|
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-13-013-020-020/417
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264695
|
31/03/2023
|
Sasikala
|
2913013WL074343
|
Sasikala
|
00177
|
IOBA0000788
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
PERAVURANI
|
TN-13-013-020-001/703-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264621
|
31/03/2023
|
Chandrakala
|
2913013WL074343
|
Chandrakala
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandrakala
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-020-001/705-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264622
|
31/03/2023
|
Rathi
|
2913013WL074343
|
Rathi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-020-001/718-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264623
|
31/03/2023
|
Amutha
|
2913013WL074343
|
Amutha
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-020-001/726-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264624
|
31/03/2023
|
Aananthi
|
2913013WL074343
|
Aananthi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Aananthi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-020-001/737-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264625
|
31/03/2023
|
Rukumani
|
2913013WL074343
|
Rukumani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-020-001/753-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264626
|
31/03/2023
|
Mahalakshmi
|
2913013WL074343
|
Mahalakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-020-001/760-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264627
|
31/03/2023
|
Manjula
|
2913013WL074343
|
Manjula
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-020-001/785-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264628
|
31/03/2023
|
Jayalakshmi
|
2913013WL074343
|
Jayalakshmi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
PERAVURANI
|
TN-13-013-020-001/801-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264629
|
31/03/2023
|
Ambika
|
2913013WL074343
|
Ambika
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-020-001/822-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264630
|
31/03/2023
|
Lakshmi
|
2913013WL074343
|
Lakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-020-001/834-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264631
|
31/03/2023
|
Ranjitha
|
2913013WL074343
|
Ranjitha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-020-001/868-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264632
|
31/03/2023
|
Rethinam
|
2913013WL074343
|
Rethinam
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rethinam
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-020-001/909-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264633
|
31/03/2023
|
Piriya
|
2913013WL074343
|
Piriya
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Piriya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PERAVURANI
|
TN-13-013-020-002/715-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264634
|
31/03/2023
|
Muthulakshmi
|
2913013WL074343
|
Muthulakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERAVURANI
|
TN-13-013-020-002/757-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264635
|
31/03/2023
|
Kavitha
|
2913013WL074343
|
Kavitha
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERAVURANI
|
TN-13-013-020-002/779-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264636
|
31/03/2023
|
Akilandam
|
2913013WL074343
|
Akilandam
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERAVURANI
|
TN-13-013-020-002/782-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264637
|
31/03/2023
|
Selvi
|
2913013WL074343
|
Selvi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
CANARA BANK(508532)
|
|
19
|
PERAVURANI
|
TN-13-013-020-002/784-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264638
|
31/03/2023
|
Ammalu
|
2913013WL074343
|
Ammalu
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ammalu
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-020-002/811-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264639
|
31/03/2023
|
Pothiyammal
|
2913013WL074343
|
Pothiyammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pothiyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-020-002/813-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264640
|
31/03/2023
|
Reka
|
2913013WL074343
|
Reka
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Reka
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-020-002/819-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264641
|
31/03/2023
|
Ambika
|
2913013WL074343
|
Ambika
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-020-002/820-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264642
|
31/03/2023
|
Nithiya
|
2913013WL074343
|
Nithiya
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nithiya
|
CANARA BANK(508532)
|
|
24
|
PERAVURANI
|
TN-13-013-020-002/881-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264643
|
31/03/2023
|
Chinnammal
|
2913013WL074343
|
Chinnammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-020-002/884-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264644
|
31/03/2023
|
Susila
|
2913013WL074343
|
Susila
