|
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-04-011-036-036/160
(SALAI)
|
2904011000NRG23270220234383269
|
28/02/2023
|
Dhatchyani
|
2904011WL133636
|
Dhatchyani
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Dhatchyani
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAILAM
|
TN-04-011-036-036/398
(SALAI)
|
2904011000NRG23270220234383314
|
28/02/2023
|
bhuvaneswari
|
2904011WL133636
|
bhuvaneswari
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-036-036/412
(SALAI)
|
2904011000NRG23270220234383320
|
28/02/2023
|
Mariyammal
|
2904011WL133636
|
Mariyammal
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-036-036/433
(SALAI)
|
2904011000NRG23270220234383323
|
28/02/2023
|
gokilla
|
2904011WL133636
|
gokilla
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
gokilla
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MAILAM
|
TN-04-011-036-036/49
(SALAI)
|
2904011000NRG23270220234383329
|
28/02/2023
|
VISHNUPRASATH
|
2904011WL133636
|
VISHNUPRASATH
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
VISHNUPRASATH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-036-036/60
(SALAI)
|
2904011000NRG23270220234383337
|
28/02/2023
|
vishnukumar
|
2904011WL133636
|
vishnukumar
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
vishnukumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
MAILAM
|
TN-04-011-036-036/401
(SALAI)
|
2904011000NRG23270220234383317
|
28/02/2023
|
KALAIMATHI
|
2904011WL133636
|
KALAIMATHI
|
00415
|
SBIN0071004
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
KALAIMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
8
|
MAILAM
|
TN-04-011-036-036/101
(SALAI)
|
2904011000NRG23270220234383244
|
28/02/2023
|
Akiladam
|
2904011WL133636
|
Akiladam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Akiladam
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAILAM
|
TN-04-011-036-036/102
(SALAI)
|
2904011000NRG23270220234383245
|
28/02/2023
|
SUMATHI
|
2904011WL133636
|
SUMATHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-036-036/104
(SALAI)
|
2904011000NRG23270220234383246
|
28/02/2023
|
ROSE
|
2904011WL133636
|
ROSE
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-036-036/105
(SALAI)
|
2904011000NRG23270220234383247
|
28/02/2023
|
Lakshmi
|
2904011WL133636
|
Lakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-036-036/107
(SALAI)
|
2904011000NRG23270220234383248
|
28/02/2023
|
Cenaammal
|
2904011WL133636
|
Cenaammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Cenaammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-036-036/110
(SALAI)
|
2904011000NRG23270220234383249
|
28/02/2023
|
RANI
|
2904011WL133636
|
RANI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
RANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MAILAM
|
TN-04-011-036-036/111
(SALAI)
|
2904011000NRG23270220234383250
|
28/02/2023
|
Kaliyammal
|
2904011WL133636
|
Kaliyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-036-036/112
(SALAI)
|
2904011000NRG23270220234383251
|
28/02/2023
|
POONGAVANAM
|
2904011WL133636
|
POONGAVANAM
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-036-036/113
(SALAI)
|
2904011000NRG23270220234383252
|
28/02/2023
|
egavalli
|
2904011WL133636
|
egavalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Rejected
|
04/04/2023
|
|
005717464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
MAILAM
|
TN-04-011-036-036/114
(SALAI)
|
2904011000NRG23270220234383253
|
28/02/2023
|
Kasiyammal
|
2904011WL133636
|
Kasiyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-036-036/115
(SALAI)
|
2904011000NRG23270220234383254
|
28/02/2023
|
SARADHA
|
2904011WL133636
|
SARADHA
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
03/04/2023
|
|
005717464
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-036-036/116
(SALAI)
|
2904011000NRG23270220234383255
|
28/02/2023
|
SARALA
|
2904011WL133636
|
SARALA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
SARALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-036-036/118
(SALAI)
|
2904011000NRG23270220234383256
|
28/02/2023
|
Thavamani
|
2904011WL133636
|
Thavamani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Thavamani
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-036-036/120
(SALAI)
|
2904011000NRG23270220234383257
|
28/02/2023
|
CHITHRADEVI
|
2904011WL133636
|
CHITHRADEVI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
CHITHRADEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-036-036/121
(SALAI)
|
2904011000NRG23270220234383258
|
28/02/2023
|
SUMATHI
|
2904011WL133636
|
SUMATHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-036-036/122
(SALAI)
|
2904011000NRG23270220234383259
|
28/02/2023
|
Gowari
|
2904011WL133636
|
Gowari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Gowari
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-036-036/124
(SALAI)
|
2904011000NRG23270220234383260
|
28/02/2023
|
KASIYAMMAL
|
2904011WL133636
|
KASIYAMMAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-036-036/126
(SALAI)
|
2904011000NRG23270220234383261
|
28/02/2023
|
MARIYAMMAL
|
2904011WL133636
|
MARIYAMMAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-036-036/133
(SALAI)
|
2904011000NRG23270220234383262
|
28/02/2023
|
JAYAKODI
|
2904011WL133636
|
JAYAKODI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-036-036/143
(SALAI)
|
2904011000NRG23270220234383263
|
28/02/2023
|
JAYA
|
2904011WL133636
|
JAYA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-036-036/144
(SALAI)
|
2904011000NRG23270220234383264
|
28/02/2023
|
RATHINAMBAL
|
2904011WL133636
|
RATHINAMBAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
RATHINAMBAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-036-036/147
(SALAI)
|
2904011000NRG23270220234383265
|
28/02/2023
|
Arunasalm
|
2904011WL133636
|
Arunasalm
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Arunasalm
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-036-036/148
(SALAI)
|
2904011000NRG23270220234383266
|
28/02/2023
|
KASHTURI
|
2904011WL133636
|
KASHTURI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
KASHTURI
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-036-036/149
(SALAI)
|
2904011000NRG23270220234383267
|
28/02/2023
|
Santha
|
2904011WL133636
|
Santha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-036-036/153
(SALAI)
|
2904011000NRG23270220234383268
|
28/02/2023
|
ARPODHAM
|
2904011WL133636
|
ARPODHAM
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
ARPODHAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-036-036/172
(SALAI)
|
2904011000NRG23270220234383270
|
28/02/2023
|
LAKSHMI
|
2904011WL133636
|
LAKSHMI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-036-036/181
(SALAI)
|
2904011000NRG23270220234383271
|
28/02/2023
|
NATHIYA
|
2904011WL133636
|
NATHIYA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
NATHIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-036-036/188
(SALAI)
|
2904011000NRG23270220234383272
|
28/02/2023
|
Cellaammal
|
2904011WL133636
|
Cellaammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Cellaammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-036-036/190
(SALAI)
|
2904011000NRG23270220234383273
|
28/02/2023
|
BOOMIDEVI
|
2904011WL133636
|
BOOMIDEVI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
BOOMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAILAM
|
TN-04-011-036-036/200-A
(SALAI)
|
2904011000NRG23270220234383274
|
28/02/2023
|
Suguna
|
2904011WL133636
|
Suguna
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAILAM
|
TN-04-011-036-036/205
(SALAI)
|
2904011000NRG23270220234383275
|
28/02/2023
|
Thulaci
|
2904011WL133636
|
Thulaci
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Thulaci
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-036-036/207
(SALAI)
|
2904011000NRG23270220234383276
|
28/02/2023
|
Raka
|
2904011WL133636
|
Raka
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Raka
|
BANK OF BARODA(606985)
|
|
40
|
MAILAM
|
TN-04-011-036-036/209
(SALAI)
|
2904011000NRG23270220234383277
|
28/02/2023
|
Bathmavathi
|
2904011WL133636
|
Bathmavathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Bathmavathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-036-036/219
(SALAI)
|
2904011000NRG23270220234383278
|
28/02/2023
|
sasirekha
|
2904011WL133636
|
sasirekha
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005717464
|
|
sasirekha
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-036-036/233
(SALAI)
|
2904011000NRG23270220234383279
|
28/02/2023
|
Annaporani
|
2904011WL133636
|
Annaporani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Annaporani
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-036-036/251
(SALAI)
|
2904011000NRG23270220234383280
|
28/02/2023
|
ANNAPORANI
|
2904011WL133636
|
ANNAPORANI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
ANNAPORANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-036-036/268
(SALAI)
|
2904011000NRG23270220234383281
|
28/02/2023
|
Sarasuvathi
|
2904011WL133636
|
Sarasuvathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sarasuvathi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-036-036/284
(SALAI)
|
