|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PERUNDURAI
|
TN-10-004-001-001/668-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338486
|
20/01/2023
|
P SARANYA DEVI
|
2910004WL068304
|
P SARANYA DEVI
|
00177
|
IOBA0002789
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
P SARANYA DEVI
|
UCO BANK(607066)
|
|
2
|
PERUNDURAI
|
TN-10-004-001-001/701-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338489
|
20/01/2023
|
SRIDHAR S
|
2910004WL068304
|
SRIDHAR S
|
00177
|
IOBA0002789
|
281
|
281
|
Processed
|
02/02/2023
|
|
018558804
|
|
SRIDHAR S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-001-003/410-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338496
|
20/01/2023
|
CHINTHAMANI P
|
2910004WL068304
|
CHINTHAMANI P
|
00177
|
IOBA0002789
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558804
|
|
CHINTHAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-001-003/567-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338500
|
20/01/2023
|
PONNI V
|
2910004WL068304
|
PONNI V
|
00177
|
IOBA0002789
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558804
|
|
PONNI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PERUNDURAI
|
TN-10-004-001-003/758-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338505
|
20/01/2023
|
THIMMA NAYAKAR
|
2910004WL068304
|
THIMMA NAYAKAR
|
00177
|
IOBA0002789
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558804
|
|
THIMMA NAYAKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
PERUNDURAI
|
TN-10-004-001-007/681-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338524
|
20/01/2023
|
THANGAMANI G
|
2910004WL068304
|
THANGAMANI G
|
00177
|
IOBA0002789
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558804
|
|
THANGAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-001-007/705-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338528
|
20/01/2023
|
NAGALAKSHMI M
|
2910004WL068304
|
NAGALAKSHMI M
|
00177
|
IOBA0002789
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
NAGALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-001-007/752-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338531
|
20/01/2023
|
Mallika S
|
2910004WL068304
|
Mallika S
|
00177
|
IOBA0002789
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558804
|
|
Mallika S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5561
|
5561
|
|
|
|
|
|
|
|
|
9
|
PERUNDURAI
|
TN-10-004-001-001/11-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338465
|
20/01/2023
|
ALAMELU M
|
2910004WL068304
|
ALAMELU M
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
ALAMELU M
|
CANARA BANK(508532)
|
|
10
|
PERUNDURAI
|
TN-10-004-001-001/147-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338466
|
20/01/2023
|
SELVI.Y
|
2910004WL068304
|
SELVI.Y
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
SELVI.Y
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERUNDURAI
|
TN-10-004-001-001/170-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338467
|
20/01/2023
|
UMAMAHESWAARI G
|
2910004WL068304
|
UMAMAHESWAARI G
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
UMAMAHESWAARI G
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-001-001/185-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338468
|
20/01/2023
|
KAMALAM C
|
2910004WL068304
|
KAMALAM C
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
KAMALAM C
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-001-001/216-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338469
|
20/01/2023
|
ANNAKKODI
|
2910004WL068304
|
ANNAKKODI
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
ANNAKKODI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERUNDURAI
|
TN-10-004-001-001/301-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338470
|
20/01/2023
|
AMARAVATHI L
|
2910004WL068304
|
AMARAVATHI L
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558804
|
|
AMARAVATHI L
|
UNION BANK OF INDIA(508500)
|
|
15
|
PERUNDURAI
|
TN-10-004-001-001/329-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338471
|
20/01/2023
|
SIVAGAMI
|
2910004WL068304
|
SIVAGAMI
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
16
|
PERUNDURAI
|
TN-10-004-001-001/334-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338472
|
20/01/2023
|
Rajeswari
|
2910004WL068304
|
Rajeswari
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-001-001/43-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338473
|
20/01/2023
|
PALANIAMMAL
|
2910004WL068304
|
PALANIAMMAL
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558804
|
|
PALANIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERUNDURAI
|
TN-10-004-001-001/443-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338474
|
20/01/2023
|
NACHAMMAL A
|
2910004WL068304
|
NACHAMMAL A
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558804
|
|
NACHAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PERUNDURAI
|
TN-10-004-001-001/447-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338475
|
20/01/2023
|
RUKKUMANI A
|
2910004WL068304
|
RUKKUMANI A
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558804
|
|
RUKKUMANI A
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERUNDURAI
|
TN-10-004-001-001/458-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338476
|
20/01/2023
|
THANGAMANI A
|
2910004WL068304
|
THANGAMANI A
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
THANGAMANI A
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERUNDURAI
|
TN-10-004-001-001/474-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338477
|
20/01/2023
|
PAPPATHY M
|
2910004WL068304
|
PAPPATHY M
|
00468
|
UBIN0540315
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558804
|
|
PAPPATHY M
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERUNDURAI
|
TN-10-004-001-001/497-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338478
|
20/01/2023
|
MALARVIZHI K
|
2910004WL068304
|
MALARVIZHI K
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558804
|
|
MALARVIZHI K
|
RATNAKAR BANK(607393)
|
|
23
|
PERUNDURAI
|
TN-10-004-001-001/511-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338479
|
20/01/2023
|
DHANALAKSHMI V
|
2910004WL068304
|
DHANALAKSHMI V
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558804
|
|
