|
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-13-013-024-002/154
(THURAVIKKADU)
|
2913013000NRG23080220231790203
|
08/02/2023
|
Ramaiyan.S
|
2913013WL061519
|
Ramaiyan.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramaiyan.S
|
UNION BANK OF INDIA(508500)
|
|
2
|
PERAVURANI
|
TN-13-013-024-002/167
(THURAVIKKADU)
|
2913013000NRG23080220231790204
|
08/02/2023
|
Malathi.R
|
2913013WL061519
|
Malathi.R
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malathi.R
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERAVURANI
|
TN-13-013-024-002/524-A
(THURAVIKKADU)
|
2913013000NRG23080220231790205
|
08/02/2023
|
Dhanam
|
2913013WL061519
|
Dhanam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERAVURANI
|
TN-13-013-024-002/533-A
(THURAVIKKADU)
|
2913013000NRG23080220231790206
|
08/02/2023
|
Radhika
|
2913013WL061519
|
Radhika
|
00468
|
UBIN0534099
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERAVURANI
|
TN-13-013-024-002/554-A
(THURAVIKKADU)
|
2913013000NRG23080220231790207
|
08/02/2023
|
Rathi.S
|
2913013WL061519
|
Rathi.S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rathi.S
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERAVURANI
|
TN-13-013-024-002/556-A
(THURAVIKKADU)
|
2913013000NRG23080220231790208
|
08/02/2023
|
Nagarethinam.A
|
2913013WL061519
|
Nagarethinam.A
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nagarethinam.A
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERAVURANI
|
TN-13-013-024-002/557-A
(THURAVIKKADU)
|
2913013000NRG23080220231790209
|
08/02/2023
|
Kalyani.K
|
2913013WL061519
|
Kalyani.K
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalyani.K
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERAVURANI
|
TN-13-013-024-002/599-A
(THURAVIKKADU)
|
2913013000NRG23080220231790210
|
08/02/2023
|
Rajalakshmi S
|
2913013WL061519
|
Rajalakshmi S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajalakshmi S
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERAVURANI
|
TN-13-013-024-002/603-A
(THURAVIKKADU)
|
2913013000NRG23080220231790211
|
08/02/2023
|
Jayanthi R
|
2913013WL061519
|
Jayanthi R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi R
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERAVURANI
|
TN-13-013-024-002/612-A
(THURAVIKKADU)
|
2913013000NRG23080220231790212
|
08/02/2023
|
Kalaiselvi.V
|
2913013WL061519
|
Kalaiselvi.V
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalaiselvi.V
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERAVURANI
|
TN-13-013-024-002/621-A
(THURAVIKKADU)
|
2913013000NRG23080220231790213
|
08/02/2023
|
Tamilselvi.R
|
2913013WL061519
|
Tamilselvi.R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilselvi.R
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERAVURANI
|
TN-13-013-024-002/630-A
(THURAVIKKADU)
|
2913013000NRG23080220231790214
|
08/02/2023
|
Amaravathi.M
|
2913013WL061519
|
Amaravathi.M
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amaravathi.M
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERAVURANI
|
TN-13-013-024-002/651-A
(THURAVIKKADU)
|
2913013000NRG23080220231790215
|
08/02/2023
|
Meera.R
|
2913013WL061519
|
Meera.R
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Meera.R
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERAVURANI
|
TN-13-013-024-002/710-A
(THURAVIKKADU)
|
2913013000NRG23080220231790216
|
08/02/2023
|
Ananthan V
|
2913013WL061519
|
Ananthan V
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ananthan V
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERAVURANI
|
TN-13-013-024-002/711-A
(THURAVIKKADU)
|
2913013000NRG23080220231790217
|
08/02/2023
|
Mallika T
|
2913013WL061519
|
Mallika T
