|
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
|
MAILAM
|
TN-04-011-012-012/100
(KATTUSIVIRI)
|
2904011000NRG23240920222385856
|
24/09/2022
|
Alamalu
|
2904011WL081152
|
Alamalu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-012-012/107
(KATTUSIVIRI)
|
2904011000NRG23240920222385857
|
24/09/2022
|
ANANDTHAI
|
2904011WL081152
|
ANANDTHAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANANDTHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-012-012/115
(KATTUSIVIRI)
|
2904011000NRG23240920222385858
|
24/09/2022
|
Angammal
|
2904011WL081152
|
Angammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-012-012/122
(KATTUSIVIRI)
|
2904011000NRG23240920222385859
|
24/09/2022
|
Poonggodi
|
2904011WL081152
|
Poonggodi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poonggodi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-012-012/123
(KATTUSIVIRI)
|
2904011000NRG23240920222385860
|
24/09/2022
|
ALAKARAM
|
2904011WL081152
|
ALAKARAM
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ALAKARAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-012-012/130
(KATTUSIVIRI)
|
2904011000NRG23240920222385861
|
24/09/2022
|
GOVINDHAMMAL
|
2904011WL081152
|
GOVINDHAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-012-012/132
(KATTUSIVIRI)
|
2904011000NRG23240920222385862
|
24/09/2022
|
Selvarani
|
2904011WL081152
|
Selvarani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-012-012/140
(KATTUSIVIRI)
|
2904011000NRG23240920222385863
|
24/09/2022
|
ANGALAMMAL
|
2904011WL081152
|
ANGALAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ANGALAMMAL
|
KARUR VYSA BANK(607100)
|
|
9
|
MAILAM
|
TN-04-011-012-012/141
(KATTUSIVIRI)
|
2904011000NRG23240920222385864
|
24/09/2022
|
ARASANGAM
|
2904011WL081152
|
ARASANGAM
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
ARASANGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAILAM
|
TN-04-011-012-012/143
(KATTUSIVIRI)
|
2904011000NRG23240920222385865
|
24/09/2022
|
Rani
|
2904011WL081152
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-012-012/147
(KATTUSIVIRI)
|
2904011000NRG23240920222385866
|
24/09/2022
|
MEENAAMMBAL
|
2904011WL081152
|
MEENAAMMBAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MEENAAMMBAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-012-012/149
(KATTUSIVIRI)
|
2904011000NRG23240920222385867
|
24/09/2022
|
Jayalakshmi
|
2904011WL081152
|
Jayalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-012-012/151
(KATTUSIVIRI)
|
2904011000NRG23240920222385868
|
24/09/2022
|
Muthulakshmi
|
2904011WL081152
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-012-012/156
(KATTUSIVIRI)
|
2904011000NRG23240920222385869
|
24/09/2022
|
Kundamani
|
2904011WL081152
|
Kundamani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kundamani
|
CANARA BANK(508532)
|
|
15
|
MAILAM
|
TN-04-011-012-012/160
(KATTUSIVIRI)
|
2904011000NRG23240920222385870
|
24/09/2022
|
Kannammal
|
2904011WL081152
|
Kannammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kannammal
|
CANARA BANK(508532)
|
|
16
|
MAILAM
|
TN-04-011-012-012/166
(KATTUSIVIRI)
|
2904011000NRG23240920222385871
|
24/09/2022
|
Chinnapappa
|
2904011WL081152
|
Chinnapappa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-012-012/167
(KATTUSIVIRI)
|
2904011000NRG23240920222385872
|
24/09/2022
|
Veerammal
|
2904011WL081152
|
Veerammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-012-012/172
(KATTUSIVIRI)
|
2904011000NRG23240920222385873
|
24/09/2022
|
kamachi
|
2904011WL081152
|
kamachi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
kamachi
|
CANARA BANK(508532)
|
|
19
|
MAILAM
|
TN-04-011-012-012/174
(KATTUSIVIRI)
|
2904011000NRG23240920222385874
|
24/09/2022
|
Parvathi
|
2904011WL081152
|
Parvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-012-012/176
(KATTUSIVIRI)
|
2904011000NRG23240920222385875
|
24/09/2022
|
Dhanavalli
|
2904011WL081152
|
Dhanavalli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-012-012/181
(KATTUSIVIRI)
|
2904011000NRG23240920222385876
|
24/09/2022
|
Angammal
|
2904011WL081152
|
Angammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Rejected
|
19/10/2022
|
|
030361657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MAILAM
|
