|
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
|
PUZHAL
|
TN-02-002-015-002/1406
(Vilangadupakkam)
|
2902002000NRG23030620220463823
|
03/06/2022
|
KOTESWARI A
|
2902002WL012166
|
KOTESWARI A
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
KOTESWARI A
|
UNION BANK OF INDIA(508500)
|
|
2
|
PUZHAL
|
TN-02-002-015-008/1244
(Vilangadupakkam)
|
2902002000NRG23030620220463826
|
03/06/2022
|
PRABHA C
|
2902002WL012166
|
PRABHA C
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
PRABHA C
|
UNION BANK OF INDIA(508500)
|
|
3
|
PUZHAL
|
TN-02-002-015-008/1363
(Vilangadupakkam)
|
2902002000NRG23030620220463827
|
03/06/2022
|
Pandiyammal K
|
2902002WL012166
|
Pandiyammal K
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandiyammal K
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUZHAL
|
TN-02-002-015-009/1397
(Vilangadupakkam)
|
2902002000NRG23030620220463828
|
03/06/2022
|
PAPPAMMAL A
|
2902002WL012166
|
PAPPAMMAL A
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
PAPPAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-015-009/1399
(Vilangadupakkam)
|
2902002000NRG23030620220463829
|
03/06/2022
|
A KAJABE
|
2902002WL012166
|
A KAJABE
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
A KAJABE
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-015-009/1440
(Vilangadupakkam)
|
2902002000NRG23030620220463830
|
03/06/2022
|
J SELVI
|
2902002WL012166
|
J SELVI
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
J SELVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUZHAL
|
TN-02-002-015-009/1464
(Vilangadupakkam)
|
2902002000NRG23030620220463831
|
03/06/2022
|
ABIRAMI ELAMVAZHUTHI
|
2902002WL012166
|
ABIRAMI ELAMVAZHUTHI
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
ABIRAMI ELAMVAZHUTHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUZHAL
|
TN-02-002-015-009/1466
(Vilangadupakkam)
|
2902002000NRG23030620220463832
|
03/06/2022
|
SANTHI
|
2902002WL012166
|
SANTHI
|
00468
|
UBIN0812307
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUZHAL
|
TN-02-002-015-009/1470
(Vilangadupakkam)
|
2902002000NRG23030620220463833
|
03/06/2022
|
Selvam
|
2902002WL012166
|
Selvam
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUZHAL
|
TN-02-002-015-009/1472
(Vilangadupakkam)
|
2902002000NRG23030620220463834
|
03/06/2022
|
A PARVATHI
|
2902002WL012166
|
A PARVATHI
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
A PARVATHI
|
INDIAN BANK(607105)
|
|
11
|
PUZHAL
|
TN-02-002-015-015/1015
(Vilangadupakkam)
|
2902002000NRG23030620220463836
|
03/06/2022
|
ASHA D
|
2902002WL012166
|
ASHA D
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
ASHA D
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUZHAL
|
TN-02-002-015-015/1020
(Vilangadupakkam)
|
2902002000NRG23030620220463837
|
03/06/2022
|
RATHINAVALLI
|
2902002WL012166
|
RATHINAVALLI
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
RATHINAVALLI
|
UNION BANK OF INDIA(508500)
|
|
13
|
PUZHAL
|
TN-02-002-015-015/1021-A
(Vilangadupakkam)
|
2902002000NRG23030620220463838
|
03/06/2022
|
B Veerammal
|
2902002WL012166
|
B Veerammal
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
B Veerammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUZHAL
|
TN-02-002-015-015/1114
(Vilangadupakkam)
|
2902002000NRG23030620220463839
|
03/06/2022
|
SULOCHANA D
|
2902002WL012166
|
SULOCHANA D
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
SULOCHANA D
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUZHAL
|
TN-02-002-015-015/1157
(Vilangadupakkam)
|
2902002000NRG23030620220463840
|
03/06/2022
|
GOMATHY L
|
2902002WL012166
|
GOMATHY L
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
GOMATHY L
|
BANK OF BARODA(606985)
|
|
16
|
PUZHAL
|
TN-02-002-015-015/1304
(Vilangadupakkam)
|
2902002000NRG23030620220463841
|
03/06/2022
|
LALITHA A
|
2902002WL012166
|
LALITHA A
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
LALITHA A
|
UNION BANK OF INDIA(508500)
|
|
17
|
PUZHAL
|
TN-02-002-015-015/177-A
(Vilangadupakkam)
|
2902002000NRG23030620220463842
|
03/06/2022
|
MANGAI M
|
2902002WL012166
|
MANGAI M
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
MANGAI M
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUZHAL
|
TN-02-002-015-015/182-A
(Vilangadupakkam)
|
