|
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
|
SULTANPET
|
TN-11-018-015-015/1093-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220487
|
16/05/2022
|
Ramathal
|
2911018WL008468
|
Ramathal
|
00415
|
SBIN0007636
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramathal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
SULTANPET
|
TN-11-018-015-001/676-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220471
|
16/05/2022
|
SELVANAYAGAM
|
2911018WL008468
|
SELVANAYAGAM
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVANAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANPET
|
TN-11-018-015-002/857-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220475
|
16/05/2022
|
SURYAGOWRI
|
2911018WL008468
|
SURYAGOWRI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
SURYAGOWRI
|
UNION BANK OF INDIA(508500)
|
|
4
|
SULTANPET
|
TN-11-018-015-015/1-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220476
|
16/05/2022
|
RANGAL
|
2911018WL008468
|
RANGAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
SULTANPET
|
TN-11-018-015-015/10-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220477
|
16/05/2022
|
SELVAL
|
2911018WL008468
|
SELVAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
SULTANPET
|
TN-11-018-015-015/101-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220479
|
16/05/2022
|
CHINNAKANNAL
|
2911018WL008468
|
CHINNAKANNAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAKANNAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANPET
|
TN-11-018-015-015/102-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220480
|
16/05/2022
|
LATCHUMI
|
2911018WL008468
|
LATCHUMI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
LATCHUMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANPET
|
TN-11-018-015-015/1020-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220481
|
16/05/2022
|
MALATHI
|
2911018WL008468
|
MALATHI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANPET
|
TN-11-018-015-015/1021-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220482
|
16/05/2022
|
MARATHAL
|
2911018WL008468
|
MARATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARATHAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANPET
|
TN-11-018-015-015/104-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220483
|
16/05/2022
|
KUPPAL
|
2911018WL008468
|
KUPPAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANPET
|
TN-11-018-015-015/106-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220484
|
16/05/2022
|
LAKSHMI
|
2911018WL008468
|
LAKSHMI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANPET
|
TN-11-018-015-015/107-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220485
|
16/05/2022
|
SARASAL
|
2911018WL008468
|
SARASAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANPET
|
TN-11-018-015-015/111-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220488
|
16/05/2022
|
AMUTHA
|
2911018WL008468
|
AMUTHA
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
SULTANPET
|
TN-11-018-015-015/112-C
(SENJERIPUTHUR)
|
2911018000NRG23160520220220489
|
16/05/2022
|
VASANTHAMANI
|
2911018WL008468
|
VASANTHAMANI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANPET
|
TN-11-018-015-015/116-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220491
|
16/05/2022
|
MARAGATHAM
|
2911018WL008468
|
MARAGATHAM
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULTANPET
|
TN-11-018-015-015/1165-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220494
|
16/05/2022
|
Sasikala
|
2911018WL008468
|
Sasikala
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
17
|
SULTANPET
|
TN-11-018-015-015/1167-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220495
|
16/05/2022
|
Kiruthika
|
2911018WL008468
|
Kiruthika
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kiruthika
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANPET
|
TN-11-018-015-015/117-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220496
|
16/05/2022
|
PALANAL
|
2911018WL008468
|
PALANAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SULTANPET
|
TN-11-018-015-015/1171-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220497
|
16/05/2022
|
Arukkani
|
2911018WL008468
|
Arukkani
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANPET
|
TN-11-018-015-015/125-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220501
|
16/05/2022
|
PALANAL
|
2911018WL008468
|
PALANAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANPET
|
TN-11-018-015-015/128-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220504
|
16/05/2022
|
ARATHAL
|
2911018WL008468
|
ARATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARATHAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANPET
|
TN-11-018-015-015/129-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220505
|
16/05/2022
|
VEERAL
|
2911018WL008468
|
VEERAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANPET
|
TN-11-018-015-015/13-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220507
|
16/05/2022
|
KARUPPAL
|
2911018WL008468
|
KARUPPAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SULTANPET
|
TN-11-018-015-015/133-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220516
