|
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
|
THIRUPATHUR
|
TN-05-016-004-004/100
()
|
2905016000NRG23300720221872210
|
30/07/2022
|
Chinnammal
|
2905016WL034878
|
Chinnammal
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
2
|
THIRUPATHUR
|
TN-05-016-004-004/105
()
|
2905016000NRG23300720221872211
|
30/07/2022
|
Jeyanthi
|
2905016WL034878
|
Jeyanthi
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jeyanthi
|
CANARA BANK(508532)
|
|
3
|
THIRUPATHUR
|
TN-05-016-004-004/109
()
|
2905016000NRG23300720221872212
|
30/07/2022
|
Malliga
|
2905016WL034878
|
Malliga
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
CANARA BANK(508532)
|
|
4
|
THIRUPATHUR
|
TN-05-016-004-004/13
()
|
2905016000NRG23300720221872213
|
30/07/2022
|
Sivakami
|
2905016WL034878
|
Sivakami
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sivakami
|
CANARA BANK(508532)
|
|
5
|
THIRUPATHUR
|
TN-05-016-004-004/14
()
|
2905016000NRG23300720221872214
|
30/07/2022
|
Mageswari
|
2905016WL034878
|
Mageswari
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mageswari
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
6
|
THIRUPATHUR
|
TN-05-016-004-004/147
()
|
2905016000NRG23300720221872216
|
30/07/2022
|
Vellikanni
|
2905016WL034878
|
Vellikanni
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Vellikanni
|
GENERAL POST OFFICE(607245)
|
|
7
|
THIRUPATHUR
|
TN-05-016-004-004/148
()
|
2905016000NRG23300720221872217
|
30/07/2022
|
Valliyammal
|
2905016WL034878
|
Valliyammal
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
8
|
THIRUPATHUR
|
TN-05-016-004-004/18
()
|
2905016000NRG23300720221872218
|
30/07/2022
|
Gopal
|
2905016WL034878
|
Gopal
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Gopal
|
CANARA BANK(508532)
|
|
9
|
THIRUPATHUR
|
TN-05-016-004-004/18
()
|
2905016000NRG23300720221872219
|
30/07/2022
|
Rani
|
2905016WL034878
|
Rani
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rani
|
CANARA BANK(508532)
|
|
10
|
THIRUPATHUR
|
TN-05-016-004-004/2
()
|
2905016000NRG23300720221872220
|
30/07/2022
|
Tamilarasai
|
2905016WL034878
|
Tamilarasai
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Tamilarasai
|
CANARA BANK(508532)
|
|
11
|
THIRUPATHUR
|
TN-05-016-004-004/203
()
|
2905016000NRG23300720221872221
|
30/07/2022
|
Selvi
|
2905016WL034878
|
Selvi
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
CANARA BANK(508532)
|
|
12
|
THIRUPATHUR
|
TN-05-016-004-004/220
()
|
2905016000NRG23300720221872225
|
30/07/2022
|
Govindhammal
|
2905016WL034878
|
Govindhammal
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindhammal
|
CANARA BANK(508532)
|
|
13
|
THIRUPATHUR
|
TN-05-016-004-004/220
()
|
2905016000NRG23300720221872224
|
30/07/2022
|
Jayavel
|
2905016WL034878
|
Jayavel
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayavel
|
CANARA BANK(508532)
|
|
14
|
THIRUPATHUR
|
TN-05-016-004-004/227
()
|
2905016000NRG23300720221872226
|
30/07/2022
|
Annapoorani
|
2905016WL034878
|
Annapoorani
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Annapoorani
|
CANARA BANK(508532)
|
|
15
|
THIRUPATHUR
|
TN-05-016-004-004/231
()
|
2905016000NRG23300720221872227
|
30/07/2022
|
Arunagiri
|
2905016WL034878
|
Arunagiri
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Arunagiri
|
CANARA BANK(508532)
|
|
16
|
THIRUPATHUR
|
TN-05-016-004-004/235
()
|
2905016000NRG23300720221872228
|
30/07/2022
|
Jothi
|
2905016WL034878
|
Jothi
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jothi
|
CANARA BANK(508532)
|
|
17
|
THIRUPATHUR
|
TN-05-016-004-004/251
()
|
2905016000NRG23300720221872229
|
30/07/2022
|
Malliga
|
2905016WL034878
|
Malliga
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
CANARA BANK(508532)
|
|
18
|
THIRUPATHUR
