|
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-04-011-016-002/510
(KOLLAR)
|
2904011000NRG23300820222075150
|
30/08/2022
|
Pathmvathi
|
2904011WL070662
|
Pathmvathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Pathmvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAILAM
|
TN-04-011-016-002/583
(KOLLAR)
|
2904011000NRG23300820222075152
|
30/08/2022
|
shanthi
|
2904011WL070662
|
shanthi
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
15/10/2022
|
|
035858299
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
MAILAM
|
TN-04-011-016-002/861
(KOLLAR)
|
2904011000NRG23300820222075153
|
30/08/2022
|
thamarai
|
2904011WL070662
|
thamarai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
thamarai
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-016-016/167
(KOLLAR)
|
2904011000NRG23300820222075160
|
30/08/2022
|
Loganyagi
|
2904011WL070662
|
Loganyagi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Loganyagi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-016-016/170
(KOLLAR)
|
2904011000NRG23300820222075161
|
30/08/2022
|
Renuka
|
2904011WL070662
|
Renuka
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-016-016/176
(KOLLAR)
|
2904011000NRG23300820222075162
|
30/08/2022
|
sundari
|
2904011WL070662
|
sundari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
sundari
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-016-016/180
(KOLLAR)
|
2904011000NRG23300820222075163
|
30/08/2022
|
Thasaammal
|
2904011WL070662
|
Thasaammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thasaammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-016-016/186
(KOLLAR)
|
2904011000NRG23300820222075164
|
30/08/2022
|
vijaya
|
2904011WL070662
|
vijaya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-016-016/187
(KOLLAR)
|
2904011000NRG23300820222075165
|
30/08/2022
|
Selvi
|
2904011WL070662
|
Selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-016-016/188
(KOLLAR)
|
2904011000NRG23300820222075166
|
30/08/2022
|
Thanalakshmi
|
2904011WL070662
|
Thanalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-016-016/189
(KOLLAR)
|
2904011000NRG23300820222075167
|
30/08/2022
|
Jayalakshmi
|
2904011WL070662
|
Jayalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-016-016/288
(KOLLAR)
|
2904011000NRG23300820222075170
|
30/08/2022
|
Perimala
|
2904011WL070662
|
Perimala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Perimala
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-016-016/289
(KOLLAR)
|
2904011000NRG23300820222075171
|
30/08/2022
|
Parathi
|
2904011WL070662
|
Parathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parathi
|
ICICI BANK LTD(508534)
|
|
14
|
MAILAM
|
TN-04-011-016-016/292
(KOLLAR)
|
2904011000NRG23300820222075172
|
30/08/2022
|
Angammal
|
2904011WL070662
|
Angammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-016-016/293
(KOLLAR)
|
2904011000NRG23300820222075173
|
30/08/2022
|
Chanthira
|
2904011WL070662
|
Chanthira
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chanthira
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-016-016/298
(KOLLAR)
|
2904011000NRG23300820222075174
|
30/08/2022
|
Kelliammal
|
2904011WL070662
|
Kelliammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kelliammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-016-016/302
(KOLLAR)
|
2904011000NRG23300820222075175
|
30/08/2022
|
Magalakshmi
|
2904011WL070662
|
Magalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-016-016/303
(KOLLAR)
|
2904011000NRG23300820222075176
|
30/08/2022
|
govindammal
|
2904011WL070662
|
govindammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
govindammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-016-016/308
(KOLLAR)
|
2904011000NRG23300820222075177
|
30/08/2022
|
Muniammal
|
2904011WL070662
|
Muniammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-016-016/309
(KOLLAR)
|
2904011000NRG23300820222075178
|
30/08/2022
|
Karpakam
|
2904011WL070662
|
Karpakam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Karpakam
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-016-016/310
(KOLLAR)
|
2904011000NRG23300820222075179
|
30/08/2022
|
Puorkali
|
2904011WL070662
|
Puorkali
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Puorkali
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-016-016/321
(KOLLAR)
|
2904011000NRG23300820222075180
|
30/08/2022
|
Kerasanavani
|
2904011WL070662
|
Kerasanavani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kerasanavani
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-016-016/323
(KOLLAR)
|
2904011000NRG23300820222075181
|
30/08/2022
|
kasthuri
|
2904011WL070662
|
kasthuri
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kasthuri
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-016-016/325
(KOLLAR)
|
2904011000NRG23300820222075182
|
30/08/2022
|
Thavi
|
2904011WL070662
|
Thavi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Thavi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MAILAM
|
TN-04-011-016-016/326
(KOLLAR)
|
2904011000NRG23300820222075183
|
30/08/2022
|
Rajaesveri
|
2904011WL070662
|