|
16/05/2022
|
MANTHARAL
|
2911018WL008468
|
MANTHARAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANTHARAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANPET
|
TN-11-018-015-015/136-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220519
|
16/05/2022
|
MAHALI
|
2911018WL008468
|
MAHALI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SULTANPET
|
TN-11-018-015-015/137-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220520
|
16/05/2022
|
MAYILAL
|
2911018WL008468
|
MAYILAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAYILAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANPET
|
TN-11-018-015-015/14-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220523
|
16/05/2022
|
KAVITHA
|
2911018WL008468
|
KAVITHA
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SULTANPET
|
TN-11-018-015-015/143-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220528
|
16/05/2022
|
KALIYAMMAL
|
2911018WL008468
|
KALIYAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANPET
|
TN-11-018-015-015/144-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220529
|
16/05/2022
|
KITTAL
|
2911018WL008468
|
KITTAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
KITTAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANPET
|
TN-11-018-015-015/16-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220532
|
16/05/2022
|
SARASWATHI
|
2911018WL008468
|
SARASWATHI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANPET
|
TN-11-018-015-015/19-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220533
|
16/05/2022
|
KAIRAL
|
2911018WL008468
|
KAIRAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAIRAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANPET
|
TN-11-018-015-015/2-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220534
|
16/05/2022
|
KARUPPAMMAL
|
2911018WL008468
|
KARUPPAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANPET
|
TN-11-018-015-015/21-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220535
|
16/05/2022
|
SUBBAL
|
2911018WL008468
|
SUBBAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBBAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANPET
|
TN-11-018-015-015/26-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220536
|
16/05/2022
|
VELAL
|
2911018WL008468
|
VELAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
VELAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANPET
|
TN-11-018-015-015/27-C
(SENJERIPUTHUR)
|
2911018000NRG23160520220220537
|
16/05/2022
|
MAYILAL
|
2911018WL008468
|
MAYILAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAYILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANPET
|
TN-11-018-015-015/295-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220538
|
16/05/2022
|
RANGAL
|
2911018WL008468
|
RANGAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANGAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANPET
|
TN-11-018-015-015/30-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220540
|
16/05/2022
|
THIRUMAL
|
2911018WL008468
|
THIRUMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
THIRUMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANPET
|
TN-11-018-015-015/38-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220542
|
16/05/2022
|
PARAL
|
2911018WL008468
|
PARAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SULTANPET
|
TN-11-018-015-015/4-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220543
|
16/05/2022
|
SELVAL
|
2911018WL008468
|
SELVAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANPET
|
TN-11-018-015-015/436-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220544
|
16/05/2022
|
JAYAMMAL
|
2911018WL008468
|
JAYAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SULTANPET
|
TN-11-018-015-015/456-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220547
|
16/05/2022
|
THAYAMMAL
|
2911018WL008468
|
THAYAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SULTANPET
|
TN-11-018-015-015/458-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220548
|
16/05/2022
|
BANUMATHI
|
2911018WL008468
|
BANUMATHI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SULTANPET
|
TN-11-018-015-015/465-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220549
|
16/05/2022
|
RUKKUMANI
|
2911018WL008468
|
RUKKUMANI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SULTANPET
|
TN-11-018-015-015/473-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220554
|
16/05/2022
|
LAKSHMI
|
2911018WL008468
|
LAKSHMI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SULTANPET
|
TN-11-018-015-015/478-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220555
|
16/05/2022
|
RAMATHAL
|
2911018WL008468
|
RAMATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SULTANPET
|
TN-11-018-015-015/480-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220557
|
16/05/2022
|
RAMATHAL
|
2911018WL008468
|
RAMATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SULTANPET
|
TN-11-018-015-015/481-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220558
|
16/05/2022
|
SARASWATHI
|
2911018WL008468
|
SARASWATHI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SULTANPET
|
