|
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
|
THIRUVADANAI
|
TN-23-005-030-030/327-A
(KULATHUR B/D)
|
2923005000NRG23041120221440595
|
04/11/2022
|
VALLI
|
2923005WL034265
|
VALLI
|
00048
|
BKID0008227
|
819
|
819
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVADANAI
|
TN-23-005-030-030/329-A
(KULATHUR B/D)
|
2923005000NRG23041120221440596
|
04/11/2022
|
BAGAMPRIYAL
|
2923005WL034265
|
BAGAMPRIYAL
|
00048
|
BKID0008227
|
819
|
819
|
Processed
|
15/11/2022
|
|
032596268
|
|
BAGAMPRIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVADANAI
|
TN-23-005-030-030/363-A
(KULATHUR B/D)
|
2923005000NRG23041120221440599
|
04/11/2022
|
ANANTHAVALLI
|
2923005WL034265
|
ANANTHAVALLI
|
00048
|
BKID0008227
|
819
|
819
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
4
|
THIRUVADANAI
|
TN-23-005-031-031/114-A
(MULLIMUNAI)
|
2923005000NRG23041120221439955
|
04/11/2022
|
Cinnponnu
|
2923005WL034252
|
Cinnponnu
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Cinnponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUVADANAI
|
TN-23-005-031-031/120-A
(MULLIMUNAI)
|
2923005000NRG23041120221439956
|
04/11/2022
|
Muthuilanjiyam
|
2923005WL034252
|
Muthuilanjiyam
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthuilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THIRUVADANAI
|
TN-23-005-031-031/132-A
(MULLIMUNAI)
|
2923005000NRG23041120221439957
|
04/11/2022
|
Duraikannu
|
2923005WL034252
|
Duraikannu
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Duraikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-031-031/142-A
(MULLIMUNAI)
|
2923005000NRG23041120221439958
|
04/11/2022
|
Meenatchi
|
2923005WL034252
|
Meenatchi
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUVADANAI
|
TN-23-005-031-031/143-A
(MULLIMUNAI)
|
2923005000NRG23041120221439959
|
04/11/2022
|
Cinnaponnu
|
2923005WL034252
|
Cinnaponnu
|
00177
|
IOBA0000184
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUVADANAI
|
TN-23-005-031-031/164-A
(MULLIMUNAI)
|
2923005000NRG23041120221439960
|
04/11/2022
|
Seetha
|
2923005WL034252
|
Seetha
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUVADANAI
|
TN-23-005-031-031/18-A
(MULLIMUNAI)
|
2923005000NRG23041120221439961
|
04/11/2022
|
Kuppamuthu
|
2923005WL034252
|
Kuppamuthu
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUVADANAI
|
TN-23-005-031-031/203-A
(MULLIMUNAI)
|
2923005000NRG23041120221439963
|
04/11/2022
|
Veerajothy
|
2923005WL034252
|
Veerajothy
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerajothy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUVADANAI
|
TN-23-005-031-031/225-A
(MULLIMUNAI)
|
2923005000NRG23041120221439964
|
04/11/2022
|
Samayapriya
|
2923005WL034252
|
Samayapriya
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUVADANAI
|
TN-23-005-031-031/238-A
(MULLIMUNAI)
|
2923005000NRG23041120221439966
|
04/11/2022
|
SAIBURANI
|
2923005WL034252
|
SAIBURANI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAIBURANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVADANAI
|
TN-23-005-031-031/286-A
(MULLIMUNAI)
|
2923005000NRG23041120221439968
|
04/11/2022
|
CINNAVAIRAMMAL
|
2923005WL034252
|
CINNAVAIRAMMAL
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CINNAVAIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUVADANAI
|
TN-23-005-031-031/334-A
(MULLIMUNAI)
|
2923005000NRG23041120221439970
|
04/11/2022
|
Malaiselvi
|
2923005WL034252
|
Malaiselvi
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malaiselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVADANAI
|
TN-23-005-031-031/356-A
(MULLIMUNAI)
|
2923005000NRG23041120221439971
|
04/11/2022
|
LATHA
|
2923005WL034252
|
LATHA
