
|
Malar.D
|
2913013WL072593
|
Malar.D
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar.D
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-023-023/215
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177425
|
24/03/2023
|
Kathayee
|
2913013WL072593
|
Kathayee
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kathayee
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-023-023/216
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177426
|
24/03/2023
|
Malathi
|
2913013WL072593
|
Malathi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-023-023/217
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177427
|
24/03/2023
|
Periyanayaki
|
2913013WL072593
|
Periyanayaki
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periyanayaki
|
RATNAKAR BANK(607393)
|
|
46
|
PERAVURANI
|
TN-13-013-023-023/219
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177428
|
24/03/2023
|
Balamirtham
|
2913013WL072593
|
Balamirtham
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balamirtham
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-023-023/223
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177429
|
24/03/2023
|
Pooranam
|
2913013WL072593
|
Pooranam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pooranam
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-023-023/226
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177430
|
24/03/2023
|
Kalaiselvi
|
2913013WL072593
|
Kalaiselvi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERAVURANI
|
TN-13-013-023-023/229
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177431
|
24/03/2023
|
Parvathy
|
2913013WL072593
|
Parvathy
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathy
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-023-023/230
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177432
|
24/03/2023
|
Balamani
|
2913013WL072593
|
Balamani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Balamani
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERAVURANI
|
TN-13-013-023-023/230
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177433
|
24/03/2023
|
Malathy K
|
2913013WL072593
|
Malathy K
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malathy K
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERAVURANI
|
TN-13-013-023-023/236
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177434
|
24/03/2023
|
Suseela
|
2913013WL072593
|
Suseela
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERAVURANI
|
TN-13-013-023-023/276
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177435
|
24/03/2023
|
Thangamani
|
2913013WL072593
|
Thangamani
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERAVURANI
|
TN-13-013-023-023/278
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177437
|
24/03/2023
|
susila G
|
2913013WL072593
|
susila G
|
00468
|
UBIN0534099
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
susila G
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERAVURANI
|
TN-13-013-023-023/278
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177436
|
24/03/2023
|
Valli
|
2913013WL072593
|
Valli
|
00468
|
UBIN0534099
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERAVURANI
|
TN-13-013-023-023/279
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177438
|
24/03/2023
|
Selvarani
|
2913013WL072593
|
Selvarani
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERAVURANI
|
TN-13-013-023-023/281-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177439
|
24/03/2023
|
Subramaniyan.S
|
2913013WL072593
|
Subramaniyan.S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Subramaniyan.S
|
UNION BANK OF INDIA(508500)
|
|
58
|
PERAVURANI
|
TN-13-013-023-023/283
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177440
|
24/03/2023
|
Kalaimathi
|
2913013WL072593
|
Kalaimathi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaimathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PERAVURANI
|
TN-13-013-023-023/284
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177441
|
24/03/2023
|
Pushbam
|
2913013WL072593
|
Pushbam
|
00468
|
UBIN0534099
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushbam
|
UNION BANK OF INDIA(508500)
|
|
60
|
PERAVURANI
|
TN-13-013-023-023/285
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177442
|
24/03/2023
|
Poonkodi
|
2913013WL072593
|
Poonkodi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PERAVURANI
|
TN-13-013-023-023/286
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177443
|
24/03/2023
|
Raju
|
2913013WL072593
|
Raju
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Raju
|
UNION BANK OF INDIA(508500)
|
|
62
|
PERAVURANI
|
TN-13-013-023-023/287
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177444
|
24/03/2023
|
Rajeshwari
|
2913013WL072593
|
Rajeshwari
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
PERAVURANI
|
TN-13-013-023-023/288-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177445