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-020-002/891-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264645
|
31/03/2023
|
Jamaliya
|
2913013WL074343
|
Jamaliya
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jamaliya
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-020-002/896-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264646
|
31/03/2023
|
Devika
|
2913013WL074343
|
Devika
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devika
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-020-002/901-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264647
|
31/03/2023
|
Vijayalakshmi
|
2913013WL074343
|
Vijayalakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-020-002/911-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264648
|
31/03/2023
|
Senthamilselvi
|
2913013WL074343
|
Senthamilselvi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Senthamilselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
PERAVURANI
|
TN-13-013-020-002/933-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264649
|
31/03/2023
|
Ranjani
|
2913013WL074343
|
Ranjani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjani
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-020-020/259
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264650
|
31/03/2023
|
Dhanalakshmi
|
2913013WL074343
|
Dhanalakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-020-020/263
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264651
|
31/03/2023
|
Parvathi
|
2913013WL074343
|
Parvathi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-020-020/264
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264652
|
31/03/2023
|
Rajakumari
|
2913013WL074343
|
Rajakumari
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-020-020/269
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264653
|
31/03/2023
|
S.Arangippappa
|
2913013WL074343
|
S.Arangippappa
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Arangippappa
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-020-020/270
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264654
|
31/03/2023
|
P.Padmini
|
2913013WL074343
|
P.Padmini
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Padmini
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-020-020/278
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264655
|
31/03/2023
|
R.Meena
|
2913013WL074343
|
R.Meena
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Meena
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-020-020/279
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264656
|
31/03/2023
|
J.Sagunthala
|
2913013WL074343
|
J.Sagunthala
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
J.Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-020-020/289
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264657
|
31/03/2023
|
Lakshmi
|
2913013WL074343
|
Lakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-020-020/290
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264658
|
31/03/2023
|
T.Valarmathi
|
2913013WL074343
|
T.Valarmathi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
T.Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-020-020/292
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264659
|
31/03/2023
|
T.Rajalakshmi
|
2913013WL074343
|
T.Rajalakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
T.Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-020-020/293
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264660
|
31/03/2023
|
Lakshmi
|
2913013WL074343
|
Lakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-020-020/295
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264661
|
31/03/2023
|
Sinthamani
|
2913013WL074343
|
Sinthamani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sinthamani
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-020-020/296
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264662
|
31/03/2023
|
S.Lakshmi
|
2913013WL074343
|
S.Lakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-020-020/299
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264663
|
31/03/2023
|
P.Renuga
|
2913013WL074343
|
P.Renuga
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Renuga
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-020-020/305
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264664
|
31/03/2023
|
V.Anjalidevi
|
2913013WL074343
|
V.Anjalidevi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
V.Anjalidevi
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-020-020/312
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264665
|
31/03/2023
|
P.kala
|
2913013WL074343
|
P.kala
|
00468
|
UBIN0534099
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.kala
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-020-020/313
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264666
|
31/03/2023
|
K.Rajamani
|
2913013WL074343
|
K.Rajamani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Rajamani
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-020-020/316
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264667
|
31/03/2023
|
K.Kalaiselvi
|
2913013WL074343
|