TN-04-011-012-012/184
(KATTUSIVIRI)
|
2904011000NRG23240920222385877
|
24/09/2022
|
Dhanam
|
2904011WL081152
|
Dhanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-012-012/188
(KATTUSIVIRI)
|
2904011000NRG23240920222385879
|
24/09/2022
|
Indira
|
2904011WL081152
|
Indira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-012-012/196
(KATTUSIVIRI)
|
2904011000NRG23240920222385880
|
24/09/2022
|
Vijiyalakshmi
|
2904011WL081152
|
Vijiyalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vijiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-012-012/208
(KATTUSIVIRI)
|
2904011000NRG23240920222385881
|
24/09/2022
|
Kullammal
|
2904011WL081152
|
Kullammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kullammal
|
CANARA BANK(508532)
|
|
26
|
MAILAM
|
TN-04-011-012-012/210
(KATTUSIVIRI)
|
2904011000NRG23240920222385882
|
24/09/2022
|
Kasiyammal
|
2904011WL081152
|
Kasiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-012-012/211
(KATTUSIVIRI)
|
2904011000NRG23240920222385883
|
24/09/2022
|
Pachaiammal
|
2904011WL081152
|
Pachaiammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-012-012/214
(KATTUSIVIRI)
|
2904011000NRG23240920222385884
|
24/09/2022
|
Muneyammal
|
2904011WL081152
|
Muneyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muneyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-012-012/224
(KATTUSIVIRI)
|
2904011000NRG23240920222385885
|
24/09/2022
|
Selvi
|
2904011WL081152
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-012-012/226
(KATTUSIVIRI)
|
2904011000NRG23240920222385886
|
24/09/2022
|
Ettiyammal
|
2904011WL081152
|
Ettiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ettiyammal
|
CANARA BANK(508532)
|
|
31
|
MAILAM
|
TN-04-011-012-012/227
(KATTUSIVIRI)
|
2904011000NRG23240920222385887
|
24/09/2022
|
Pachaiyammal
|
2904011WL081152
|
Pachaiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pachaiyammal
|
CANARA BANK(508532)
|
|
32
|
MAILAM
|
TN-04-011-012-012/230
(KATTUSIVIRI)
|
2904011000NRG23240920222385889
|
24/09/2022
|
Rani
|
2904011WL081152
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-012-012/234
(KATTUSIVIRI)
|
2904011000NRG23240920222385890
|
24/09/2022
|
Panjali
|
2904011WL081152
|
Panjali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-012-012/235
(KATTUSIVIRI)
|
2904011000NRG23240920222385891
|
24/09/2022
|
Navammal
|
2904011WL081152
|
Navammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Navammal
|
CANARA BANK(508532)
|
|
35
|
MAILAM
|
TN-04-011-012-012/239
(KATTUSIVIRI)
|
2904011000NRG23240920222385892
|
24/09/2022
|
Parvathi
|
2904011WL081152
|
Parvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-012-012/240
(KATTUSIVIRI)
|
2904011000NRG23240920222385893
|
24/09/2022
|
Vasantha
|
2904011WL081152
|
Vasantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-012-012/241
(KATTUSIVIRI)
|
2904011000NRG23240920222385894
|
24/09/2022
|
Savithri
|
2904011WL081152
|
Savithri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-012-012/244
(KATTUSIVIRI)
|
2904011000NRG23240920222385895
|
24/09/2022
|
Chinnakuzhanthai
|
2904011WL081152
|
Chinnakuzhanthai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Chinnakuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-012-012/248
(KATTUSIVIRI)
|
2904011000NRG23240920222385896
|
24/09/2022
|
panchali
|
2904011WL081152
|
panchali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
panchali
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-012-012/249
(KATTUSIVIRI)
|
2904011000NRG23240920222385897
|
24/09/2022
|
Angammal
|
2904011WL081152
|
Angammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-012-012/251
(KATTUSIVIRI)
|
2904011000NRG23240920222385898
|
24/09/2022
|
Rani
|
2904011WL081152
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-012-012/252
(KATTUSIVIRI)
|
2904011000NRG23240920222385899
|
24/09/2022
|
Alamelu
|
2904011WL081152
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-012-012/253
(KATTUSIVIRI)
|
2904011000NRG23240920222385900
|
24/09/2022
|
Ettiyammal
|
2904011WL081152
|
Ettiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-012-012/254
(KATTUSIVIRI)
|
2904011000NRG23240920222385901
|
24/09/2022
|
Kala
|
2904011WL081152
|
Kala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-012-012/255
