|
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
|
CHENNIMALAI
|
TN-10-005-021-021/78-A
(VARAPALAYAM)
|
2910005000NRG23100820221124155
|
11/08/2022
|
CHINNASAMY
|
2910005WL035024
|
CHINNASAMY
|
00177
|
IOBA0002789
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-001/294-A
(VARAPALAYAM)
|
2910005000NRG23100820221124016
|
11/08/2022
|
Maniam
|
2910005WL035024
|
Maniam
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Maniam
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-003/239-A
(VARAPALAYAM)
|
2910005000NRG23100820221124018
|
11/08/2022
|
SAGUNTHALA
|
2910005WL035024
|
SAGUNTHALA
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-003/246-A
(VARAPALAYAM)
|
2910005000NRG23100820221124020
|
11/08/2022
|
CHINNAMMAL E
|
2910005WL035024
|
CHINNAMMAL E
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHINNAMMAL E
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-003/276-A
(VARAPALAYAM)
|
2910005000NRG23100820221124021
|
11/08/2022
|
Deivathal
|
2910005WL035024
|
Deivathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Deivathal
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-003/347-A
(VARAPALAYAM)
|
2910005000NRG23100820221124022
|
11/08/2022
|
Chidambaram
|
2910005WL035024
|
Chidambaram
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-003/356-A
(VARAPALAYAM)
|
2910005000NRG23100820221124023
|
11/08/2022
|
Rangal
|
2910005WL035024
|
Rangal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rangal
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-003/357-A
(VARAPALAYAM)
|
2910005000NRG23100820221124024
|
11/08/2022
|
VELLIANGIRI K
|
2910005WL035024
|
VELLIANGIRI K
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
VELLIANGIRI K
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-004/273-A
(VARAPALAYAM)
|
2910005000NRG23100820221124031
|
11/08/2022
|
Senniammal
|
2910005WL035024
|
Senniammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Senniammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-004/274-A
(VARAPALAYAM)
|
2910005000NRG23100820221124032
|
11/08/2022
|
Muthuyammal
|
2910005WL035024
|
Muthuyammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Muthuyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-004/364-A
(VARAPALAYAM)
|
2910005000NRG23100820221124033
|
11/08/2022
|
SANNIAMMAL A
|
2910005WL035024
|
SANNIAMMAL A
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
SANNIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-004/370-A
(VARAPALAYAM)
|
2910005000NRG23100820221124034
|
11/08/2022
|
GEETHA G
|
2910005WL035024
|
GEETHA G
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-005/263-A
(VARAPALAYAM)
|
2910005000NRG23100820221124039
|
11/08/2022
|
Nirmaladevi
|
2910005WL035024
|
Nirmaladevi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-005/289-A
(VARAPALAYAM)
|
2910005000NRG23100820221124040
|
11/08/2022
|
Sulochana
|
2910005WL035024
|
Sulochana
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-005/296-A
(VARAPALAYAM)
|
2910005000NRG23100820221124041
|
11/08/2022
|
Subramani
|
2910005WL035024
|
Subramani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-005/297-A
(VARAPALAYAM)
|
2910005000NRG23100820221124042
|
11/08/2022
|
Chinnasamy
|
2910005WL035024
|
Chinnasamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-005/355-A
(VARAPALAYAM)
|
2910005000NRG23100820221124044
|
11/08/2022
|
Karupayammal
|
2910005WL035024
|
Karupayammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karupayammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHENNIMALAI
|
TN-10-005-021-007/229-A
(VARAPALAYAM)
|
2910005000NRG23100820221124048
|
11/08/2022
|
Chennimmal.P
|
2910005WL035024
|
Chennimmal.P
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chennimmal.P
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-021-007/233-A
(VARAPALAYAM)
|
2910005000NRG23100820221124049
|
11/08/2022
|
Karuppusamy
|
2910005WL035024
|
Karuppusamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-021-007/234-A
(VARAPALAYAM)
|
2910005000NRG23100820221124051
|
11/08/2022
|
Ammaniammal
|
2910005WL035024
|
Ammaniammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ammaniammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENNIMALAI
|
TN-10-005-021-007/235-A
(VARAPALAYAM)
|
2910005000NRG23100820221124052
|
11/08/2022
|
Valliammal
|
2910005WL035024
|
Valliammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHENNIMALAI
|
TN-10-005-021-007/260-A
(VARAPALAYAM)
|
2910005000NRG23100820221124053