|
TN-05-016-004-004/254
()
|
2905016000NRG23300720221872230
|
30/07/2022
|
Valliyammal
|
2905016WL034878
|
Valliyammal
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
19
|
THIRUPATHUR
|
TN-05-016-004-004/262
()
|
2905016000NRG23300720221872231
|
30/07/2022
|
Kalaivani
|
2905016WL034878
|
Kalaivani
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
20
|
THIRUPATHUR
|
TN-05-016-004-004/303
()
|
2905016000NRG23300720221872234
|
30/07/2022
|
Ramu
|
2905016WL034878
|
Ramu
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramu
|
CANARA BANK(508532)
|
|
21
|
THIRUPATHUR
|
TN-05-016-004-004/330
()
|
2905016000NRG23300720221872235
|
30/07/2022
|
Chenniyammal
|
2905016WL034878
|
Chenniyammal
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chenniyammal
|
CANARA BANK(508532)
|
|
22
|
THIRUPATHUR
|
TN-05-016-004-004/348-C
()
|
2905016000NRG23300720221872238
|
30/07/2022
|
Suganthi
|
2905016WL034878
|
Suganthi
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Suganthi
|
INDIAN BANK(607105)
|
|
23
|
THIRUPATHUR
|
TN-05-016-004-004/8
()
|
2905016000NRG23300720221872249
|
30/07/2022
|
Valliyammal
|
2905016WL034878
|
Valliyammal
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valliyammal
|
CANARA BANK(508532)
|
|
24
|
THIRUPATHUR
|
TN-05-016-004-004/86
()
|
2905016000NRG23300720221872250
|
30/07/2022
|
Muniyammal
|
2905016WL034878
|
Muniyammal
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
25
|
THIRUPATHUR
|
TN-05-016-004-004/88
()
|
2905016000NRG23300720221872251
|
30/07/2022
|
Chandira
|
2905016WL034878
|
Chandira
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chandira
|
CANARA BANK(508532)
|
|
26
|
THIRUPATHUR
|
TN-05-016-004-004/89
()
|
2905016000NRG23300720221872252
|
30/07/2022
|
Susila
|
2905016WL034878
|
Susila
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Susila
|
CANARA BANK(508532)
|
|
27
|
THIRUPATHUR
|
TN-05-016-004-004/96
()
|
2905016000NRG23300720221872253
|
30/07/2022
|
Janagi
|
2905016WL034878
|
Janagi
|
00078
|
CNRB0000952
|
220
|
220
|
Processed
|
08/08/2022
|
|
018892413
|
|
Janagi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
28
|
THIRUPATHUR
|
TN-05-016-014-004/627
()
|
2905016000NRG23300720221872352
|
30/07/2022
|
Varalakshmi
|
2905016WL034882
|
Varalakshmi
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-014-005/209-A
()
|
2905016000NRG23300720221872353
|
30/07/2022
|
Deepa
|
2905016WL034882
|
Deepa
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-014-005/277-A
()
|
2905016000NRG23300720221872354
|
30/07/2022
|
Pushpa
|
2905016WL034882
|
Pushpa
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-014-005/692
()
|
2905016000NRG23300720221872356
|
30/07/2022
|
Govindhammal
|
2905016WL034882
|
Govindhammal
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-014-007/281
()
|
2905016000NRG23300720221872359
|
30/07/2022
|
Sathiya
|
2905016WL034882
|
Sathiya
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-014-014/100
()
|
2905016000NRG23300720221872360
|
30/07/2022
|
Mangammal
|
2905016WL034882
|
Mangammal
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-014-014/114
()
|
2905016000NRG23300720221872361
|
30/07/2022
|
Kaliyammal
|
2905016WL034882
|
Kaliyammal
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPATHUR
|
TN-05-016-014-014/116
()
|
2905016000NRG23300720221872362
|
30/07/2022
|
Rukkumani
|
2905016WL034882
|
Rukkumani
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-014-014/118
()
|
2905016000NRG23300720221872363
|
30/07/2022
|
Siyammal
|
2905016WL034882
|
Siyammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Siyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPATHUR
|
TN-05-016-014-014/13
()
|
2905016000NRG23300720221872364
|