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUVADANAI
|
TN-23-005-031-031/363-A
(MULLIMUNAI)
|
2923005000NRG23041120221439972
|
04/11/2022
|
CELLAMMAL
|
2923005WL034252
|
CELLAMMAL
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUVADANAI
|
TN-23-005-031-031/404-A
(MULLIMUNAI)
|
2923005000NRG23041120221439974
|
04/11/2022
|
THEIVANNAI
|
2923005WL034252
|
THEIVANNAI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
THEIVANNAI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUVADANAI
|
TN-23-005-031-031/411-A
(MULLIMUNAI)
|
2923005000NRG23041120221439975
|
04/11/2022
|
MUTHU
|
2923005WL034252
|
MUTHU
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHU
|
CANARA BANK(508532)
|
|
20
|
THIRUVADANAI
|
TN-23-005-031-031/418-A
(MULLIMUNAI)
|
2923005000NRG23041120221439976
|
04/11/2022
|
SATHIYABAMA
|
2923005WL034252
|
SATHIYABAMA
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SATHIYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUVADANAI
|
TN-23-005-031-031/464-A
(MULLIMUNAI)
|
2923005000NRG23041120221439977
|
04/11/2022
|
MALARKODI
|
2923005WL034252
|
MALARKODI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THIRUVADANAI
|
TN-23-005-031-031/505-A
(MULLIMUNAI)
|
2923005000NRG23041120221439978
|
04/11/2022
|
Vaira Logi
|
2923005WL034252
|
Vaira Logi
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vaira Logi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THIRUVADANAI
|
TN-23-005-031-031/519-A
(MULLIMUNAI)
|
2923005000NRG23041120221439979
|
04/11/2022
|
Sathya Priya
|
2923005WL034252
|
Sathya Priya
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathya Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUVADANAI
|
TN-23-005-031-031/90-A
(MULLIMUNAI)
|
2923005000NRG23041120221439995
|
04/11/2022
|
Muniyammal
|
2923005WL034252
|
Muniyammal
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
25
|
THIRUVADANAI
|
TN-23-005-015-006/535-A
(Mugilthagam)
|
2923005000NRG23041120221439671
|
04/11/2022
|
KOTTAIVALLI
|
2923005WL034246
|
KOTTAIVALLI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KOTTAIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUVADANAI
|
TN-23-005-015-006/536-A
(Mugilthagam)
|
2923005000NRG23041120221439672
|
04/11/2022
|
CHITRADEVI
|
2923005WL034246
|
CHITRADEVI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITRADEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUVADANAI
|
TN-23-005-015-006/537-A
(Mugilthagam)
|
2923005000NRG23041120221439673
|
04/11/2022
|
ANANDTHI
|
2923005WL034246
|
ANANDTHI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANANDTHI
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUVADANAI
|
TN-23-005-015-006/543-A
(Mugilthagam)
|
2923005000NRG23041120221439675
|
04/11/2022
|
SAROJA
|
2923005WL034246
|
SAROJA
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUVADANAI
|
TN-23-005-015-006/545-A
(Mugilthagam)
|
2923005000NRG23041120221439677
|
04/11/2022
|
KALIYAMMAL
|
2923005WL034246
|
KALIYAMMAL
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUVADANAI
|
TN-23-005-015-006/551-A
(Mugilthagam)
|
2923005000NRG23041120221439679
|
04/11/2022
|
KAMALAM
|
2923005WL034246
|
KAMALAM
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUVADANAI
|
TN-23-005-015-006/554-A
(Mugilthagam)
|
2923005000NRG23041120221439680
|
04/11/2022
|
SAROJA
|
2923005WL034246
|
SAROJA
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUVADANAI
|
TN-23-005-015-006/558-A
(Mugilthagam)
|
2923005000NRG23041120221439682
|
04/11/2022
|
KALEESHWARI
|
2923005WL034246
|
KALEESHWARI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUVADANAI
|
TN-23-005-015-006/573-A
(Mugilthagam)
|
2923005000NRG23041120221439685
|
04/11/2022
|
SELVAM
|
2923005WL034246