K.Kalaiselvi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERAVURANI
|
TN-13-013-020-020/319
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264668
|
31/03/2023
|
Muthammal
|
2913013WL074343
|
Muthammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-020-020/322
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264669
|
31/03/2023
|
M.Lakshmi
|
2913013WL074343
|
M.Lakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERAVURANI
|
TN-13-013-020-020/323
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264670
|
31/03/2023
|
Kuttiyammal
|
2913013WL074343
|
Kuttiyammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kuttiyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERAVURANI
|
TN-13-013-020-020/325
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264671
|
31/03/2023
|
M.Rajeshwari
|
2913013WL074343
|
M.Rajeshwari
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERAVURANI
|
TN-13-013-020-020/326
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264672
|
31/03/2023
|
Sellammal
|
2913013WL074343
|
Sellammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERAVURANI
|
TN-13-013-020-020/329
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264673
|
31/03/2023
|
S.Tamilarasi
|
2913013WL074343
|
S.Tamilarasi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERAVURANI
|
TN-13-013-020-020/331
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264674
|
31/03/2023
|
Valliyammai.M
|
2913013WL074343
|
Valliyammai.M
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Valliyammai.M
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERAVURANI
|
TN-13-013-020-020/333
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264675
|
31/03/2023
|
Chitra
|
2913013WL074343
|
Chitra
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERAVURANI
|
TN-13-013-020-020/337
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264676
|
31/03/2023
|
S.Kunjammal
|
2913013WL074343
|
S.Kunjammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
PERAVURANI
|
TN-13-013-020-020/339
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264677
|
31/03/2023
|
S.Mayillammal
|
2913013WL074343
|
S.Mayillammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Mayillammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PERAVURANI
|
TN-13-013-020-020/341
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264678
|
31/03/2023
|
S.Veerammal
|
2913013WL074343
|
S.Veerammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Veerammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
PERAVURANI
|
TN-13-013-020-020/342
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264679
|
31/03/2023
|
R.Chinnapponnu
|
2913013WL074343
|
R.Chinnapponnu
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Chinnapponnu
|
UNION BANK OF INDIA(508500)
|
|
61
|
PERAVURANI
|
TN-13-013-020-020/345
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264680
|
31/03/2023
|
S.Poongodi
|
2913013WL074343
|
S.Poongodi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Poongodi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PERAVURANI
|
TN-13-013-020-020/348
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264681
|
31/03/2023
|
G.Chitra
|
2913013WL074343
|
G.Chitra
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
G.Chitra
|
UNION BANK OF INDIA(508500)
|
|
63
|
PERAVURANI
|
TN-13-013-020-020/351
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264682
|
31/03/2023
|
Ramayee.P
|
2913013WL074343
|
Ramayee.P
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ramayee.P
|
UNION BANK OF INDIA(508500)
|
|
64
|
PERAVURANI
|
TN-13-013-020-020/353
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264683
|
31/03/2023
|
Gandhimathi
|
2913013WL074343
|
Gandhimathi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
PERAVURANI
|
TN-13-013-020-020/355
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264684
|
31/03/2023
|
S.Rajendran
|
2913013WL074343
|
S.Rajendran
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Rajendran
|
UNION BANK OF INDIA(508500)
|
|
66
|
PERAVURANI
|
TN-13-013-020-020/358
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264685
|
31/03/2023
|
K.Eagambal
|
2913013WL074343
|
K.Eagambal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
K.Eagambal
|
UNION BANK OF INDIA(508500)
|
|
67
|
PERAVURANI
|
TN-13-013-020-020/359
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264686
|
31/03/2023
|
Vijayakumari
|
2913013WL074343
|
Vijayakumari
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijayakumari
|
UNION BANK OF INDIA(508500)
|
|
68
|
PERAVURANI
|
TN-13-013-020-020/395
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264687
|
31/03/2023
|
Vinotha
|
2913013WL074343
|
Vinotha
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vinotha
|
UNION BANK OF INDIA(508500)
|
|
69
|
PERAVURANI
|
TN-13-013-020-020/396
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264688
|
31/03/2023
|
S.Periyadharsini
|
2913013WL074343
|
S.Periyadharsini
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Periyadharsini
|
UNION BANK OF INDIA(508500)
|
|
70
|
PERAVURANI
|
TN-13-013-020-020/399
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264689
|
31/03/2023
|
Sivagami