30/07/2022
|
Sarasu
|
2905016WL034882
|
Sarasu
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-014-014/131
()
|
2905016000NRG23300720221872365
|
30/07/2022
|
Susila
|
2905016WL034882
|
Susila
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
39
|
THIRUPATHUR
|
TN-05-016-014-014/134
()
|
2905016000NRG23300720221872366
|
30/07/2022
|
Ammu
|
2905016WL034882
|
Ammu
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPATHUR
|
TN-05-016-014-014/15
()
|
2905016000NRG23300720221872367
|
30/07/2022
|
Selvi
|
2905016WL034882
|
Selvi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPATHUR
|
TN-05-016-014-014/157
()
|
2905016000NRG23300720221872369
|
30/07/2022
|
Sagunthala
|
2905016WL034882
|
Sagunthala
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUPATHUR
|
TN-05-016-014-014/168
()
|
2905016000NRG23300720221872370
|
30/07/2022
|
Kannammal
|
2905016WL034882
|
Kannammal
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
THIRUPATHUR
|
TN-05-016-014-014/18-A
()
|
2905016000NRG23300720221872371
|
30/07/2022
|
Kanchana
|
2905016WL034882
|
Kanchana
|
00468
|
UBIN0544965
|
840
|
840
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIRUPATHUR
|
TN-05-016-014-014/2
()
|
2905016000NRG23300720221872372
|
30/07/2022
|
Uma
|
2905016WL034882
|
Uma
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
45
|
THIRUPATHUR
|
TN-05-016-014-014/201
()
|
2905016000NRG23300720221872373
|
30/07/2022
|
Peruma
|
2905016WL034882
|
Peruma
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Peruma
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIRUPATHUR
|
TN-05-016-014-014/266
()
|
2905016000NRG23300720221872374
|
30/07/2022
|
Pathmajothi
|
2905016WL034882
|
Pathmajothi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pathmajothi
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIRUPATHUR
|
TN-05-016-014-014/268
()
|
2905016000NRG23300720221872375
|
30/07/2022
|
Senthamarai
|
2905016WL034882
|
Senthamarai
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIRUPATHUR
|
TN-05-016-014-014/280-A
()
|
2905016000NRG23300720221872376
|
30/07/2022
|
Jayalakshmi
|
2905016WL034882
|
Jayalakshmi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIRUPATHUR
|
TN-05-016-014-014/337
()
|
2905016000NRG23300720221872379
|
30/07/2022
|
Logeshwari
|
2905016WL034882
|
Logeshwari
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Logeshwari
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIRUPATHUR
|
TN-05-016-014-014/346
()
|
2905016000NRG23300720221872380
|
30/07/2022
|
Santhi
|
2905016WL034882
|
Santhi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIRUPATHUR
|
TN-05-016-014-014/355-A
()
|
2905016000NRG23300720221872381
|
30/07/2022
|
Ramani
|
2905016WL034882
|
Ramani
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIRUPATHUR
|
TN-05-016-014-014/356
()
|
2905016000NRG23300720221872382
|
30/07/2022
|
Manogari
|
2905016WL034882
|
Manogari
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Manogari
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIRUPATHUR
|
TN-05-016-014-014/375
()
|
2905016000NRG23300720221872383
|
30/07/2022
|
Sendevi
|
2905016WL034882
|
Sendevi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sendevi
|
CANARA BANK(508532)
|
|
54
|
THIRUPATHUR
|
TN-05-016-014-014/378
()
|
2905016000NRG23300720221872384
|
30/07/2022
|
Chinnaraj
|
2905016WL034882
|
Chinnaraj
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnaraj
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIRUPATHUR
|
TN-05-016-014-014/380
()
|
2905016000NRG23300720221872386
|
30/07/2022
|
Kansana
|
2905016WL034882
|
Kansana
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kansana
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUPATHUR
|
