|
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
|
TIRUVALLUR
|
TN-02-010-010-002/1127-A
(Kakkalur)
|
2902010000NRG23211020221970008
|
26/10/2022
|
Vennila
|
2902010WL048477
|
Vennila
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-002/1152-A
(Kakkalur)
|
2902010000NRG23211020221970010
|
26/10/2022
|
Ezhilarasi
|
2902010WL048477
|
Ezhilarasi
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ezhilarasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-002/1154-A
(Kakkalur)
|
2902010000NRG23211020221970011
|
26/10/2022
|
Amudha
|
2902010WL048477
|
Amudha
|
00468
|
UBIN0563544
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amudha
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-002/1176-A
(Kakkalur)
|
2902010000NRG23211020221970012
|
26/10/2022
|
Vasantha
|
2902010WL048477
|
Vasantha
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-005/1094-A
(Kakkalur)
|
2902010000NRG23211020221970014
|
26/10/2022
|
Laila
|
2902010WL048477
|
Laila
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Laila
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-005/824-A
(Kakkalur)
|
2902010000NRG23211020221970015
|
26/10/2022
|
Pavithra
|
2902010WL048477
|
Pavithra
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-005/935
(Kakkalur)
|
2902010000NRG23211020221970016
|
26/10/2022
|
Sulochana
|
2902010WL048477
|
Sulochana
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/1170-A
(Kakkalur)
|
2902010000NRG23211020221970017
|
26/10/2022
|
Saranya
|
2902010WL048477
|
Saranya
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/133-A
(Kakkalur)
|
2902010000NRG23211020221970019
|
26/10/2022
|
KRISHNAVENE R
|
2902010WL048477
|
KRISHNAVENE R
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAVENE R
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/415-A
(Kakkalur)
|
2902010000NRG23211020221970021
|
26/10/2022
|
DHAMESHWARI M
|
2902010WL048477
|
DHAMESHWARI M
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHAMESHWARI M
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/440-A
(Kakkalur)
|
2902010000NRG23211020221970022
|
26/10/2022
|
Balaji
|
2902010WL048477
|
Balaji
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/442-A
(Kakkalur)
|
2902010000NRG23211020221970023
|
26/10/2022
|
MANIAMMAL C
|
2902010WL048477
|
MANIAMMAL C
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIAMMAL C
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/443-A
(Kakkalur)
|
2902010000NRG23211020221970024
|
26/10/2022
|
SUVITHA D
|
2902010WL048477
|
SUVITHA D
|
00468
|
UBIN0563544
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUVITHA D
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/448-A
(Kakkalur)
|
2902010000NRG23211020221970025
|
26/10/2022
|
Sumathi
|
2902010WL048477
|
Sumathi
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/450-A
(Kakkalur)
|
2902010000NRG23211020221970026
|
26/10/2022
|
JAMUNA R
|
2902010WL048477
|
JAMUNA R
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/511-A
(Kakkalur)
|
2902010000NRG23211020221970027
|
26/10/2022
|
RANJITHAM
|
2902010WL048477
|
RANJITHAM
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/519-A
(Kakkalur)
|
2902010000NRG23211020221970028
|
26/10/2022
|
KAMATCHI S
|
2902010WL048477
|
KAMATCHI S
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMATCHI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/520-A
(Kakkalur)
|
2902010000NRG23211020221970029
|
26/10/2022
|
VIJAYA C
|
2902010WL048477
|
VIJAYA C
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA C
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/523-A
(Kakkalur)
|
2902010000NRG23211020221970030
|
26/10/2022
|
BOOSHANAM E
|
2902010WL048477
|
BOOSHANAM E
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
BOOSHANAM E
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/534-A
(Kakkalur)
|
2902010000NRG23211020221970031
|
26/10/2022
|
JAYA R
|
2902010WL048477
|
JAYA R
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYA R
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/535-A
(Kakkalur)
|
2902010000NRG23211020221970032
|
26/10/2022
|
murugammal
|
2902010WL048477
|
murugammal
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
murugammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/55-A
(Kakkalur)
|
2902010000NRG23211020221970033
|
26/10/2022
|
RANI
|
2902010WL048477
|
RANI
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/56-A
(Kakkalur)
|
2902010000NRG23211020221970034
|
26/10/2022
|
MOHANA N
|
2902010WL048477
|
MOHANA N
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MOHANA N
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/572-A
(Kakkalur)
|
2902010000NRG23211020221970035
|
26/10/2022
|
MURUGAMMAL
|
2902010WL048477
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/59-A
(Kakkalur)
|
2902010000NRG23211020221970036
|
26/10/2022
|
Vijaya
|
2902010WL048477
|
Vijaya