|
11/08/2022
|
Palaniammal K
|
2910005WL035024
|
Palaniammal K
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniammal K
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-021-007/261-A
(VARAPALAYAM)
|
2910005000NRG23100820221124054
|
11/08/2022
|
Karuppal
|
2910005WL035024
|
Karuppal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENNIMALAI
|
TN-10-005-021-007/262-A
(VARAPALAYAM)
|
2910005000NRG23100820221124055
|
11/08/2022
|
Samiappan.K
|
2910005WL035024
|
Samiappan.K
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Samiappan.K
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-021-007/268-A
(VARAPALAYAM)
|
2910005000NRG23100820221124056
|
11/08/2022
|
Palanisamy
|
2910005WL035024
|
Palanisamy
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-021-007/269-A
(VARAPALAYAM)
|
2910005000NRG23100820221124057
|
11/08/2022
|
Karuppusamy
|
2910005WL035024
|
Karuppusamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karuppusamy
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-021-007/271-A
(VARAPALAYAM)
|
2910005000NRG23100820221124058
|
11/08/2022
|
Poongodi
|
2910005WL035024
|
Poongodi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-021-007/335-A
(VARAPALAYAM)
|
2910005000NRG23100820221124061
|
11/08/2022
|
Brindadevi
|
2910005WL035024
|
Brindadevi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
Brindadevi
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-021-007/348-A
(VARAPALAYAM)
|
2910005000NRG23100820221124062
|
11/08/2022
|
Valliyammal
|
2910005WL035024
|
Valliyammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-021-007/358-A
(VARAPALAYAM)
|
2910005000NRG23100820221124063
|
11/08/2022
|
SARASWATHY P
|
2910005WL035024
|
SARASWATHY P
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
SARASWATHY P
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-021-008/243-A
(VARAPALAYAM)
|
2910005000NRG23100820221124075
|
11/08/2022
|
Gowri
|
2910005WL035024
|
Gowri
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENNIMALAI
|
TN-10-005-021-008/290-A
(VARAPALAYAM)
|
2910005000NRG23100820221124076
|
11/08/2022
|
Sivagami
|
2910005WL035024
|
Sivagami
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-021-008/306-A
(VARAPALAYAM)
|
2910005000NRG23100820221124078
|
11/08/2022
|
Selvi
|
2910005WL035024
|
Selvi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-021-008/333-A
(VARAPALAYAM)
|
2910005000NRG23100820221124079
|
11/08/2022
|
ESWARAMOORTHI K
|
2910005WL035024
|
ESWARAMOORTHI K
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
ESWARAMOORTHI K
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-021-008/352-A
(VARAPALAYAM)
|
2910005000NRG23100820221124080
|
11/08/2022
|
CHINNASAMY
|
2910005WL035024
|
CHINNASAMY
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-021-021/100-A
(VARAPALAYAM)
|
2910005000NRG23100820221124085
|
11/08/2022
|
Kaliammal.K
|
2910005WL035024
|
Kaliammal.K
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kaliammal.K
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENNIMALAI
|
TN-10-005-021-021/101-A
(VARAPALAYAM)
|
2910005000NRG23100820221124086
|
11/08/2022
|
Thulasimani.K
|
2910005WL035024
|
Thulasimani.K
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thulasimani.K
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-021-021/104-A
(VARAPALAYAM)
|
2910005000NRG23100820221124087
|
11/08/2022
|
Chenniappan
|
2910005WL035024
|
Chenniappan
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chenniappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHENNIMALAI
|
TN-10-005-021-021/105-A
(VARAPALAYAM)
|
2910005000NRG23100820221124088
|
11/08/2022
|
Kannammal
|
2910005WL035024
|
Kannammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENNIMALAI
|
TN-10-005-021-021/106-A
(VARAPALAYAM)
|
2910005000NRG23100820221124089
|
11/08/2022
|
POONKODI
|
2910005WL035024
|
POONKODI
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENNIMALAI
|
TN-10-005-021-021/11-A
(VARAPALAYAM)
|
2910005000NRG23100820221124090
|
11/08/2022
|
LATHA T
|
2910005WL035024
|
LATHA T
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
LATHA T
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-021-021/122-A
(VARAPALAYAM)
|
2910005000NRG23100820221124091
|
11/08/2022
|
VASANTHAMANI K
|
2910005WL035024
|
VASANTHAMANI K
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
VASANTHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-021-021/129-A
(VARAPALAYAM)
|
2910005000NRG23100820221124092
|