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mallika T
|
CANARA BANK(508532)
|
|
16
|
PERAVURANI
|
TN-13-013-024-002/738-A
(THURAVIKKADU)
|
2913013000NRG23080220231790218
|
08/02/2023
|
Revathy S
|
2913013WL061519
|
Revathy S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Revathy S
|
INDIAN BANK(607105)
|
|
17
|
PERAVURANI
|
TN-13-013-024-024/161-A
(THURAVIKKADU)
|
2913013000NRG23080220231790219
|
08/02/2023
|
Santhi
|
2913013WL061519
|
Santhi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhi
|
RATNAKAR BANK(607393)
|
|
18
|
PERAVURANI
|
TN-13-013-024-024/165-A
(THURAVIKKADU)
|
2913013000NRG23080220231790220
|
08/02/2023
|
Kaliyammal
|
2913013WL061519
|
Kaliyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERAVURANI
|
TN-13-013-024-024/169-A
(THURAVIKKADU)
|
2913013000NRG23080220231790221
|
08/02/2023
|
Panumathi
|
2913013WL061519
|
Panumathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panumathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERAVURANI
|
TN-13-013-024-024/170-A
(THURAVIKKADU)
|
2913013000NRG23080220231790222
|
08/02/2023
|
Renuka S
|
2913013WL061519
|
Renuka S
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Renuka S
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERAVURANI
|
TN-13-013-024-024/171-A
(THURAVIKKADU)
|
2913013000NRG23080220231790223
|
08/02/2023
|
Janaki
|
2913013WL061519
|
Janaki
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERAVURANI
|
TN-13-013-024-024/180-A
(THURAVIKKADU)
|
2913013000NRG23080220231790224
|
08/02/2023
|
Pappu
|
2913013WL061519
|
Pappu
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERAVURANI
|
TN-13-013-024-024/181-A
(THURAVIKKADU)
|
2913013000NRG23080220231790225
|
08/02/2023
|
Pushpam
|
2913013WL061519
|
Pushpam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
24
|
PERAVURANI
|
TN-13-013-024-024/184-A
(THURAVIKKADU)
|
2913013000NRG23080220231790226
|
08/02/2023
|
Kaliyammal
|
2913013WL061519
|
Kaliyammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERAVURANI
|
TN-13-013-024-024/205-A
(THURAVIKKADU)
|
2913013000NRG23080220231790227
|
08/02/2023
|
Amutha
|
2913013WL061519
|
Amutha
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERAVURANI
|
TN-13-013-024-024/223-A
(THURAVIKKADU)
|
2913013000NRG23080220231790228
|
08/02/2023
|
Chitra
|
2913013WL061519
|
Chitra
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERAVURANI
|
TN-13-013-024-024/224-A
(THURAVIKKADU)
|
2913013000NRG23080220231790229
|
08/02/2023
|
Vanitha
|
2913013WL061519
|
Vanitha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERAVURANI
|
TN-13-013-024-024/226-A
(THURAVIKKADU)
|
2913013000NRG23080220231790230
|
08/02/2023
|
Vijayarani
|
2913013WL061519
|
Vijayarani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijayarani
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERAVURANI
|
TN-13-013-024-024/237-A
(THURAVIKKADU)
|
2913013000NRG23080220231790231
|
08/02/2023
|
Manjula
|
2913013WL061519
|
Manjula
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERAVURANI
|
TN-13-013-024-024/276-A
(THURAVIKKADU)
|
2913013000NRG23080220231790232
|
08/02/2023
|
Valarmathi
|
2913013WL061519
|
Valarmathi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERAVURANI
|
TN-13-013-024-024/277-A
(THURAVIKKADU)
|
2913013000NRG23080220231790233
|
08/02/2023
|
Kunjammal
|
2913013WL061519
|
Kunjammal
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kunjammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERAVURANI
|
TN-13-013-024-024/280-A
(THURAVIKKADU)
|
2913013000NRG23080220231790234
|
08/02/2023
|
Rani
|
2913013WL061519
|
Rani
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERAVURANI
|
