|
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
|
THIRUPPATHUR
|
TN-25-006-042-001/256
(VELANGUDI.A)
|
2925006000NRG23240620220499781
|
25/06/2022
|
PADMAKALAVATHI
|
2925006WL015318
|
PADMAKALAVATHI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
PADMAKALAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-042-001/263
(VELANGUDI.A)
|
2925006000NRG23240620220499785
|
25/06/2022
|
ANTHONIGILARA
|
2925006WL015318
|
ANTHONIGILARA
|
00176
|
IDIB000N021
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANTHONIGILARA
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-042-001/690
(VELANGUDI.A)
|
2925006000NRG23240620220499828
|
25/06/2022
|
AMUTHA
|
2925006WL015318
|
AMUTHA
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-042-001/82
(VELANGUDI.A)
|
2925006000NRG23240620220499832
|
25/06/2022
|
SELVI
|
2925006WL015318
|
SELVI
|
00176
|
IDIB000N021
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
THIRUPPATHUR
|
TN-25-006-042-001/100
(VELANGUDI.A)
|
2925006000NRG23240620220499759
|
25/06/2022
|
AMCHAM
|
2925006WL015318
|
AMCHAM
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMCHAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-042-001/102
(VELANGUDI.A)
|
2925006000NRG23240620220499761
|
25/06/2022
|
KALYANI
|
2925006WL015318
|
KALYANI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-042-001/103
(VELANGUDI.A)
|
2925006000NRG23240620220499762
|
25/06/2022
|
MANJULA
|
2925006WL015318
|
MANJULA
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-042-001/104
(VELANGUDI.A)
|
2925006000NRG23240620220499763
|
25/06/2022
|
NACHAMMAI
|
2925006WL015318
|
NACHAMMAI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
NACHAMMAI
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-042-001/107
(VELANGUDI.A)
|
2925006000NRG23240620220499765
|
25/06/2022
|
AMIRTHAM
|
2925006WL015318
|
AMIRTHAM
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-042-001/110
(VELANGUDI.A)
|
2925006000NRG23240620220499766
|
25/06/2022
|
PONNALAGI
|
2925006WL015318
|
PONNALAGI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
PONNALAGI
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-042-001/115
(VELANGUDI.A)
|
2925006000NRG23240620220499767
|
25/06/2022
|
SIGAPPI
|
2925006WL015318
|
SIGAPPI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIGAPPI
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-042-001/119
(VELANGUDI.A)
|
2925006000NRG23240620220499769
|
25/06/2022
|
CHITTU
|
2925006WL015318
|
CHITTU
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHITTU
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-042-001/123
(VELANGUDI.A)
|
2925006000NRG23240620220499770
|
25/06/2022
|
ANJANA
|
2925006WL015318
|
ANJANA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-042-001/128
(VELANGUDI.A)
|
2925006000NRG23240620220499771
|
25/06/2022
|
VELVIZHI
|
2925006WL015318
|
VELVIZHI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
VELVIZHI
|
INDIAN BANK(607105)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-042-001/149
(VELANGUDI.A)
|
2925006000NRG23240620220499772
|
25/06/2022
|
ARUVUGAM
|
2925006WL015318
|
ARUVUGAM
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
ARUVUGAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-042-001/16
(VELANGUDI.A)
|
2925006000NRG23240620220499773
|
25/06/2022
|
THAVAMANI
|
2925006WL015318
|
THAVAMANI
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861675
|
|
THAVAMANI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-042-001/17
(VELANGUDI.A)
|
2925006000NRG23240620220499774
|
25/06/2022
|
JANAKI
|
2925006WL015318
|
JANAKI
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861675
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-042-001/2
(VELANGUDI.A)
|
2925006000NRG23240620220499775
|
25/06/2022
|
PARAMESHWARI
|
2925006WL015318
|