Rajaesveri
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajaesveri
|
ICICI BANK LTD(508534)
|
|
26
|
MAILAM
|
TN-04-011-016-016/329
(KOLLAR)
|
2904011000NRG23300820222075184
|
30/08/2022
|
Gowari
|
2904011WL070662
|
Gowari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gowari
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-016-016/338
(KOLLAR)
|
2904011000NRG23300820222075185
|
30/08/2022
|
padmavathy
|
2904011WL070662
|
padmavathy
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
padmavathy
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-016-016/339
(KOLLAR)
|
2904011000NRG23300820222075186
|
30/08/2022
|
dhanam
|
2904011WL070662
|
dhanam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
dhanam
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-016-016/340
(KOLLAR)
|
2904011000NRG23300820222075187
|
30/08/2022
|
Lakshmi
|
2904011WL070662
|
Lakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-016-016/342
(KOLLAR)
|
2904011000NRG23300820222075188
|
30/08/2022
|
Kastuthuri
|
2904011WL070662
|
Kastuthuri
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kastuthuri
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-016-016/347
(KOLLAR)
|
2904011000NRG23300820222075189
|
30/08/2022
|
Alamalu
|
2904011WL070662
|
Alamalu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-016-016/349
(KOLLAR)
|
2904011000NRG23300820222075190
|
30/08/2022
|
Jayalakshmi
|
2904011WL070662
|
Jayalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-016-016/351
(KOLLAR)
|
2904011000NRG23300820222075191
|
30/08/2022
|
Indhira
|
2904011WL070662
|
Indhira
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MAILAM
|
TN-04-011-016-016/355
(KOLLAR)
|
2904011000NRG23300820222075192
|
30/08/2022
|
Sarusuvathi
|
2904011WL070662
|
Sarusuvathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarusuvathi
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-016-016/365
(KOLLAR)
|
2904011000NRG23300820222075193
|
30/08/2022
|
Bavanie
|
2904011WL070662
|
Bavanie
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Bavanie
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-016-016/366
(KOLLAR)
|
2904011000NRG23300820222075194
|
30/08/2022
|
Parvathi
|
2904011WL070662
|
Parvathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MAILAM
|
TN-04-011-016-016/372
(KOLLAR)
|
2904011000NRG23300820222075195
|
30/08/2022
|
Vijiaya
|
2904011WL070662
|
Vijiaya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijiaya
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-016-016/374
(KOLLAR)
|
2904011000NRG23300820222075196
|
30/08/2022
|
Cenaammal
|
2904011WL070662
|
Cenaammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Cenaammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAILAM
|
TN-04-011-016-016/386
(KOLLAR)
|
2904011000NRG23300820222075197
|
30/08/2022
|
Kasiammal
|
2904011WL070662
|
Kasiammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-016-016/397
(KOLLAR)
|
2904011000NRG23300820222075198
|
30/08/2022
|
marriammal
|
2904011WL070662
|
marriammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
marriammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-016-016/399
(KOLLAR)
|
2904011000NRG23300820222075199
|
30/08/2022
|
Govathaammal
|
2904011WL070662
|
Govathaammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Govathaammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAILAM
|
TN-04-011-016-016/402
(KOLLAR)
|
2904011000NRG23300820222075200
|
30/08/2022
|
Aemasa
|
2904011WL070662
|
Aemasa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Aemasa
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-016-016/405
(KOLLAR)
|
2904011000NRG23300820222075202
|
30/08/2022
|
Krishnaveni
|
2904011WL070662
|
Krishnaveni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-016-016/412
(KOLLAR)
|
2904011000NRG23300820222075203
|
30/08/2022
|
Kalani
|
2904011WL070662
|
Kalani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kalani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAILAM
|
TN-04-011-016-016/419
(KOLLAR)
|
2904011000NRG23300820222075204
|
30/08/2022
|
Rani
|
2904011WL070662
|
Rani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-016-016/424-B
(KOLLAR)
|
2904011000NRG23300820222075205
|
30/08/2022
|
Thanam
|
2904011WL070662
|
Thanam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thanam
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-016-016/426
(KOLLAR)
|
2904011000NRG23300820222075206
|
30/08/2022
|
sundari
|
2904011WL070662
|
sundari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
sundari
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-016-016/429
(KOLLAR)
|
2904011000NRG23300820222075207
|
30/08/2022
|
jeyamalathi
|
2904011WL070662
|
jeyamalathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
jeyamalathi
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-016-016/430
(KOLLAR)
|
2904011000NRG23300820222075208
|
30/08/2022
|
Jaya
|
2904011WL070662
|
Jaya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jaya
|
ICICI BANK LTD(508534)
|
|
50
|
MAILAM
|
TN-04-011-016-016/432
(KOLLAR)
|
2904011000NRG23300820222075209