|
24/03/2023
|
Pushbavalli
|
2913013WL072593
|
Pushbavalli
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushbavalli
|
UNION BANK OF INDIA(508500)
|
|
64
|
PERAVURANI
|
TN-13-013-023-023/290
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177446
|
24/03/2023
|
Mallika
|
2913013WL072593
|
Mallika
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
65
|
PERAVURANI
|
TN-13-013-023-023/294-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177447
|
24/03/2023
|
Muthammal
|
2913013WL072593
|
Muthammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
PERAVURANI
|
TN-13-013-023-023/294-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177448
|
24/03/2023
|
Santhi A
|
2913013WL072593
|
Santhi A
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Santhi A
|
UNION BANK OF INDIA(508500)
|
|
67
|
PERAVURANI
|
TN-13-013-023-023/304-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177449
|
24/03/2023
|
Vairakkannu
|
2913013WL072593
|
Vairakkannu
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vairakkannu
|
STATE BANK OF INDIA(508548)
|
|
68
|
PERAVURANI
|
TN-13-013-023-023/347-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177450
|
24/03/2023
|
Pananiyammal
|
2913013WL072593
|
Pananiyammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pananiyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
PERAVURANI
|
TN-13-013-023-023/348-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177451
|
24/03/2023
|
Pandiyarajan.S
|
2913013WL072593
|
Pandiyarajan.S
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyarajan.S
|
UNION BANK OF INDIA(508500)
|
|
70
|
PERAVURANI
|
TN-13-013-023-023/349-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177452
|
24/03/2023
|
Sulochana.J
|
2913013WL072593
|
Sulochana.J
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sulochana.J
|
RATNAKAR BANK(607393)
|
|
71
|
PERAVURANI
|
TN-13-013-023-023/366
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177453
|
24/03/2023
|
Poonkodi N
|
2913013WL072593
|
Poonkodi N
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Poonkodi N
|
UNION BANK OF INDIA(508500)
|
|
72
|
PERAVURANI
|
TN-13-013-023-023/415-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177454
|
24/03/2023
|
Parimala
|
2913013WL072593
|
Parimala
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
73
|
PERAVURANI
|
TN-13-013-023-023/416-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177455
|
24/03/2023
|
Nagammal.D
|
2913013WL072593
|
Nagammal.D
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal.D
|
UNION BANK OF INDIA(508500)
|
|
74
|
PERAVURANI
|
TN-13-013-023-023/421-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177456
|
24/03/2023
|
Mallika
|
2913013WL072593
|
Mallika
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
75
|
PERAVURANI
|
TN-13-013-023-023/424
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177457
|
24/03/2023
|
Sudha A
|
2913013WL072593
|
Sudha A
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sudha A
|
UNION BANK OF INDIA(508500)
|
|
76
|
PERAVURANI
|
TN-13-013-023-023/459-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177458
|
24/03/2023
|
Venkatachalam
|
2913013WL072593
|
Venkatachalam
|
00468
|
UBIN0534099
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Venkatachalam
|
UNION BANK OF INDIA(508500)
|
|
77
|
PERAVURANI
|
TN-13-013-023-023/462-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177460
|
24/03/2023
|
Kodimalar
|
2913013WL072593
|
Kodimalar
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kodimalar
|
UNION BANK OF INDIA(508500)
|
|
78
|
PERAVURANI
|
TN-13-013-023-023/462-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177459
|
24/03/2023
|
Laxmi
|
2913013WL072593
|
Laxmi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Laxmi
|
UNION BANK OF INDIA(508500)
|
|
79
|
PERAVURANI
|
TN-13-013-023-023/501-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177461
|
24/03/2023
|
Ramachandran
|
2913013WL072593
|
Ramachandran
|
00468
|
UBIN0534099
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramachandran
|
UNION BANK OF INDIA(508500)
|
|
80
|
PERAVURANI
|
TN-13-013-023-023/506-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177462
|
24/03/2023
|
Lakshmi R
|
2913013WL072593
|
Lakshmi R
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi R
|
UNION BANK OF INDIA(508500)
|
|
81
|
PERAVURANI
|
TN-13-013-023-023/570-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177463
|
24/03/2023
|
Periyanayagi.S
|
2913013WL072593
|
Periyanayagi.S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Periyanayagi.S
|
UNION BANK OF INDIA(508500)
|
|
82
|
PERAVURANI
|
TN-13-013-023-023/572-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177464
|
24/03/2023
|
Mallika
|
2913013WL072593
|
Mallika
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
83
|
PERAVURANI
|
TN-13-013-023-023/573-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177465