11/08/2022
|
Palanisamy
|
2910005WL035024
|
Palanisamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENNIMALAI
|
TN-10-005-021-021/132-A
(VARAPALAYAM)
|
2910005000NRG23100820221124094
|
11/08/2022
|
R.Kaliammal
|
2910005WL035024
|
R.Kaliammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
R.Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHENNIMALAI
|
TN-10-005-021-021/137-A
(VARAPALAYAM)
|
2910005000NRG23100820221124095
|
11/08/2022
|
Angammal
|
2910005WL035024
|
Angammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENNIMALAI
|
TN-10-005-021-021/14-A
(VARAPALAYAM)
|
2910005000NRG23100820221124096
|
11/08/2022
|
Chenniammal
|
2910005WL035024
|
Chenniammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-021-021/143-A
(VARAPALAYAM)
|
2910005000NRG23100820221124097
|
11/08/2022
|
Selvi.M
|
2910005WL035024
|
Selvi.M
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi.M
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-021-021/144-A
(VARAPALAYAM)
|
2910005000NRG23100820221124098
|
11/08/2022
|
Kannammal.M
|
2910005WL035024
|
Kannammal.M
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannammal.M
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENNIMALAI
|
TN-10-005-021-021/145-A
(VARAPALAYAM)
|
2910005000NRG23100820221124099
|
11/08/2022
|
Selvi
|
2910005WL035024
|
Selvi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENNIMALAI
|
TN-10-005-021-021/146-A
(VARAPALAYAM)
|
2910005000NRG23100820221124100
|
11/08/2022
|
Santhi
|
2910005WL035024
|
Santhi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-021-021/15-A
(VARAPALAYAM)
|
2910005000NRG23100820221124101
|
11/08/2022
|
Poongodi
|
2910005WL035024
|
Poongodi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENNIMALAI
|
TN-10-005-021-021/150-A
(VARAPALAYAM)
|
2910005000NRG23100820221124102
|
11/08/2022
|
Nachal
|
2910005WL035024
|
Nachal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nachal
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENNIMALAI
|
TN-10-005-021-021/153-A
(VARAPALAYAM)
|
2910005000NRG23100820221124103
|
11/08/2022
|
Kavitha
|
2910005WL035024
|
Kavitha
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHENNIMALAI
|
TN-10-005-021-021/154-A
(VARAPALAYAM)
|
2910005000NRG23100820221124104
|
11/08/2022
|
Sivakame
|
2910005WL035024
|
Sivakame
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sivakame
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENNIMALAI
|
TN-10-005-021-021/164-A
(VARAPALAYAM)
|
2910005000NRG23100820221124105
|
11/08/2022
|
Thulasimani
|
2910005WL035024
|
Thulasimani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
CHENNIMALAI
|
TN-10-005-021-021/166-A
(VARAPALAYAM)
|
2910005000NRG23100820221124106
|
11/08/2022
|
Geetha L
|
2910005WL035024
|
Geetha L
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
Geetha L
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-021-021/169-A
(VARAPALAYAM)
|
2910005000NRG23100820221124107
|
11/08/2022
|
Jothimani
|
2910005WL035024
|
Jothimani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENNIMALAI
|
TN-10-005-021-021/17-A
(VARAPALAYAM)
|
2910005000NRG23100820221124108
|
11/08/2022
|
Duraiyan
|
2910005WL035024
|
Duraiyan
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Duraiyan
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHENNIMALAI
|
TN-10-005-021-021/171-A
(VARAPALAYAM)
|
2910005000NRG23100820221124109
|
11/08/2022
|
Kannammal
|
2910005WL035024
|
Kannammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENNIMALAI
|
TN-10-005-021-021/174-A
(VARAPALAYAM)
|
2910005000NRG23100820221124110
|
11/08/2022
|
Saraswathy.P
|
2910005WL035024
|
Saraswathy.P
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Saraswathy.P
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHENNIMALAI
|
TN-10-005-021-021/189-A
(VARAPALAYAM)
|
2910005000NRG23100820221124114
|
11/08/2022
|
Pushpa
|
2910005WL035024
|
Pushpa
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENNIMALAI
|
TN-10-005-021-021/192-A
(VARAPALAYAM)
|
2910005000NRG23100820221124115
|
11/08/2022
|
Bakialakshmi
|
2910005WL035024
|
Bakialakshmi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Bakialakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHENNIMALAI
|
TN-10-005-021-021/20-A
(VARAPALAYAM)
|
2910005000NRG23100820221124117
|
11/08/2022
|
KALAMANI K
|
2910005WL035024
|
KALAMANI K
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
KALAMANI K
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHENNIMALAI
|