(KATTUSIVIRI)
|
2904011000NRG23240920222385902
|
24/09/2022
|
Unnamalai
|
2904011WL081152
|
Unnamalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
46
|
MAILAM
|
TN-04-011-012-012/258
(KATTUSIVIRI)
|
2904011000NRG23240920222385903
|
24/09/2022
|
Muthulakshmi
|
2904011WL081152
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-012-012/259
(KATTUSIVIRI)
|
2904011000NRG23240920222385904
|
24/09/2022
|
Thanalakshmi
|
2904011WL081152
|
Thanalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thanalakshmi
|
CANARA BANK(508532)
|
|
48
|
MAILAM
|
TN-04-011-012-012/260
(KATTUSIVIRI)
|
2904011000NRG23240920222385905
|
24/09/2022
|
Amaravathi
|
2904011WL081152
|
Amaravathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-012-012/261
(KATTUSIVIRI)
|
2904011000NRG23240920222385906
|
24/09/2022
|
Muniyammal
|
2904011WL081152
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-012-012/265
(KATTUSIVIRI)
|
2904011000NRG23240920222385907
|
24/09/2022
|
Anjalai
|
2904011WL081152
|
Anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Anjalai
|
CANARA BANK(508532)
|
|
51
|
MAILAM
|
TN-04-011-012-012/271
(KATTUSIVIRI)
|
2904011000NRG23240920222385908
|
24/09/2022
|
SELIAMMAL
|
2904011WL081152
|
SELIAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SELIAMMAL
|
CANARA BANK(508532)
|
|
52
|
MAILAM
|
TN-04-011-012-012/272
(KATTUSIVIRI)
|
2904011000NRG23240920222385909
|
24/09/2022
|
Jayala
|
2904011WL081152
|
Jayala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayala
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-012-012/275
(KATTUSIVIRI)
|
2904011000NRG23240920222385910
|
24/09/2022
|
Gunavathi
|
2904011WL081152
|
Gunavathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gunavathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-012-012/28
(KATTUSIVIRI)
|
2904011000NRG23240920222385911
|
24/09/2022
|
Poncholai
|
2904011WL081152
|
Poncholai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poncholai
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-012-012/281
(KATTUSIVIRI)
|
2904011000NRG23240920222385912
|
24/09/2022
|
Kaveri
|
2904011WL081152
|
Kaveri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kaveri
|
CANARA BANK(508532)
|
|
56
|
MAILAM
|
TN-04-011-012-012/289
(KATTUSIVIRI)
|
2904011000NRG23240920222385914
|
24/09/2022
|
Jeyachithra
|
2904011WL081152
|
Jeyachithra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jeyachithra
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-012-012/290
(KATTUSIVIRI)
|
2904011000NRG23240920222385915
|
24/09/2022
|
Jayanthi
|
2904011WL081152
|
Jayanthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-012-012/292
(KATTUSIVIRI)
|
2904011000NRG23240920222385916
|
24/09/2022
|
Puvaneshwari
|
2904011WL081152
|
Puvaneshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Puvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-012-012/301
(KATTUSIVIRI)
|
2904011000NRG23240920222385917
|
24/09/2022
|
Ponni
|
2904011WL081152
|
Ponni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-012-012/304
(KATTUSIVIRI)
|
2904011000NRG23240920222385918
|
24/09/2022
|
Jayasri
|
2904011WL081152
|
Jayasri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jayasri
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-012-012/308
(KATTUSIVIRI)
|
2904011000NRG23240920222385920
|
24/09/2022
|
Jothilakshmi
|
2904011WL081152
|
Jothilakshmi
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361657
|
|
Jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-012-012/309
(KATTUSIVIRI)
|
2904011000NRG23240920222385921
|
24/09/2022
|
Muniyammal
|
2904011WL081152
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-012-012/311
(KATTUSIVIRI)
|
2904011000NRG23240920222385922
|
24/09/2022
|
Thayanithi
|
2904011WL081152
|
Thayanithi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Thayanithi
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-012-012/321
(KATTUSIVIRI)
|
2904011000NRG23240920222385923
|
24/09/2022
|
Venniyammal
|
2904011WL081152
|
Venniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Venniyammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-012-012/326
(KATTUSIVIRI)
|
2904011000NRG23240920222385924
|
24/09/2022
|
Kala
|
2904011WL081152
