|
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
|
MAILAM
|
TN-04-011-036-036/1
(SALAI)
|
2904011000NRG23130920222262903
|
13/09/2022
|
kuppammal
|
2904011WL076303
|
kuppammal
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
kuppammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-036-036/10
(SALAI)
|
2904011000NRG23130920222262904
|
13/09/2022
|
veeramuthu
|
2904011WL076303
|
veeramuthu
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-036-036/108
(SALAI)
|
2904011000NRG23130920222262905
|
13/09/2022
|
radhakrishnan
|
2904011WL076303
|
radhakrishnan
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
radhakrishnan
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-036-036/11
(SALAI)
|
2904011000NRG23130920222262906
|
13/09/2022
|
VEERAMMAL
|
2904011WL076303
|
VEERAMMAL
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-036-036/117
(SALAI)
|
2904011000NRG23130920222262907
|
13/09/2022
|
LAKSHMI
|
2904011WL076303
|
LAKSHMI
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-036-036/119
(SALAI)
|
2904011000NRG23130920222262908
|
13/09/2022
|
PAMJALI
|
2904011WL076303
|
PAMJALI
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
PAMJALI
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-036-036/13
(SALAI)
|
2904011000NRG23130920222262910
|
13/09/2022
|
MANGALAKSHMI
|
2904011WL076303
|
MANGALAKSHMI
|
00468
|
UBIN0555924
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-036-036/14
(SALAI)
|
2904011000NRG23130920222262911
|
13/09/2022
|
SARADHA
|
2904011WL076303
|
SARADHA
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035858126
|
|
SARADHA
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-036-036/140
(SALAI)
|
2904011000NRG23130920222262912
|
13/09/2022
|
AMSA
|
2904011WL076303
|
AMSA
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-036-036/142
(SALAI)
|
2904011000NRG23130920222262913
|
13/09/2022
|
AMBIGA
|
2904011WL076303
|
AMBIGA
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-036-036/145
(SALAI)
|
2904011000NRG23130920222262914
|
13/09/2022
|
Rani
|
2904011WL076303
|
Rani
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-036-036/154
(SALAI)
|
2904011000NRG23130920222262916
|
13/09/2022
|
seenuvasan
|
2904011WL076303
|
seenuvasan
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
seenuvasan
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-036-036/157
(SALAI)
|
2904011000NRG23130920222262917
|
13/09/2022
|
SANTHANALAKSHMI
|
2904011WL076303
|
SANTHANALAKSHMI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
SANTHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-036-036/16
(SALAI)
|
2904011000NRG23130920222262919
|
13/09/2022
|
KASTHURI
|
2904011WL076303
|
KASTHURI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-036-036/163
(SALAI)
|
2904011000NRG23130920222262920
|
13/09/2022
|
Karpakam
|
2904011WL076303
|
Karpakam
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Karpakam
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAILAM
|
TN-04-011-036-036/169
(SALAI)
|
2904011000NRG23130920222262921
|
13/09/2022
|
pavadairayan
|
2904011WL076303
|
pavadairayan
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
pavadairayan
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-036-036/17
(SALAI)
|
2904011000NRG23130920222262922
|
13/09/2022
|
selvi
|
2904011WL076303
|
selvi
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-036-036/170
(SALAI)
|
2904011000NRG23130920222262923
|
13/09/2022
|
DANALAKSHMI
|
2904011WL076303
|
DANALAKSHMI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
DANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-036-036/192
(SALAI)
|
2904011000NRG23130920222262925
|
13/09/2022
|
VAASUDEVAN
|
2904011WL076303
|
VAASUDEVAN
|
00468
|
UBIN0555924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
VAASUDEVAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-036-036/195
(SALAI)
|
2904011000NRG23130920222262927
|
13/09/2022
|
Thadavamurthi
|
2904011WL076303
|
Thadavamurthi
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thadavamurthi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-036-036/197
(SALAI)
|
2904011000NRG23130920222262928
|
13/09/2022
|
Ravathi
|
2904011WL076303
|
Ravathi
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ravathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-036-036/199
(SALAI)
|
2904011000NRG23130920222262929
|
13/09/2022
|
Ayyammal
|
2904011WL076303
|
Ayyammal
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ayyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-036-036/201