TN-10-005-021-021/21-A
(VARAPALAYAM)
|
2910005000NRG23100820221124119
|
11/08/2022
|
Karuppal
|
2910005WL035024
|
Karuppal
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
CHENNIMALAI
|
TN-10-005-021-021/217-A
(VARAPALAYAM)
|
2910005000NRG23100820221124120
|
11/08/2022
|
pappathi
|
2910005WL035024
|
pappathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-021-021/220-A
(VARAPALAYAM)
|
2910005000NRG23100820221124121
|
11/08/2022
|
Rangathal
|
2910005WL035024
|
Rangathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rangathal
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHENNIMALAI
|
TN-10-005-021-021/221-A
(VARAPALAYAM)
|
2910005000NRG23100820221124122
|
11/08/2022
|
Deivanai
|
2910005WL035024
|
Deivanai
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-021-021/23-A
(VARAPALAYAM)
|
2910005000NRG23100820221124123
|
11/08/2022
|
Revathi
|
2910005WL035024
|
Revathi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHENNIMALAI
|
TN-10-005-021-021/24-A
(VARAPALAYAM)
|
2910005000NRG23100820221124125
|
11/08/2022
|
Easwari
|
2910005WL035024
|
Easwari
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910870
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-021-021/254-A
(VARAPALAYAM)
|
2910005000NRG23100820221124126
|
11/08/2022
|
Premlatha.S
|
2910005WL035024
|
Premlatha.S
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Premlatha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-021-021/267-A
(VARAPALAYAM)
|
2910005000NRG23100820221124128
|
11/08/2022
|
Poovathal
|
2910005WL035024
|
Poovathal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Poovathal
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHENNIMALAI
|
TN-10-005-021-021/275-A
(VARAPALAYAM)
|
2910005000NRG23100820221124129
|
11/08/2022
|
Ponnusamy
|
2910005WL035024
|
Ponnusamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
CHENNIMALAI
|
TN-10-005-021-021/28-A
(VARAPALAYAM)
|
2910005000NRG23100820221124131
|
11/08/2022
|
Jaya
|
2910005WL035024
|
Jaya
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHENNIMALAI
|
TN-10-005-021-021/28-A
(VARAPALAYAM)
|
2910005000NRG23100820221124130
|
11/08/2022
|
R.Mani
|
2910005WL035024
|
R.Mani
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
R.Mani
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHENNIMALAI
|
TN-10-005-021-021/29-A
(VARAPALAYAM)
|
2910005000NRG23100820221124132
|
11/08/2022
|
P.Manian
|
2910005WL035024
|
P.Manian
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.Manian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHENNIMALAI
|
TN-10-005-021-021/29-A
(VARAPALAYAM)
|
2910005000NRG23100820221124133
|
11/08/2022
|
Vasanthal
|
2910005WL035024
|
Vasanthal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vasanthal
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHENNIMALAI
|
TN-10-005-021-021/31-A
(VARAPALAYAM)
|
2910005000NRG23100820221124134
|
11/08/2022
|
Chenniammal
|
2910005WL035024
|
Chenniammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chenniammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHENNIMALAI
|
TN-10-005-021-021/326-A
(VARAPALAYAM)
|
2910005000NRG23100820221124135
|
11/08/2022
|
Samiappan
|
2910005WL035024
|
Samiappan
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Samiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
CHENNIMALAI
|
TN-10-005-021-021/332-A
(VARAPALAYAM)
|
2910005000NRG23100820221124136
|
11/08/2022
|
Nanchaammal
|
2910005WL035024
|
Nanchaammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Nanchaammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHENNIMALAI
|
TN-10-005-021-021/34-A
(VARAPALAYAM)
|
2910005000NRG23100820221124137
|
11/08/2022
|
Palanaal
|
2910005WL035024
|
Palanaal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palanaal
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHENNIMALAI
|
TN-10-005-021-021/354-A
(VARAPALAYAM)
|
2910005000NRG23100820221124139
|
11/08/2022
|
VALLIYAMMAL R
|
2910005WL035024
|
VALLIYAMMAL R
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
VALLIYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHENNIMALAI
|
TN-10-005-021-021/367-A
(VARAPALAYAM)
|
2910005000NRG23100820221124140
|
11/08/2022
|
LAKSHMI R
|
2910005WL035024
|
LAKSHMI R
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
LAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHENNIMALAI
|
TN-10-005-021-021/390-A
(VARAPALAYAM)
|
2910005000NRG23100820221124143
|
11/08/2022
|
MYTHILI S
|
2910005WL035024
|
MYTHILI S