|
SELVAM
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUVADANAI
|
TN-23-005-015-006/575-A
(Mugilthagam)
|
2923005000NRG23041120221439686
|
04/11/2022
|
DHANASELVI
|
2923005WL034246
|
DHANASELVI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANASELVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUVADANAI
|
TN-23-005-015-006/584-A
(Mugilthagam)
|
2923005000NRG23041120221439688
|
04/11/2022
|
KUPPAIYAMMAL
|
2923005WL034246
|
KUPPAIYAMMAL
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
KUPPAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUVADANAI
|
TN-23-005-015-006/585-A
(Mugilthagam)
|
2923005000NRG23041120221439689
|
04/11/2022
|
CHINNAPONNU
|
2923005WL034246
|
CHINNAPONNU
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUVADANAI
|
TN-23-005-015-006/603-A
(Mugilthagam)
|
2923005000NRG23041120221439690
|
04/11/2022
|
PAPPA
|
2923005WL034246
|
PAPPA
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
38
|
THIRUVADANAI
|
TN-23-005-015-006/604-A
(Mugilthagam)
|
2923005000NRG23041120221439691
|
04/11/2022
|
KULANTHAIYAMMAL
|
2923005WL034246
|
KULANTHAIYAMMAL
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KULANTHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUVADANAI
|
TN-23-005-015-006/608-A
(Mugilthagam)
|
2923005000NRG23041120221439692
|
04/11/2022
|
RAJANAYAGI
|
2923005WL034246
|
RAJANAYAGI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RAJANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUVADANAI
|
TN-23-005-015-006/657-A
(Mugilthagam)
|
2923005000NRG23041120221439693
|
04/11/2022
|
KANTHAYEE
|
2923005WL034246
|
KANTHAYEE
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUVADANAI
|
TN-23-005-015-006/696-A
(Mugilthagam)
|
2923005000NRG23041120221439694
|
04/11/2022
|
Saritha
|
2923005WL034246
|
Saritha
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUVADANAI
|
TN-23-005-015-006/697-A
(Mugilthagam)
|
2923005000NRG23041120221439695
|
04/11/2022
|
Revathi
|
2923005WL034246
|
Revathi
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIRUVADANAI
|
TN-23-005-015-006/698-A
(Mugilthagam)
|
2923005000NRG23041120221439696
|
04/11/2022
|
Malliga
|
2923005WL034246
|
Malliga
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIRUVADANAI
|
TN-23-005-015-006/699-A
(Mugilthagam)
|
2923005000NRG23041120221439697
|
04/11/2022
|
Seetha
|
2923005WL034246
|
Seetha
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUVADANAI
|
TN-23-005-015-006/719-A
(Mugilthagam)
|
2923005000NRG23041120221439700
|
04/11/2022
|
Arockiyajeyarani
|
2923005WL034246
|
Arockiyajeyarani
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arockiyajeyarani
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIRUVADANAI
|
TN-23-005-015-006/726-A
(Mugilthagam)
|
2923005000NRG23041120221439701
|
04/11/2022
|
vithya
|
2923005WL034246
|
vithya
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
vithya
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIRUVADANAI
|
TN-23-005-015-006/738-A
(Mugilthagam)
|
2923005000NRG23041120221439702
|
04/11/2022
|
letsumi
|
2923005WL034246
|
letsumi
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
letsumi
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIRUVADANAI
|
TN-23-005-015-006/753-A
(Mugilthagam)
|
2923005000NRG23041120221439703
|
04/11/2022
|
Vinothini
|
2923005WL034246
|
Vinothini
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vinothini
|
BANK OF INDIA(508505)
|
|
49
|
THIRUVADANAI
|
TN-23-005-015-007/663-A
(Mugilthagam)
|
2923005000NRG23041120221439845
|
04/11/2022
|
DEVI
|
2923005WL034249
|
DEVI
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
50
|
THIRUVADANAI
|
TN-23-005-015-015/248-A
(Mugilthagam)
|
