|
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
|
ATTUR
|
TN-07-008-002-002/10
(SEELIAMPATTY)
|
2907008000NRG23121120220991493
|
13/11/2022
|
umamaheswari
|
2907008WL055492
|
umamaheswari
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
umamaheswari
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-002-002/1001
(SEELIAMPATTY)
|
2907008000NRG23121120220991494
|
13/11/2022
|
lalitha
|
2907008WL055492
|
lalitha
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
lalitha
|
UNION BANK OF INDIA(508500)
|
|
3
|
ATTUR
|
TN-07-008-002-002/1014
(SEELIAMPATTY)
|
2907008000NRG23121120220991495
|
13/11/2022
|
Sellayee
|
2907008WL055492
|
Sellayee
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellayee
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-002-002/1041
(SEELIAMPATTY)
|
2907008000NRG23121120220991496
|
13/11/2022
|
Sindhumathi
|
2907008WL055492
|
Sindhumathi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sindhumathi
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-002-002/1057
(SEELIAMPATTY)
|
2907008000NRG23121120220991498
|
13/11/2022
|
Nirmala
|
2907008WL055492
|
Nirmala
|
00468
|
UBIN0808326
|
1200
|
1200
|
Rejected
|
19/11/2022
|
|
023569661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ATTUR
|
TN-07-008-002-002/1070
(SEELIAMPATTY)
|
2907008000NRG23121120220991499
|
13/11/2022
|
Latha
|
2907008WL055492
|
Latha
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
7
|
ATTUR
|
TN-07-008-002-002/1082
(SEELIAMPATTY)
|
2907008000NRG23121120220991500
|
13/11/2022
|
Loganathan
|
2907008WL055492
|
Loganathan
|
00468
|
UBIN0808326
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569661
|
|
Loganathan
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-002-002/1117
(SEELIAMPATTY)
|
2907008000NRG23121120220991501
|
13/11/2022
|
Marimuthal
|
2907008WL055492
|
Marimuthal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Marimuthal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-002-002/1190
(SEELIAMPATTY)
|
2907008000NRG23121120220991502
|
13/11/2022
|
Sellammal
|
2907008WL055492
|
Sellammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-002-002/190
(SEELIAMPATTY)
|
2907008000NRG23121120220991503
|
13/11/2022
|
Kanammal
|
2907008WL055492
|
Kanammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kanammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ATTUR
|
TN-07-008-002-002/215
(SEELIAMPATTY)
|
2907008000NRG23121120220991504
|
13/11/2022
|
Povunambal
|
2907008WL055492
|
Povunambal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Povunambal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ATTUR
|
TN-07-008-002-002/220
(SEELIAMPATTY)
|
2907008000NRG23121120220991505
|
13/11/2022
|
Jayamani
|
2907008WL055492
|
Jayamani
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-002-002/264
(SEELIAMPATTY)
|
2907008000NRG23121120220991506
|
13/11/2022
|
Anjalam
|
2907008WL055492
|
Anjalam
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
14
|
ATTUR
|
TN-07-008-002-002/298
(SEELIAMPATTY)
|
2907008000NRG23121120220991507
|
13/11/2022
|
Sellammal
|
2907008WL055492
|
Sellammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
ATTUR
|
TN-07-008-002-002/306
(SEELIAMPATTY)
|
2907008000NRG23121120220991508
|
13/11/2022
|
Anjalam
|
2907008WL055492
|
Anjalam
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
16
|
ATTUR
|
TN-07-008-002-002/375
(SEELIAMPATTY)
|
2907008000NRG23121120220991509
|
13/11/2022
|
Manimegalai
|
2907008WL055492
|
Manimegalai
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
ATTUR
|
TN-07-008-002-002/389
(SEELIAMPATTY)
|
2907008000NRG23121120220991510
|
13/11/2022
|
Rajeshwari
|