|
Kala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-012-012/328
(KATTUSIVIRI)
|
2904011000NRG23240920222385925
|
24/09/2022
|
Suganya
|
2904011WL081152
|
Suganya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-012-012/332
(KATTUSIVIRI)
|
2904011000NRG23240920222385926
|
24/09/2022
|
Parvathy
|
2904011WL081152
|
Parvathy
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-012-012/348
(KATTUSIVIRI)
|
2904011000NRG23240920222385927
|
24/09/2022
|
Pachaiyammal
|
2904011WL081152
|
Pachaiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-012-012/357
(KATTUSIVIRI)
|
2904011000NRG23240920222385928
|
24/09/2022
|
Janagi
|
2904011WL081152
|
Janagi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-012-012/362-A
(KATTUSIVIRI)
|
2904011000NRG23240920222385929
|
24/09/2022
|
Panjali
|
2904011WL081152
|
Panjali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Panjali
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-012-012/373-A
(KATTUSIVIRI)
|
2904011000NRG23240920222385930
|
24/09/2022
|
Venniyammal
|
2904011WL081152
|
Venniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Venniyammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-012-012/391
(KATTUSIVIRI)
|
2904011000NRG23240920222385931
|
24/09/2022
|
Alamelu
|
2904011WL081152
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Alamelu
|
CANARA BANK(508532)
|
|
73
|
MAILAM
|
TN-04-011-012-012/399
(KATTUSIVIRI)
|
2904011000NRG23240920222385932
|
24/09/2022
|
Poongavanam
|
2904011WL081152
|
Poongavanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-012-012/403
(KATTUSIVIRI)
|
2904011000NRG23240920222385933
|
24/09/2022
|
Irusammal
|
2904011WL081152
|
Irusammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Irusammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-012-012/410-A
(KATTUSIVIRI)
|
2904011000NRG23240920222385934
|
24/09/2022
|
Mariyammal
|
2904011WL081152
|
Mariyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-012-012/413
(KATTUSIVIRI)
|
2904011000NRG23240920222385935
|
24/09/2022
|
Suganya
|
2904011WL081152
|
Suganya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-012-012/415
(KATTUSIVIRI)
|
2904011000NRG23240920222385936
|
24/09/2022
|
Saroja
|
2904011WL081152
|
Saroja
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Saroja
|
CANARA BANK(508532)
|
|
78
|
MAILAM
|
TN-04-011-012-012/418
(KATTUSIVIRI)
|
2904011000NRG23240920222385937
|
24/09/2022
|
Lakshmi
|
2904011WL081152
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-012-012/423
(KATTUSIVIRI)
|
2904011000NRG23240920222385938
|
24/09/2022
|
Nanammal
|
2904011WL081152
|
Nanammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nanammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-012-012/424
(KATTUSIVIRI)
|
2904011000NRG23240920222385939
|
24/09/2022
|
Koteswari
|
2904011WL081152
|
Koteswari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Koteswari
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-012-012/427
(KATTUSIVIRI)
|
2904011000NRG23240920222385940
|
24/09/2022
|
Sandira
|
2904011WL081152
|
Sandira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sandira
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-012-012/435
(KATTUSIVIRI)
|
2904011000NRG23240920222385941
|
24/09/2022
|
Sutha
|
2904011WL081152
|
Sutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-012-012/436
(KATTUSIVIRI)
|
2904011000NRG23240920222385942
|
24/09/2022
|
Pakkiyalakshmi
|
2904011WL081152
|
Pakkiyalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Pakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-012-012/439
(KATTUSIVIRI)
|
2904011000NRG23240920222385943
|
24/09/2022
|
Malar
|
2904011WL081152
|
Malar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAILAM
|
TN-04-011-012-012/44
(KATTUSIVIRI)
|
2904011000NRG23240920222385944
|
24/09/2022
|
YASODHAI
|
2904011WL081152
|
YASODHAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
YASODHAI
|
CANARA BANK(508532)
|
|
86
|
MAILAM
|
TN-04-011-012-012/446
(KATTUSIVIRI)
|
2904011000NRG23240920222385945
|
24/09/2022
|
Durga
|
2904011WL081152
|
Durga
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAILAM
|
TN-04-011-012-012/45
(KATTUSIVIRI)
|
2904011000NRG23240920222385947
|
24/09/2022
|
BOOMIDEVI
|