2904011000NRG23270220234383282
|
28/02/2023
|
VEMBATHAL
|
2904011WL133636
|
VEMBATHAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
VEMBATHAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-036-036/285
(SALAI)
|
2904011000NRG23270220234383283
|
28/02/2023
|
RAJESHWARI
|
2904011WL133636
|
RAJESHWARI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-036-036/289
(SALAI)
|
2904011000NRG23270220234383284
|
28/02/2023
|
PUSHPA
|
2904011WL133636
|
PUSHPA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAILAM
|
TN-04-011-036-036/290
(SALAI)
|
2904011000NRG23270220234383285
|
28/02/2023
|
mahalakshmi
|
2904011WL133636
|
mahalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-036-036/292
(SALAI)
|
2904011000NRG23270220234383286
|
28/02/2023
|
Janaki
|
2904011WL133636
|
Janaki
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-036-036/298
(SALAI)
|
2904011000NRG23270220234383287
|
28/02/2023
|
methra
|
2904011WL133636
|
methra
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
methra
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-036-036/299
(SALAI)
|
2904011000NRG23270220234383288
|
28/02/2023
|
ABIRAMI
|
2904011WL133636
|
ABIRAMI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
ABIRAMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-036-036/301
(SALAI)
|
2904011000NRG23270220234383289
|
28/02/2023
|
Rajetham
|
2904011WL133636
|
Rajetham
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Rajetham
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-036-036/303
(SALAI)
|
2904011000NRG23270220234383290
|
28/02/2023
|
MEENAKSHI
|
2904011WL133636
|
MEENAKSHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-036-036/305
(SALAI)
|
2904011000NRG23270220234383291
|
28/02/2023
|
THAYAMMAL
|
2904011WL133636
|
THAYAMMAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
THAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAILAM
|
TN-04-011-036-036/307
(SALAI)
|
2904011000NRG23270220234383292
|
28/02/2023
|
JANAGAMBAL
|
2904011WL133636
|
JANAGAMBAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
JANAGAMBAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-036-036/308
(SALAI)
|
2904011000NRG23270220234383293
|
28/02/2023
|
KRISHNAVENI
|
2904011WL133636
|
KRISHNAVENI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-036-036/316
(SALAI)
|
2904011000NRG23270220234383294
|
28/02/2023
|
RAJALAKSHMI
|
2904011WL133636
|
RAJALAKSHMI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-036-036/328
(SALAI)
|
2904011000NRG23270220234383295
|
28/02/2023
|
GOVINDHAMMAL
|
2904011WL133636
|
GOVINDHAMMAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MAILAM
|
TN-04-011-036-036/330
(SALAI)
|
2904011000NRG23270220234383296
|
28/02/2023
|
banupriya
|
2904011WL133636
|
banupriya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
banupriya
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-036-036/337
(SALAI)
|
2904011000NRG23270220234383297
|
28/02/2023
|
munniyammal
|
2904011WL133636
|
munniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
munniyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-036-036/341
(SALAI)
|
2904011000NRG23270220234383298
|
28/02/2023
|
Danalakshmi
|
2904011WL133636
|
Danalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Danalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-036-036/343
(SALAI)
|
2904011000NRG23270220234383299
|
28/02/2023
|
KOMATHI
|
2904011WL133636
|
KOMATHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
KOMATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-036-036/345
(SALAI)
|
2904011000NRG23270220234383300
|
28/02/2023
|
Kupu
|
2904011WL133636
|
Kupu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Kupu
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-036-036/346
(SALAI)
|
2904011000NRG23270220234383301
|
28/02/2023
|
sasikala
|
2904011WL133636
|
sasikala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
sasikala
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-036-036/347
(SALAI)
|
2904011000NRG23270220234383302
|
28/02/2023
|
ASHA
|
2904011WL133636
|
ASHA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-036-036/350
(SALAI)
|
2904011000NRG23270220234383303
|
28/02/2023
|
SEETHA
|
2904011WL133636
|
SEETHA
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005717464
|
|
SEETHA
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-036-036/351
(SALAI)
|
2904011000NRG23270220234383304
|
28/02/2023
|
SIVA
|
2904011WL133636
|
SIVA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
SIVA
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-036-036/352
(SALAI)
|
