|
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-04-011-003-003/158
(ASOOR)
|
2904011000NRG23180720221295704
|
18/07/2022
|
Viji
|
2904011WL045234
|
Viji
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-003-003/269
(ASOOR)
|
2904011000NRG23180720221295706
|
18/07/2022
|
MARIYAMMAL
|
2904011WL045234
|
MARIYAMMAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-003-003/290
(ASOOR)
|
2904011000NRG23180720221295707
|
18/07/2022
|
Ponnammal
|
2904011WL045234
|
Ponnammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-003-003/301
(ASOOR)
|
2904011000NRG23180720221295708
|
18/07/2022
|
Valli
|
2904011WL045234
|
Valli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-003-003/302
(ASOOR)
|
2904011000NRG23180720221295709
|
18/07/2022
|
vijaya
|
2904011WL045234
|
vijaya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-003-003/303
(ASOOR)
|
2904011000NRG23180720221295710
|
18/07/2022
|
SUSEELA
|
2904011WL045234
|
SUSEELA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-003-003/304
(ASOOR)
|
2904011000NRG23180720221295711
|
18/07/2022
|
Kannammal
|
2904011WL045234
|
Kannammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-003-003/307
(ASOOR)
|
2904011000NRG23180720221295712
|
18/07/2022
|
Usha
|
2904011WL045234
|
Usha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-003-003/310
(ASOOR)
|
2904011000NRG23180720221295713
|
18/07/2022
|
Chinnakuzanthai
|
2904011WL045234
|
Chinnakuzanthai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-003-003/318
(ASOOR)
|
2904011000NRG23180720221295714
|
18/07/2022
|
Ambika
|
2904011WL045234
|
Ambika
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ambika
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-003-003/319
(ASOOR)
|
2904011000NRG23180720221295715
|
18/07/2022
|
Amsavini
|
2904011WL045234
|
Amsavini
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amsavini
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-003-003/320
(ASOOR)
|
2904011000NRG23180720221295716
|
18/07/2022
|
Vennila
|
2904011WL045234
|
Vennila
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-003-003/324
(ASOOR)
|
2904011000NRG23180720221295717
|
18/07/2022
|
Chandralega
|
2904011WL045234
|
Chandralega
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chandralega
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-003-003/327
(ASOOR)
|
2904011000NRG23180720221295718
|
18/07/2022
|
Usha
|
2904011WL045234
|
Usha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-003-003/328
(ASOOR)
|
2904011000NRG23180720221295719
|
18/07/2022
|
ALAMELU
|
2904011WL045234
|
ALAMELU
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-003-003/329
(ASOOR)
|
2904011000NRG23180720221295720
|
18/07/2022
|
Pachiyammal
|
2904011WL045234
|
Pachiyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-003-003/331
(ASOOR)
|
2904011000NRG23180720221295721
|
18/07/2022
|
Vijayalakshmi
|
2904011WL045234
|
Vijayalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-003-003/333
(ASOOR)
|
2904011000NRG23180720221295722
|
18/07/2022
|
elumalai
|
2904011WL045234
|
elumalai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
elumalai
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-003-003/335
(ASOOR)
|
2904011000NRG23180720221295723
|
18/07/2022
|
Muniyammal
|
2904011WL045234
|
Muniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-003-003/336
(ASOOR)
|
2904011000NRG23180720221295724
|
18/07/2022
|
Gayathiridevi
|
2904011WL045234
|
Gayathiridevi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gayathiridevi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-003-003/337
(ASOOR)
|
2904011000NRG23180720221295725
|
18/07/2022
|
Sowndari
|
2904011WL045234
|
Sowndari
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sowndari
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-003-003/338
(ASOOR)
|
2904011000NRG23180720221295726
|
18/07/2022
|
veerammal
|
2904011WL045234
|
veerammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
veerammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-003-003/343
(ASOOR)
|
2904011000NRG23180720221295727
|
18/07/2022
|
Rani
|
2904011WL045234
|
Rani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-003-003/345
