|
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
|
TIRUVALLUR
|
TN-02-010-010-005/1155-A
(Kakkalur)
|
2902010000NRG23051120222110920
|
07/11/2022
|
Vanaroja
|
2902010WL051921
|
Vanaroja
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vanaroja
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-005/824-A
(Kakkalur)
|
2902010000NRG23051120222110921
|
07/11/2022
|
Pavithra
|
2902010WL051921
|
Pavithra
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-005/990-A
(Kakkalur)
|
2902010000NRG23051120222110922
|
07/11/2022
|
Saradha
|
2902010WL051921
|
Saradha
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saradha
|
CANARA BANK(508532)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1131-A
(Kakkalur)
|
2902010000NRG23051120222110923
|
07/11/2022
|
Amirtham
|
2902010WL051921
|
Amirtham
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1136-A
(Kakkalur)
|
2902010000NRG23051120222110924
|
07/11/2022
|
Malliga
|
2902010WL051921
|
Malliga
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/1170-A
(Kakkalur)
|
2902010000NRG23051120222110925
|
07/11/2022
|
Saranya
|
2902010WL051921
|
Saranya
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/210-A
(Kakkalur)
|
2902010000NRG23051120222110927
|
07/11/2022
|
DEVAKI S
|
2902010WL051921
|
DEVAKI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVAKI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/252-A
(Kakkalur)
|
2902010000NRG23051120222110928
|
07/11/2022
|
MANI E
|
2902010WL051921
|
MANI E
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANI E
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/317-A
(Kakkalur)
|
2902010000NRG23051120222110929
|
07/11/2022
|
SUNDAR RAJ
|
2902010WL051921
|
SUNDAR RAJ
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUNDAR RAJ
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/363-A
(Kakkalur)
|
2902010000NRG23051120222110930
|
07/11/2022
|
ALAMULU
|
2902010WL051921
|
ALAMULU
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ALAMULU
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/422-A
(Kakkalur)
|
2902010000NRG23051120222110931
|
07/11/2022
|
Palayam
|
2902010WL051921
|
Palayam
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Palayam
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/429-A
(Kakkalur)
|
2902010000NRG23051120222110932
|
07/11/2022
|
SANTHI K
|
2902010WL051921
|
SANTHI K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/433-A
(Kakkalur)
|
2902010000NRG23051120222110933
|
07/11/2022
|
MANIMEGALAI
|
2902010WL051921
|
MANIMEGALAI
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/439-A
(Kakkalur)
|
2902010000NRG23051120222110934
|
07/11/2022
|
Poongavanam
|
2902010WL051921
|
Poongavanam
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/440-A
(Kakkalur)
|
2902010000NRG23051120222110935
|
07/11/2022
|
Balaji
|
2902010WL051921
|
Balaji
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/441-A
(Kakkalur)
|
2902010000NRG23051120222110936
|
07/11/2022
|
Anjala
|
2902010WL051921
|
Anjala
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/443-A
(Kakkalur)
|
2902010000NRG23051120222110937
|
07/11/2022
|
SUVITHA D
|
2902010WL051921
|
SUVITHA D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUVITHA D
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/444-A
(Kakkalur)
|
2902010000NRG23051120222110938
|
07/11/2022
|
AMSA
|
2902010WL051921
|
AMSA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/445-A
(Kakkalur)
|
2902010000NRG23051120222110939
|
07/11/2022
|
JEYAMMAL
|
2902010WL051921
|
JEYAMMAL
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
JEYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/469-A
(Kakkalur)
|
2902010000NRG23051120222110940
|
07/11/2022
|
SELVI V
|
2902010WL051921
|
SELVI V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI V
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/474
(Kakkalur)
|
2902010000NRG23051120222110941
|
07/11/2022
|
MAGESHWARI V
|
2902010WL051921
|
MAGESHWARI V
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAGESHWARI V
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/475-A
(Kakkalur)
|
2902010000NRG23051120222110942
|
07/11/2022
|
Lakshmi
|
2902010WL051921
|
Lakshmi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/484-A
(Kakkalur)
|
2902010000NRG23051120222110943
|
07/11/2022
|
SELVI M
|
2902010WL051921