2904011000NRG23270220234383305
|
28/02/2023
|
KRISHNANvani
|
2904011WL133636
|
KRISHNANvani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
KRISHNANvani
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-036-036/358
(SALAI)
|
2904011000NRG23270220234383306
|
28/02/2023
|
SAMPORANA
|
2904011WL133636
|
SAMPORANA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
SAMPORANA
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-036-036/360
(SALAI)
|
2904011000NRG23270220234383307
|
28/02/2023
|
Jayainthe
|
2904011WL133636
|
Jayainthe
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Jayainthe
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-036-036/364
(SALAI)
|
2904011000NRG23270220234383308
|
28/02/2023
|
arunadevi
|
2904011WL133636
|
arunadevi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
arunadevi
|
INDIAN BANK(607105)
|
|
72
|
MAILAM
|
TN-04-011-036-036/371
(SALAI)
|
2904011000NRG23270220234383309
|
28/02/2023
|
sindhu
|
2904011WL133636
|
sindhu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
sindhu
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-036-036/38
(SALAI)
|
2904011000NRG23270220234383310
|
28/02/2023
|
SANTHI
|
2904011WL133636
|
SANTHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-036-036/388
(SALAI)
|
2904011000NRG23270220234383311
|
28/02/2023
|
seetha
|
2904011WL133636
|
seetha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
seetha
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-036-036/39
(SALAI)
|
2904011000NRG23270220234383312
|
28/02/2023
|
MEENA
|
2904011WL133636
|
MEENA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-036-036/397
(SALAI)
|
2904011000NRG23270220234383313
|
28/02/2023
|
chitra
|
2904011WL133636
|
chitra
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
chitra
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-036-036/399
(SALAI)
|
2904011000NRG23270220234383315
|
28/02/2023
|
gomathi
|
2904011WL133636
|
gomathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
gomathi
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-036-036/40
(SALAI)
|
2904011000NRG23270220234383316
|
28/02/2023
|
SAGUNTHALA
|
2904011WL133636
|
SAGUNTHALA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-036-036/41
(SALAI)
|
2904011000NRG23270220234383318
|
28/02/2023
|
MANJULA
|
2904011WL133636
|
MANJULA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
MANJULA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAILAM
|
TN-04-011-036-036/411
(SALAI)
|
2904011000NRG23270220234383319
|
28/02/2023
|
mahalakshmi
|
2904011WL133636
|
mahalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-036-036/429
(SALAI)
|
2904011000NRG23270220234383321
|
28/02/2023
|
gokulapriya
|
2904011WL133636
|
gokulapriya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
gokulapriya
|
CANARA BANK(508532)
|
|
82
|
MAILAM
|
TN-04-011-036-036/43
(SALAI)
|
2904011000NRG23270220234383322
|
28/02/2023
|
SENTHAMARAI
|
2904011WL133636
|
SENTHAMARAI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-036-036/435
(SALAI)
|
2904011000NRG23270220234383324
|
28/02/2023
|
Lavanya
|
2904011WL133636
|
Lavanya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Lavanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAILAM
|
TN-04-011-036-036/46
(SALAI)
|
2904011000NRG23270220234383326
|
28/02/2023
|
SANGEETHA
|
2904011WL133636
|
SANGEETHA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAILAM
|
TN-04-011-036-036/47
(SALAI)
|
2904011000NRG23270220234383327
|
28/02/2023
|
Aathilakshmi
|
2904011WL133636
|
Aathilakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Aathilakshmi
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-036-036/48
(SALAI)
|
2904011000NRG23270220234383328
|
28/02/2023
|
parameswari
|
2904011WL133636
|
parameswari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
parameswari
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-036-036/50
(SALAI)
|
2904011000NRG23270220234383330
|
28/02/2023
|
muniyammal
|
2904011WL133636
|
muniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAILAM
|
TN-04-011-036-036/52
(SALAI)
|
2904011000NRG23270220234383331
|
28/02/2023
|
Jayalakshmi
|
2904011WL133636
|
Jayalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-036-036/53
(SALAI)
|
2904011000NRG23270220234383332
|
28/02/2023
|
VALLIYAMMAI
|
2904011WL133636
|
VALLIYAMMAI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-036-036/55
(SALAI)
|
2904011000NRG23270220234383333
|
28/02/2023
|
Manimakali
|
2904011WL133636
|
Manimakali
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Manimakali