2907008WL055492
|
Rajeshwari
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ATTUR
|
TN-07-008-002-002/396
(SEELIAMPATTY)
|
2907008000NRG23121120220991511
|
13/11/2022
|
Sarooja
|
2907008WL055492
|
Sarooja
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sarooja
|
UNION BANK OF INDIA(508500)
|
|
19
|
ATTUR
|
TN-07-008-002-002/407
(SEELIAMPATTY)
|
2907008000NRG23121120220991512
|
13/11/2022
|
Kalaiselvi
|
2907008WL055492
|
Kalaiselvi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ATTUR
|
TN-07-008-002-002/414
(SEELIAMPATTY)
|
2907008000NRG23121120220991513
|
13/11/2022
|
Sanachi
|
2907008WL055492
|
Sanachi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sanachi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ATTUR
|
TN-07-008-002-002/419
(SEELIAMPATTY)
|
2907008000NRG23121120220991514
|
13/11/2022
|
Mani
|
2907008WL055492
|
Mani
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
22
|
ATTUR
|
TN-07-008-002-002/423
(SEELIAMPATTY)
|
2907008000NRG23121120220991515
|
13/11/2022
|
Kamachi
|
2907008WL055492
|
Kamachi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ATTUR
|
TN-07-008-002-002/425
(SEELIAMPATTY)
|
2907008000NRG23121120220991516
|
13/11/2022
|
Unnamalai
|
2907008WL055492
|
Unnamalai
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
ATTUR
|
TN-07-008-002-002/426
(SEELIAMPATTY)
|
2907008000NRG23121120220991517
|
13/11/2022
|
Gangaiammal
|
2907008WL055492
|
Gangaiammal
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Gangaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ATTUR
|
TN-07-008-002-002/435
(SEELIAMPATTY)
|
2907008000NRG23121120220991518
|
13/11/2022
|
Rani
|
2907008WL055492
|
Rani
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
26
|
ATTUR
|
TN-07-008-002-002/439
(SEELIAMPATTY)
|
2907008000NRG23121120220991519
|
13/11/2022
|
Santhi
|
2907008WL055492
|
Santhi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ATTUR
|
TN-07-008-002-002/444
(SEELIAMPATTY)
|
2907008000NRG23121120220991520
|
13/11/2022
|
Palaniyammal
|
2907008WL055492
|
Palaniyammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
28
|
ATTUR
|
TN-07-008-002-002/445
(SEELIAMPATTY)
|
2907008000NRG23121120220991521
|
13/11/2022
|
Amutha
|
2907008WL055492
|
Amutha
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
29
|
ATTUR
|
TN-07-008-002-002/446
(SEELIAMPATTY)
|
2907008000NRG23121120220991522
|
13/11/2022
|
Palaniyammal
|
2907008WL055492
|
Palaniyammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
30
|
ATTUR
|
TN-07-008-002-002/447
(SEELIAMPATTY)
|
2907008000NRG23121120220991523
|
13/11/2022
|
Periyammal
|
2907008WL055492
|
Periyammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ATTUR
|
TN-07-008-002-002/477
(SEELIAMPATTY)
|
2907008000NRG23121120220991525
|
13/11/2022
|
Rani
|
2907008WL055492
|
Rani
|
00468
|
UBIN0808326
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rani
|
BANK OF INDIA(508505)
|
|
32
|
ATTUR
|
TN-07-008-002-002/49
(SEELIAMPATTY)
|
2907008000NRG23121120220991526
|
13/11/2022
|
Allipapa
|
2907008WL055492
|
Allipapa
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Allipapa
|
UNION BANK OF INDIA(508500)
|
|
33
|
ATTUR
|
TN-07-008-002-002/501
(SEELIAMPATTY)
|
2907008000NRG23121120220991527
|
13/11/2022
|
Rajammal
|
2907008WL055492
|
Rajammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
ATTUR
|
TN-07-008-002-002/502
(SEELIAMPATTY)
|
2907008000NRG23121120220991528
|
13/11/2022
|
Muthumani
|
2907008WL055492
|
Muthumani
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Muthumani
|
UNION BANK OF INDIA(508500)
|
|
35
|
ATTUR
|
TN-07-008-002-002/508
(SEELIAMPATTY)
|
2907008000NRG23121120220991529
|
13/11/2022