(SALAI)
|
2904011000NRG23130920222262931
|
13/09/2022
|
PANJALI
|
2904011WL076303
|
PANJALI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
PANJALI
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-036-036/202
(SALAI)
|
2904011000NRG23130920222262932
|
13/09/2022
|
CHANDHIRA
|
2904011WL076303
|
CHANDHIRA
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHANDHIRA
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-036-036/204
(SALAI)
|
2904011000NRG23130920222262933
|
13/09/2022
|
Sairkunam
|
2904011WL076303
|
Sairkunam
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sairkunam
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-036-036/212
(SALAI)
|
2904011000NRG23130920222262934
|
13/09/2022
|
SAVIHTRI
|
2904011WL076303
|
SAVIHTRI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAVIHTRI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-036-036/218
(SALAI)
|
2904011000NRG23130920222262935
|
13/09/2022
|
Gagammal
|
2904011WL076303
|
Gagammal
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Gagammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-036-036/225
(SALAI)
|
2904011000NRG23130920222262936
|
13/09/2022
|
INDHIRANI
|
2904011WL076303
|
INDHIRANI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
INDHIRANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-036-036/226
(SALAI)
|
2904011000NRG23130920222262937
|
13/09/2022
|
KALA
|
2904011WL076303
|
KALA
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-036-036/227
(SALAI)
|
2904011000NRG23130920222262938
|
13/09/2022
|
KAMATCHI
|
2904011WL076303
|
KAMATCHI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-036-036/234
(SALAI)
|
2904011000NRG23130920222262939
|
13/09/2022
|
POONGODI
|
2904011WL076303
|
POONGODI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-036-036/235
(SALAI)
|
2904011000NRG23130920222262940
|
13/09/2022
|
YASODHAI
|
2904011WL076303
|
YASODHAI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
YASODHAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-036-036/239
(SALAI)
|
2904011000NRG23130920222262942
|
13/09/2022
|
DHANAMMAL
|
2904011WL076303
|
DHANAMMAL
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
DHANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-036-036/24
(SALAI)
|
2904011000NRG23130920222262943
|
13/09/2022
|
SUSILA
|
2904011WL076303
|
SUSILA
|
00468
|
UBIN0555924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-036-036/24
(SALAI)
|
2904011000NRG23130920222262944
|
13/09/2022
|
vennila
|
2904011WL076303
|
vennila
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
vennila
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-036-036/244
(SALAI)
|
2904011000NRG23130920222262945
|
13/09/2022
|
AMSAVENI
|
2904011WL076303
|
AMSAVENI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
AMSAVENI
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-036-036/253
(SALAI)
|
2904011000NRG23130920222262947
|
13/09/2022
|
Vijiaya
|
2904011WL076303
|
Vijiaya
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vijiaya
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-036-036/260
(SALAI)
|
2904011000NRG23130920222262948
|
13/09/2022
|
SUMAHTI
|
2904011WL076303
|
SUMAHTI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUMAHTI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-036-036/263
(SALAI)
|
2904011000NRG23130920222262949
|
13/09/2022
|
jeyalakshmi
|
2904011WL076303
|
jeyalakshmi
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-036-036/266
(SALAI)
|
2904011000NRG23130920222262950
|
13/09/2022
|
Santhi
|
2904011WL076303
|
Santhi
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-036-036/270
(SALAI)
|
2904011000NRG23130920222262952
|
13/09/2022
|
Manorajetham
|
2904011WL076303
|
Manorajetham
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Manorajetham
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-036-036/276
(SALAI)
|
2904011000NRG23130920222262953
|
13/09/2022
|
ANNAPORANI
|
2904011WL076303
|
ANNAPORANI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANNAPORANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-036-036/29
(SALAI)
|
2904011000NRG23130920222262956
|
13/09/2022
|
jAYALAKSHMI
|
2904011WL076303
|
jAYALAKSHMI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
jAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-036-036/304
(SALAI)
|
2904011000NRG23130920222262957
|
13/09/2022
|
Kannaammal
|
2904011WL076303
|
Kannaammal
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kannaammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-036-036/320