2923005000NRG23041120221439706
|
04/11/2022
|
VASUKI
|
2923005WL034246
|
VASUKI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIRUVADANAI
|
TN-23-005-015-015/25-A
(Mugilthagam)
|
2923005000NRG23041120221439846
|
04/11/2022
|
KUPPAMMAL
|
2923005WL034249
|
KUPPAMMAL
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIRUVADANAI
|
TN-23-005-015-015/256-A
(Mugilthagam)
|
2923005000NRG23041120221439707
|
04/11/2022
|
Muniyammal
|
2923005WL034246
|
Muniyammal
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIRUVADANAI
|
TN-23-005-015-015/35-A
(Mugilthagam)
|
2923005000NRG23041120221439848
|
04/11/2022
|
Vanasundari
|
2923005WL034249
|
Vanasundari
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanasundari
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIRUVADANAI
|
TN-23-005-015-015/392-A
(Mugilthagam)
|
2923005000NRG23041120221439850
|
04/11/2022
|
Mahadevi
|
2923005WL034249
|
Mahadevi
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahadevi
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIRUVADANAI
|
TN-23-005-015-015/393-A
(Mugilthagam)
|
2923005000NRG23041120221439851
|
04/11/2022
|
Tamilselvi
|
2923005WL034249
|
Tamilselvi
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIRUVADANAI
|
TN-23-005-015-015/399-A
(Mugilthagam)
|
2923005000NRG23041120221439852
|
04/11/2022
|
Mallika
|
2923005WL034249
|
Mallika
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIRUVADANAI
|
TN-23-005-015-015/425-A
(Mugilthagam)
|
2923005000NRG23041120221439853
|
04/11/2022
|
AMBIKA
|
2923005WL034249
|
AMBIKA
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIRUVADANAI
|
TN-23-005-015-015/46-A
(Mugilthagam)
|
2923005000NRG23041120221439854
|
04/11/2022
|
SIGAPPI
|
2923005WL034249
|
SIGAPPI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SIGAPPI
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIRUVADANAI
|
TN-23-005-015-015/499-A
(Mugilthagam)
|
2923005000NRG23041120221439855
|
04/11/2022
|
MARIYAPPAN
|
2923005WL034249
|
MARIYAPPAN
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAPPAN
|
CANARA BANK(508532)
|
|
60
|
THIRUVADANAI
|
TN-23-005-015-015/5-A
(Mugilthagam)
|
2923005000NRG23041120221439856
|
04/11/2022
|
Kunjaram
|
2923005WL034249
|
Kunjaram
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVADANAI
|
TN-23-005-015-015/55-A
(Mugilthagam)
|
2923005000NRG23041120221439857
|
04/11/2022
|
Velayee
|
2923005WL034249
|
Velayee
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVADANAI
|
TN-23-005-015-015/57-A
(Mugilthagam)
|
2923005000NRG23041120221439858
|
04/11/2022
|
PANDIYAMMAL
|
2923005WL034249
|
PANDIYAMMAL
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVADANAI
|
TN-23-005-015-015/63-A
(Mugilthagam)
|
2923005000NRG23041120221439859
|
04/11/2022
|
SELVI
|
2923005WL034249
|
SELVI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVADANAI
|
TN-23-005-034-001/265-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438360
|
04/11/2022
|
VETHAMANI
|
2923005WL034201
|
VETHAMANI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VETHAMANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIRUVADANAI
|
TN-23-005-034-034/101-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438361
|
04/11/2022
|
Ramamirdham
|
2923005WL034201
|
Ramamirdham
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramamirdham
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIRUVADANAI
|
TN-23-005-034-034/114-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438363
|
04/11/2022
|
SESURANI
|
2923005WL034201
|
SESURANI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
SESURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUVADANAI
|