DHANALAKSHMI V
|
BANK OF BARODA(606985)
|
|
24
|
PERUNDURAI
|
TN-10-004-001-001/598-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338480
|
20/01/2023
|
RAJALAKSHMI V
|
2910004WL068304
|
RAJALAKSHMI V
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558804
|
|
RAJALAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
25
|
PERUNDURAI
|
TN-10-004-001-001/602-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338481
|
20/01/2023
|
DEIVANAI T
|
2910004WL068304
|
DEIVANAI T
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
DEIVANAI T
|
UNION BANK OF INDIA(508500)
|
|
26
|
PERUNDURAI
|
TN-10-004-001-001/630-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338482
|
20/01/2023
|
CHENNIAPPAN R
|
2910004WL068304
|
CHENNIAPPAN R
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
CHENNIAPPAN R
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERUNDURAI
|
TN-10-004-001-001/632-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338483
|
20/01/2023
|
KAMALASHWARI P
|
2910004WL068304
|
KAMALASHWARI P
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558804
|
|
KAMALASHWARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
PERUNDURAI
|
TN-10-004-001-001/664-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338484
|
20/01/2023
|
DEVI P
|
2910004WL068304
|
DEVI P
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558804
|
|
DEVI P
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERUNDURAI
|
TN-10-004-001-001/665-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338485
|
20/01/2023
|
JOTHIMANI S
|
2910004WL068304
|
JOTHIMANI S
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
JOTHIMANI S
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERUNDURAI
|
TN-10-004-001-001/68-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338487
|
20/01/2023
|
SELVA
|
2910004WL068304
|
SELVA
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558804
|
|
SELVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERUNDURAI
|
TN-10-004-001-001/692-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338488
|
20/01/2023
|
MEGALA
|
2910004WL068304
|
MEGALA
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558804
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERUNDURAI
|
TN-10-004-001-001/761-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338490
|
20/01/2023
|
Rajamani C
|
2910004WL068304
|
Rajamani C
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558804
|
|
Rajamani C
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERUNDURAI
|
TN-10-004-001-001/79-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338491
|
20/01/2023
|
Veeran
|
2910004WL068304
|
Veeran
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERUNDURAI
|
TN-10-004-001-001/85-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338492
|
20/01/2023
|
AMMASAIAMMAL A
|
2910004WL068304
|
AMMASAIAMMAL A
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558804
|
|
AMMASAIAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PERUNDURAI
|
TN-10-004-001-001/91-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338493
|
20/01/2023
|
ARUKKANI
|
2910004WL068304
|
ARUKKANI
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558804
|
|
ARUKKANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERUNDURAI
|
TN-10-004-001-001/93-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338494
|
20/01/2023
|
PATTAL P
|
2910004WL068304
|
PATTAL P
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558804
|
|
PATTAL P
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERUNDURAI
|
TN-10-004-001-003/407-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338495
|
20/01/2023
|
PAPPATHY V
|
2910004WL068304
|
PAPPATHY V
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
PAPPATHY V
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERUNDURAI
|
TN-10-004-001-003/475-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338497
|
20/01/2023
|
SUMITHRA K
|
2910004WL068304
|
SUMITHRA K
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
SUMITHRA K
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERUNDURAI
|
TN-10-004-001-003/485-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338498
|
20/01/2023
|
SELVARAJ P
|
2910004WL068304
|
SELVARAJ P
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
SELVARAJ P
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERUNDURAI
|
TN-10-004-001-003/529-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338499
|
20/01/2023
|
PAPPATHI R
|
2910004WL068304
|
PAPPATHI R
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
PAPPATHI R
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERUNDURAI
|
TN-10-004-001-003/640-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338501
|
20/01/2023
|
VANITHA KANAGARAJ
|
2910004WL068304
|
VANITHA KANAGARAJ
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558804
|
|
VANITHA KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERUNDURAI
|
TN-10-004-001-003/657-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338502
|
20/01/2023
|
ASHOKKUMARI S
|
2910004WL068304
|
ASHOKKUMARI S
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
ASHOKKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERUNDURAI
|
TN-10-004-001-003/674-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338503
|
20/01/2023
|
VANITHA S
|
2910004WL068304
|
VANITHA S
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
VANITHA S
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERUNDURAI
|
TN-10-004-001-003/677-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338504
|
20/01/2023
|
YOGARANI R
|
2910004WL068304
|
YOGARANI R
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
YOGARANI R
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERUNDURAI
|
TN-10-004-001-004/559-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338506
|
20/01/2023
|
ACHIYAMMAL C
|
2910004WL068304
|
ACHIYAMMAL C
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558804
|
|
ACHIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERUNDURAI
|
TN-10-004-001-005/539-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338507
|
20/01/2023
|
POOMANI R
|
2910004WL068304
|
POOMANI R
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
POOMANI R