|
24/03/2023
|
Masilamani
|
2913013WL072593
|
Masilamani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
84
|
PERAVURANI
|
TN-13-013-023-023/582-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177466
|
24/03/2023
|
Sundarambal
|
2913013WL072593
|
Sundarambal
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sundarambal
|
UNION BANK OF INDIA(508500)
|
|
85
|
PERAVURANI
|
TN-13-013-023-023/586-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177467
|
24/03/2023
|
Amaravathy
|
2913013WL072593
|
Amaravathy
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathy
|
UNION BANK OF INDIA(508500)
|
|
86
|
PERAVURANI
|
TN-13-013-023-023/586-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177468
|
24/03/2023
|
Jothi.S
|
2913013WL072593
|
Jothi.S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jothi.S
|
RATNAKAR BANK(607393)
|
|
87
|
PERAVURANI
|
TN-13-013-023-023/589-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177469
|
24/03/2023
|
Vallimayil K
|
2913013WL072593
|
Vallimayil K
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vallimayil K
|
UNION BANK OF INDIA(508500)
|
|
88
|
PERAVURANI
|
TN-13-013-023-023/590-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177470
|
24/03/2023
|
Rengammal
|
2913013WL072593
|
Rengammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rengammal
|
RATNAKAR BANK(607393)
|
|
89
|
PERAVURANI
|
TN-13-013-023-023/599
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177471
|
24/03/2023
|
Parvathy
|
2913013WL072593
|
Parvathy
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathy
|
CANARA BANK(508532)
|
|
90
|
PERAVURANI
|
TN-13-013-023-023/607
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177472
|
24/03/2023
|
Saraswathy
|
2913013WL072593
|
Saraswathy
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
91
|
PERAVURANI
|
TN-13-013-023-023/609-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177473
|
24/03/2023
|
Uma.E
|
2913013WL072593
|
Uma.E
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Uma.E
|
UNION BANK OF INDIA(508500)
|
|
92
|
PERAVURANI
|
TN-13-013-023-023/615
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177474
|
24/03/2023
|
Karpagam
|
2913013WL072593
|
Karpagam
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
93
|
PERAVURANI
|
TN-13-013-023-023/616
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177475
|
24/03/2023
|
Revathy
|
2913013WL072593
|
Revathy
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Revathy
|
UNION BANK OF INDIA(508500)
|
|
94
|
PERAVURANI
|
TN-13-013-023-023/617
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177476
|
24/03/2023
|
Nagammal
|
2913013WL072593
|
Nagammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
PERAVURANI
|
TN-13-013-023-023/620
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177478
|
24/03/2023
|
Selvam
|
2913013WL072593
|
Selvam
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
96
|
PERAVURANI
|
TN-13-013-023-023/622
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177479
|
24/03/2023
|
Laxmi
|
2913013WL072593
|
Laxmi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Laxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
PERAVURANI
|
TN-13-013-023-023/625
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177480
|
24/03/2023
|
Amaravathy
|
2913013WL072593
|
Amaravathy
|
00468
|
UBIN0534099
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Amaravathy
|
UNION BANK OF INDIA(508500)
|
|
98
|
PERAVURANI
|
TN-13-013-023-023/657
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177481
|
24/03/2023
|
Selvi
|
2913013WL072593
|
Selvi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
99
|
PERAVURANI
|
TN-13-013-023-023/676
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177482
|
24/03/2023
|
Tamilselvi
|
2913013WL072593
|
Tamilselvi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
100
|
PERAVURANI
|
TN-13-013-023-023/743-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177483
|
24/03/2023
|
Mala V
|
2913013WL072593
|
Mala V
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mala V
|
UNION BANK OF INDIA(508500)
|
|
101
|
PERAVURANI
|
TN-13-013-023-023/744-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177484
|
24/03/2023
|
Malar
|
2913013WL072593
|
Malar
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malar
|
RATNAKAR BANK(607393)
|
|
102
|
PERAVURANI
|
TN-13-013-023-023/749-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177485
|
24/03/2023
|
Usha P
|
2913013WL072593
|
Usha P
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Usha P
|
INDIAN BANK(607105)
|
|
103
|
PERAVURANI
|
TN-13-013-023-023/776-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177486
|
24/03/2023
|
Shellammal
|
2913013WL072593
|
Shellammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shellammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
PERAVURANI
|
