|
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
|
KALASAPAKKAM
|
TN-06-005-019-019/1-A
(Kilkuppam)
|
2906005000NRG23011120223376828
|
01/11/2022
|
Palaniammal
|
2906005WL079473
|
Palaniammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-019-019/10-A
(Kilkuppam)
|
2906005000NRG23011120223376829
|
01/11/2022
|
Jayanthi
|
2906005WL079473
|
Jayanthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-019-019/105-A
(Kilkuppam)
|
2906005000NRG23011120223376830
|
01/11/2022
|
Poonkodi
|
2906005WL079473
|
Poonkodi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-019-019/11-A
(Kilkuppam)
|
2906005000NRG23011120223376831
|
01/11/2022
|
Mageswari
|
2906005WL079473
|
Mageswari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-019-019/121-A
(Kilkuppam)
|
2906005000NRG23011120223376833
|
01/11/2022
|
Kannammal
|
2906005WL079473
|
Kannammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-019-019/122-A
(Kilkuppam)
|
2906005000NRG23011120223376834
|
01/11/2022
|
Anjala
|
2906005WL079473
|
Anjala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-019-019/127-A
(Kilkuppam)
|
2906005000NRG23011120223376835
|
01/11/2022
|
Janaki
|
2906005WL079473
|
Janaki
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-019-019/13-A
(Kilkuppam)
|
2906005000NRG23011120223376837
|
01/11/2022
|
Banumathi
|
2906005WL079473
|
Banumathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-019-019/13-A
(Kilkuppam)
|
2906005000NRG23011120223376836
|
01/11/2022
|
Poongavanam
|
2906005WL079473
|
Poongavanam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-019-019/153-A
(Kilkuppam)
|
2906005000NRG23011120223376838
|
01/11/2022
|
Malliga
|
2906005WL079473
|
Malliga
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-019-019/16-A
(Kilkuppam)
|
2906005000NRG23011120223376839
|
01/11/2022
|
subramanian
|
2906005WL079473
|
subramanian
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
subramanian
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-019-019/167-A
(Kilkuppam)
|
2906005000NRG23011120223376840
|
01/11/2022
|
Thoppai
|
2906005WL079473
|
Thoppai
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Thoppai
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-019-019/181-A
(Kilkuppam)
|
2906005000NRG23011120223376841
|
01/11/2022
|
Chennammal
|
2906005WL079473
|
Chennammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chennammal
|
HDFC BANK LTD(607152)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-019-019/182-A
(Kilkuppam)
|
2906005000NRG23011120223376842
|
01/11/2022
|
Asonthi
|
2906005WL079473
|
Asonthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Asonthi
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-019-019/186-A
(Kilkuppam)
|
2906005000NRG23011120223376843
|
01/11/2022
|
Kalliyammal
|
2906005WL079473
|
Kalliyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalliyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-019-019/19-A
(Kilkuppam)
|
2906005000NRG23011120223376844
|
01/11/2022
|
Chinnapappa
|
2906005WL079473
|
Chinnapappa
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-019-019/193-a
(Kilkuppam)
|
2906005000NRG23011120223376845
|
01/11/2022
|
Ananthi
|
2906005WL079473
|
Ananthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-019-019/20-A
(Kilkuppam)
|
2906005000NRG23011120223376847
|
01/11/2022
|
Rajamanikkam
|
2906005WL079473
|
Rajamanikkam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajamanikkam
|
UNION BANK OF INDIA(508500)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-019-019/209-A
(Kilkuppam)
|
2906005000NRG23011120223376849
|
01/11/2022
|
Elumalai
|
2906005WL079473
|
Elumalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-019-019/216-A
(Kilkuppam)
|
2906005000NRG23011120223376850
|
01/11/2022
|
Sumathi
|
2906005WL079473
|
Sumathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-019-019/223-A
(Kilkuppam)
|
2906005000NRG23011120223376852
|
01/11/2022
|
Unnamalai
|
2906005WL079473
|
Unnamalai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-019-019/224-A
(Kilkuppam)
|
2906005000NRG23011120223376853
|
01/11/2022
|
Lakshmi
|
2906005WL079473
|
Lakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-019-019/225-A
(Kilkuppam)
|
2906005000NRG23011120223376856
|
01/11/2022
|
Ellammal
|
2906005WL079473
|
Ellammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-019-019/24-A
(Kilkuppam)
|
2906005000NRG23011120223376857
|
01/11/2022
|
Kuppusamy
|
2906005WL079473
|
Kuppusamy
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-019-019/24-A
(Kilkuppam)
|
2906005000NRG23011120223376858
|
01/11/2022
|
Susila
|
2906005WL079473
|
Susila
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-019-019/241-A
(Kilkuppam)
|
2906005000NRG23011120223376859
|
01/11/2022
|
Mageswari
|
2906005WL079473
|
Mageswari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-019-019/25-A
(Kilkuppam)
|
2906005000NRG23011120223376860
|