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/646-A
(Kakkalur)
|
2902010000NRG23211020221970037
|
26/10/2022
|
PARIPOORANAM M
|
2902010WL048477
|
PARIPOORANAM M
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIPOORANAM M
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/654-A
(Kakkalur)
|
2902010000NRG23211020221970038
|
26/10/2022
|
santha
|
2902010WL048477
|
santha
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/675-A
(Kakkalur)
|
2902010000NRG23211020221970039
|
26/10/2022
|
GIRIJA S
|
2902010WL048477
|
GIRIJA S
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
GIRIJA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/681-A
(Kakkalur)
|
2902010000NRG23211020221970040
|
26/10/2022
|
LALITHA R
|
2902010WL048477
|
LALITHA R
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
LALITHA R
|
UCO BANK(607066)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/683-A
(Kakkalur)
|
2902010000NRG23211020221970041
|
26/10/2022
|
SUSILA
|
2902010WL048477
|
SUSILA
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/686-A
(Kakkalur)
|
2902010000NRG23211020221970042
|
26/10/2022
|
PAPPATHI
|
2902010WL048477
|
PAPPATHI
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/692-A
(Kakkalur)
|
2902010000NRG23211020221970043
|
26/10/2022
|
POONGODI M
|
2902010WL048477
|
POONGODI M
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
POONGODI M
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/711-A
(Kakkalur)
|
2902010000NRG23211020221970044
|
26/10/2022
|
Kumudha
|
2902010WL048477
|
Kumudha
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumudha
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/716-A
(Kakkalur)
|
2902010000NRG23211020221970045
|
26/10/2022
|
BHAVANI M
|
2902010WL048477
|
BHAVANI M
|
00468
|
UBIN0563544
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHAVANI M
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/718-A
(Kakkalur)
|
2902010000NRG23211020221970046
|
26/10/2022
|
SHANTHI
|
2902010WL048477
|
SHANTHI
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/719-A
(Kakkalur)
|
2902010000NRG23211020221970047
|
26/10/2022
|
DHANAMMAL P
|
2902010WL048477
|
DHANAMMAL P
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/723-A
(Kakkalur)
|
2902010000NRG23211020221970048
|
26/10/2022
|
LOGAMMAL K
|
2902010WL048477
|
LOGAMMAL K
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
LOGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/729-A
(Kakkalur)
|
2902010000NRG23211020221970049
|
26/10/2022
|
USHA
|
2902010WL048477
|
USHA
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/733-A
(Kakkalur)
|
2902010000NRG23211020221970050
|
26/10/2022
|
Usha
|
2902010WL048477
|
Usha
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
INDIAN BANK(607105)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/742-A
(Kakkalur)
|
2902010000NRG23211020221970051
|
26/10/2022
|
DEVIAMMAL P
|
2902010WL048477
|
DEVIAMMAL P
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVIAMMAL P
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/744-A
(Kakkalur)
|
2902010000NRG23211020221970052
|
26/10/2022
|
AMSA E
|
2902010WL048477
|
AMSA E
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSA E
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-010/764-A
(Kakkalur)
|
2902010000NRG23211020221970053
|
26/10/2022
|
PUNITHA K
|
2902010WL048477
|
PUNITHA K
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
PUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-010/771-A
(Kakkalur)
|
2902010000NRG23211020221970054
|
26/10/2022
|
JABAMALA V
|
2902010WL048477
|
JABAMALA V
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
JABAMALA V
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-010/790
(Kakkalur)
|
2902010000NRG23211020221970055
|
26/10/2022
|
KANTHA C
|
2902010WL048477
|
KANTHA C
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANTHA C
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-010/830-A
(Kakkalur)
|
2902010000NRG23211020221970056
|
26/10/2022
|
AKILA
|
2902010WL048477
|
AKILA
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
AKILA
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-010/833-A
(Kakkalur)
|
2902010000NRG23211020221970057
|
26/10/2022
|
Vijayalakshmi
|
2902010WL048477
|
Vijayalakshmi
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-010-010/845-A
(Kakkalur)
|
2902010000NRG23211020221970058
|
26/10/2022
|
PIRITHA M
|
2902010WL048477
|
PIRITHA M
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
PIRITHA M
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-010-010/864-A
(Kakkalur)
|
2902010000NRG23211020221970059
|
26/10/2022
|
PONNURANGAM V
|
2902010WL048477
|
PONNURANGAM V
|
00468
|
UBIN0563544
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNURANGAM V
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUVALLUR
|
TN-02-010-010-010/893-A
(Kakkalur)
|
2902010000NRG23211020221970060