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-036-036/56
(SALAI)
|
2904011000NRG23270220234383334
|
28/02/2023
|
MEENA
|
2904011WL133636
|
MEENA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-036-036/58
(SALAI)
|
2904011000NRG23270220234383335
|
28/02/2023
|
SANTHA
|
2904011WL133636
|
SANTHA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-036-036/59
(SALAI)
|
2904011000NRG23270220234383336
|
28/02/2023
|
SUMATHI
|
2904011WL133636
|
SUMATHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAILAM
|
TN-04-011-036-036/62
(SALAI)
|
2904011000NRG23270220234383338
|
28/02/2023
|
Unnamalai
|
2904011WL133636
|
Unnamalai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAILAM
|
TN-04-011-036-036/63
(SALAI)
|
2904011000NRG23270220234383339
|
28/02/2023
|
BHUVANESHWARI
|
2904011WL133636
|
BHUVANESHWARI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAILAM
|
TN-04-011-036-036/72
(SALAI)
|
2904011000NRG23270220234383340
|
28/02/2023
|
kala
|
2904011WL133636
|
kala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAILAM
|
TN-04-011-036-036/73
(SALAI)
|
2904011000NRG23270220234383341
|
28/02/2023
|
Barimala
|
2904011WL133636
|
Barimala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Barimala
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAILAM
|
TN-04-011-036-036/74
(SALAI)
|
2904011000NRG23270220234383342
|
28/02/2023
|
Malika
|
2904011WL133636
|
Malika
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Malika
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAILAM
|
TN-04-011-036-036/75
(SALAI)
|
2904011000NRG23270220234383343
|
28/02/2023
|
VALARMATHI
|
2904011WL133636
|
VALARMATHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAILAM
|
TN-04-011-036-036/76
(SALAI)
|
2904011000NRG23270220234383344
|
28/02/2023
|
Karunavathi
|
2904011WL133636
|
Karunavathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Karunavathi
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAILAM
|
TN-04-011-036-036/77
(SALAI)
|
2904011000NRG23270220234383345
|
28/02/2023
|
RAMAI
|
2904011WL133636
|
RAMAI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
RAMAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAILAM
|
TN-04-011-036-036/78
(SALAI)
|
2904011000NRG23270220234383346
|
28/02/2023
|
Sawpakiyam
|
2904011WL133636
|
Sawpakiyam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Sawpakiyam
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAILAM
|
TN-04-011-036-036/79
(SALAI)
|
2904011000NRG23270220234383347
|
28/02/2023
|
PUSHPA
|
2904011WL133636
|
PUSHPA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAILAM
|
TN-04-011-036-036/80
(SALAI)
|
2904011000NRG23270220234383348
|
28/02/2023
|
KOTHAIYAMMAL
|
2904011WL133636
|
KOTHAIYAMMAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
KOTHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-036-036/86
(SALAI)
|
2904011000NRG23270220234383349
|
28/02/2023
|
VELVIZHE
|
2904011WL133636
|
VELVIZHE
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
VELVIZHE
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAILAM
|
TN-04-011-036-036/87
(SALAI)
|
2904011000NRG23270220234383350
|
28/02/2023
|
SARADHA
|
2904011WL133636
|
SARADHA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAILAM
|
TN-04-011-036-036/88
(SALAI)
|
2904011000NRG23270220234383351
|
28/02/2023
|
sulochana
|
2904011WL133636
|
sulochana
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
sulochana
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAILAM
|
TN-04-011-036-036/91
(SALAI)
|
2904011000NRG23270220234383352
|
28/02/2023
|
Muniyammal
|
2904011WL133636
|
Muniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAILAM
|
TN-04-011-036-036/92
(SALAI)
|
2904011000NRG23270220234383353
|
28/02/2023
|
BANUMATHI
|
2904011WL133636
|
BANUMATHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAILAM
|
TN-04-011-036-036/94
(SALAI)
|
2904011000NRG23270220234383354
|
28/02/2023
|
SENTHAMARAI
|
2904011WL133636
|
SENTHAMARAI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005717464
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAILAM
|
TN-04-011-036-036/98
(SALAI)
|
2904011000NRG23270220234383355
|
28/02/2023
|
Rani
|
2904011WL133636
|
Rani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104610
|
104610
|
|
|
|
|
|
|
|
|
112
|
MAILAM
|
TN-04-011-036-036/436
(SALAI)
|
2904011000NRG23270220234383325
|
28/02/2023
|
Boopathi
|
2904011WL133636
|
Boopathi
|
00468
|
UBIN0915840
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005717464
|
|
Boopathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112610
|
112610
|
|
|
|
|
|
|
|