|
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
|
Thellar
|
TN-06-015-017-017/101-A
(Kilvellivalam)
|
2906015000NRG23181120223618475
|
19/11/2022
|
Purushothaman
|
2906015WL084512
|
Purushothaman
|
00468
|
UBIN0904236
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Purushothaman
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-017-017/104-A
(Kilvellivalam)
|
2906015000NRG23181120223618476
|
19/11/2022
|
Rani
|
2906015WL084512
|
Rani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-017-017/105-A
(Kilvellivalam)
|
2906015000NRG23181120223618477
|
19/11/2022
|
Sarswathi
|
2906015WL084512
|
Sarswathi
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarswathi
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-017-017/109-A
(Kilvellivalam)
|
2906015000NRG23181120223618479
|
19/11/2022
|
Muniyammal
|
2906015WL084512
|
Muniyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Thellar
|
TN-06-015-017-017/111-A
(Kilvellivalam)
|
2906015000NRG23181120223618480
|
19/11/2022
|
Ponnammal
|
2906015WL084512
|
Ponnammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-017-017/115-A
(Kilvellivalam)
|
2906015000NRG23181120223618482
|
19/11/2022
|
Pachaiammal M
|
2906015WL084512
|
Pachaiammal M
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pachaiammal M
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-017-017/122-A
(Kilvellivalam)
|
2906015000NRG23181120223618483
|
19/11/2022
|
Mogana
|
2906015WL084512
|
Mogana
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mogana
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-017-017/123-A
(Kilvellivalam)
|
2906015000NRG23181120223618484
|
19/11/2022
|
Dhanalaksghmi
|
2906015WL084512
|
Dhanalaksghmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalaksghmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-017-017/128-A
(Kilvellivalam)
|
2906015000NRG23181120223618486
|
19/11/2022
|
Karpagam
|
2906015WL084512
|
Karpagam
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-017-017/130-A
(Kilvellivalam)
|
2906015000NRG23181120223618487
|
19/11/2022
|
Arumugam
|
2906015WL084512
|
Arumugam
|
00468
|
UBIN0904236
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-017-017/137-A
(Kilvellivalam)
|
2906015000NRG23181120223618488
|
19/11/2022
|
Vasantha
|
2906015WL084512
|
Vasantha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-017-017/139-A
(Kilvellivalam)
|
2906015000NRG23181120223618489
|
19/11/2022
|
Karpagam
|
2906015WL084512
|
Karpagam
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-017-017/145-A
(Kilvellivalam)
|
2906015000NRG23181120223618492
|
19/11/2022
|
Ellammal
|
2906015WL084512
|
Ellammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ellammal
|
CITY UNION BANK LIMITED(607324)
|
|
14
|
Thellar
|
TN-06-015-017-017/147-A
(Kilvellivalam)
|
2906015000NRG23181120223618493
|
19/11/2022
|
Muniyammal
|
2906015WL084512
|
Muniyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-017-017/149-A
(Kilvellivalam)
|
2906015000NRG23181120223618494
|
19/11/2022
|
TAMILSELVI
|
2906015WL084512
|
TAMILSELVI
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-017-017/150-A
(Kilvellivalam)
|
2906015000NRG23181120223618495
|
19/11/2022
|
Tamilselvi
|
2906015WL084512
|
Tamilselvi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-017-017/151-A
(Kilvellivalam)
|
2906015000NRG23181120223618496
|
19/11/2022
|
Unnamalai
|
2906015WL084512
|
Unnamalai
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-017-017/156-A
(Kilvellivalam)
|
2906015000NRG23181120223618497
|
19/11/2022
|
Neelavathy
|
2906015WL084512
|
Neelavathy
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Neelavathy
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-017-017/157-A
(Kilvellivalam)
|
2906015000NRG23181120223618498
|
19/11/2022
|
Govindhammal
|
2906015WL084512
|
Govindhammal
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838698
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-017-017/161-A
(Kilvellivalam)
|
2906015000NRG23181120223618499
|
19/11/2022
|
Govindammal
|
2906015WL084512
|
Govindammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Thellar
|
TN-06-015-017-017/167-A
(Kilvellivalam)
|
2906015000NRG23181120223618501
|
19/11/2022
|
Dhayalan.
|
2906015WL084512
|
Dhayalan.
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhayalan.