TN-11-018-015-015/486-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220559
|
16/05/2022
|
LAKSHMI
|
2911018WL008468
|
LAKSHMI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SULTANPET
|
TN-11-018-015-015/49-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220560
|
16/05/2022
|
SUBBAL
|
2911018WL008468
|
SUBBAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUBBAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SULTANPET
|
TN-11-018-015-015/492-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220561
|
16/05/2022
|
NACHAMMAL
|
2911018WL008468
|
NACHAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
SULTANPET
|
TN-11-018-015-015/495-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220562
|
16/05/2022
|
SELVI
|
2911018WL008468
|
SELVI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
52
|
SULTANPET
|
TN-11-018-015-015/497-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220563
|
16/05/2022
|
PALANATHAL
|
2911018WL008468
|
PALANATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANATHAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SULTANPET
|
TN-11-018-015-015/5-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220564
|
16/05/2022
|
SELVI
|
2911018WL008468
|
SELVI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
SULTANPET
|
TN-11-018-015-015/500-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220565
|
16/05/2022
|
MAYILATHAL
|
2911018WL008468
|
MAYILATHAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SULTANPET
|
TN-11-018-015-015/509-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220567
|
16/05/2022
|
RAMATHAL
|
2911018WL008468
|
RAMATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
SULTANPET
|
TN-11-018-015-015/512-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220568
|
16/05/2022
|
RATHINAM
|
2911018WL008468
|
RATHINAM
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
SULTANPET
|
TN-11-018-015-015/527-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220571
|
16/05/2022
|
MEENATCHI
|
2911018WL008468
|
MEENATCHI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SULTANPET
|
TN-11-018-015-015/528-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220572
|
16/05/2022
|
PADMAVATHI
|
2911018WL008468
|
PADMAVATHI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
SULTANPET
|
TN-11-018-015-015/561-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220573
|
16/05/2022
|
KUPPAN
|
2911018WL008468
|
KUPPAN
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
SULTANPET
|
TN-11-018-015-015/565-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220575
|
16/05/2022
|
GOVINDAMMAL
|
2911018WL008468
|
GOVINDAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
SULTANPET
|
TN-11-018-015-015/572-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220578
|
16/05/2022
|
MUTHULAKSHMI
|
2911018WL008468
|
MUTHULAKSHMI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SULTANPET
|
TN-11-018-015-015/576-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220580
|
16/05/2022
|
MAYILATHAL
|
2911018WL008468
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
SULTANPET
|
TN-11-018-015-015/579-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220582
|
16/05/2022
|
DEIVATHAL
|
2911018WL008468
|
DEIVATHAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEIVATHAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
SULTANPET
|
TN-11-018-015-015/581-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220584
|
16/05/2022
|
JANAKI
|
2911018WL008468
|
JANAKI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SULTANPET
|
TN-11-018-015-015/586-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220585
|
16/05/2022
|
UNNATHAL
|
2911018WL008468
|
UNNATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
UNNATHAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
SULTANPET
|
TN-11-018-015-015/588-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220586
|
16/05/2022
|
KOPPAL
|
2911018WL008468
|
KOPPAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOPPAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
SULTANPET
|
TN-11-018-015-015/595-B
(SENJERIPUTHUR)
|
2911018000NRG23160520220220589
|
16/05/2022
|
ANNAPOORANI
|
2911018WL008468
|
ANNAPOORANI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SULTANPET
|
TN-11-018-015-015/607-a
(SENJERIPUTHUR)
|
2911018000NRG23160520220220592
|
16/05/2022
|
LAKSHMI
|
2911018WL008468
|
LAKSHMI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SULTANPET
|
TN-11-018-015-015/62-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220593
|
16/05/2022
|
MASANI
|
2911018WL008468
|
MASANI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MASANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SULTANPET
|
TN-11-018-015-015/626-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220594
|
16/05/2022
|
KITTAL
|
2911018WL008468
|
KITTAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KITTAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SULTANPET
|
TN-11-018-015-015/631-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220595
|
16/05/2022
|
PEACHIAMMAL
|
2911018WL008468
|
PEACHIAMMAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
PEACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SULTANPET
|
TN-11-018-015-015/654-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220598
|
16/05/2022
|
KAMALAVENI
|
2911018WL008468
|
KAMALAVENI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMALAVENI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SULTANPET
|
TN-11-018-015-015/663-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220600
|
16/05/2022
|
MAYILATHAL
|
2911018WL008468
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
SULTANPET
|
TN-11-018-015-015/665-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220601
|
16/05/2022
|
LAKSHMI
|
2911018WL008468
|
LAKSHMI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SULTANPET
|
TN-11-018-015-015/674-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220603
|
16/05/2022
|
KALIAMMAL
|
2911018WL008468
|
KALIAMMAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SULTANPET
|
TN-11-018-015-015/68-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220604
|
16/05/2022
|
PALANAL
|
2911018WL008468
|
PALANAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
SULTANPET
|
TN-11-018-015-015/69-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220606
|
16/05/2022
|
NACHAMMAL
|
2911018WL008468
|
NACHAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SULTANPET
|
TN-11-018-015-015/696-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220607
|
16/05/2022
|
LAKSHMI
|
2911018WL008468
|
LAKSHMI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
SULTANPET
|
TN-11-018-015-015/7-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220608
|
16/05/2022
|
KANNIYAMMAL
|
2911018WL008468
|
KANNIYAMMAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
SULTANPET
|
TN-11-018-015-015/712-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220611
|
16/05/2022
|
SARASWATHI
|
2911018WL008468
|
SARASWATHI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
SULTANPET
|
TN-11-018-015-015/804-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220613
|
16/05/2022
|
ANANDHI
|
2911018WL008468
|
ANANDHI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SULTANPET
|
TN-11-018-015-015/81-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220614
|
16/05/2022
|
PALANAL
|
2911018WL008468
|
PALANAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
SULTANPET
|
TN-11-018-015-015/814-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220615
|
16/05/2022
|
EASWARI
|
2911018WL008468
|
EASWARI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SULTANPET
|
TN-11-018-015-015/818-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220616
|
16/05/2022
|
KANNAMMAL
|
2911018WL008468
|
KANNAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
SULTANPET
|
TN-11-018-015-015/819-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220617
|
16/05/2022
|
KALIAMMAL
|
2911018WL008468
|
KALIAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
SULTANPET
|
TN-11-018-015-015/820-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220618
|
16/05/2022
|
RANI
|
2911018WL008468
|
RANI
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
27/05/2022
|
|
015438045
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SULTANPET
|
TN-11-018-015-015/832-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220619
|
16/05/2022
|
SUPPATHAL
|
2911018WL008468
|
SUPPATHAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUPPATHAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
SULTANPET
|
TN-11-018-015-015/833-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220620
|
16/05/2022
|
MAYILATHAL
|
2911018WL008468
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
SULTANPET
|
TN-11-018-015-015/885-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220624
|
16/05/2022
|
RASAL
|
2911018WL008468
|
RASAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
RASAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SULTANPET
|
TN-11-018-015-015/898-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220625
|
16/05/2022
|
valliammal
|
2911018WL008468
|
valliammal
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
valliammal
|
UNION BANK OF INDIA(508500)
|
|
91
|
SULTANPET
|
TN-11-018-015-015/899-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220626
|
16/05/2022
|
BALASUBRAMANIAM
|
2911018WL008468
|
BALASUBRAMANIAM
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALASUBRAMANIAM
|
UNION BANK OF INDIA(508500)
|
|
92
|
SULTANPET
|
TN-11-018-015-015/918-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220630
|
16/05/2022
|
KARTHIKA
|
2911018WL008468
|
KARTHIKA
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
93
|
SULTANPET
|
TN-11-018-015-015/95-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220631
|
16/05/2022
|
MARAL
|
2911018WL008468
|
MARAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
27/05/2022
|
|
015438045
|
|
MARAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
SULTANPET
|
TN-11-018-015-015/961-A
(SENJERIPUTHUR)
|
2911018000NRG23160520220220632
|
16/05/2022
|
KANDAMMAL
|
2911018WL008468
|
KANDAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91200
|
91200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91440
|
91440
|
|
|
|
|
|
|
|