TN-23-005-034-034/149-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438365
|
04/11/2022
|
SANTHIYA
|
2923005WL034201
|
SANTHIYA
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHIYA
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIRUVADANAI
|
TN-23-005-034-034/182-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438367
|
04/11/2022
|
Vijaya
|
2923005WL034201
|
Vijaya
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIRUVADANAI
|
TN-23-005-034-034/208-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438370
|
04/11/2022
|
Umalfaritha
|
2923005WL034201
|
Umalfaritha
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umalfaritha
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIRUVADANAI
|
TN-23-005-034-034/250-A
(PUDUPATTINAM)
|
2923005000NRG23041120221438371
|
04/11/2022
|
Valli
|
2923005WL034201
|
Valli
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIRUVADANAI
|
TN-23-005-041-041/109-A
(Karangadu)
|
2923005000NRG23041120221439501
|
04/11/2022
|
SAVERIYAYE
|
2923005WL034241
|
SAVERIYAYE
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAVERIYAYE
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIRUVADANAI
|
TN-23-005-041-041/118-A
(Karangadu)
|
2923005000NRG23041120221439503
|
04/11/2022
|
sengolammal
|
2923005WL034241
|
sengolammal
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
sengolammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIRUVADANAI
|
TN-23-005-041-041/138-A
(Karangadu)
|
2923005000NRG23041120221439504
|
04/11/2022
|
GLORIYA
|
2923005WL034241
|
GLORIYA
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
GLORIYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
THIRUVADANAI
|
TN-23-005-041-041/154-A
(Karangadu)
|
2923005000NRG23041120221439506
|
04/11/2022
|
MARIYAROJA
|
2923005WL034241
|
MARIYAROJA
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAROJA
|
UNION BANK OF INDIA(508500)
|
|
75
|
THIRUVADANAI
|
TN-23-005-041-041/187-A
(Karangadu)
|
2923005000NRG23041120221439507
|
04/11/2022
|
Joshep Mary
|
2923005WL034241
|
Joshep Mary
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Joshep Mary
|
BANK OF INDIA(508505)
|
|
76
|
THIRUVADANAI
|
TN-23-005-041-041/201-A
(Karangadu)
|
2923005000NRG23041120221439509
|
04/11/2022
|
MUNEESWARI
|
2923005WL034241
|
MUNEESWARI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
77
|
THIRUVADANAI
|
TN-23-005-041-041/203-A
(Karangadu)
|
2923005000NRG23041120221439510
|
04/11/2022
|
fathima mary
|
2923005WL034241
|
fathima mary
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
fathima mary
|
UNION BANK OF INDIA(508500)
|
|
78
|
THIRUVADANAI
|
TN-23-005-041-041/205-A
(Karangadu)
|
2923005000NRG23041120221439511
|
04/11/2022
|
AROCKIYAMARY
|
2923005WL034241
|
AROCKIYAMARY
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUVADANAI
|
TN-23-005-041-041/209-A
(Karangadu)
|
2923005000NRG23041120221439512
|
04/11/2022
|
JOHN
|
2923005WL034241
|
JOHN
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
JOHN
|
UNION BANK OF INDIA(508500)
|
|
80
|
THIRUVADANAI
|
TN-23-005-041-041/217-A
(Karangadu)
|
2923005000NRG23041120221439513
|
04/11/2022
|
sengolammal
|
2923005WL034241
|
sengolammal
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
sengolammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUVADANAI
|
TN-23-005-041-041/222-A
(Karangadu)
|
2923005000NRG23041120221439514
|
04/11/2022
|
Amutha
|
2923005WL034241
|
Amutha
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
82
|
THIRUVADANAI
|
TN-23-005-041-041/226-A
(Karangadu)
|
2923005000NRG23041120221439515
|
04/11/2022
|
SARAL
|
2923005WL034241
|
SARAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
SARAL
|
BANK OF INDIA(508505)
|
|
83
|
THIRUVADANAI
|