|
Chinnaponnu
|
2907008WL055492
|
Chinnaponnu
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
36
|
ATTUR
|
TN-07-008-002-002/511
(SEELIAMPATTY)
|
2907008000NRG23121120220991530
|
13/11/2022
|
Thilagam
|
2907008WL055492
|
Thilagam
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
37
|
ATTUR
|
TN-07-008-002-002/514
(SEELIAMPATTY)
|
2907008000NRG23121120220991531
|
13/11/2022
|
Sarasu
|
2907008WL055492
|
Sarasu
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
38
|
ATTUR
|
TN-07-008-002-002/516
(SEELIAMPATTY)
|
2907008000NRG23121120220991532
|
13/11/2022
|
Karuppayee
|
2907008WL055492
|
Karuppayee
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
39
|
ATTUR
|
TN-07-008-002-002/520
(SEELIAMPATTY)
|
2907008000NRG23121120220991533
|
13/11/2022
|
Pichaimani
|
2907008WL055492
|
Pichaimani
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Pichaimani
|
UNION BANK OF INDIA(508500)
|
|
40
|
ATTUR
|
TN-07-008-002-002/522
(SEELIAMPATTY)
|
2907008000NRG23121120220991534
|
13/11/2022
|
Selvi
|
2907008WL055492
|
Selvi
|
00468
|
UBIN0808326
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
ATTUR
|
TN-07-008-002-002/523
(SEELIAMPATTY)
|
2907008000NRG23121120220991535
|
13/11/2022
|
Rajamani
|
2907008WL055492
|
Rajamani
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ATTUR
|
TN-07-008-002-002/526
(SEELIAMPATTY)
|
2907008000NRG23121120220991536
|
13/11/2022
|
Poongodi
|
2907008WL055492
|
Poongodi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ATTUR
|
TN-07-008-002-002/529
(SEELIAMPATTY)
|
2907008000NRG23121120220991537
|
13/11/2022
|
Selvampal
|
2907008WL055492
|
Selvampal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvampal
|
UNION BANK OF INDIA(508500)
|
|
44
|
ATTUR
|
TN-07-008-002-002/536
(SEELIAMPATTY)
|
2907008000NRG23121120220991539
|
13/11/2022
|
Lakshmi
|
2907008WL055492
|
Lakshmi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ATTUR
|
TN-07-008-002-002/54
(SEELIAMPATTY)
|
2907008000NRG23121120220991540
|
13/11/2022
|
Anjalai
|
2907008WL055492
|
Anjalai
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
ATTUR
|
TN-07-008-002-002/543
(SEELIAMPATTY)
|
2907008000NRG23121120220991541
|
13/11/2022
|
Ponnammal
|
2907008WL055492
|
Ponnammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
47
|
ATTUR
|
TN-07-008-002-002/544
(SEELIAMPATTY)
|
2907008000NRG23121120220991542
|
13/11/2022
|
Shagadeva goundar
|
2907008WL055492
|
Shagadeva goundar
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Shagadeva goundar
|
UNION BANK OF INDIA(508500)
|
|
48
|
ATTUR
|
TN-07-008-002-002/546
(SEELIAMPATTY)
|
2907008000NRG23121120220991543
|
13/11/2022
|
Sellammal
|
2907008WL055492
|
Sellammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
ATTUR
|
TN-07-008-002-002/567
(SEELIAMPATTY)
|
2907008000NRG23121120220991546
|
13/11/2022
|
Manickkam
|
2907008WL055492
|
Manickkam
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Manickkam
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ATTUR
|
TN-07-008-002-002/571
(SEELIAMPATTY)
|
2907008000NRG23121120220991548
|
13/11/2022
|
Chinnapillai
|
2907008WL055492
|
Chinnapillai
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
51
|
ATTUR
|
TN-07-008-002-002/583
(SEELIAMPATTY)
|
2907008000NRG23121120220991549
|
13/11/2022
|
Saroja
|
2907008WL055492
|
Saroja
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
52
|
ATTUR
|
TN-07-008-002-002/584
(SEELIAMPATTY)
|
2907008000NRG23121120220991550
|
13/11/2022
|
Vijiya
|
2907008WL055492
|
Vijiya
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Vijiya
|
UNION BANK OF INDIA(508500)
|
|
53
|
ATTUR
|
TN-07-008-002-002/589
(SEELIAMPATTY)
|