TN-13-013-023-023/777-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177487
|
24/03/2023
|
Malar A
|
2913013WL072593
|
Malar A
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Malar A
|
UNION BANK OF INDIA(508500)
|
|
105
|
PERAVURANI
|
TN-13-013-023-023/797-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177488
|
24/03/2023
|
Rajammal
|
2913013WL072593
|
Rajammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
PERAVURANI
|
TN-13-013-023-023/846-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177489
|
24/03/2023
|
Selvi
|
2913013WL072593
|
Selvi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
107
|
PERAVURANI
|
TN-13-013-023-023/847-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177490
|
24/03/2023
|
Gnanasundari
|
2913013WL072593
|
Gnanasundari
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gnanasundari
|
UNION BANK OF INDIA(508500)
|
|
108
|
PERAVURANI
|
TN-13-013-023-023/852-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177491
|
24/03/2023
|
Sellapackiyam
|
2913013WL072593
|
Sellapackiyam
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellapackiyam
|
UNION BANK OF INDIA(508500)
|
|
109
|
PERAVURANI
|
TN-13-013-023-023/958-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177492
|
24/03/2023
|
Jaya.M
|
2913013WL072593
|
Jaya.M
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jaya.M
|
UNION BANK OF INDIA(508500)
|
|
110
|
PERAVURANI
|
TN-13-013-023-023/962-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177493
|
24/03/2023
|
Sasikala
|
2913013WL072593
|
Sasikala
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
111
|
PERAVURANI
|
TN-13-013-023-023/963-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177494
|
24/03/2023
|
Kalaiselvi.S
|
2913013WL072593
|
Kalaiselvi.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kalaiselvi.S
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
PERAVURANI
|
TN-13-013-023-023/965-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177495
|
24/03/2023
|
Thillaiyammal.S
|
2913013WL072593
|
Thillaiyammal.S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thillaiyammal.S
|
UNION BANK OF INDIA(508500)
|
|
113
|
PERAVURANI
|
TN-13-013-023-023/967-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177496
|
24/03/2023
|
Marikkannu.R
|
2913013WL072593
|
Marikkannu.R
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marikkannu.R
|
UNION BANK OF INDIA(508500)
|
|
114
|
PERAVURANI
|
TN-13-013-023-023/968-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177497
|
24/03/2023
|
Rajakumari.D
|
2913013WL072593
|
Rajakumari.D
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajakumari.D
|
RATNAKAR BANK(607393)
|
|
115
|
PERAVURANI
|
TN-13-013-023-023/969-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177498
|
24/03/2023
|
Sivapriya.M
|
2913013WL072593
|
Sivapriya.M
|
00468
|
UBIN0534099
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivapriya.M
|
RATNAKAR BANK(607393)
|
|
116
|
PERAVURANI
|
TN-13-013-023-023/970-B
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177499
|
24/03/2023
|
Sellammal
|
2913013WL072593
|
Sellammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
117
|
PERAVURANI
|
TN-13-013-023-023/971-B
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177500
|
24/03/2023
|
Vijaya C
|
2913013WL072593
|
Vijaya C
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vijaya C
|
UNION BANK OF INDIA(508500)
|
|
118
|
PERAVURANI
|
TN-13-013-023-023/973-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177501
|
24/03/2023
|
Vikneshwari
|
2913013WL072593
|
Vikneshwari
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vikneshwari
|
UNION BANK OF INDIA(508500)
|
|
119
|
PERAVURANI
|
TN-13-013-023-023/974-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177502
|
24/03/2023
|
Gowri
|
2913013WL072593
|
Gowri
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
120
|
PERAVURANI
|
TN-13-013-023-023/985
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177503
|
24/03/2023
|
Nagalakshmi P
|
2913013WL072593
|
Nagalakshmi P
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagalakshmi P
|
UNION BANK OF INDIA(508500)
|
|
121
|
PERAVURANI
|
TN-13-013-023-023/987-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177504
|
24/03/2023
|
Rathika.S
|
2913013WL072593
|
Rathika.S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rathika.S
|
UNION BANK OF INDIA(508500)
|
|
122
|
PERAVURANI
|
TN-13-013-023-023/994-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177505
|
24/03/2023
|
Kanimozhi
|
2913013WL072593
|
Kanimozhi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
123
|
PERAVURANI
|
TN-13-013-023-023/996-A
(THIRUCHITRAMBALAM)
|
2913013000NRG23240320232177506
|
24/03/2023
|
Rajeshwari
|
2913013WL072593
|
Rajeshwari
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137589
|
137589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138839
|
138839
|
|
|
|
|
|
|
|