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-017-017/169-A
(Kilvellivalam)
|
2906015000NRG23181120223618502
|
19/11/2022
|
Kalaiselvi
|
2906015WL084512
|
Kalaiselvi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-017-017/176-A
(Kilvellivalam)
|
2906015000NRG23181120223618504
|
19/11/2022
|
Lakshmanan
|
2906015WL084512
|
Lakshmanan
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-017-017/178-A
(Kilvellivalam)
|
2906015000NRG23181120223618506
|
19/11/2022
|
POONGAVANAM
|
2906015WL084512
|
POONGAVANAM
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-017-017/180-A
(Kilvellivalam)
|
2906015000NRG23181120223618507
|
19/11/2022
|
Alamelu
|
2906015WL084512
|
Alamelu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-017-017/185-A
(Kilvellivalam)
|
2906015000NRG23181120223618508
|
19/11/2022
|
Malliga
|
2906015WL084512
|
Malliga
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-017-017/186-A
(Kilvellivalam)
|
2906015000NRG23181120223618509
|
19/11/2022
|
Chitra
|
2906015WL084512
|
Chitra
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-017-017/189-A
(Kilvellivalam)
|
2906015000NRG23181120223618510
|
19/11/2022
|
Angammal
|
2906015WL084512
|
Angammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-017-017/190-A
(Kilvellivalam)
|
2906015000NRG23181120223618511
|
19/11/2022
|
Easwari
|
2906015WL084512
|
Easwari
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Easwari
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-017-017/203-A
(Kilvellivalam)
|
2906015000NRG23181120223618513
|
19/11/2022
|
Lakshmi
|
2906015WL084512
|
Lakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-017-017/205-A
(Kilvellivalam)
|
2906015000NRG23181120223618514
|
19/11/2022
|
Govindhammal
|
2906015WL084512
|
Govindhammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-017-017/210-A
(Kilvellivalam)
|
2906015000NRG23181120223618515
|
19/11/2022
|
Revathi
|
2906015WL084512
|
Revathi
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-017-017/224-A
(Kilvellivalam)
|
2906015000NRG23181120223618517
|
19/11/2022
|
Amudha
|
2906015WL084512
|
Amudha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-017-017/231-A
(Kilvellivalam)
|
2906015000NRG23181120223618518
|
19/11/2022
|
Saraswathi
|
2906015WL084512
|
Saraswathi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-017-017/27-A
(Kilvellivalam)
|
2906015000NRG23181120223618519
|
19/11/2022
|
Rukmani
|
2906015WL084512
|
Rukmani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-017-017/3-A
(Kilvellivalam)
|
2906015000NRG23181120223618520
|
19/11/2022
|
Poongavanam
|
2906015WL084512
|
Poongavanam
|
00468
|
UBIN0904236
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-017-017/315-A
(Kilvellivalam)
|
2906015000NRG23181120223618521
|
19/11/2022
|
Veeraraghavan
|
2906015WL084512
|
Veeraraghavan
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Veeraraghavan
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-017-017/324-A
(Kilvellivalam)
|
2906015000NRG23181120223618522
|
19/11/2022
|
Sathya
|
2906015WL084512
|
Sathya
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-017-017/326-A
(Kilvellivalam)
|
2906015000NRG23181120223618523
|
19/11/2022
|
Elumalai
|
2906015WL084512
|
Elumalai
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-017-017/332-A
(Kilvellivalam)
|
2906015000NRG23181120223618524
|
19/11/2022
|
Pongavanam
|
2906015WL084512
|
Pongavanam
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pongavanam
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-017-017/335-A
(Kilvellivalam)
|
2906015000NRG23181120223618525
|
19/11/2022
|
Dhanalakshmi
|
2906015WL084512
|
Dhanalakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-017-017/337-A
(Kilvellivalam)
|
2906015000NRG23181120223618526
|
19/11/2022
|
Malar
|
2906015WL084512
|
Malar
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-017-017/344-A
(Kilvellivalam)
|
2906015000NRG23181120223618529
|
19/11/2022
|
Bagubali
|
2906015WL084512
|
Bagubali
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Bagubali
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-017-017/366-A
(Kilvellivalam)
|
2906015000NRG23181120223618530
|
19/11/2022
|
Chithra
|
2906015WL084512
|
Chithra
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Thellar
|
TN-06-015-017-017/377-A
(Kilvellivalam)
|
2906015000NRG23181120223618532
|
19/11/2022
|
Muniyammal
|
2906015WL084512
|
Muniyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-017-017/390-A
(Kilvellivalam)
|
2906015000NRG23181120223618533
|
19/11/2022
|
Vijayalakshmi
|
2906015WL084512
|
Vijayalakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-017-017/391-A