PARAMESHWARI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-042-001/21
(VELANGUDI.A)
|
2925006000NRG23240620220499776
|
25/06/2022
|
PADMINI
|
2925006WL015318
|
PADMINI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
PADMINI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-042-001/22
(VELANGUDI.A)
|
2925006000NRG23240620220499777
|
25/06/2022
|
RAMU
|
2925006WL015318
|
RAMU
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAMU
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-042-001/24
(VELANGUDI.A)
|
2925006000NRG23240620220499778
|
25/06/2022
|
VALLI
|
2925006WL015318
|
VALLI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
VALLI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-042-001/25
(VELANGUDI.A)
|
2925006000NRG23240620220499779
|
25/06/2022
|
MOOKAYI
|
2925006WL015318
|
MOOKAYI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
MOOKAYI
|
INDIAN BANK(607105)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-042-001/254
(VELANGUDI.A)
|
2925006000NRG23240620220499780
|
25/06/2022
|
ADAIKKI
|
2925006WL015318
|
ADAIKKI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
ADAIKKI
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-042-001/257
(VELANGUDI.A)
|
2925006000NRG23240620220499782
|
25/06/2022
|
ALAGUDEVI
|
2925006WL015318
|
ALAGUDEVI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAGUDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-042-001/258
(VELANGUDI.A)
|
2925006000NRG23240620220499783
|
25/06/2022
|
CHINNAMMAL
|
2925006WL015318
|
CHINNAMMAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-042-001/267
(VELANGUDI.A)
|
2925006000NRG23240620220499786
|
25/06/2022
|
KULANTHAITHIRESH
|
2925006WL015318
|
KULANTHAITHIRESH
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
KULANTHAITHIRESH
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-042-001/269
(VELANGUDI.A)
|
2925006000NRG23240620220499787
|
25/06/2022
|
MARIYAMUTHU
|
2925006WL015318
|
MARIYAMUTHU
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861675
|
|
MARIYAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-042-001/270
(VELANGUDI.A)
|
2925006000NRG23240620220499788
|
25/06/2022
|
SILAMPAYEE
|
2925006WL015318
|
SILAMPAYEE
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
SILAMPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-042-001/272
(VELANGUDI.A)
|
2925006000NRG23240620220499789
|
25/06/2022
|
LAKSHMI
|
2925006WL015318
|
LAKSHMI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-042-001/274
(VELANGUDI.A)
|
2925006000NRG23240620220499790
|
25/06/2022
|
SUSILA
|
2925006WL015318
|
SUSILA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-042-001/275
(VELANGUDI.A)
|
2925006000NRG23240620220499791
|
25/06/2022
|
LAKSHMI
|
2925006WL015318
|
LAKSHMI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-042-001/279
(VELANGUDI.A)
|
2925006000NRG23240620220499792
|
25/06/2022
|
KARUPPAYEE
|
2925006WL015318
|
KARUPPAYEE
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-042-001/284
(VELANGUDI.A)
|
2925006000NRG23240620220499793
|
25/06/2022
|
PALANIYAMMAL
|
2925006WL015318
|
PALANIYAMMAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-042-001/285
(VELANGUDI.A)
|
2925006000NRG23240620220499794
|
25/06/2022
|
VAIRATHAL
|
2925006WL015318
|
VAIRATHAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
VAIRATHAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-042-001/286
(VELANGUDI.A)
|
2925006000NRG23240620220499795
|
25/06/2022
|
KALYANI
|
2925006WL015318
|
KALYANI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-042-001/287
(VELANGUDI.A)
|
2925006000NRG23240620220499796
|
25/06/2022
|
CHINNAMMAL
|
2925006WL015318
|
CHINNAMMAL
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-042-001/289
(VELANGUDI.A)
|
2925006000NRG23240620220499797
|
25/06/2022
|
AMUTHAVALLI
|
2925006WL015318
|
AMUTHAVALLI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
AMUTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-042-001/294
(VELANGUDI.A)
|
2925006000NRG23240620220499798
|
25/06/2022
|
KALYANI
|
2925006WL015318
|
KALYANI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALYANI
|
ICICI BANK LTD(508534)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-042-001/296
(VELANGUDI.A)
|
2925006000NRG23240620220499799
|
25/06/2022
|
VALLI
|
2925006WL015318
|
VALLI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-042-001/299
(VELANGUDI.A)
|
2925006000NRG23240620220499800
|
25/06/2022
|
KALYANI
|
2925006WL015318
|
KALYANI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861675
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-042-001/301
(VELANGUDI.A)
|
2925006000NRG23240620220499801
|
25/06/2022
|
SARANYA
|
2925006WL015318
|
SARANYA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-042-001/303
(VELANGUDI.A)
|
2925006000NRG23240620220499802
|
25/06/2022
|
MUTHUPALANI
|
2925006WL015318
|
MUTHUPALANI
|
00468
|
UBIN0918261
|
570
|
570
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHUPALANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-042-001/309
(VELANGUDI.A)
|
2925006000NRG23240620220499803
|
25/06/2022
|
KALYANI
|
2925006WL015318
|
KALYANI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-042-001/310
(VELANGUDI.A)
|
2925006000NRG23240620220499804
|
25/06/2022
|
PANDIMEENAL
|
2925006WL015318
|
PANDIMEENAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
PANDIMEENAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-042-001/311
(VELANGUDI.A)
|
2925006000NRG23240620220499805
|
25/06/2022
|
KALYANI
|
2925006WL015318
|
KALYANI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-042-001/312
(VELANGUDI.A)
|
2925006000NRG23240620220499806
|
25/06/2022
|
KALYANI
|
2925006WL015318
|
KALYANI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-042-001/32
(VELANGUDI.A)
|
2925006000NRG23240620220499807
|
25/06/2022
|
BANUMATHI
|
2925006WL015318
|
BANUMATHI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-042-001/320
(VELANGUDI.A)
|
2925006000NRG23240620220499808
|
25/06/2022
|
AMCHAVALLI
|
2925006WL015318
|
AMCHAVALLI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMCHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-042-001/322
(VELANGUDI.A)
|
2925006000NRG23240620220499809
|
25/06/2022
|
ALAGUDEVI
|
2925006WL015318
|
ALAGUDEVI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
ALAGUDEVI
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-042-001/324
(VELANGUDI.A)
|
2925006000NRG23240620220499810
|
25/06/2022
|
ALAGAMMAL
|
2925006WL015318
|
ALAGAMMAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-042-001/326
(VELANGUDI.A)
|
2925006000NRG23240620220499811
|
25/06/2022
|
SUSAIYAMMAL
|
2925006WL015318
|
SUSAIYAMMAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
SUSAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-042-001/328
(VELANGUDI.A)
|
2925006000NRG23240620220499812
|
25/06/2022
|
LATHA
|
2925006WL015318
|
LATHA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
LATHA
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-042-001/329
(VELANGUDI.A)
|
2925006000NRG23240620220499813
|
25/06/2022
|
MALAR
|
2925006WL015318
|
MALAR
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
MALAR
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-042-001/33
(VELANGUDI.A)
|
2925006000NRG23240620220499814
|
25/06/2022
|
ANJALAIDEVI
|
2925006WL015318
|
ANJALAIDEVI
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALAIDEVI
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-042-001/44
(VELANGUDI.A)
|
2925006000NRG23240620220499815
|
25/06/2022
|
KARUPPAYI
|
2925006WL015318
|
KARUPPAYI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-042-001/45
(VELANGUDI.A)
|
2925006000NRG23240620220499816
|
25/06/2022
|
KARUPPAYI
|
2925006WL015318
|