2904011WL081152
|
BOOMIDEVI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
BOOMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAILAM
|
TN-04-011-012-012/450
(KATTUSIVIRI)
|
2904011000NRG23240920222385948
|
24/09/2022
|
Puvaneshwari
|
2904011WL081152
|
Puvaneshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Puvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-012-012/451
(KATTUSIVIRI)
|
2904011000NRG23240920222385949
|
24/09/2022
|
Vennila
|
2904011WL081152
|
Vennila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-012-012/461-B
(KATTUSIVIRI)
|
2904011000NRG23240920222385950
|
24/09/2022
|
Gengalakshmi
|
2904011WL081152
|
Gengalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Gengalakshmi
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-012-012/467-B
(KATTUSIVIRI)
|
2904011000NRG23240920222385951
|
24/09/2022
|
INDRAKUMARI
|
2904011WL081152
|
INDRAKUMARI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
INDRAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAILAM
|
TN-04-011-012-012/469-B
(KATTUSIVIRI)
|
2904011000NRG23240920222385952
|
24/09/2022
|
Sangari
|
2904011WL081152
|
Sangari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sangari
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-012-012/481
(KATTUSIVIRI)
|
2904011000NRG23240920222385954
|
24/09/2022
|
Sangeetha
|
2904011WL081152
|
Sangeetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAILAM
|
TN-04-011-012-012/487-A
(KATTUSIVIRI)
|
2904011000NRG23240920222385955
|
24/09/2022
|
Kala
|
2904011WL081152
|
Kala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAILAM
|
TN-04-011-012-012/500
(KATTUSIVIRI)
|
2904011000NRG23240920222385957
|
24/09/2022
|
Nathiya
|
2904011WL081152
|
Nathiya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAILAM
|
TN-04-011-012-012/501
(KATTUSIVIRI)
|
2904011000NRG23240920222385958
|
24/09/2022
|
Selvi
|
2904011WL081152
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAILAM
|
TN-04-011-012-012/504
(KATTUSIVIRI)
|
2904011000NRG23240920222385959
|
24/09/2022
|
Sangeetha
|
2904011WL081152
|
Sangeetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAILAM
|
TN-04-011-012-012/513
(KATTUSIVIRI)
|
2904011000NRG23240920222385960
|
24/09/2022
|
selvi
|
2904011WL081152
|
selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361657
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAILAM
|
TN-04-011-012-012/52
(KATTUSIVIRI)
|
2904011000NRG23240920222385962
|
24/09/2022
|
CHANDIRA
|
2904011WL081152
|
CHANDIRA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361657
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
100
|
MAILAM
|
TN-04-011-012-012/56
(KATTUSIVIRI)
|
2904011000NRG23240920222385972
|
24/09/2022
|
Sathera
|
2904011WL081152
|
Sathera
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Sathera
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAILAM
|
TN-04-011-012-012/62
(KATTUSIVIRI)
|
2904011000NRG23240920222385973
|
24/09/2022
|
CHELLAMMAL
|
2904011WL081152
|
CHELLAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAILAM
|
TN-04-011-012-012/85
(KATTUSIVIRI)
|
2904011000NRG23240920222385975
|
24/09/2022
|
Barathi
|
2904011WL081152
|
Barathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Barathi
|
CANARA BANK(508532)
|
|
103
|
MAILAM
|
TN-04-011-012-012/87
(KATTUSIVIRI)
|
2904011000NRG23240920222385976
|
24/09/2022
|
SANTHI
|
2904011WL081152
|
SANTHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAILAM
|
TN-04-011-012-012/88
(KATTUSIVIRI)
|
2904011000NRG23240920222385977
|
24/09/2022
|
Munniyammal
|
2904011WL081152
|
Munniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
Munniyammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAILAM
|
TN-04-011-012-012/94
(KATTUSIVIRI)
|
2904011000NRG23240920222385978
|
24/09/2022
|
MANJULA
|
2904011WL081152
|
MANJULA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAILAM
|
TN-04-011-012-012/97
(KATTUSIVIRI)
|
2904011000NRG23240920222385979
|
24/09/2022
|
VENDAAMIRTHAM
|
2904011WL081152
|
VENDAAMIRTHAM
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361657
|
|
VENDAAMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127086
|
127086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127086
|
127086
|
|
|
|
|
|
|
|