|
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-04-011-012-012/10
(KATTUSIVIRI)
|
2904011000NRG23170920222303659
|
17/09/2022
|
Kankammal
|
2904011WL078457
|
Kankammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kankammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-012-012/106
(KATTUSIVIRI)
|
2904011000NRG23170920222303660
|
17/09/2022
|
eailaraci
|
2904011WL078457
|
eailaraci
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
eailaraci
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-012-012/109
(KATTUSIVIRI)
|
2904011000NRG23170920222303661
|
17/09/2022
|
MUTHUSELVI
|
2904011WL078457
|
MUTHUSELVI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUTHUSELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-012-012/111
(KATTUSIVIRI)
|
2904011000NRG23170920222303662
|
17/09/2022
|
SANTHI
|
2904011WL078457
|
SANTHI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-012-012/114
(KATTUSIVIRI)
|
2904011000NRG23170920222303664
|
17/09/2022
|
SARASU
|
2904011WL078457
|
SARASU
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-012-012/117
(KATTUSIVIRI)
|
2904011000NRG23170920222303665
|
17/09/2022
|
SARASU
|
2904011WL078457
|
SARASU
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-012-012/118
(KATTUSIVIRI)
|
2904011000NRG23170920222303666
|
17/09/2022
|
ANJALAY
|
2904011WL078457
|
ANJALAY
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANJALAY
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-012-012/119
(KATTUSIVIRI)
|
2904011000NRG23170920222303667
|
17/09/2022
|
SARATHA
|
2904011WL078457
|
SARATHA
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARATHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-012-012/121
(KATTUSIVIRI)
|
2904011000NRG23170920222303668
|
17/09/2022
|
VIJAYA
|
2904011WL078457
|
VIJAYA
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-012-012/13
(KATTUSIVIRI)
|
2904011000NRG23170920222303669
|
17/09/2022
|
Elakanni
|
2904011WL078457
|
Elakanni
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Elakanni
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-012-012/133
(KATTUSIVIRI)
|
2904011000NRG23170920222303670
|
17/09/2022
|
Sathiya
|
2904011WL078457
|
Sathiya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-012-012/134
(KATTUSIVIRI)
|
2904011000NRG23170920222303671
|
17/09/2022
|
ANANDHI
|
2904011WL078457
|
ANANDHI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-012-012/136
(KATTUSIVIRI)
|
2904011000NRG23170920222303672
|
17/09/2022
|
Mari
|
2904011WL078457
|
Mari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-012-012/15
(KATTUSIVIRI)
|
2904011000NRG23170920222303673
|
17/09/2022
|
Chandira
|
2904011WL078457
|
Chandira
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-012-012/152
(KATTUSIVIRI)
|
2904011000NRG23170920222303674
|
17/09/2022
|
Ellammal
|
2904011WL078457
|
Ellammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ellammal
|
CANARA BANK(508532)
|
|
16
|
MAILAM
|
TN-04-011-012-012/154
(KATTUSIVIRI)
|
2904011000NRG23170920222303675
|
17/09/2022
|
Jothi
|
2904011WL078457
|
Jothi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-012-012/16
(KATTUSIVIRI)
|
2904011000NRG23170920222303677
|
17/09/2022
|
Mayawathi
|
2904011WL078457
|
Mayawathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mayawathi
|
CANARA BANK(508532)
|
|
18
|
MAILAM
|
TN-04-011-012-012/161
(KATTUSIVIRI)
|
2904011000NRG23170920222303678
|
17/09/2022
|
Irusammal
|
2904011WL078457
|
Irusammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Irusammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-012-012/164
(KATTUSIVIRI)
|
2904011000NRG23170920222303679
|
17/09/2022
|
Kamachi
|
2904011WL078457
|
Kamachi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-012-012/169
(KATTUSIVIRI)
|
2904011000NRG23170920222303681
|
17/09/2022
|
Munniyammal
|
2904011WL078457
|
Munniyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Munniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-012-012/175
(KATTUSIVIRI)
|
2904011000NRG23170920222303682
|
17/09/2022
|
Indira
|
2904011WL078457
|
Indira
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-012-012/18
(KATTUSIVIRI)
|
2904011000NRG23170920222303683
|
17/09/2022
|
Muniyammal
|
2904011WL078457
|
Muniyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-012-012/183
(KATTUSIVIRI)
|
2904011000NRG23170920222303684
|
17/09/2022
|
Mathi
|
2904011WL078457
|
Mathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Mathi
|
CANARA BANK(508532)
|
|
24
|
MAILAM
|
TN-04-011-012-012/19
(KATTUSIVIRI)
|
2904011000NRG23170920222303685
|