|
SELVI M
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/489-A
(Kakkalur)
|
2902010000NRG23051120222110944
|
07/11/2022
|
EPSHIPA K
|
2902010WL051921
|
EPSHIPA K
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
EPSHIPA K
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/504-A
(Kakkalur)
|
2902010000NRG23051120222110945
|
07/11/2022
|
Maragadham
|
2902010WL051921
|
Maragadham
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Maragadham
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/519-A
(Kakkalur)
|
2902010000NRG23051120222110946
|
07/11/2022
|
KAMATCHI S
|
2902010WL051921
|
KAMATCHI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMATCHI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/522-A
(Kakkalur)
|
2902010000NRG23051120222110947
|
07/11/2022
|
DEIVANANAI V
|
2902010WL051921
|
DEIVANANAI V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEIVANANAI V
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/525-A
(Kakkalur)
|
2902010000NRG23051120222110948
|
07/11/2022
|
ANNAMMAL
|
2902010WL051921
|
ANNAMMAL
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/542-A
(Kakkalur)
|
2902010000NRG23051120222110949
|
07/11/2022
|
SAROJA
|
2902010WL051921
|
SAROJA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAROJA
|
CANARA BANK(508532)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/548-A
(Kakkalur)
|
2902010000NRG23051120222110950
|
07/11/2022
|
Mala
|
2902010WL051921
|
Mala
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/57-A
(Kakkalur)
|
2902010000NRG23051120222110951
|
07/11/2022
|
NIRMALA U
|
2902010WL051921
|
NIRMALA U
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
NIRMALA U
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/59-A
(Kakkalur)
|
2902010000NRG23051120222110952
|
07/11/2022
|
Vijaya
|
2902010WL051921
|
Vijaya
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/596-A
(Kakkalur)
|
2902010000NRG23051120222110953
|
07/11/2022
|
ROSS R
|
2902010WL051921
|
ROSS R
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
ROSS R
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/609-A
(Kakkalur)
|
2902010000NRG23051120222110954
|
07/11/2022
|
Sheela
|
2902010WL051921
|
Sheela
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/611-A
(Kakkalur)
|
2902010000NRG23051120222110955
|
07/11/2022
|
PUNITHA M
|
2902010WL051921
|
PUNITHA M
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUNITHA M
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/615-A
(Kakkalur)
|
2902010000NRG23051120222110956
|
07/11/2022
|
DEVI
|
2902010WL051921
|
DEVI
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/616-A
(Kakkalur)
|
2902010000NRG23051120222110957
|
07/11/2022
|
SIVAKOZHUNDHU E
|
2902010WL051921
|
SIVAKOZHUNDHU E
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAKOZHUNDHU E
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/622-A
(Kakkalur)
|
2902010000NRG23051120222110959
|
07/11/2022
|
Murugammal
|
2902010WL051921
|
Murugammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/663-A
(Kakkalur)
|
2902010000NRG23051120222110960
|
07/11/2022
|
MAHESWARI
|
2902010WL051921
|
MAHESWARI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/669-A
(Kakkalur)
|
2902010000NRG23051120222110961
|
07/11/2022
|
SAMUNDEESWARI V
|
2902010WL051921
|
SAMUNDEESWARI V
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAMUNDEESWARI V
|
INDIAN BANK(607105)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/672-A
(Kakkalur)
|
2902010000NRG23051120222110962
|
07/11/2022
|
POONGODI K
|
2902010WL051921
|
POONGODI K
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGODI K
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-010/674-A
(Kakkalur)
|
2902010000NRG23051120222110963
|
07/11/2022
|
MYTHILI K
|
2902010WL051921
|
MYTHILI K
|
00468
|
UBIN0563544
|
212
|
212
|
Processed
|
15/11/2022
|
|
015842222
|
|
MYTHILI K
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-010/681-A
(Kakkalur)
|
2902010000NRG23051120222110964
|
07/11/2022
|
LALITHA R
|
2902010WL051921
|
LALITHA R
|
00468
|
UBIN0563544
|
636
|
636
|
Processed
|
15/11/2022
|
|
015842222
|
|
LALITHA R
|
UCO BANK(607066)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-010/71-A
(Kakkalur)
|
2902010000NRG23051120222110965
|
07/11/2022
|
AMIRTHAM
|
2902010WL051921
|
AMIRTHAM
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-010/711-A