2907008000NRG23121120220991551
|
13/11/2022
|
Sadakkiammal
|
2907008WL055492
|
Sadakkiammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sadakkiammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
ATTUR
|
TN-07-008-002-002/598
(SEELIAMPATTY)
|
2907008000NRG23121120220991552
|
13/11/2022
|
Lakshmi
|
2907008WL055492
|
Lakshmi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
55
|
ATTUR
|
TN-07-008-002-002/6
(SEELIAMPATTY)
|
2907008000NRG23121120220991554
|
13/11/2022
|
Jayagodi
|
2907008WL055492
|
Jayagodi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Jayagodi
|
UNION BANK OF INDIA(508500)
|
|
56
|
ATTUR
|
TN-07-008-002-002/600
(SEELIAMPATTY)
|
2907008000NRG23121120220991555
|
13/11/2022
|
Marimuthal
|
2907008WL055492
|
Marimuthal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Marimuthal
|
UNION BANK OF INDIA(508500)
|
|
57
|
ATTUR
|
TN-07-008-002-002/601
(SEELIAMPATTY)
|
2907008000NRG23121120220991556
|
13/11/2022
|
Kaliyarasi
|
2907008WL055492
|
Kaliyarasi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kaliyarasi
|
UNION BANK OF INDIA(508500)
|
|
58
|
ATTUR
|
TN-07-008-002-002/618
(SEELIAMPATTY)
|
2907008000NRG23121120220991557
|
13/11/2022
|
Kasampu
|
2907008WL055492
|
Kasampu
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Kasampu
|
UNION BANK OF INDIA(508500)
|
|
59
|
ATTUR
|
TN-07-008-002-002/627
(SEELIAMPATTY)
|
2907008000NRG23121120220991558
|
13/11/2022
|
selvi
|
2907008WL055492
|
selvi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
60
|
ATTUR
|
TN-07-008-002-002/640
(SEELIAMPATTY)
|
2907008000NRG23121120220991559
|
13/11/2022
|
SAROJA
|
2907008WL055492
|
SAROJA
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ATTUR
|
TN-07-008-002-002/644
(SEELIAMPATTY)
|
2907008000NRG23121120220991560
|
13/11/2022
|
ramasamy
|
2907008WL055492
|
ramasamy
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
ramasamy
|
UNION BANK OF INDIA(508500)
|
|
62
|
ATTUR
|
TN-07-008-002-002/645
(SEELIAMPATTY)
|
2907008000NRG23121120220991561
|
13/11/2022
|
selvi
|
2907008WL055492
|
selvi
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
63
|
ATTUR
|
TN-07-008-002-002/646
(SEELIAMPATTY)
|
2907008000NRG23121120220991562
|
13/11/2022
|
savithiri
|
2907008WL055492
|
savithiri
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
savithiri
|
BANK OF INDIA(508505)
|
|
64
|
ATTUR
|
TN-07-008-002-002/651
(SEELIAMPATTY)
|
2907008000NRG23121120220991563
|
13/11/2022
|
chinnapillai
|
2907008WL055492
|
chinnapillai
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
65
|
ATTUR
|
TN-07-008-002-002/652
(SEELIAMPATTY)
|
2907008000NRG23121120220991564
|
13/11/2022
|
CHELLAMAL
|
2907008WL055492
|
CHELLAMAL
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
CHELLAMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ATTUR
|
TN-07-008-002-002/655
(SEELIAMPATTY)
|
2907008000NRG23121120220991565
|
13/11/2022
|
sakunthala
|
2907008WL055492
|
sakunthala
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
sakunthala
|
UNION BANK OF INDIA(508500)
|
|
67
|
ATTUR
|
TN-07-008-002-002/663
(SEELIAMPATTY)
|
2907008000NRG23121120220991567
|
13/11/2022
|
palaniyammal
|
2907008WL055492
|
palaniyammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
68
|
ATTUR
|
TN-07-008-002-002/666
(SEELIAMPATTY)
|
2907008000NRG23121120220991568
|
13/11/2022
|
pachhiammal
|
2907008WL055492
|
pachhiammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
pachhiammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
ATTUR
|
TN-07-008-002-002/668
(SEELIAMPATTY)
|
2907008000NRG23121120220991569
|
13/11/2022
|
Chitra
|
2907008WL055492
|
Chitra
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569661