TN-13-013-024-024/281-A
(THURAVIKKADU)
|
2913013000NRG23080220231790235
|
08/02/2023
|
Seethalakshmi
|
2913013WL061519
|
Seethalakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seethalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERAVURANI
|
TN-13-013-024-024/284-A
(THURAVIKKADU)
|
2913013000NRG23080220231790236
|
08/02/2023
|
Vimala
|
2913013WL061519
|
Vimala
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERAVURANI
|
TN-13-013-024-024/289-A
(THURAVIKKADU)
|
2913013000NRG23080220231790237
|
08/02/2023
|
Vijalakshmi
|
2913013WL061519
|
Vijalakshmi
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERAVURANI
|
TN-13-013-024-024/292-A
(THURAVIKKADU)
|
2913013000NRG23080220231790238
|
08/02/2023
|
Selvi
|
2913013WL061519
|
Selvi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERAVURANI
|
TN-13-013-024-024/294-A
(THURAVIKKADU)
|
2913013000NRG23080220231790239
|
08/02/2023
|
Neelavathy
|
2913013WL061519
|
Neelavathy
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERAVURANI
|
TN-13-013-024-024/331-A
(THURAVIKKADU)
|
2913013000NRG23080220231790240
|
08/02/2023
|
Manimekalai
|
2913013WL061519
|
Manimekalai
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimekalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERAVURANI
|
TN-13-013-024-024/335-a
(THURAVIKKADU)
|
2913013000NRG23080220231790241
|
08/02/2023
|
Vasantha
|
2913013WL061519
|
Vasantha
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERAVURANI
|
TN-13-013-024-024/336-a
(THURAVIKKADU)
|
2913013000NRG23080220231790242
|
08/02/2023
|
Mansula
|
2913013WL061519
|
Mansula
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mansula
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERAVURANI
|
TN-13-013-024-024/339-A
(THURAVIKKADU)
|
2913013000NRG23080220231790243
|
08/02/2023
|
Jayanthi
|
2913013WL061519
|
Jayanthi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERAVURANI
|
TN-13-013-024-024/352-A
(THURAVIKKADU)
|
2913013000NRG23080220231790244
|
08/02/2023
|
Rajakumari
|
2913013WL061519
|
Rajakumari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERAVURANI
|
TN-13-013-024-024/354-A
(THURAVIKKADU)
|
2913013000NRG23080220231790245
|
08/02/2023
|
Amsavalli
|
2913013WL061519
|
Amsavalli
|
00468
|
UBIN0534099
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERAVURANI
|
TN-13-013-024-024/358-A
(THURAVIKKADU)
|
2913013000NRG23080220231790246
|
08/02/2023
|
Pottumani
|
2913013WL061519
|
Pottumani
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pottumani
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERAVURANI
|
TN-13-013-024-024/361-A
(THURAVIKKADU)
|
2913013000NRG23080220231790247
|
08/02/2023
|
Vijaya
|
2913013WL061519
|
Vijaya
|
00468
|
UBIN0534099
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERAVURANI
|
TN-13-013-024-024/363-A
(THURAVIKKADU)
|
2913013000NRG23080220231790248
|
08/02/2023
|
Venparaje
|
2913013WL061519
|
Venparaje
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Venparaje
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERAVURANI
|
TN-13-013-024-024/365-A
(THURAVIKKADU)
|
2913013000NRG23080220231790249
|
08/02/2023
|
Vasantha
|
2913013WL061519
|
Vasantha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERAVURANI
|
TN-13-013-024-024/366-A
(THURAVIKKADU)
|
2913013000NRG23080220231790250
|
08/02/2023
|
Dhanpakeyam
|
2913013WL061519
|
Dhanpakeyam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanpakeyam
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERAVURANI
|
TN-13-013-024-024/371-A
(THURAVIKKADU)
|
2913013000NRG23080220231790251
|
08/02/2023
|
Rajelakshmi
|
2913013WL061519
|
Rajelakshmi