KARUPPAYI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-042-001/47
(VELANGUDI.A)
|
2925006000NRG23240620220499817
|
25/06/2022
|
MEENAKSHI
|
2925006WL015318
|
MEENAKSHI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-042-001/52
(VELANGUDI.A)
|
2925006000NRG23240620220499819
|
25/06/2022
|
SIGAPI
|
2925006WL015318
|
SIGAPI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
SIGAPI
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-042-001/574
(VELANGUDI.A)
|
2925006000NRG23240620220499822
|
25/06/2022
|
CHITRA
|
2925006WL015318
|
CHITRA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-042-001/593
(VELANGUDI.A)
|
2925006000NRG23240620220499823
|
25/06/2022
|
VELLAIYAMMAL
|
2925006WL015318
|
VELLAIYAMMAL
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-042-001/60
(VELANGUDI.A)
|
2925006000NRG23240620220499824
|
25/06/2022
|
KARBAGAMEENAL
|
2925006WL015318
|
KARBAGAMEENAL
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARBAGAMEENAL
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-042-001/600
(VELANGUDI.A)
|
2925006000NRG23240620220499825
|
25/06/2022
|
MUTHAYI
|
2925006WL015318
|
MUTHAYI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
MUTHAYI
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-042-001/630
(VELANGUDI.A)
|
2925006000NRG23240620220499826
|
25/06/2022
|
JAYALALITHA
|
2925006WL015318
|
JAYALALITHA
|
00468
|
UBIN0918261
|
760
|
760
|
Processed
|
01/07/2022
|
|
022861675
|
|
JAYALALITHA
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-042-001/685
(VELANGUDI.A)
|
2925006000NRG23240620220499827
|
25/06/2022
|
SHANTHI
|
2925006WL015318
|
SHANTHI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-042-001/777
(VELANGUDI.A)
|
2925006000NRG23240620220499830
|
25/06/2022
|
ESWARI
|
2925006WL015318
|
ESWARI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-042-001/814
(VELANGUDI.A)
|
2925006000NRG23240620220499831
|
25/06/2022
|
ADAKKI
|
2925006WL015318
|
ADAKKI
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
ADAKKI
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-042-001/92
(VELANGUDI.A)
|
2925006000NRG23240620220499833
|
25/06/2022
|
RAJESHWARI
|
2925006WL015318
|
RAJESHWARI
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
01/07/2022
|
|
022861675
|
|
RAJESHWARI
|
INDIAN BANK(607105)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-042-001/98
(VELANGUDI.A)
|
2925006000NRG23240620220499834
|
25/06/2022
|
ANJALAI
|
2925006WL015318
|
ANJALAI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-042-001/99
(VELANGUDI.A)
|
2925006000NRG23240620220499835
|
25/06/2022
|
CHINNAMMAL
|
2925006WL015318
|
CHINNAMMAL
|
00468
|
UBIN0918261
|
950
|
950
|
Processed
|
01/07/2022
|
|
022861675
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-042-004/803
(VELANGUDI.A)
|
2925006000NRG23240620220499836
|
25/06/2022
|
THENAMMAI
|
2925006WL015318
|
THENAMMAI
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
THENAMMAI
|
INDIAN BANK(607105)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-042-004/842
(VELANGUDI.A)
|
2925006000NRG23240620220499837
|
25/06/2022
|
CHANDRA
|
2925006WL015318
|
CHANDRA
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
02/07/2022
|
|
022861675
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-042-004/883
(VELANGUDI.A)
|
2925006000NRG23240620220499838
|
25/06/2022
|
KARUPPAYEE
|
2925006WL015318
|
KARUPPAYEE
|
00468
|
UBIN0918261
|
1140
|
1140
|
Processed
|
01/07/2022
|
|
022861675
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-042-042/882
(VELANGUDI.A)
|
2925006000NRG23240620220499842
|
25/06/2022
|
VIMALA
|
2925006WL015318
|
VIMALA
|
00468
|
UBIN0918261
|
380
|
380
|
Processed
|
02/07/2022
|
|
022861675
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68020
|
68020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71820
|
71820
|
|
|
|
|
|
|
|