|
30/08/2022
|
Ragaammal
|
2904011WL070662
|
Ragaammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ragaammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MAILAM
|
TN-04-011-016-016/460
(KOLLAR)
|
2904011000NRG23300820222075210
|
30/08/2022
|
Gavari
|
2904011WL070662
|
Gavari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Gavari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAILAM
|
TN-04-011-016-016/461
(KOLLAR)
|
2904011000NRG23300820222075211
|
30/08/2022
|
Unamallai
|
2904011WL070662
|
Unamallai
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Unamallai
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-016-016/475
(KOLLAR)
|
2904011000NRG23300820222075212
|
30/08/2022
|
Makaesveri
|
2904011WL070662
|
Makaesveri
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Makaesveri
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
MAILAM
|
TN-04-011-016-016/526
(KOLLAR)
|
2904011000NRG23300820222075213
|
30/08/2022
|
Agayammal
|
2904011WL070662
|
Agayammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Agayammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-016-016/527
(KOLLAR)
|
2904011000NRG23300820222075214
|
30/08/2022
|
Ganthimathi
|
2904011WL070662
|
Ganthimathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ganthimathi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAILAM
|
TN-04-011-016-016/548
(KOLLAR)
|
2904011000NRG23300820222075215
|
30/08/2022
|
Kanayammal
|
2904011WL070662
|
Kanayammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-016-016/549
(KOLLAR)
|
2904011000NRG23300820222075216
|
30/08/2022
|
muthalu
|
2904011WL070662
|
muthalu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
muthalu
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-016-016/550
(KOLLAR)
|
2904011000NRG23300820222075217
|
30/08/2022
|
Vaniayammal
|
2904011WL070662
|
Vaniayammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vaniayammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-016-016/557
(KOLLAR)
|
2904011000NRG23300820222075218
|
30/08/2022
|
Malar
|
2904011WL070662
|
Malar
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-016-016/559
(KOLLAR)
|
2904011000NRG23300820222075219
|
30/08/2022
|
Vijiya
|
2904011WL070662
|
Vijiya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-016-016/581
(KOLLAR)
|
2904011000NRG23300820222075222
|
30/08/2022
|
Poongodu
|
2904011WL070662
|
Poongodu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poongodu
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-016-016/626
(KOLLAR)
|
2904011000NRG23300820222075223
|
30/08/2022
|
Rani
|
2904011WL070662
|
Rani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-016-016/627
(KOLLAR)
|
2904011000NRG23300820222075224
|
30/08/2022
|
Rohini
|
2904011WL070662
|
Rohini
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-016-016/628
(KOLLAR)
|
2904011000NRG23300820222075225
|
30/08/2022
|
Jayamala
|
2904011WL070662
|
Jayamala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858299
|
|
Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
MAILAM
|
TN-04-011-016-016/629
(KOLLAR)
|
2904011000NRG23300820222075226
|
30/08/2022
|
Meenakshi
|
2904011WL070662
|
Meenakshi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-016-016/630
(KOLLAR)
|
2904011000NRG23300820222075227
|
30/08/2022
|
kasthuri
|
2904011WL070662
|
kasthuri
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
kasthuri
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-016-016/638
(KOLLAR)
|
2904011000NRG23300820222075228
|
30/08/2022
|
Deva
|
2904011WL070662
|
Deva
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Deva
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-016-016/639
(KOLLAR)
|
2904011000NRG23300820222075229
|
30/08/2022
|
Muniyammal
|
2904011WL070662
|
Muniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-016-016/643
(KOLLAR)
|
2904011000NRG23300820222075230
|
30/08/2022
|
palani
|
2904011WL070662
|
palani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
palani
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-016-016/644
(KOLLAR)
|
2904011000NRG23300820222075231
|
30/08/2022
|
Makalakshmi
|
2904011WL070662
|
Makalakshmi
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858299
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-016-016/647
(KOLLAR)
|
2904011000NRG23300820222075232
|
30/08/2022
|
Jayanthi
|
2904011WL070662
|
Jayanthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-016-016/650
(KOLLAR)
|
2904011000NRG23300820222075233
|
30/08/2022
|
Poongavanam
|
2904011WL070662
|
Poongavanam
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858299
|
|
Poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
MAILAM
|
TN-04-011-016-016/651
(KOLLAR)
|
2904011000NRG23300820222075234
|
30/08/2022
|
Chellammal
|
2904011WL070662
|
Chellammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-016-016/653
(KOLLAR)
|
2904011000NRG23300820222075235
|
30/08/2022
|
Verutthammal
|
2904011WL070662
|
Verutthammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Verutthammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-016-016/657