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajelakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERAVURANI
|
TN-13-013-024-024/376-A
(THURAVIKKADU)
|
2913013000NRG23080220231790252
|
08/02/2023
|
Latha
|
2913013WL061519
|
Latha
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERAVURANI
|
TN-13-013-024-024/408-A
(THURAVIKKADU)
|
2913013000NRG23080220231790253
|
08/02/2023
|
Rajelakshmi
|
2913013WL061519
|
Rajelakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajelakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERAVURANI
|
TN-13-013-024-024/409-A
(THURAVIKKADU)
|
2913013000NRG23080220231790254
|
08/02/2023
|
Chitra
|
2913013WL061519
|
Chitra
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERAVURANI
|
TN-13-013-024-024/427-A
(THURAVIKKADU)
|
2913013000NRG23080220231790255
|
08/02/2023
|
Rejeshvari
|
2913013WL061519
|
Rejeshvari
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rejeshvari
|
STATE BANK OF INDIA(508548)
|
|
54
|
PERAVURANI
|
TN-13-013-024-024/441-A
(THURAVIKKADU)
|
2913013000NRG23080220231790256
|
08/02/2023
|
Marimuthu R
|
2913013WL061519
|
Marimuthu R
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Marimuthu R
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERAVURANI
|
TN-13-013-024-024/455-A
(THURAVIKKADU)
|
2913013000NRG23080220231790257
|
08/02/2023
|
Mythili.S
|
2913013WL061519
|
Mythili.S
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mythili.S
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERAVURANI
|
TN-13-013-024-024/456-A
(THURAVIKKADU)
|
2913013000NRG23080220231790258
|
08/02/2023
|
Vasantha.P
|
2913013WL061519
|
Vasantha.P
|
00468
|
UBIN0534099
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha.P
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERAVURANI
|
TN-13-013-024-024/464-A
(THURAVIKKADU)
|
2913013000NRG23080220231790259
|
08/02/2023
|
Rani
|
2913013WL061519
|
Rani
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
58
|
PERAVURANI
|
TN-13-013-024-024/513
(THURAVIKKADU)
|
2913013000NRG23080220231790260
|
08/02/2023
|
Nallammal
|
2913013WL061519
|
Nallammal
|
00468
|
UBIN0534099
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
PERAVURANI
|
TN-13-013-024-024/543-A
(THURAVIKKADU)
|
2913013000NRG23080220231790261
|
08/02/2023
|
Seethalakshmi S
|
2913013WL061519
|
Seethalakshmi S
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seethalakshmi S
|
UNION BANK OF INDIA(508500)
|
|
60
|
PERAVURANI
|
TN-13-013-024-024/66-A
(THURAVIKKADU)
|
2913013000NRG23080220231790262
|
08/02/2023
|
Lakshmi
|
2913013WL061519
|
Lakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PERAVURANI
|
TN-13-013-024-024/79-A
(THURAVIKKADU)
|
2913013000NRG23080220231790263
|
08/02/2023
|
Sevanthi
|
2913013WL061519
|
Sevanthi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sevanthi
|
UNION BANK OF INDIA(508500)
|
|
62
|
PERAVURANI
|
TN-13-013-024-024/80-A
(THURAVIKKADU)
|
2913013000NRG23080220231790264
|
08/02/2023
|
Muthulakshmi
|
2913013WL061519
|
Muthulakshmi
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
RATNAKAR BANK(607393)
|
|
63
|
PERAVURANI
|
TN-13-013-024-024/81-A
(THURAVIKKADU)
|
2913013000NRG23080220231790265
|
08/02/2023
|
Panjavarunam
|
2913013WL061519
|
Panjavarunam
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Panjavarunam
|
UNION BANK OF INDIA(508500)
|
|
64
|
PERAVURANI
|
TN-13-013-024-024/88-A
(THURAVIKKADU)
|
2913013000NRG23080220231790266
|
08/02/2023
|
Ramaye
|
2913013WL061519
|
Ramaye
|
00468
|
UBIN0534099
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramaye
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54805
|
54805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54805
|
54805
|
|
|
|
|
|
|
|