|
2913013WL074343
|
Sivagami
|
00468
|
UBIN0534099
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
71
|
PERAVURANI
|
TN-13-013-020-020/408
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264690
|
31/03/2023
|
Kannammal
|
2913013WL074343
|
Kannammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
PERAVURANI
|
TN-13-013-020-020/409
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264691
|
31/03/2023
|
A.Lakshmi
|
2913013WL074343
|
A.Lakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
A.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
73
|
PERAVURANI
|
TN-13-013-020-020/409
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264692
|
31/03/2023
|
Meena
|
2913013WL074343
|
Meena
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
74
|
PERAVURANI
|
TN-13-013-020-020/414
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264693
|
31/03/2023
|
V.Amirtham
|
2913013WL074343
|
V.Amirtham
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
V.Amirtham
|
UNION BANK OF INDIA(508500)
|
|
75
|
PERAVURANI
|
TN-13-013-020-020/415
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264694
|
31/03/2023
|
L.Marikkannu
|
2913013WL074343
|
L.Marikkannu
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
L.Marikkannu
|
UNION BANK OF INDIA(508500)
|
|
76
|
PERAVURANI
|
TN-13-013-020-020/427
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264696
|
31/03/2023
|
R.Sellammal
|
2913013WL074343
|
R.Sellammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
R.Sellammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
PERAVURANI
|
TN-13-013-020-020/481
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264697
|
31/03/2023
|
Karuppayee.R
|
2913013WL074343
|
Karuppayee.R
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karuppayee.R
|
UNION BANK OF INDIA(508500)
|
|
78
|
PERAVURANI
|
TN-13-013-020-020/484
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264698
|
31/03/2023
|
P.Pothiyammal
|
2913013WL074343
|
P.Pothiyammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Pothiyammal
|
CANARA BANK(508532)
|
|
79
|
PERAVURANI
|
TN-13-013-020-020/485
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264699
|
31/03/2023
|
P.Bhanumathi
|
2913013WL074343
|
P.Bhanumathi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Bhanumathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
PERAVURANI
|
TN-13-013-020-020/486
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264700
|
31/03/2023
|
S.Maheshwari
|
2913013WL074343
|
S.Maheshwari
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
81
|
PERAVURANI
|
TN-13-013-020-020/488
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264701
|
31/03/2023
|
Silambarasi
|
2913013WL074343
|
Silambarasi
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Silambarasi
|
UNION BANK OF INDIA(508500)
|
|
82
|
PERAVURANI
|
TN-13-013-020-020/490
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264702
|
31/03/2023
|
Sagunthala
|
2913013WL074343
|
Sagunthala
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
83
|
PERAVURANI
|
TN-13-013-020-020/494
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264704
|
31/03/2023
|
Indira
|
2913013WL074343
|
Indira
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
84
|
PERAVURANI
|
TN-13-013-020-020/494
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264703
|
31/03/2023
|
Thamarai.S
|
2913013WL074343
|
Thamarai.S
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thamarai.S
|
UNION BANK OF INDIA(508500)
|
|
85
|
PERAVURANI
|
TN-13-013-020-020/495
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264705
|
31/03/2023
|
M.Valli
|
2913013WL074343
|
M.Valli
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
M.Valli
|
RATNAKAR BANK(607393)
|
|
86
|
PERAVURANI
|
TN-13-013-020-020/497-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264706
|
31/03/2023
|
kavitha
|
2913013WL074343
|
kavitha
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
87
|
PERAVURANI
|
TN-13-013-020-020/498-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264707
|
31/03/2023
|
C.Parimala
|
2913013WL074343
|
C.Parimala
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
C.Parimala
|
UNION BANK OF INDIA(508500)
|
|
88
|
PERAVURANI
|
TN-13-013-020-020/500-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264709
|
31/03/2023
|
Devi
|
2913013WL074343
|
Devi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
89
|
PERAVURANI
|
TN-13-013-020-020/500-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264708
|
31/03/2023
|
saroja
|
2913013WL074343
|
saroja
|
00468
|
UBIN0534099
|
1500
|
1500
|
Rejected
|
06/05/2023
|
|
018529184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
PERAVURANI
|
TN-13-013-020-020/502-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264710
|
31/03/2023
|
Jayakodi
|
2913013WL074343
|
Jayakodi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
91
|
PERAVURANI
|
TN-13-013-020-020/503-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264711
|
31/03/2023
|
Selvi
|
2913013WL074343
|
Selvi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Selvi
|
CANARA BANK(508532)
|
|
92
|
PERAVURANI
|