(KOLLAR)
|
2904011000NRG23300820222075236
|
30/08/2022
|
Kunasuthari
|
2904011WL070662
|
Kunasuthari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kunasuthari
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-016-016/663
(KOLLAR)
|
2904011000NRG23300820222075237
|
30/08/2022
|
Janapaie
|
2904011WL070662
|
Janapaie
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Janapaie
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-016-016/675
(KOLLAR)
|
2904011000NRG23300820222075238
|
30/08/2022
|
abitha
|
2904011WL070662
|
abitha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
abitha
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-016-016/687
(KOLLAR)
|
2904011000NRG23300820222075239
|
30/08/2022
|
Sarasu
|
2904011WL070662
|
Sarasu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-016-016/688
(KOLLAR)
|
2904011000NRG23300820222075240
|
30/08/2022
|
devaki
|
2904011WL070662
|
devaki
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858299
|
|
devaki
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-016-016/690
(KOLLAR)
|
2904011000NRG23300820222075241
|
30/08/2022
|
Thandapani
|
2904011WL070662
|
Thandapani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thandapani
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-016-016/697
(KOLLAR)
|
2904011000NRG23300820222075242
|
30/08/2022
|
gowri
|
2904011WL070662
|
gowri
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858299
|
|
gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAILAM
|
TN-04-011-016-016/701
(KOLLAR)
|
2904011000NRG23300820222075243
|
30/08/2022
|
Perama
|
2904011WL070662
|
Perama
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Perama
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-016-016/704
(KOLLAR)
|
2904011000NRG23300820222075244
|
30/08/2022
|
Makalakshmi
|
2904011WL070662
|
Makalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-016-016/744
(KOLLAR)
|
2904011000NRG23300820222075245
|
30/08/2022
|
Jayasanker
|
2904011WL070662
|
Jayasanker
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Jayasanker
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAILAM
|
TN-04-011-016-016/780-B
(KOLLAR)
|
2904011000NRG23300820222075246
|
30/08/2022
|
sentamilselvi
|
2904011WL070662
|
sentamilselvi
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858299
|
|
sentamilselvi
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-016-016/806
(KOLLAR)
|
2904011000NRG23300820222075247
|
30/08/2022
|
revathi
|
2904011WL070662
|
revathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAILAM
|
TN-04-011-016-016/810
(KOLLAR)
|
2904011000NRG23300820222075248
|
30/08/2022
|
Vanda
|
2904011WL070662
|
Vanda
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vanda
|
ICICI BANK LTD(508534)
|
|
88
|
MAILAM
|
TN-04-011-016-016/820
(KOLLAR)
|
2904011000NRG23300820222075249
|
30/08/2022
|
Rani
|
2904011WL070662
|
Rani
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-016-016/831
(KOLLAR)
|
2904011000NRG23300820222075251
|
30/08/2022
|
Murvaammal
|
2904011WL070662
|
Murvaammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murvaammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-016-016/832
(KOLLAR)
|
2904011000NRG23300820222075252
|
30/08/2022
|
alamelu
|
2904011WL070662
|
alamelu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
alamelu
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-016-016/844
(KOLLAR)
|
2904011000NRG23300820222075253
|
30/08/2022
|
surya
|
2904011WL070662
|
surya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAILAM
|
TN-04-011-016-016/858-A
(KOLLAR)
|
2904011000NRG23300820222075255
|
30/08/2022
|
Thirumalai
|
2904011WL070662
|
Thirumalai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thirumalai
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-016-016/863
(KOLLAR)
|
2904011000NRG23300820222075257
|
30/08/2022
|
Lakshmi
|
2904011WL070662
|
Lakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAILAM
|
TN-04-011-016-016/879
(KOLLAR)
|
2904011000NRG23300820222075258
|
30/08/2022
|
revathi
|
2904011WL070662
|
revathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-016-016/891
(KOLLAR)
|
2904011000NRG23300820222075261
|
30/08/2022
|
shanthi
|
2904011WL070662
|
shanthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-016-016/901
(KOLLAR)
|
2904011000NRG23300820222075263
|
30/08/2022
|
prema
|
2904011WL070662
|
prema
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAILAM
|
TN-04-011-016-016/902
(KOLLAR)
|
2904011000NRG23300820222075264
|
30/08/2022
|
Suguna
|
2904011WL070662
|
Suguna
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-016-016/933
(KOLLAR)
|
2904011000NRG23300820222075265
|
30/08/2022
|
munniyammal
|
2904011WL070662
|
munniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
munniyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-016-016/993
(KOLLAR)
|
2904011000NRG23300820222075268
|
30/08/2022
|
Vasanthi
|
2904011WL070662
|
Vasanthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93965
|
93965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93965
|
93965
|
|
|
|
|
|
|
|