(SALAI)
|
2904011000NRG23130920222262958
|
13/09/2022
|
SUDHA
|
2904011WL076303
|
SUDHA
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
SUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAILAM
|
TN-04-011-036-036/321
(SALAI)
|
2904011000NRG23130920222262959
|
13/09/2022
|
SARASU
|
2904011WL076303
|
SARASU
|
00468
|
UBIN0555924
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-036-036/327
(SALAI)
|
2904011000NRG23130920222262961
|
13/09/2022
|
Sumathi
|
2904011WL076303
|
Sumathi
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-036-036/335
(SALAI)
|
2904011000NRG23130920222262962
|
13/09/2022
|
lakshmi
|
2904011WL076303
|
lakshmi
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-036-036/34
(SALAI)
|
2904011000NRG23130920222262963
|
13/09/2022
|
Selvi
|
2904011WL076303
|
Selvi
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-036-036/348
(SALAI)
|
2904011000NRG23130920222262964
|
13/09/2022
|
KUNGUMASELVI
|
2904011WL076303
|
KUNGUMASELVI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUNGUMASELVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-036-036/369
(SALAI)
|
2904011000NRG23130920222262970
|
13/09/2022
|
tamilselvi
|
2904011WL076303
|
tamilselvi
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-036-036/377
(SALAI)
|
2904011000NRG23130920222262971
|
13/09/2022
|
Saroja
|
2904011WL076303
|
Saroja
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-036-036/379
(SALAI)
|
2904011000NRG23130920222262972
|
13/09/2022
|
sivaraman
|
2904011WL076303
|
sivaraman
|
00468
|
UBIN0555924
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858126
|
|
sivaraman
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-036-036/57
(SALAI)
|
2904011000NRG23130920222262980
|
13/09/2022
|
GANDHIMADHI
|
2904011WL076303
|
GANDHIMADHI
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
GANDHIMADHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-036-036/65
(SALAI)
|
2904011000NRG23130920222262981
|
13/09/2022
|
pokkilai
|
2904011WL076303
|
pokkilai
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
pokkilai
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-036-036/66
(SALAI)
|
2904011000NRG23130920222262982
|
13/09/2022
|
VIJAYALAKSHMI
|
2904011WL076303
|
VIJAYALAKSHMI
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-036-036/68
(SALAI)
|
2904011000NRG23130920222262983
|
13/09/2022
|
kamatchi
|
2904011WL076303
|
kamatchi
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
kamatchi
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-036-036/69
(SALAI)
|
2904011000NRG23130920222262984
|
13/09/2022
|
RANGAMMAL
|
2904011WL076303
|
RANGAMMAL
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
RANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-036-036/7
(SALAI)
|
2904011000NRG23130920222262985
|
13/09/2022
|
AIYAAMMAL
|
2904011WL076303
|
AIYAAMMAL
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
AIYAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-036-036/71
(SALAI)
|
2904011000NRG23130920222262986
|
13/09/2022
|
MUNIYAMMAL
|
2904011WL076303
|
MUNIYAMMAL
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-036-036/8
(SALAI)
|
2904011000NRG23130920222262987
|
13/09/2022
|
Aathilakshmi
|
2904011WL076303
|
Aathilakshmi
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
Aathilakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-036-036/83
(SALAI)
|
2904011000NRG23130920222262988
|
13/09/2022
|
KUPPU
|
2904011WL076303
|
KUPPU
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-036-036/84
(SALAI)
|
2904011000NRG23130920222262989
|
13/09/2022
|
MARIYAMMAL
|
2904011WL076303
|
MARIYAMMAL
|
00468
|
UBIN0555924
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858126
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAILAM
|
TN-04-011-036-036/85
(SALAI)
|
2904011000NRG23130920222262990
|
13/09/2022
|
balakrishnan
|
2904011WL076303
|
balakrishnan
|
00468
|
UBIN0555924
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858126
|
|
balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-036-036/9
(SALAI)
|
2904011000NRG23130920222262991
|
13/09/2022
|
malliga
|
2904011WL076303
|
malliga
|
00468
|
UBIN0555924
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858126
|
|
malliga
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-036-036/93
(SALAI)
|
2904011000NRG23130920222262993
|
13/09/2022
|
SARASWATHY
|
2904011WL076303
|
SARASWATHY
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89347
|
89347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89347
|
89347
|
|
|
|
|
|
|
|