2902002000NRG23030620220463843
|
03/06/2022
|
KOKILA E
|
2902002WL012166
|
KOKILA E
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
KOKILA E
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUZHAL
|
TN-02-002-015-015/195-A
(Vilangadupakkam)
|
2902002000NRG23030620220463844
|
03/06/2022
|
PREMA A
|
2902002WL012166
|
PREMA A
|
00468
|
UBIN0812307
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
PREMA A
|
CANARA BANK(508532)
|
|
20
|
PUZHAL
|
TN-02-002-015-015/213-A
(Vilangadupakkam)
|
2902002000NRG23030620220463845
|
03/06/2022
|
KARNAGI V
|
2902002WL012166
|
KARNAGI V
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
KARNAGI V
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUZHAL
|
TN-02-002-015-015/220-A
(Vilangadupakkam)
|
2902002000NRG23030620220463846
|
03/06/2022
|
USHA S
|
2902002WL012166
|
USHA S
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
22
|
PUZHAL
|
TN-02-002-015-015/222-A
(Vilangadupakkam)
|
2902002000NRG23030620220463847
|
03/06/2022
|
SELVI S
|
2902002WL012166
|
SELVI S
|
00468
|
UBIN0812307
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
23
|
PUZHAL
|
TN-02-002-015-015/225-A
(Vilangadupakkam)
|
2902002000NRG23030620220463848
|
03/06/2022
|
ANITHA
|
2902002WL012166
|
ANITHA
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUZHAL
|
TN-02-002-015-015/235-A
(Vilangadupakkam)
|
2902002000NRG23030620220463849
|
03/06/2022
|
INDRA M
|
2902002WL012166
|
INDRA M
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
INDRA M
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUZHAL
|
TN-02-002-015-015/237-A
(Vilangadupakkam)
|
2902002000NRG23030620220463850
|
03/06/2022
|
Lalitha G
|
2902002WL012166
|
Lalitha G
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lalitha G
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUZHAL
|
TN-02-002-015-015/239-A
(Vilangadupakkam)
|
2902002000NRG23030620220463851
|
03/06/2022
|
E.JAMUNA
|
2902002WL012166
|
E.JAMUNA
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
E.JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
PUZHAL
|
TN-02-002-015-015/243-A
(Vilangadupakkam)
|
2902002000NRG23030620220463852
|
03/06/2022
|
KALAISELVI S
|
2902002WL012166
|
KALAISELVI S
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALAISELVI S
|
CANARA BANK(508532)
|
|
28
|
PUZHAL
|
TN-02-002-015-015/246-A
(Vilangadupakkam)
|
2902002000NRG23030620220463853
|
03/06/2022
|
E UMAVATHY
|
2902002WL012166
|
E UMAVATHY
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
E UMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUZHAL
|
TN-02-002-015-015/247-A
(Vilangadupakkam)
|
2902002000NRG23030620220463854
|
03/06/2022
|
R RATHA
|
2902002WL012166
|
R RATHA
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
R RATHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUZHAL
|
TN-02-002-015-015/251-A
(Vilangadupakkam)
|
2902002000NRG23030620220463855
|
03/06/2022
|
DHANALAKSHMI P
|
2902002WL012166
|
DHANALAKSHMI P
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUZHAL
|
TN-02-002-015-015/263-A
(Vilangadupakkam)
|
2902002000NRG23030620220463856
|
03/06/2022
|
R MANJULA
|
2902002WL012166
|
R MANJULA
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
R MANJULA
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUZHAL
|
TN-02-002-015-015/564-A
(Vilangadupakkam)
|
2902002000NRG23030620220463857
|
03/06/2022
|
G ANITHA
|
2902002WL012166
|
G ANITHA
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
G ANITHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUZHAL
|
TN-02-002-015-015/565-A
(Vilangadupakkam)
|
2902002000NRG23030620220463858
|
03/06/2022
|
D BOOSANAM
|
2902002WL012166
|
D BOOSANAM
|
00468
|
UBIN0812307
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
D BOOSANAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
PUZHAL
|
TN-02-002-015-015/579-A
(Vilangadupakkam)
|
2902002000NRG23030620220463859
|
03/06/2022
|
BHARATHI D
|
2902002WL012166
|
BHARATHI D
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
BHARATHI D
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUZHAL
|
TN-02-002-015-015/584-A
(Vilangadupakkam)
|
2902002000NRG23030620220463861
|
03/06/2022
|
SULOCHANA M
|
2902002WL012166
|
SULOCHANA M
|
00468
|
UBIN0812307
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