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERUNDURAI
|
TN-10-004-001-005/638-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338508
|
20/01/2023
|
Mayuri
|
2910004WL068304
|
Mayuri
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558804
|
|
Mayuri
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
PERUNDURAI
|
TN-10-004-001-006/504-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338510
|
20/01/2023
|
PALANAL A
|
2910004WL068304
|
PALANAL A
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
PALANAL A
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERUNDURAI
|
TN-10-004-001-006/760-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338511
|
20/01/2023
|
Kaliammal K
|
2910004WL068304
|
Kaliammal K
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
Kaliammal K
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERUNDURAI
|
TN-10-004-001-007/399-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338512
|
20/01/2023
|
MANI C
|
2910004WL068304
|
MANI C
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
MANI C
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERUNDURAI
|
TN-10-004-001-007/401-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338513
|
20/01/2023
|
LAKSHMI
|
2910004WL068304
|
LAKSHMI
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558804
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PERUNDURAI
|
TN-10-004-001-007/413-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338514
|
20/01/2023
|
THULASIMANI
|
2910004WL068304
|
THULASIMANI
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERUNDURAI
|
TN-10-004-001-007/416-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338515
|
20/01/2023
|
LAKSHMI A
|
2910004WL068304
|
LAKSHMI A
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
LAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERUNDURAI
|
TN-10-004-001-007/462-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338516
|
20/01/2023
|
KANNIYAMMAL
|
2910004WL068304
|
KANNIYAMMAL
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERUNDURAI
|
TN-10-004-001-007/528-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338517
|
20/01/2023
|
KANNAMMAL M
|
2910004WL068304
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558804
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERUNDURAI
|
TN-10-004-001-007/541-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338518
|
20/01/2023
|
PERIYASAMY R
|
2910004WL068304
|
PERIYASAMY R
|
00468
|
UBIN0540315
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558804
|
|
PERIYASAMY R
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERUNDURAI
|
TN-10-004-001-007/575-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338519
|
20/01/2023
|
MANJULA S
|
2910004WL068304
|
MANJULA S
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
MANJULA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
PERUNDURAI
|
TN-10-004-001-007/590-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338520
|
20/01/2023
|
MALATHI A
|
2910004WL068304
|
MALATHI A
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558804
|
|
MALATHI A
|
UNION BANK OF INDIA(508500)
|
|
59
|
PERUNDURAI
|
TN-10-004-001-007/626-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338521
|
20/01/2023
|
UMAMAHESWARI CHINNASAMY
|
2910004WL068304
|
UMAMAHESWARI CHINNASAMY
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
UMAMAHESWARI CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
60
|
PERUNDURAI
|
TN-10-004-001-007/633-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338522
|
20/01/2023
|
AMARVATHI L
|
2910004WL068304
|
AMARVATHI L
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558804
|
|
AMARVATHI L
|
UNION BANK OF INDIA(508500)
|
|
61
|
PERUNDURAI
|
TN-10-004-001-007/661-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338523
|
20/01/2023
|
SHANTHI S
|
2910004WL068304
|
SHANTHI S
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558804
|
|
SHANTHI S
|
UNION BANK OF INDIA(508500)
|
|
62
|
PERUNDURAI
|
TN-10-004-001-007/688-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338526
|
20/01/2023
|
RANI K
|
2910004WL068304
|
RANI K
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
RANI K
|
UNION BANK OF INDIA(508500)
|
|
63
|
PERUNDURAI
|
TN-10-004-001-007/715-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338529
|
20/01/2023
|
VADIVUKARASI NALLASIVAM
|
2910004WL068304
|
VADIVUKARASI NALLASIVAM
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558804
|
|
VADIVUKARASI NALLASIVAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
PERUNDURAI
|
TN-10-004-001-007/731-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338530
|
20/01/2023
|
MANGAMMAL M
|
2910004WL068304
|
MANGAMMAL M
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
MANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
65
|
PERUNDURAI
|
TN-10-004-001-007/755-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338533
|
20/01/2023
|
VALARMATHI E
|
2910004WL068304
|
VALARMATHI E
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558804
|
|
VALARMATHI E
|
UNION BANK OF INDIA(508500)
|
|
66
|
PERUNDURAI
|
TN-10-004-001-007/759-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338535
|
20/01/2023
|
Gnanamball G
|
2910004WL068304
|
Gnanamball G
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558804
|
|
Gnanamball G
|
ICICI BANK LTD(508534)
|
|
67
|
PERUNDURAI
|
TN-10-004-001-008/464-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338536
|
20/01/2023
|
SUDHA M
|
2910004WL068304
|
SUDHA M
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558804
|
|
SUDHA M
|
UNION BANK OF INDIA(508500)
|
|
68
|
PERUNDURAI
|
TN-10-004-001-008/558-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338537
|
20/01/2023
|
KAVITHA
|
2910004WL068304
|
KAVITHA
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558804
|
|
KAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
PERUNDURAI
|
TN-10-004-001-008/733-A
(CHINNAVEERASANGILI)
|
2910004000NRG23190120232338539
|
20/01/2023
|
ROJA V
|
2910004WL068304
|
ROJA V
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558804
|
|
ROJA V
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40923
|
40923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46484
|
46484
|
|
|
|
|
|
|
|