(ASOOR)
|
2904011000NRG23180720221295728
|
18/07/2022
|
Amala
|
2904011WL045234
|
Amala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-003-003/346
(ASOOR)
|
2904011000NRG23180720221295729
|
18/07/2022
|
Chellammal
|
2904011WL045234
|
Chellammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-003-003/347
(ASOOR)
|
2904011000NRG23180720221295730
|
18/07/2022
|
dhanalaksmi
|
2904011WL045234
|
dhanalaksmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
dhanalaksmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-003-003/350
(ASOOR)
|
2904011000NRG23180720221295731
|
18/07/2022
|
laila
|
2904011WL045234
|
laila
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
laila
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-003-003/351
(ASOOR)
|
2904011000NRG23180720221295732
|
18/07/2022
|
Ezhil
|
2904011WL045234
|
Ezhil
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ezhil
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-003-003/353
(ASOOR)
|
2904011000NRG23180720221295733
|
18/07/2022
|
Ratha
|
2904011WL045234
|
Ratha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-003-003/356
(ASOOR)
|
2904011000NRG23180720221295734
|
18/07/2022
|
Ganasownthari
|
2904011WL045234
|
Ganasownthari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ganasownthari
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-003-003/358
(ASOOR)
|
2904011000NRG23180720221295735
|
18/07/2022
|
Nelavathy
|
2904011WL045234
|
Nelavathy
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nelavathy
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-003-003/359
(ASOOR)
|
2904011000NRG23180720221295736
|
18/07/2022
|
Alamelu
|
2904011WL045234
|
Alamelu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-003-003/360
(ASOOR)
|
2904011000NRG23180720221295737
|
18/07/2022
|
asothai
|
2904011WL045234
|
asothai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
asothai
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-003-003/361
(ASOOR)
|
2904011000NRG23180720221295738
|
18/07/2022
|
kavitha
|
2904011WL045234
|
kavitha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-003-003/362
(ASOOR)
|
2904011000NRG23180720221295739
|
18/07/2022
|
arumugam
|
2904011WL045234
|
arumugam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
arumugam
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-003-003/363
(ASOOR)
|
2904011000NRG23180720221295740
|
18/07/2022
|
Vennila
|
2904011WL045234
|
Vennila
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-003-003/364
(ASOOR)
|
2904011000NRG23180720221295741
|
18/07/2022
|
Vijaya
|
2904011WL045234
|
Vijaya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-003-003/366
(ASOOR)
|
2904011000NRG23180720221295742
|
18/07/2022
|
Revathi
|
2904011WL045234
|
Revathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-003-003/367
(ASOOR)
|
2904011000NRG23180720221295743
|
18/07/2022
|
Ammachi
|
2904011WL045234
|
Ammachi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ammachi
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-003-003/369
(ASOOR)
|
2904011000NRG23180720221295744
|
18/07/2022
|
Sellam
|
2904011WL045234
|
Sellam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sellam
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-003-003/370
(ASOOR)
|
2904011000NRG23180720221295745
|
18/07/2022
|
mageshwari
|
2904011WL045234
|
mageshwari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
mageshwari
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-003-003/371
(ASOOR)
|
2904011000NRG23180720221295746
|
18/07/2022
|
Muniyammal
|
2904011WL045234
|
Muniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-003-003/372
(ASOOR)
|
2904011000NRG23180720221295747
|
18/07/2022
|
Govinthamal
|
2904011WL045234
|
Govinthamal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Govinthamal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-003-003/374
(ASOOR)
|
2904011000NRG23180720221295748
|
18/07/2022
|
Megala
|
2904011WL045234
|
Megala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-003-003/376
(ASOOR)
|
2904011000NRG23180720221295749
|
18/07/2022
|
Ponnammal
|
2904011WL045234
|
Ponnammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-003-003/377
(ASOOR)
|
2904011000NRG23180720221295750
|
18/07/2022
|
Vellachi
|
2904011WL045234
|
Vellachi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-003-003/381
(ASOOR)
|
2904011000NRG23180720221295752
|
18/07/2022
|
Mannammal
|
2904011WL045234
|
Mannammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-003-003/382
(ASOOR)
|
2904011000NRG23180720221295753
|
18/07/2022
|
Mageshwari
|
2904011WL045234
|
Mageshwari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-003-003/383
(ASOOR)
|
2904011000NRG23180720221295754
|
18/07/2022
|
Kannan
|
2904011WL045234
|
Kannan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-003-003/385
(ASOOR)
|
2904011000NRG23180720221295755
|
18/07/2022
|
Geetha
|
2904011WL045234
|
Geetha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-003-003/386
(ASOOR)
|
2904011000NRG23180720221295756
|
18/07/2022
|
Chitra
|
2904011WL045234
|
Chitra
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-003-003/387
(ASOOR)
|
2904011000NRG23180720221295757
|
18/07/2022
|
Tamilselvi
|
2904011WL045234
|
Tamilselvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-003-003/388
(ASOOR)
|
2904011000NRG23180720221295758
|
18/07/2022
|
Anithadevi
|
2904011WL045234
|
Anithadevi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anithadevi
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-003-003/389
(ASOOR)
|
2904011000NRG23180720221295759
|
18/07/2022
|
Kannammal
|
2904011WL045234
|
Kannammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-003-003/390
(ASOOR)
|
2904011000NRG23180720221295760
|
18/07/2022
|
saraswathi
|
2904011WL045234
|
saraswathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
saraswathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-003-003/393
(ASOOR)
|
2904011000NRG23180720221295761
|
18/07/2022
|
Valliyammal
|
2904011WL045234
|
Valliyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-003-003/394
(ASOOR)
|
2904011000NRG23180720221295762
|
18/07/2022
|
kalaivani
|
2904011WL045234
|
kalaivani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
kalaivani
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-003-003/396
(ASOOR)
|
2904011000NRG23180720221295763
|
18/07/2022
|
nagamani
|
2904011WL045234
|
nagamani
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
011048550
|
|
nagamani
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-003-003/397
(ASOOR)
|
2904011000NRG23180720221295764
|
18/07/2022
|
velankanni
|
2904011WL045234
|
velankanni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
velankanni
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-003-003/398
(ASOOR)
|
2904011000NRG23180720221295765
|
18/07/2022
|
REVATHI
|
2904011WL045234
|
REVATHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-003-003/400
(ASOOR)
|
2904011000NRG23180720221295766
|
18/07/2022
|
uthirambal
|
2904011WL045234
|
uthirambal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
uthirambal
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-003-003/403
(ASOOR)
|
2904011000NRG23180720221295767
|
18/07/2022
|
Jayakodi
|
2904011WL045234
|
Jayakodi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
26/07/2022
|
|
011048550
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-003-003/404
(ASOOR)
|
2904011000NRG23180720221295768
|
18/07/2022
|
Alamelu
|
2904011WL045234
|
Alamelu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-003-003/405
(ASOOR)
|
2904011000NRG23180720221295769
|
18/07/2022
|
Ananthi
|
2904011WL045234
|
Ananthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-003-003/406
(ASOOR)
|
2904011000NRG23180720221295770
|
18/07/2022
|
Saraswathi
|
2904011WL045234
|
Saraswathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
66
|
MAILAM
|
TN-04-011-003-003/407
(ASOOR)
|
2904011000NRG23180720221295771
|
18/07/2022
|
jeyalakshmi
|
2904011WL045234
|
jeyalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-003-003/409
(ASOOR)
|
2904011000NRG23180720221295772
|
18/07/2022
|
Sathiya
|
2904011WL045234
|
Sathiya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-003-003/410
(ASOOR)
|
2904011000NRG23180720221295773
|
18/07/2022
|
Sengeni
|
2904011WL045234
|