|
26/10/2022
|
SAROJA
|
2902010WL048477
|
SAROJA
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-010-010/915-A
(Kakkalur)
|
2902010000NRG23211020221970061
|
26/10/2022
|
VASUKI D
|
2902010WL048477
|
VASUKI D
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASUKI D
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-010-010/928
(Kakkalur)
|
2902010000NRG23211020221970062
|
26/10/2022
|
Loganayagi
|
2902010WL048477
|
Loganayagi
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Loganayagi
|
UCO BANK(607066)
|
|
52
|
TIRUVALLUR
|
TN-02-010-010-013/1060-A
(Kakkalur)
|
2902010000NRG23211020221970063
|
26/10/2022
|
Chinnaponnu
|
2902010WL048477
|
Chinnaponnu
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUVALLUR
|
TN-02-010-010-013/1068-A
(Kakkalur)
|
2902010000NRG23211020221970064
|
26/10/2022
|
mangai
|
2902010WL048477
|
mangai
|
00468
|
UBIN0563544
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710824
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUVALLUR
|
TN-02-010-010-013/1163-A
(Kakkalur)
|
2902010000NRG23211020221970065
|
26/10/2022
|
Kumutha
|
2902010WL048477
|
Kumutha
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
55
|
TIRUVALLUR
|
TN-02-010-010-013/1165-A
(Kakkalur)
|
2902010000NRG23211020221970066
|
26/10/2022
|
Sarala
|
2902010WL048477
|
Sarala
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUVALLUR
|
TN-02-010-010-014/1168-A
(Kakkalur)
|
2902010000NRG23211020221970067
|
26/10/2022
|
Maariyammal
|
2902010WL048477
|
Maariyammal
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Maariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
TIRUVALLUR
|
TN-02-010-010-023/1000-A
(Kakkalur)
|
2902010000NRG23211020221970068
|
26/10/2022
|
Usha
|
2902010WL048477
|
Usha
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIRUVALLUR
|
TN-02-010-010-023/1020-A
(Kakkalur)
|
2902010000NRG23211020221970069
|
26/10/2022
|
Sundhari
|
2902010WL048477
|
Sundhari
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sundhari
|
UNION BANK OF INDIA(508500)
|
|
59
|
TIRUVALLUR
|
TN-02-010-010-023/991-A
(Kakkalur)
|
2902010000NRG23211020221970070
|
26/10/2022
|
Deivanayagi
|
2902010WL048477
|
Deivanayagi
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deivanayagi
|
UNION BANK OF INDIA(508500)
|
|
60
|
TIRUVALLUR
|
TN-02-010-010-023/998-A
(Kakkalur)
|
2902010000NRG23211020221970071
|
26/10/2022
|
kasthuri
|
2902010WL048477
|
kasthuri
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
kasthuri
|
UNION BANK OF INDIA(508500)
|
|
61
|
TIRUVALLUR
|
TN-02-010-010-023/999-A
(Kakkalur)
|
2902010000NRG23211020221970072
|
26/10/2022
|
Jegadha
|
2902010WL048477
|
Jegadha
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jegadha
|
UNION BANK OF INDIA(508500)
|
|
62
|
TIRUVALLUR
|
TN-02-010-010-024/1035-A
(Kakkalur)
|
2902010000NRG23211020221970073
|
26/10/2022
|
Indiraganthi
|
2902010WL048477
|
Indiraganthi
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indiraganthi
|
UNION BANK OF INDIA(508500)
|
|
63
|
TIRUVALLUR
|
TN-02-010-010-024/1036-A
(Kakkalur)
|
2902010000NRG23211020221970074
|
26/10/2022
|
Kodiyammal
|
2902010WL048477
|
Kodiyammal
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kodiyammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
TIRUVALLUR
|
TN-02-010-010-024/1043-A
(Kakkalur)
|
2902010000NRG23211020221970075
|
26/10/2022
|
Mohan
|
2902010WL048477
|
Mohan
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
65
|
TIRUVALLUR
|
TN-02-010-010-024/1111-A
(Kakkalur)
|
2902010000NRG23211020221970076
|
26/10/2022
|
Manikkam
|
2902010WL048477
|
Manikkam
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
66
|
TIRUVALLUR
|
TN-02-010-010-024/1113-A
(Kakkalur)
|
2902010000NRG23211020221970077
|
26/10/2022
|
Malathi
|
2902010WL048477
|
Malathi
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
TIRUVALLUR
|
TN-02-010-010-024/1117-A
(Kakkalur)
|
2902010000NRG23211020221970078
|
26/10/2022
|
Nirmala
|
2902010WL048477
|
Nirmala
|
00468
|
UBIN0563544
|
400
|
400
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
68
|
TIRUVALLUR
|
TN-02-010-010-024/1121-A
(Kakkalur)
|
2902010000NRG23211020221970079
|
26/10/2022
|
Malar
|
2902010WL048477
|
Malar
|
00468
|
UBIN0563544
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
69
|
TIRUVALLUR
|
TN-02-010-010-024/1144-A
(Kakkalur)
|
2902010000NRG23211020221970080
|
26/10/2022
|
Porkodi
|
2902010WL048477
|
Porkodi
|
00468
|
UBIN0563544
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710824
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
70
|
TIRUVALLUR
|
TN-02-010-010-024/961-A
(Kakkalur)
|
2902010000NRG23211020221970081
|
26/10/2022
|
Archanadevi
|
2902010WL048477
|
Archanadevi
|
00468
|
UBIN0563544
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78572
|
78572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78572
|
78572
|
|
|
|
|
|
|
|