SULOCHANA M
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUZHAL
|
TN-02-002-015-015/586-A
(Vilangadupakkam)
|
2902002000NRG23030620220463862
|
03/06/2022
|
SAROJA D
|
2902002WL012166
|
SAROJA D
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAROJA D
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUZHAL
|
TN-02-002-015-015/589-A
(Vilangadupakkam)
|
2902002000NRG23030620220463863
|
03/06/2022
|
PUSHPALATHA K
|
2902002WL012166
|
PUSHPALATHA K
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
PUSHPALATHA K
|
INDIAN BANK(607105)
|
|
38
|
PUZHAL
|
TN-02-002-015-015/603-A
(Vilangadupakkam)
|
2902002000NRG23030620220463864
|
03/06/2022
|
RAJESHWARI D
|
2902002WL012166
|
RAJESHWARI D
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAJESHWARI D
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUZHAL
|
TN-02-002-015-015/623-A
(Vilangadupakkam)
|
2902002000NRG23030620220463866
|
03/06/2022
|
C.RANJITHAM
|
2902002WL012166
|
C.RANJITHAM
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
C.RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUZHAL
|
TN-02-002-015-015/624-A
(Vilangadupakkam)
|
2902002000NRG23030620220463867
|
03/06/2022
|
RUKUMANI
|
2902002WL012166
|
RUKUMANI
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
RUKUMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUZHAL
|
TN-02-002-015-015/723-A
(Vilangadupakkam)
|
2902002000NRG23030620220463869
|
03/06/2022
|
MAYA M
|
2902002WL012166
|
MAYA M
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
MAYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PUZHAL
|
TN-02-002-015-015/725-A
(Vilangadupakkam)
|
2902002000NRG23030620220463870
|
03/06/2022
|
MANJULA G
|
2902002WL012166
|
MANJULA G
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
MANJULA G
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUZHAL
|
TN-02-002-015-015/738-A
(Vilangadupakkam)
|
2902002000NRG23030620220463871
|
03/06/2022
|
KANTHA M
|
2902002WL012166
|
KANTHA M
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844446
|
|
KANTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PUZHAL
|
TN-02-002-015-015/742-A
(Vilangadupakkam)
|
2902002000NRG23030620220463872
|
03/06/2022
|
V ANNAPURANI
|
2902002WL012166
|
V ANNAPURANI
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
V ANNAPURANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUZHAL
|
TN-02-002-015-015/743-A
(Vilangadupakkam)
|
2902002000NRG23030620220463873
|
03/06/2022
|
VIJAYALAKSHMI M
|
2902002WL012166
|
VIJAYALAKSHMI M
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
VIJAYALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUZHAL
|
TN-02-002-015-015/746-A
(Vilangadupakkam)
|
2902002000NRG23030620220463874
|
03/06/2022
|
RANI
|
2902002WL012166
|
RANI
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUZHAL
|
TN-02-002-015-015/758
(Vilangadupakkam)
|
2902002000NRG23030620220463875
|
03/06/2022
|
KALYANI E
|
2902002WL012166
|
KALYANI E
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
KALYANI E
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUZHAL
|
TN-02-002-015-015/764
(Vilangadupakkam)
|
2902002000NRG23030620220463876
|
03/06/2022
|
NAGARANI
|
2902002WL012166
|
NAGARANI
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
PUZHAL
|
TN-02-002-015-015/769
(Vilangadupakkam)
|
2902002000NRG23030620220463877
|
03/06/2022
|
MEGALA P
|
2902002WL012166
|
MEGALA P
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
MEGALA P
|
UNION BANK OF INDIA(508500)
|
|
50
|
PUZHAL
|
TN-02-002-015-015/777
(Vilangadupakkam)
|
2902002000NRG23030620220463878
|
03/06/2022
|
N.MARIYAMMAL
|
2902002WL012166
|
N.MARIYAMMAL
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
N.MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUZHAL
|
TN-02-002-015-016/1017
(Vilangadupakkam)
|
2902002000NRG23030620220463879
|
03/06/2022
|
ALAMELU A
|
2902002WL012166
|
ALAMELU A
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
ALAMELU A
|
CANARA BANK(508532)
|
|
52
|
PUZHAL
|
TN-02-002-015-016/1030
(Vilangadupakkam)
|
2902002000NRG23030620220463880
|
03/06/2022
|
DEVAKI
|
2902002WL012166
|
DEVAKI
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUZHAL
|
TN-02-002-015-016/1059
(Vilangadupakkam)
|
2902002000NRG23030620220463881
|
03/06/2022
|
RANJITHAM K