(Kilvellivalam)
|
2906015000NRG23181120223618534
|
19/11/2022
|
Devi
|
2906015WL084512
|
Devi
|
00468
|
UBIN0904236
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-017-017/396-A
(Kilvellivalam)
|
2906015000NRG23181120223618535
|
19/11/2022
|
Selvi
|
2906015WL084512
|
Selvi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-017-017/444-A
(Kilvellivalam)
|
2906015000NRG23181120223618539
|
19/11/2022
|
MYTHILI
|
2906015WL084512
|
MYTHILI
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
MYTHILI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-017-017/458-A
(Kilvellivalam)
|
2906015000NRG23181120223618541
|
19/11/2022
|
Ramu
|
2906015WL084512
|
Ramu
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
Thellar
|
TN-06-015-017-017/459-A
(Kilvellivalam)
|
2906015000NRG23181120223618542
|
19/11/2022
|
Chandra
|
2906015WL084512
|
Chandra
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-017-017/477-A
(Kilvellivalam)
|
2906015000NRG23181120223618544
|
19/11/2022
|
Munusamy
|
2906015WL084512
|
Munusamy
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-017-017/486-A
(Kilvellivalam)
|
2906015000NRG23181120223618545
|
19/11/2022
|
Adhilakshmi
|
2906015WL084512
|
Adhilakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Adhilakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-017-017/496-A
(Kilvellivalam)
|
2906015000NRG23181120223618546
|
19/11/2022
|
Radha
|
2906015WL084512
|
Radha
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-017-017/498-A
(Kilvellivalam)
|
2906015000NRG23181120223618547
|
19/11/2022
|
Chellammal
|
2906015WL084512
|
Chellammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-017-017/503-A
(Kilvellivalam)
|
2906015000NRG23181120223618548
|
19/11/2022
|
Jayageetha
|
2906015WL084512
|
Jayageetha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jayageetha
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-017-017/527-A
(Kilvellivalam)
|
2906015000NRG23181120223618549
|
19/11/2022
|
DEEPA
|
2906015WL084512
|
DEEPA
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEEPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Thellar
|
TN-06-015-017-017/528-A
(Kilvellivalam)
|
2906015000NRG23181120223618550
|
19/11/2022
|
Kavitha
|
2906015WL084512
|
Kavitha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-017-017/538-A
(Kilvellivalam)
|
2906015000NRG23181120223618551
|
19/11/2022
|
Tamilarasi
|
2906015WL084512
|
Tamilarasi
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838698
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Thellar
|
TN-06-015-017-017/545-A
(Kilvellivalam)
|
2906015000NRG23181120223618552
|
19/11/2022
|
Vishapadass
|
2906015WL084512
|
Vishapadass
|
00468
|
UBIN0904236
|
1124
|
1124
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vishapadass
|
GENERAL POST OFFICE(607245)
|
|
61
|
Thellar
|
TN-06-015-017-017/59-A
(Kilvellivalam)
|
2906015000NRG23181120223618554
|
19/11/2022
|
Anandayi
|
2906015WL084512
|
Anandayi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anandayi
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-017-017/74-A
(Kilvellivalam)
|
2906015000NRG23181120223618564
|
19/11/2022
|
Selvi
|
2906015WL084512
|
Selvi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thellar
|
TN-06-015-017-017/80-A
(Kilvellivalam)
|
2906015000NRG23181120223618566
|
19/11/2022
|
Lalitha
|
2906015WL084512
|
Lalitha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-017-017/84-A
(Kilvellivalam)
|
2906015000NRG23181120223618568
|
19/11/2022
|
Banumathi.
|
2906015WL084512
|
Banumathi.
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Banumathi.
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thellar
|
TN-06-015-017-017/87-A
(Kilvellivalam)
|
2906015000NRG23181120223618569
|
19/11/2022
|
Sundari
|
2906015WL084512
|
Sundari
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thellar
|
TN-06-015-017-017/88-A
(Kilvellivalam)
|
2906015000NRG23181120223618570
|
19/11/2022
|
Rajendran
|
2906015WL084512
|
Rajendran
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajendran
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thellar
|
TN-06-015-017-017/89-A
(Kilvellivalam)
|
2906015000NRG23181120223618571
|
19/11/2022
|
Chellammal
|
2906015WL084512
|
Chellammal
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thellar
|
TN-06-015-017-017/99-A
(Kilvellivalam)
|
2906015000NRG23181120223618577
|
19/11/2022
|
Muniyandi
|
2906015WL084512
|
Muniyandi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muniyandi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57980
|
57980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57980
|
57980
|
|
|
|
|
|
|
|