01/11/2022
|
Uma
|
2906005WL079473
|
Uma
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-019-019/259-A
(Kilkuppam)
|
2906005000NRG23011120223376861
|
01/11/2022
|
Sennammal
|
2906005WL079473
|
Sennammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sennammal
|
HDFC BANK LTD(607152)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-019-019/26-A
(Kilkuppam)
|
2906005000NRG23011120223376862
|
01/11/2022
|
Parasakthi
|
2906005WL079473
|
Parasakthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parasakthi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-019-019/264-a
(Kilkuppam)
|
2906005000NRG23011120223376863
|
01/11/2022
|
Saritha
|
2906005WL079473
|
Saritha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-019-019/267-a
(Kilkuppam)
|
2906005000NRG23011120223376864
|
01/11/2022
|
Annammal
|
2906005WL079473
|
Annammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Annammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-019-019/277-A
(Kilkuppam)
|
2906005000NRG23011120223376865
|
01/11/2022
|
Ramajayam
|
2906005WL079473
|
Ramajayam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ramajayam
|
HDFC BANK LTD(607152)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-019-019/292-A
(Kilkuppam)
|
2906005000NRG23011120223376866
|
01/11/2022
|
Anchala
|
2906005WL079473
|
Anchala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anchala
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-019-019/293-A
(Kilkuppam)
|
2906005000NRG23011120223376867
|
01/11/2022
|
Nanthan
|
2906005WL079473
|
Nanthan
|
00468
|
UBIN0535664
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nanthan
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-019-019/3-A
(Kilkuppam)
|
2906005000NRG23011120223376868
|
01/11/2022
|
Malliga
|
2906005WL079473
|
Malliga
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-019-019/303-A
(Kilkuppam)
|
2906005000NRG23011120223376869
|
01/11/2022
|
Valli
|
2906005WL079473
|
Valli
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-019-019/310-A
(Kilkuppam)
|
2906005000NRG23011120223376871
|
01/11/2022
|
Muniyammal
|
2906005WL079473
|
Muniyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-019-019/328-A
(Kilkuppam)
|
2906005000NRG23011120223376872
|
01/11/2022
|
Lakshmi
|
2906005WL079473
|
Lakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-019-019/34-A
(Kilkuppam)
|
2906005000NRG23011120223376873
|
01/11/2022
|
Govindammal
|
2906005WL079473
|
Govindammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-019-019/37-A
(Kilkuppam)
|
2906005000NRG23011120223376874
|
01/11/2022
|
Parameswari
|
2906005WL079473
|
Parameswari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-019-019/374-A
(Kilkuppam)
|
2906005000NRG23011120223376875
|
01/11/2022
|
Vaigundan
|
2906005WL079473
|
Vaigundan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vaigundan
|
UNION BANK OF INDIA(508500)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-019-019/377-A
(Kilkuppam)
|
2906005000NRG23011120223376876
|
01/11/2022
|
Renugambal
|
2906005WL079473
|
Renugambal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Renugambal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-019-019/38-A
(Kilkuppam)
|
2906005000NRG23011120223376877
|
01/11/2022
|
Rani
|
2906005WL079473
|
Rani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-019-019/384-A
(Kilkuppam)
|
2906005000NRG23011120223376879
|
01/11/2022
|
Lakshmi
|
2906005WL079473
|
Lakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-019-019/39-A
(Kilkuppam)
|
2906005000NRG23011120223376880
|
01/11/2022
|
Rani
|
2906005WL079473
|
Rani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-019-019/391-A
(Kilkuppam)
|
2906005000NRG23011120223376881
|
01/11/2022
|
Jayalakshmi
|
2906005WL079473
|
Jayalakshmi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-019-019/4-A
(Kilkuppam)
|
2906005000NRG23011120223376882
|
01/11/2022
|
Prakash
|
2906005WL079473
|
Prakash
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-019-019/40-A
(Kilkuppam)
|
2906005000NRG23011120223376883
|
01/11/2022
|
Parimala
|
2906005WL079473
|
Parimala
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-019-019/402-A
(Kilkuppam)
|
2906005000NRG23011120223376884
|
01/11/2022
|
Pitchaikaran
|
2906005WL079473
|
Pitchaikaran
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pitchaikaran
|
UNION BANK OF INDIA(508500)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-019-019/41-A
(Kilkuppam)
|
2906005000NRG23011120223376886
|
01/11/2022
|
Chinnakulanthai
|
2906005WL079473
|
Chinnakulanthai
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnakulanthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-019-019/41-A
(Kilkuppam)
|
2906005000NRG23011120223376885
|
01/11/2022
|
Usha
|
2906005WL079473
|
Usha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-019-019/416-A
(Kilkuppam)
|
2906005000NRG23011120223376887
|
01/11/2022