TN-23-005-041-041/227-A
(Karangadu)
|
2923005000NRG23041120221439516
|
04/11/2022
|
RANIYAMMAL
|
2923005WL034241
|
RANIYAMMAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
THIRUVADANAI
|
TN-23-005-041-041/232-A
(Karangadu)
|
2923005000NRG23041120221439517
|
04/11/2022
|
SAGAYAM
|
2923005WL034241
|
SAGAYAM
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAGAYAM
|
UNION BANK OF INDIA(508500)
|
|
85
|
THIRUVADANAI
|
TN-23-005-041-041/235-A
(Karangadu)
|
2923005000NRG23041120221439518
|
04/11/2022
|
DAINA
|
2923005WL034241
|
DAINA
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
DAINA
|
UNION BANK OF INDIA(508500)
|
|
86
|
THIRUVADANAI
|
TN-23-005-041-041/247-A
(Karangadu)
|
2923005000NRG23041120221439519
|
04/11/2022
|
PANCHAVARNAM
|
2923005WL034241
|
PANCHAVARNAM
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVADANAI
|
TN-23-005-041-041/269-A
(Karangadu)
|
2923005000NRG23041120221439520
|
04/11/2022
|
SILUVAIDASANMARY
|
2923005WL034241
|
SILUVAIDASANMARY
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
SILUVAIDASANMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUVADANAI
|
TN-23-005-041-041/282-A
(Karangadu)
|
2923005000NRG23041120221439523
|
04/11/2022
|
ANTHONIMARY
|
2923005WL034241
|
ANTHONIMARY
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANTHONIMARY
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVADANAI
|
TN-23-005-041-041/297-A
(Karangadu)
|
2923005000NRG23041120221439524
|
04/11/2022
|
PRIYA
|
2923005WL034241
|
PRIYA
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
90
|
THIRUVADANAI
|
TN-23-005-041-041/303-A
(Karangadu)
|
2923005000NRG23041120221439525
|
04/11/2022
|
GUNASEELI
|
2923005WL034241
|
GUNASEELI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
GUNASEELI
|
UNION BANK OF INDIA(508500)
|
|
91
|
THIRUVADANAI
|
TN-23-005-041-041/318-A
(Karangadu)
|
2923005000NRG23041120221439526
|
04/11/2022
|
ARPUTHASEELI
|
2923005WL034241
|
ARPUTHASEELI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARPUTHASEELI
|
UNION BANK OF INDIA(508500)
|
|
92
|
THIRUVADANAI
|
TN-23-005-041-041/327-A
(Karangadu)
|
2923005000NRG23041120221439527
|
04/11/2022
|
manuvel
|
2923005WL034241
|
manuvel
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
manuvel
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVADANAI
|
TN-23-005-041-041/334-A
(Karangadu)
|
2923005000NRG23041120221439528
|
04/11/2022
|
lakshmi
|
2923005WL034241
|
lakshmi
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUVADANAI
|
TN-23-005-041-041/342-A
(Karangadu)
|
2923005000NRG23041120221439529
|
04/11/2022
|
sengolrani
|
2923005WL034241
|
sengolrani
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
sengolrani
|
BANK OF INDIA(508505)
|
|
95
|
THIRUVADANAI
|
TN-23-005-041-041/37-A
(Karangadu)
|
2923005000NRG23041120221439532
|
04/11/2022
|
VALLI
|
2923005WL034241
|
VALLI
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUVADANAI
|
TN-23-005-041-041/68-A
(Karangadu)
|
2923005000NRG23041120221439539
|
04/11/2022
|
SANTHARKUMARY
|
2923005WL034241
|
SANTHARKUMARY
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANTHARKUMARY
|
UNION BANK OF INDIA(508500)
|
|
97
|
THIRUVADANAI
|
TN-23-005-041-041/85-A
(Karangadu)
|
2923005000NRG23041120221439540
|
04/11/2022
|
MOTCHAM
|
2923005WL034241
|
MOTCHAM
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
MOTCHAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
THIRUVADANAI
|
TN-23-005-041-041/90-A
(Karangadu)
|
2923005000NRG23041120221439541
|
04/11/2022
|
LATHA
|
2923005WL034241
|
LATHA
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67344
|
67344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93201
|
93201
|
|
|
|
|
|
|
|