Sengeni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Sengeni
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-003-003/413
(ASOOR)
|
2904011000NRG23180720221295774
|
18/07/2022
|
Rajeshwari
|
2904011WL045234
|
Rajeshwari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-003-003/415
(ASOOR)
|
2904011000NRG23180720221295775
|
18/07/2022
|
Ellammal
|
2904011WL045234
|
Ellammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-003-003/420-B
(ASOOR)
|
2904011000NRG23180720221295776
|
18/07/2022
|
Alamalu
|
2904011WL045234
|
Alamalu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-003-003/421
(ASOOR)
|
2904011000NRG23180720221295777
|
18/07/2022
|
MALAR
|
2904011WL045234
|
MALAR
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-003-003/424
(ASOOR)
|
2904011000NRG23180720221295778
|
18/07/2022
|
kalaivani
|
2904011WL045234
|
kalaivani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
kalaivani
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-003-003/425
(ASOOR)
|
2904011000NRG23180720221295779
|
18/07/2022
|
subashini
|
2904011WL045234
|
subashini
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
subashini
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-003-003/426
(ASOOR)
|
2904011000NRG23180720221295780
|
18/07/2022
|
amutha
|
2904011WL045234
|
amutha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
amutha
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-003-003/427
(ASOOR)
|
2904011000NRG23180720221295781
|
18/07/2022
|
Vesalaci
|
2904011WL045234
|
Vesalaci
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Vesalaci
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-003-003/428
(ASOOR)
|
2904011000NRG23180720221295782
|
18/07/2022
|
sathiya
|
2904011WL045234
|
sathiya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
sathiya
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAILAM
|
TN-04-011-003-003/429
(ASOOR)
|
2904011000NRG23180720221295783
|
18/07/2022
|
ramiya
|
2904011WL045234
|
ramiya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
ramiya
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-003-003/430
(ASOOR)
|
2904011000NRG23180720221295784
|
18/07/2022
|
aruna
|
2904011WL045234
|
aruna
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-003-003/431
(ASOOR)
|
2904011000NRG23180720221295785
|
18/07/2022
|
devi
|
2904011WL045234
|
devi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-003-003/432
(ASOOR)
|
2904011000NRG23180720221295786
|
18/07/2022
|
kalaiarasi
|
2904011WL045234
|
kalaiarasi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
kalaiarasi
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-003-003/433
(ASOOR)
|
2904011000NRG23180720221295787
|
18/07/2022
|
Gowari
|
2904011WL045234
|
Gowari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Gowari
|
INDIAN BANK(607105)
|
|
83
|
MAILAM
|
TN-04-011-003-003/438
(ASOOR)
|
2904011000NRG23180720221295789
|
18/07/2022
|
saraswathi
|
2904011WL045234
|
saraswathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
saraswathi
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-003-003/440
(ASOOR)
|
2904011000NRG23180720221295790
|
18/07/2022
|
Nermala
|
2904011WL045234
|
Nermala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Nermala
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAILAM
|
TN-04-011-003-003/441
(ASOOR)
|
2904011000NRG23180720221295791
|
18/07/2022
|
Saporani
|
2904011WL045234
|
Saporani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Saporani
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-003-003/444
(ASOOR)
|
2904011000NRG23180720221295792
|
18/07/2022
|
kowswalya
|
2904011WL045234
|
kowswalya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
kowswalya
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-003-003/445
(ASOOR)
|
2904011000NRG23180720221295793
|
18/07/2022
|
NIROSHA
|
2904011WL045234
|
NIROSHA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAILAM
|
TN-04-011-003-003/446
(ASOOR)
|
2904011000NRG23180720221295794
|
18/07/2022
|
sutha
|
2904011WL045234
|
sutha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
sutha
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-003-003/447