|
2902002WL012166
|
RANJITHAM K
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
RANJITHAM K
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUZHAL
|
TN-02-002-015-016/1148
(Vilangadupakkam)
|
2902002000NRG23030620220463882
|
03/06/2022
|
MUMTHAJ S
|
2902002WL012166
|
MUMTHAJ S
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUMTHAJ S
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUZHAL
|
TN-02-002-015-016/1154
(Vilangadupakkam)
|
2902002000NRG23030620220463883
|
03/06/2022
|
LALITHA K
|
2902002WL012166
|
LALITHA K
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUZHAL
|
TN-02-002-015-016/1168
(Vilangadupakkam)
|
2902002000NRG23030620220463884
|
03/06/2022
|
MARGARETMARY P
|
2902002WL012166
|
MARGARETMARY P
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
MARGARETMARY P
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUZHAL
|
TN-02-002-015-016/1179
(Vilangadupakkam)
|
2902002000NRG23030620220463885
|
03/06/2022
|
SANGEETHA G
|
2902002WL012166
|
SANGEETHA G
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SANGEETHA G
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUZHAL
|
TN-02-002-015-016/1193
(Vilangadupakkam)
|
2902002000NRG23030620220463886
|
03/06/2022
|
BALAMANI
|
2902002WL012166
|
BALAMANI
|
00468
|
UBIN0812307
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844446
|
|
BALAMANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUZHAL
|
TN-02-002-015-016/1198
(Vilangadupakkam)
|
2902002000NRG23030620220463887
|
03/06/2022
|
ANITHA T
|
2902002WL012166
|
ANITHA T
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
ANITHA T
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUZHAL
|
TN-02-002-015-016/1202
(Vilangadupakkam)
|
2902002000NRG23030620220463888
|
03/06/2022
|
Y NATHIYA
|
2902002WL012166
|
Y NATHIYA
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Y NATHIYA
|
CANARA BANK(508532)
|
|
61
|
PUZHAL
|
TN-02-002-015-016/1516
(Vilangadupakkam)
|
2902002000NRG23030620220463889
|
03/06/2022
|
PRAMILA
|
2902002WL012166
|
PRAMILA
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUZHAL
|
TN-02-002-015-018/1065
(Vilangadupakkam)
|
2902002000NRG23030620220463891
|
03/06/2022
|
PONNURANGAM
|
2902002WL012166
|
PONNURANGAM
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
PONNURANGAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUZHAL
|
TN-02-002-015-018/1172
(Vilangadupakkam)
|
2902002000NRG23030620220463892
|
03/06/2022
|
SAMPAMMA M
|
2902002WL012166
|
SAMPAMMA M
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
SAMPAMMA M
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUZHAL
|
TN-02-002-015-018/1182
(Vilangadupakkam)
|
2902002000NRG23030620220463893
|
03/06/2022
|
REKHA N
|
2902002WL012166
|
REKHA N
|
00468
|
UBIN0812307
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844446
|
|
REKHA N
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUZHAL
|
TN-02-002-015-018/1186
(Vilangadupakkam)
|
2902002000NRG23030620220463894
|
03/06/2022
|
DESAM R
|
2902002WL012166
|
DESAM R
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
DESAM R
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUZHAL
|
TN-02-002-015-018/1197
(Vilangadupakkam)
|
2902002000NRG23030620220463895
|
03/06/2022
|
MEENATCHI S
|
2902002WL012166
|
MEENATCHI S
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
MEENATCHI S
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUZHAL
|
TN-02-002-015-018/1428
(Vilangadupakkam)
|
2902002000NRG23030620220463896
|
03/06/2022
|
PADMA B
|
2902002WL012166
|
PADMA B
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
PADMA B
|
UNION BANK OF INDIA(508500)
|
|
68
|
PUZHAL
|
TN-02-002-015-018/741
(Vilangadupakkam)
|
2902002000NRG23030620220463897
|
03/06/2022
|
RABIA BASHREE M
|
2902002WL012166
|
RABIA BASHREE M
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
RABIA BASHREE M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62200
|
62200
|
|
|
|
|
|
|
|
|
69
|
PUZHAL
|
TN-02-002-015-002/1555-A
(Vilangadupakkam)
|
2902002000NRG23030620220463824
|
03/06/2022
|
FAVEROSE BABU A
|
2902002WL012166
|
FAVEROSE BABU A
|
00546
|
CIUB0000389
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
FAVEROSE BABU A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63200
|
63200
|
|
|
|
|
|
|
|