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
70
|
ATTUR
|
TN-07-008-002-002/674
(SEELIAMPATTY)
|
2907008000NRG23121120220991570
|
13/11/2022
|
POONKODI
|
2907008WL055492
|
POONKODI
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ATTUR
|
TN-07-008-002-002/677
(SEELIAMPATTY)
|
2907008000NRG23121120220991571
|
13/11/2022
|
parvathi
|
2907008WL055492
|
parvathi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
72
|
ATTUR
|
TN-07-008-002-002/678
(SEELIAMPATTY)
|
2907008000NRG23121120220991572
|
13/11/2022
|
ganthimani
|
2907008WL055492
|
ganthimani
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
ganthimani
|
UNION BANK OF INDIA(508500)
|
|
73
|
ATTUR
|
TN-07-008-002-002/680
(SEELIAMPATTY)
|
2907008000NRG23121120220991573
|
13/11/2022
|
kannammal
|
2907008WL055492
|
kannammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
kannammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
ATTUR
|
TN-07-008-002-002/683
(SEELIAMPATTY)
|
2907008000NRG23121120220991574
|
13/11/2022
|
Ramasamy
|
2907008WL055492
|
Ramasamy
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
75
|
ATTUR
|
TN-07-008-002-002/685
(SEELIAMPATTY)
|
2907008000NRG23121120220991575
|
13/11/2022
|
Sarkarai ammal
|
2907008WL055492
|
Sarkarai ammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sarkarai ammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
ATTUR
|
TN-07-008-002-002/688
(SEELIAMPATTY)
|
2907008000NRG23121120220991576
|
13/11/2022
|
Selvamani
|
2907008WL055492
|
Selvamani
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
77
|
ATTUR
|
TN-07-008-002-002/695
(SEELIAMPATTY)
|
2907008000NRG23121120220991577
|
13/11/2022
|
mani
|
2907008WL055492
|
mani
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
mani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
ATTUR
|
TN-07-008-002-002/703
(SEELIAMPATTY)
|
2907008000NRG23121120220991578
|
13/11/2022
|
Poongodi
|
2907008WL055492
|
Poongodi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
79
|
ATTUR
|
TN-07-008-002-002/755
(SEELIAMPATTY)
|
2907008000NRG23121120220991579
|
13/11/2022
|
Selvi
|
2907008WL055492
|
Selvi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
80
|
ATTUR
|
TN-07-008-002-002/781
(SEELIAMPATTY)
|
2907008000NRG23121120220991580
|
13/11/2022
|
Sellammal
|
2907008WL055492
|
Sellammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
ATTUR
|
TN-07-008-002-002/795
(SEELIAMPATTY)
|
2907008000NRG23121120220991581
|
13/11/2022
|
Madeshwari
|
2907008WL055492
|
Madeshwari
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569661
|
|
Madeshwari
|
UNION BANK OF INDIA(508500)
|
|
82
|
ATTUR
|
TN-07-008-002-002/870
(SEELIAMPATTY)
|
2907008000NRG23121120220991582
|
13/11/2022
|
Suseela
|
2907008WL055492
|
Suseela
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
83
|
ATTUR
|
TN-07-008-002-002/927
(SEELIAMPATTY)
|
2907008000NRG23121120220991584
|
13/11/2022
|
Palaniyammal
|
2907008WL055492
|
Palaniyammal
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ATTUR
|
TN-07-008-002-002/963
(SEELIAMPATTY)
|
2907008000NRG23121120220991585
|
13/11/2022
|
Vijayalashmi
|
2907008WL055492
|
Vijayalashmi
|
00468
|
UBIN0808326
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569661
|
|
Vijayalashmi
|
UNION BANK OF INDIA(508500)
|
|
85
|
ATTUR
|
TN-07-008-002-008/1042
(SEELIAMPATTY)
|
2907008000NRG23121120220991586
|
13/11/2022
|
Gomathi
|
2907008WL055492
|
Gomathi
|
00468
|
UBIN0808326
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569661
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95967
|
95967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95967
|
95967
|
|
|
|
|
|
|
|