17/09/2022
|
Jeevarathinam
|
2904011WL078457
|
Jeevarathinam
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Jeevarathinam
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-012-012/194
(KATTUSIVIRI)
|
2904011000NRG23170920222303686
|
17/09/2022
|
pangchalei
|
2904011WL078457
|
pangchalei
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
pangchalei
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-012-012/195
(KATTUSIVIRI)
|
2904011000NRG23170920222303687
|
17/09/2022
|
Pongavanam
|
2904011WL078457
|
Pongavanam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pongavanam
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-012-012/209
(KATTUSIVIRI)
|
2904011000NRG23170920222303688
|
17/09/2022
|
Shanthi
|
2904011WL078457
|
Shanthi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-012-012/212
(KATTUSIVIRI)
|
2904011000NRG23170920222303689
|
17/09/2022
|
saroja
|
2904011WL078457
|
saroja
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-012-012/213
(KATTUSIVIRI)
|
2904011000NRG23170920222303690
|
17/09/2022
|
Eallamal
|
2904011WL078457
|
Eallamal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Eallamal
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAILAM
|
TN-04-011-012-012/215
(KATTUSIVIRI)
|
2904011000NRG23170920222303691
|
17/09/2022
|
Pathma
|
2904011WL078457
|
Pathma
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Pathma
|
CANARA BANK(508532)
|
|
31
|
MAILAM
|
TN-04-011-012-012/216
(KATTUSIVIRI)
|
2904011000NRG23170920222303692
|
17/09/2022
|
Nichyasri
|
2904011WL078457
|
Nichyasri
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Nichyasri
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-012-012/218
(KATTUSIVIRI)
|
2904011000NRG23170920222303693
|
17/09/2022
|
Athilakshmi
|
2904011WL078457
|
Athilakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-012-012/222
(KATTUSIVIRI)
|
2904011000NRG23170920222303694
|
17/09/2022
|
Suntare
|
2904011WL078457
|
Suntare
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Suntare
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-012-012/225
(KATTUSIVIRI)
|
2904011000NRG23170920222303695
|
17/09/2022
|
Santhakumari
|
2904011WL078457
|
Santhakumari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Santhakumari
|
CANARA BANK(508532)
|
|
35
|
MAILAM
|
TN-04-011-012-012/23
(KATTUSIVIRI)
|
2904011000NRG23170920222303696
|
17/09/2022
|
Ammachi
|
2904011WL078457
|
Ammachi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ammachi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-012-012/233
(KATTUSIVIRI)
|
2904011000NRG23170920222303697
|
17/09/2022
|
Vijaya
|
2904011WL078457
|
Vijaya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-012-012/24
(KATTUSIVIRI)
|
2904011000NRG23170920222303698
|
17/09/2022
|
Vasanthi
|
2904011WL078457
|
Vasanthi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-012-012/242
(KATTUSIVIRI)
|
2904011000NRG23170920222303699
|
17/09/2022
|
Manjula
|
2904011WL078457
|
Manjula
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Manjula
|
CANARA BANK(508532)
|
|
39
|
MAILAM
|
TN-04-011-012-012/246
(KATTUSIVIRI)
|
2904011000NRG23170920222303700
|
17/09/2022
|
Muniyammal
|
2904011WL078457
|
Muniyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-012-012/266
(KATTUSIVIRI)
|
2904011000NRG23170920222303701
|
17/09/2022
|
Amirtham
|
2904011WL078457
|
Amirtham
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Amirtham
|
CANARA BANK(508532)
|
|
41
|
MAILAM
|
TN-04-011-012-012/283
(KATTUSIVIRI)
|
2904011000NRG23170920222303702
|
17/09/2022
|
Muniyammal
|
2904011WL078457
|
Muniyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
42
|
MAILAM
|
TN-04-011-012-012/300
(KATTUSIVIRI)
|
2904011000NRG23170920222303704
|
17/09/2022
|
Neela
|
2904011WL078457
|
Neela
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Neela
|
CANARA BANK(508532)
|
|
43
|
MAILAM
|
TN-04-011-012-012/32
(KATTUSIVIRI)
|
2904011000NRG23170920222303705
|
17/09/2022
|
malarkody
|
2904011WL078457
|
malarkody
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
malarkody
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-012-012/322
(KATTUSIVIRI)
|
2904011000NRG23170920222303706
|
17/09/2022
|
ellammal
|
2904011WL078457
|
ellammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
ellammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-012-012/33
(KATTUSIVIRI)
|
2904011000NRG23170920222303707
|
17/09/2022
|
Muruvammal
|
2904011WL078457
|
Muruvammal
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858077
|
|
Muruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAILAM
|
TN-04-011-012-012/339
(KATTUSIVIRI)
|
2904011000NRG23170920222303708
|
17/09/2022
|
Sundari
|
2904011WL078457
|
Sundari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-012-012/343
(KATTUSIVIRI)
|
2904011000NRG23170920222303709
|
17/09/2022
|
Sagunthala
|
2904011WL078457
|
Sagunthala
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Sagunthala
|
CANARA BANK(508532)
|
|
48
|
MAILAM
|
TN-04-011-012-012/35
(KATTUSIVIRI)
|
2904011000NRG23170920222303710
|
17/09/2022
|
NAGAMMAL
|
2904011WL078457
|
NAGAMMAL
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
49
|
MAILAM
|
TN-04-011-012-012/365
(KATTUSIVIRI)
|
2904011000NRG23170920222303711
|
17/09/2022
|
Ananthi
|
2904011WL078457
|
Ananthi
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-012-012/366
(KATTUSIVIRI)
|
2904011000NRG23170920222303712
|
17/09/2022
|
Lakshmi
|
2904011WL078457
|
Lakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
51
|
MAILAM
|
TN-04-011-012-012/37
(KATTUSIVIRI)
|
2904011000NRG23170920222303713
|
17/09/2022
|
PACHAIAMMAL
|
2904011WL078457
|
PACHAIAMMAL
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
PACHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-012-012/375
(KATTUSIVIRI)
|
2904011000NRG23170920222303714
|
17/09/2022
|
Poongavanam
|
2904011WL078457
|
Poongavanam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-012-012/376
(KATTUSIVIRI)
|
2904011000NRG23170920222303715
|
17/09/2022
|
Anbarasi
|
2904011WL078457
|
Anbarasi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anbarasi
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-012-012/390
(KATTUSIVIRI)
|
2904011000NRG23170920222303716
|
17/09/2022
|
Anjalay
|
2904011WL078457
|
Anjalay
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anjalay
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-012-012/397
(KATTUSIVIRI)
|
2904011000NRG23170920222303718
|
17/09/2022
|
alamelu
|
2904011WL078457
|
alamelu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
alamelu
|
CANARA BANK(508532)
|
|
56
|
MAILAM
|
TN-04-011-012-012/405
(KATTUSIVIRI)
|
2904011000NRG23170920222303719
|
17/09/2022
|
Ayyavu
|
2904011WL078457
|
Ayyavu
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ayyavu
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-012-012/42
(KATTUSIVIRI)
|
2904011000NRG23170920222303721
|
17/09/2022
|
PACHAIYAMMAL
|
2904011WL078457
|
PACHAIYAMMAL
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-012-012/452
(KATTUSIVIRI)
|
2904011000NRG23170920222303723
|
17/09/2022
|
Janagi
|
2904011WL078457
|
Janagi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-012-012/462-B
(KATTUSIVIRI)
|
2904011000NRG23170920222303724
|
17/09/2022
|
Buvaneshvary
|
2904011WL078457
|
Buvaneshvary
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Buvaneshvary
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-012-012/494
(KATTUSIVIRI)
|
2904011000NRG23170920222303725
|
17/09/2022
|
Parvathi
|
2904011WL078457
|
Parvathi
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Parvathi
|
CANARA BANK(508532)
|
|
61
|
MAILAM
|
TN-04-011-012-012/502
(KATTUSIVIRI)
|
2904011000NRG23170920222303727
|
17/09/2022
|
Chadiralekka
|
2904011WL078457
|
Chadiralekka
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chadiralekka
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-012-012/506
(KATTUSIVIRI)
|
2904011000NRG23170920222303728
|
17/09/2022
|
Lakshmi
|
2904011WL078457
|
Lakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-012-012/514
(KATTUSIVIRI)
|
2904011000NRG23170920222303729
|
17/09/2022
|
Vijayalakshmi
|
2904011WL078457
|
Vijayalakshmi
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858077
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-012-012/6
(KATTUSIVIRI)
|
2904011000NRG23170920222303737
|
17/09/2022
|
MARIYAMMAL
|
2904011WL078457
|
MARIYAMMAL
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
65
|
MAILAM
|
TN-04-011-012-012/64
(KATTUSIVIRI)
|
2904011000NRG23170920222303738
|
17/09/2022
|
Kamachi
|
2904011WL078457
|
Kamachi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kamachi
|
CANARA BANK(508532)
|
|
66
|
MAILAM
|
TN-04-011-012-012/82
(KATTUSIVIRI)
|
2904011000NRG23170920222303741
|
17/09/2022
|
BHUVANESHWARI
|
2904011WL078457
|
BHUVANESHWARI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-012-012/9
(KATTUSIVIRI)
|
2904011000NRG23170920222303743
|
17/09/2022
|
Venniammal
|
2904011WL078457
|
Venniammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858077
|
|
Venniammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51800
|
51800
|
|
|
|
|
|
|
|