TN-05-016-014-014/385
()
|
2905016000NRG23300720221872387
|
30/07/2022
|
Lakshmi
|
2905016WL034882
|
Lakshmi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIRUPATHUR
|
TN-05-016-014-014/39
()
|
2905016000NRG23300720221872388
|
30/07/2022
|
Kamsala
|
2905016WL034882
|
Kamsala
|
00468
|
UBIN0544965
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kamsala
|
INDIAN BANK(607105)
|
|
58
|
THIRUPATHUR
|
TN-05-016-014-014/396
()
|
2905016000NRG23300720221872389
|
30/07/2022
|
Krishnan
|
2905016WL034882
|
Krishnan
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIRUPATHUR
|
TN-05-016-014-014/408
()
|
2905016000NRG23300720221872390
|
30/07/2022
|
Maliga
|
2905016WL034882
|
Maliga
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIRUPATHUR
|
TN-05-016-014-014/430
()
|
2905016000NRG23300720221872391
|
30/07/2022
|
Malliga
|
2905016WL034882
|
Malliga
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIRUPATHUR
|
TN-05-016-014-014/499
()
|
2905016000NRG23300720221872392
|
30/07/2022
|
Santhi
|
2905016WL034882
|
Santhi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIRUPATHUR
|
TN-05-016-014-014/521
()
|
2905016000NRG23300720221872393
|
30/07/2022
|
Usha
|
2905016WL034882
|
Usha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Usha
|
CANARA BANK(508532)
|
|
63
|
THIRUPATHUR
|
TN-05-016-014-014/522
()
|
2905016000NRG23300720221872394
|
30/07/2022
|
Jothi
|
2905016WL034882
|
Jothi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIRUPATHUR
|
TN-05-016-014-014/616
()
|
2905016000NRG23300720221872395
|
30/07/2022
|
Pushpalatha
|
2905016WL034882
|
Pushpalatha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Pushpalatha
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIRUPATHUR
|
TN-05-016-014-014/641
()
|
2905016000NRG23300720221872396
|
30/07/2022
|
Amsaveni
|
2905016WL034882
|
Amsaveni
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIRUPATHUR
|
TN-05-016-014-014/650
()
|
2905016000NRG23300720221872398
|
30/07/2022
|
Maheshwari
|
2905016WL034882
|
Maheshwari
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Maheshwari
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIRUPATHUR
|
TN-05-016-014-014/66
()
|
2905016000NRG23300720221872399
|
30/07/2022
|
Sangeetha
|
2905016WL034882
|
Sangeetha
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIRUPATHUR
|
TN-05-016-014-014/68
()
|
2905016000NRG23300720221872400
|
30/07/2022
|
Rajeshwari
|
2905016WL034882
|
Rajeshwari
|
00468
|
UBIN0544965
|
630
|
630
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIRUPATHUR
|
TN-05-016-014-014/699
()
|
2905016000NRG23300720221872401
|
30/07/2022
|
Radhika
|
2905016WL034882
|
Radhika
|
00468
|
UBIN0544965
|
1260
|
1260
|
Processed
|
08/08/2022
|
|
018892413
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIRUPATHUR
|
TN-05-016-014-014/714
()
|
2905016000NRG23300720221872403
|
30/07/2022
|
Lakshmi
|
2905016WL034882
|
Lakshmi
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIRUPATHUR
|
TN-05-016-014-014/719
()
|
2905016000NRG23300720221872404
|
30/07/2022
|
Parimila
|
2905016WL034882
|
Parimila
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
08/08/2022
|
|
018892413
|
|
Parimila
|
CANARA BANK(508532)
|
|
72
|
THIRUPATHUR
|
TN-05-016-014-014/720
()
|
2905016000NRG23300720221872405
|
30/07/2022
|
Sathiya
|
2905016WL034882
|
Sathiya
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIRUPATHUR
|
TN-05-016-014-014/723
()
|
2905016000NRG23300720221872406
|
30/07/2022
|
Deepa
|
2905016WL034882
|
Deepa
|
00468
|
UBIN0544965
|
1050
|
1050
|
Processed
|
08/08/2022
|
|
018892413
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49460
|
49460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55400
|
55400
|
|
|
|
|
|
|
|