TN-13-013-020-020/504-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264712
|
31/03/2023
|
S.Meenatchi
|
2913013WL074343
|
S.Meenatchi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
S.Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
93
|
PERAVURANI
|
TN-13-013-020-020/509-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264713
|
31/03/2023
|
cinnammal
|
2913013WL074343
|
cinnammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
cinnammal
|
UNION BANK OF INDIA(508500)
|
|
94
|
PERAVURANI
|
TN-13-013-020-020/511-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264714
|
31/03/2023
|
Neela
|
2913013WL074343
|
Neela
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
95
|
PERAVURANI
|
TN-13-013-020-020/530-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264715
|
31/03/2023
|
P.Poornam
|
2913013WL074343
|
P.Poornam
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
P.Poornam
|
UNION BANK OF INDIA(508500)
|
|
96
|
PERAVURANI
|
TN-13-013-020-020/542
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264716
|
31/03/2023
|
Padmini
|
2913013WL074343
|
Padmini
|
00468
|
UBIN0534099
|
750
|
750
|
Processed
|
05/05/2023
|
|
018529184
|
|
Padmini
|
UNION BANK OF INDIA(508500)
|
|
97
|
PERAVURANI
|
TN-13-013-020-020/550
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264717
|
31/03/2023
|
palaniyammal
|
2913013WL074343
|
palaniyammal
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
98
|
PERAVURANI
|
TN-13-013-020-020/551-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264718
|
31/03/2023
|
Lakhsmi
|
2913013WL074343
|
Lakhsmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakhsmi
|
UNION BANK OF INDIA(508500)
|
|
99
|
PERAVURANI
|
TN-13-013-020-020/552-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264719
|
31/03/2023
|
Vanitha
|
2913013WL074343
|
Vanitha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
100
|
PERAVURANI
|
TN-13-013-020-020/557-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264720
|
31/03/2023
|
Gomathi
|
2913013WL074343
|
Gomathi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
PERAVURANI
|
TN-13-013-020-020/567-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264721
|
31/03/2023
|
Latha
|
2913013WL074343
|
Latha
|
00468
|
UBIN0534099
|
250
|
250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
102
|
PERAVURANI
|
TN-13-013-020-020/568
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264722
|
31/03/2023
|
Chithra
|
2913013WL074343
|
Chithra
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
103
|
PERAVURANI
|
TN-13-013-020-020/575-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264723
|
31/03/2023
|
Amirtham.P
|
2913013WL074343
|
Amirtham.P
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amirtham.P
|
UNION BANK OF INDIA(508500)
|
|
104
|
PERAVURANI
|
TN-13-013-020-020/578-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264724
|
31/03/2023
|
Chitra
|
2913013WL074343
|
Chitra
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
105
|
PERAVURANI
|
TN-13-013-020-020/585-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264725
|
31/03/2023
|
Kasthuri.G
|
2913013WL074343
|
Kasthuri.G
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kasthuri.G
|
CANARA BANK(508532)
|
|
106
|
PERAVURANI
|
TN-13-013-020-020/586-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264726
|
31/03/2023
|
Amutha
|
2913013WL074343
|
Amutha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha
|
CANARA BANK(508532)
|
|
107
|
PERAVURANI
|
TN-13-013-020-020/590-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264727
|
31/03/2023
|
Lakshmi
|
2913013WL074343
|
Lakshmi
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
108
|
PERAVURANI
|
TN-13-013-020-020/595
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264728
|
31/03/2023
|
manjula
|
2913013WL074343
|
manjula
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
109
|
PERAVURANI
|
TN-13-013-020-020/628-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264730
|
31/03/2023
|
Rajammal
|
2913013WL074343
|
Rajammal
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
PERAVURANI
|
TN-13-013-020-020/633-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264731
|
31/03/2023
|
Panjamani
|
2913013WL074343
|
Panjamani
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Panjamani
|
UNION BANK OF INDIA(508500)
|
|
111
|
PERAVURANI
|
TN-13-013-020-020/636-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264733
|
31/03/2023
|
Vijaya
|
2913013WL074343
|
Vijaya
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
112
|
PERAVURANI
|
TN-13-013-020-020/666-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264734
|
31/03/2023
|
Saritha
|
2913013WL074343
|
Saritha
|
00468
|
UBIN0534099
|
1500
|
1500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
113
|
PERAVURANI
|
TN-13-013-020-020/681-A
(SERUVAVIDUTHI SOUTH)
|
2913013000NRG23310320232264735
|
31/03/2023
|
Kavitha.S
|
2913013WL074343
|
Kavitha.S
|
00468
|
UBIN0534099
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kavitha.S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154750
|
154750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156250
|
156250
|
|
|
|
|
|
|
|