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
MYTHILI S
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHENNIMALAI
|
TN-10-005-021-021/4-A
(VARAPALAYAM)
|
2910005000NRG23100820221124144
|
11/08/2022
|
Kannammal
|
2910005WL035024
|
Kannammal
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-021-021/47-A
(VARAPALAYAM)
|
2910005000NRG23100820221124146
|
11/08/2022
|
Sampooranam
|
2910005WL035024
|
Sampooranam
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHENNIMALAI
|
TN-10-005-021-021/5-A
(VARAPALAYAM)
|
2910005000NRG23100820221124148
|
11/08/2022
|
Maraal
|
2910005WL035024
|
Maraal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
Maraal
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHENNIMALAI
|
TN-10-005-021-021/5-A
(VARAPALAYAM)
|
2910005000NRG23100820221124147
|
11/08/2022
|
P.Ammasai
|
2910005WL035024
|
P.Ammasai
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
P.Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
CHENNIMALAI
|
TN-10-005-021-021/59-A
(VARAPALAYAM)
|
2910005000NRG23100820221124150
|
11/08/2022
|
Malarkodi
|
2910005WL035024
|
Malarkodi
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHENNIMALAI
|
TN-10-005-021-021/7-A
(VARAPALAYAM)
|
2910005000NRG23100820221124152
|
11/08/2022
|
Rukkal
|
2910005WL035024
|
Rukkal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Rukkal
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHENNIMALAI
|
TN-10-005-021-021/73-A
(VARAPALAYAM)
|
2910005000NRG23100820221124153
|
11/08/2022
|
Ramakkal
|
2910005WL035024
|
Ramakkal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Ramakkal
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHENNIMALAI
|
TN-10-005-021-021/75-A
(VARAPALAYAM)
|
2910005000NRG23100820221124154
|
11/08/2022
|
AMMASAIYAKKA N
|
2910005WL035024
|
AMMASAIYAKKA N
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910870
|
|
AMMASAIYAKKA N
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHENNIMALAI
|
TN-10-005-021-021/81-A
(VARAPALAYAM)
|
2910005000NRG23100820221124156
|
11/08/2022
|
SANTHI S
|
2910005WL035024
|
SANTHI S
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHENNIMALAI
|
TN-10-005-021-021/82-A
(VARAPALAYAM)
|
2910005000NRG23100820221124157
|
11/08/2022
|
Sumathi
|
2910005WL035024
|
Sumathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
94
|
CHENNIMALAI
|
TN-10-005-021-021/83-A
(VARAPALAYAM)
|
2910005000NRG23100820221124158
|
11/08/2022
|
Shanthi
|
2910005WL035024
|
Shanthi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHENNIMALAI
|
TN-10-005-021-021/87-A
(VARAPALAYAM)
|
2910005000NRG23100820221124159
|
11/08/2022
|
Selvi
|
2910005WL035024
|
Selvi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHENNIMALAI
|
TN-10-005-021-021/89-A
(VARAPALAYAM)
|
2910005000NRG23100820221124160
|
11/08/2022
|
Parameswari
|
2910005WL035024
|
Parameswari
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHENNIMALAI
|
TN-10-005-021-021/92-A
(VARAPALAYAM)
|
2910005000NRG23100820221124162
|
11/08/2022
|
Vijayalakshmi
|
2910005WL035024
|
Vijayalakshmi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHENNIMALAI
|
TN-10-005-021-021/95-A
(VARAPALAYAM)
|
2910005000NRG23100820221124163
|
11/08/2022
|
Arukkani
|
2910005WL035024
|
Arukkani
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910870
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHENNIMALAI
|
TN-10-005-021-021/98-A
(VARAPALAYAM)
|
2910005000NRG23100820221124164
|
11/08/2022
|
Palaniammal
|
2910005WL035024
|
Palaniammal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910870
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
CHENNIMALAI
|
TN-10-005-021-022/301-A
(VARAPALAYAM)
|
2910005000NRG23100820221124165
|
11/08/2022
|
Chenniammal
|
2910005WL035024
|
Chenniammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910870
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
CHENNIMALAI
|
TN-10-005-021-022/327-A
(VARAPALAYAM)
|
2910005000NRG23100820221124166
|
11/08/2022
|
Marathal
|
2910005WL035024
|
Marathal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
Marathal
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHENNIMALAI
|
TN-10-005-021-022/351-A
(VARAPALAYAM)
|
2910005000NRG23100820221124167
|
11/08/2022
|
NACHAL K
|
2910005WL035024
|
NACHAL K
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910870
|
|
NACHAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95040
|
95040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96190
|
96190
|
|
|
|
|
|
|
|