(ASOOR)
|
2904011000NRG23180720221295795
|
18/07/2022
|
BHARATHI
|
2904011WL045234
|
BHARATHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAILAM
|
TN-04-011-003-003/451
(ASOOR)
|
2904011000NRG23180720221295797
|
18/07/2022
|
indharani
|
2904011WL045234
|
indharani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
indharani
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-003-003/453
(ASOOR)
|
2904011000NRG23180720221295798
|
18/07/2022
|
Revathi
|
2904011WL045234
|
Revathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAILAM
|
TN-04-011-003-003/454
(ASOOR)
|
2904011000NRG23180720221295799
|
18/07/2022
|
PARVATHI
|
2904011WL045234
|
PARVATHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-003-003/455
(ASOOR)
|
2904011000NRG23180720221295800
|
18/07/2022
|
kowsalya
|
2904011WL045234
|
kowsalya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
kowsalya
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAILAM
|
TN-04-011-003-003/458
(ASOOR)
|
2904011000NRG23180720221295801
|
18/07/2022
|
Mageshwari
|
2904011WL045234
|
Mageshwari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAILAM
|
TN-04-011-003-003/459
(ASOOR)
|
2904011000NRG23180720221295802
|
18/07/2022
|
Deivanai
|
2904011WL045234
|
Deivanai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAILAM
|
TN-04-011-003-003/460
(ASOOR)
|
2904011000NRG23180720221295803
|
18/07/2022
|
sumathi
|
2904011WL045234
|
sumathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAILAM
|
TN-04-011-003-003/461
(ASOOR)
|
2904011000NRG23180720221295804
|
18/07/2022
|
suganya
|
2904011WL045234
|
suganya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
suganya
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAILAM
|
TN-04-011-003-003/462
(ASOOR)
|
2904011000NRG23180720221295805
|
18/07/2022
|
Munniyammal
|
2904011WL045234
|
Munniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Munniyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-003-003/463
(ASOOR)
|
2904011000NRG23180720221295806
|
18/07/2022
|
Valli
|
2904011WL045234
|
Valli
|
00468
|
UBIN0555924
|
1365
|
1365
|
Processed
|
26/07/2022
|
|
011048550
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAILAM
|
TN-04-011-003-003/464
(ASOOR)
|
2904011000NRG23180720221295807
|
18/07/2022
|
Thenmohi
|
2904011WL045234
|
Thenmohi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Thenmohi
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAILAM
|
TN-04-011-003-003/465
(ASOOR)
|
2904011000NRG23180720221295808
|
18/07/2022
|
Philomenal
|
2904011WL045234
|
Philomenal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Philomenal
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAILAM
|
TN-04-011-003-003/466
(ASOOR)
|
2904011000NRG23180720221295809
|
18/07/2022
|
Ramunajam
|
2904011WL045234
|
Ramunajam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramunajam
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAILAM
|
TN-04-011-003-003/468
(ASOOR)
|
2904011000NRG23180720221295810
|
18/07/2022
|
jyothi
|
2904011WL045234
|
jyothi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
jyothi
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAILAM
|
TN-04-011-003-003/469
(ASOOR)
|
2904011000NRG23180720221295811
|
18/07/2022
|
Chakaravarthi
|
2904011WL045234
|
Chakaravarthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Chakaravarthi
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAILAM
|
TN-04-011-003-003/472
(ASOOR)
|
2904011000NRG23180720221295812
|
18/07/2022
|
Anandhi
|
2904011WL045234
|
Anandhi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAILAM
|
TN-04-011-003-003/96
(ASOOR)
|
2904011000NRG23180720221295832
|
18/07/2022
|
kasthuri
|
2904011WL045234
|
kasthuri
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
kasthuri
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAILAM
|
TN-04-011-003-003/99
(ASOOR)
|
2904011000NRG23180720221295833
|
18/07/2022
|
Ramadoss
|
2904011WL045234
|
Ramadoss
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
011048550
|
|
Ramadoss
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106930
|
106930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106930
|
106930
|
|
|
|
|
|
|
|