(Kakkalur)
|
2902010000NRG23051120222110966
|
07/11/2022
|
Kumudha
|
2902010WL051921
|
Kumudha
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Kumudha
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-010/717-A
(Kakkalur)
|
2902010000NRG23051120222110967
|
07/11/2022
|
MANIMALA
|
2902010WL051921
|
MANIMALA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-010-010/72-A
(Kakkalur)
|
2902010000NRG23051120222110968
|
07/11/2022
|
KANAGA
|
2902010WL051921
|
KANAGA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-010-010/742-A
(Kakkalur)
|
2902010000NRG23051120222110969
|
07/11/2022
|
DEVIAMMAL P
|
2902010WL051921
|
DEVIAMMAL P
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVIAMMAL P
|
INDIAN BANK(607105)
|
|
49
|
TIRUVALLUR
|
TN-02-010-010-010/764-A
(Kakkalur)
|
2902010000NRG23051120222110970
|
07/11/2022
|
PUNITHA K
|
2902010WL051921
|
PUNITHA K
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUVALLUR
|
TN-02-010-010-010/771-A
(Kakkalur)
|
2902010000NRG23051120222110971
|
07/11/2022
|
JABAMALA V
|
2902010WL051921
|
JABAMALA V
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
JABAMALA V
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-010-010/790
(Kakkalur)
|
2902010000NRG23051120222110972
|
07/11/2022
|
KANTHA C
|
2902010WL051921
|
KANTHA C
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANTHA C
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUVALLUR
|
TN-02-010-010-010/799-A
(Kakkalur)
|
2902010000NRG23051120222110973
|
07/11/2022
|
LAVANYA B
|
2902010WL051921
|
LAVANYA B
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAVANYA B
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUVALLUR
|
TN-02-010-010-010/825-A
(Kakkalur)
|
2902010000NRG23051120222110974
|
07/11/2022
|
KALAIVANI S
|
2902010WL051921
|
KALAIVANI S
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAIVANI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
TIRUVALLUR
|
TN-02-010-010-010/83-A
(Kakkalur)
|
2902010000NRG23051120222110975
|
07/11/2022
|
PUSHPA
|
2902010WL051921
|
PUSHPA
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
TIRUVALLUR
|
TN-02-010-010-010/832-A
(Kakkalur)
|
2902010000NRG23051120222110976
|
07/11/2022
|
DILLI R
|
2902010WL051921
|
DILLI R
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
DILLI R
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUVALLUR
|
TN-02-010-010-010/833-A
(Kakkalur)
|
2902010000NRG23051120222110977
|
07/11/2022
|
Vijayalakshmi
|
2902010WL051921
|
Vijayalakshmi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
TIRUVALLUR
|
TN-02-010-010-010/840
(Kakkalur)
|
2902010000NRG23051120222110978
|
07/11/2022
|
MANIMEGALAI A
|
2902010WL051921
|
MANIMEGALAI A
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANIMEGALAI A
|
UCO BANK(607066)
|
|
58
|
TIRUVALLUR
|
TN-02-010-010-010/86-A
(Kakkalur)
|
2902010000NRG23051120222110979
|
07/11/2022
|
SANTHAKUMARI B
|
2902010WL051921
|
SANTHAKUMARI B
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANTHAKUMARI B
|
UNION BANK OF INDIA(508500)
|
|
59
|
TIRUVALLUR
|
TN-02-010-010-010/864-A
(Kakkalur)
|
2902010000NRG23051120222110980
|
07/11/2022
|
PONNURANGAM V
|
2902010WL051921
|
PONNURANGAM V
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
PONNURANGAM V
|
UNION BANK OF INDIA(508500)
|
|
60
|
TIRUVALLUR
|
TN-02-010-010-010/871-A
(Kakkalur)
|
2902010000NRG23051120222110981
|
07/11/2022
|
mohana
|
2902010WL051921
|
mohana
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
mohana
|
UNION BANK OF INDIA(508500)
|
|
61
|
TIRUVALLUR
|
TN-02-010-010-010/880
(Kakkalur)
|
2902010000NRG23051120222110982
|
07/11/2022
|
KAVERI E
|
2902010WL051921
|
KAVERI E
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAVERI E
|
UNION BANK OF INDIA(508500)
|
|
62
|
TIRUVALLUR
|
TN-02-010-010-010/903-A
(Kakkalur)
|
2902010000NRG23051120222110983
|
07/11/2022
|
BAMA
|
2902010WL051921
|
BAMA
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAMA
|
INDIAN BANK(607105)
|
|
63
|
TIRUVALLUR
|
TN-02-010-010-010/909-A
(Kakkalur)
|
2902010000NRG23051120222110984
|
07/11/2022
|
DHANALAKSHMI
|
2902010WL051921
|
DHANALAKSHMI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
TIRUVALLUR
|
TN-02-010-010-010/915-A
(Kakkalur)
|
2902010000NRG23051120222110985
|
07/11/2022
|
VASUKI D
|
2902010WL051921
|
VASUKI D