|
Bavani
|
2906005WL079473
|
Bavani
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-019-019/427-A
(Kilkuppam)
|
2906005000NRG23011120223376888
|
01/11/2022
|
Sudha
|
2906005WL079473
|
Sudha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-019-019/434-a
(Kilkuppam)
|
2906005000NRG23011120223376889
|
01/11/2022
|
Rajeswari
|
2906005WL079473
|
Rajeswari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-019-019/44-A
(Kilkuppam)
|
2906005000NRG23011120223376890
|
01/11/2022
|
Kasiyammal
|
2906005WL079473
|
Kasiyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-019-019/441-A
(Kilkuppam)
|
2906005000NRG23011120223376891
|
01/11/2022
|
Sankar
|
2906005WL079473
|
Sankar
|
00468
|
UBIN0535664
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sankar
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-019-019/444-A
(Kilkuppam)
|
2906005000NRG23011120223376892
|
01/11/2022
|
Saroja
|
2906005WL079473
|
Saroja
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-019-019/449-A
(Kilkuppam)
|
2906005000NRG23011120223376893
|
01/11/2022
|
Rajeshwari
|
2906005WL079473
|
Rajeshwari
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-019-019/457-A
(Kilkuppam)
|
2906005000NRG23011120223376894
|
01/11/2022
|
Chinnaraj
|
2906005WL079473
|
Chinnaraj
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaraj
|
INDIAN BANK(607105)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-019-019/460-A
(Kilkuppam)
|
2906005000NRG23011120223376895
|
01/11/2022
|
Pachiyammal
|
2906005WL079473
|
Pachiyammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-019-019/461-A
(Kilkuppam)
|
2906005000NRG23011120223376896
|
01/11/2022
|
Jayanthi
|
2906005WL079473
|
Jayanthi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-019-019/462-a
(Kilkuppam)
|
2906005000NRG23011120223376897
|
01/11/2022
|
Ammu
|
2906005WL079473
|
Ammu
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-019-019/471-A
(Kilkuppam)
|
2906005000NRG23011120223376898
|
01/11/2022
|
Amsaveni
|
2906005WL079473
|
Amsaveni
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-019-019/50-A
(Kilkuppam)
|
2906005000NRG23011120223376899
|
01/11/2022
|
Danam
|
2906005WL079473
|
Danam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Danam
|
UNION BANK OF INDIA(508500)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-019-019/513-A
(Kilkuppam)
|
2906005000NRG23011120223376900
|
01/11/2022
|
Ranjitha
|
2906005WL079473
|
Ranjitha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-019-019/518-A
(Kilkuppam)
|
2906005000NRG23011120223376901
|
01/11/2022
|
Arumugam
|
2906005WL079473
|
Arumugam
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-019-019/519-A
(Kilkuppam)
|
2906005000NRG23011120223376902
|
01/11/2022
|
Loganathan
|
2906005WL079473
|
Loganathan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Loganathan
|
UNION BANK OF INDIA(508500)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-019-019/540-A
(Kilkuppam)
|
2906005000NRG23011120223376903
|
01/11/2022
|
Kasthuri
|
2906005WL079473
|
Kasthuri
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-019-019/58-A
(Kilkuppam)
|
2906005000NRG23011120223376908
|
01/11/2022
|
Vasantha
|
2906005WL079473
|
Vasantha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-019-019/593-A
(Kilkuppam)
|
2906005000NRG23011120223376909
|
01/11/2022
|
Malli
|
2906005WL079473
|
Malli
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Malli
|
UNION BANK OF INDIA(508500)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-019-019/60-A
(Kilkuppam)
|
2906005000NRG23011120223376910
|
01/11/2022
|
Mayela
|
2906005WL079473
|
Mayela
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Mayela
|
UNION BANK OF INDIA(508500)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-019-019/61-A
(Kilkuppam)
|
2906005000NRG23011120223376911
|
01/11/2022
|
Sathya
|
2906005WL079473
|
Sathya
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-019-019/62-A
(Kilkuppam)
|
2906005000NRG23011120223376912
|
01/11/2022
|
Kamatchi
|
2906005WL079473
|
Kamatchi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-019-019/64-A
(Kilkuppam)
|
2906005000NRG23011120223376916
|
01/11/2022
|
Perumal
|
2906005WL079473
|
Perumal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-019-019/66-A
(Kilkuppam)
|
2906005000NRG23011120223376917
|
01/11/2022
|
Kalavathi
|
2906005WL079473
|
Kalavathi
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-019-019/85-A
(Kilkuppam)
|
2906005000NRG23011120223376920
|
01/11/2022
|
Ellammal
|
2906005WL079473
|
Ellammal
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-019-019/9-A
(Kilkuppam)
|
2906005000NRG23011120223376921
|
01/11/2022
|
Vasantha
|
2906005WL079473
|
Vasantha
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710621
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92494
|
92494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92494
|
92494
|
|
|
|
|
|
|
|