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASUKI D
|
UNION BANK OF INDIA(508500)
|
|
65
|
TIRUVALLUR
|
TN-02-010-010-010/920-A
(Kakkalur)
|
2902010000NRG23051120222110986
|
07/11/2022
|
Anthoniyammal
|
2902010WL051921
|
Anthoniyammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUVALLUR
|
TN-02-010-010-010/931
(Kakkalur)
|
2902010000NRG23051120222110987
|
07/11/2022
|
Dhanalakshmi
|
2902010WL051921
|
Dhanalakshmi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
TIRUVALLUR
|
TN-02-010-010-010/943-A
(Kakkalur)
|
2902010000NRG23051120222110988
|
07/11/2022
|
Selvi
|
2902010WL051921
|
Selvi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
68
|
TIRUVALLUR
|
TN-02-010-010-010/957-A
(Kakkalur)
|
2902010000NRG23051120222110989
|
07/11/2022
|
Mageshwari
|
2902010WL051921
|
Mageshwari
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
69
|
TIRUVALLUR
|
TN-02-010-010-010/977-A
(Kakkalur)
|
2902010000NRG23051120222110991
|
07/11/2022
|
Anandhi
|
2902010WL051921
|
Anandhi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Anandhi
|
UCO BANK(607066)
|
|
70
|
TIRUVALLUR
|
TN-02-010-010-010/98-A
(Kakkalur)
|
2902010000NRG23051120222110992
|
07/11/2022
|
Rani
|
2902010WL051921
|
Rani
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
71
|
TIRUVALLUR
|
TN-02-010-010-010/99-A
(Kakkalur)
|
2902010000NRG23051120222110993
|
07/11/2022
|
LAKSHMI
|
2902010WL051921
|
LAKSHMI
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
TIRUVALLUR
|
TN-02-010-010-016/1014-A
(Kakkalur)
|
2902010000NRG23051120222110995
|
07/11/2022
|
Jayanthi
|
2902010WL051921
|
Jayanthi
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
73
|
TIRUVALLUR
|
TN-02-010-010-016/992-A
(Kakkalur)
|
2902010000NRG23051120222110996
|
07/11/2022
|
Poongavanam
|
2902010WL051921
|
Poongavanam
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
74
|
TIRUVALLUR
|
TN-02-010-010-023/810-A
(Kakkalur)
|
2902010000NRG23051120222110997
|
07/11/2022
|
Pathma
|
2902010WL051921
|
Pathma
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
75
|
TIRUVALLUR
|
TN-02-010-010-023/898-A
(Kakkalur)
|
2902010000NRG23051120222110998
|
07/11/2022
|
Minnala
|
2902010WL051921
|
Minnala
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Minnala
|
UNION BANK OF INDIA(508500)
|
|
76
|
TIRUVALLUR
|
TN-02-010-010-024/1018-A
(Kakkalur)
|
2902010000NRG23051120222110999
|
07/11/2022
|
Nagajothi
|
2902010WL051921
|
Nagajothi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
77
|
TIRUVALLUR
|
TN-02-010-010-024/1045-A
(Kakkalur)
|
2902010000NRG23051120222111000
|
07/11/2022
|
subashini
|
2902010WL051921
|
subashini
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
subashini
|
UNION BANK OF INDIA(508500)
|
|
78
|
TIRUVALLUR
|
TN-02-010-010-024/1114-A
(Kakkalur)
|
2902010000NRG23051120222111001
|
07/11/2022
|
selvi
|
2902010WL051921
|
selvi
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
79
|
TIRUVALLUR
|
TN-02-010-010-024/1121-A
(Kakkalur)
|
2902010000NRG23051120222111002
|
07/11/2022
|
Malar
|
2902010WL051921
|
Malar
|
00468
|
UBIN0563544
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842222
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
80
|
TIRUVALLUR
|
TN-02-010-010-024/1161-A
(Kakkalur)
|
2902010000NRG23051120222111003
|
07/11/2022
|
Aadhiyammal
|
2902010WL051921
|
Aadhiyammal
|
00468
|
UBIN0563544
|
1060
|
1060
|
Processed
|
15/11/2022
|
|
015842222
|
|
Aadhiyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
TIRUVALLUR
|
TN-02-010-010-024/961-A
(Kakkalur)
|
2902010000NRG23051120222111005
|
07/11/2022
|
Archanadevi
|
2902010WL051921
|
Archanadevi
|
00468
|
UBIN0563544
|
424
|
424
|
Processed
|
15/11/2022
|
|
015842222
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
82
|
TIRUVALLUR
|
TN-02-010-010-024/962-A
(Kakkalur)
|
2902010000NRG23051120222111006
|
07/11/2022
|
Ammuniyammal
|
2902010WL051921
|
Ammuniyammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Ammuniyammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
TIRUVALLUR
|
TN-02-010-010-024/963-A
(Kakkalur)
|
2902010000NRG23051120222111007
|
07/11/2022
|
Valliyammal
|
2902010WL051921
|
Valliyammal
|
00468
|
UBIN0563544
|
848
|
848
|
Processed
|
15/11/2022
|
|
015842222
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75871
|
75871
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75871
|
75871
|
|
|
|
|
|
|
|