|
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-10-005-021-021/173-A
(VARAPALAYAM)
|
2910005000NRG23040520220168694
|
06/05/2022
|
SARASWATHY T
|
2910005WL006179
|
SARASWATHY T
|
00177
|
IOBA0002789
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
SARASWATHY T
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-021/48-A
(VARAPALAYAM)
|
2910005000NRG23040520220168728
|
06/05/2022
|
ARUKKANI
|
2910005WL006179
|
ARUKKANI
|
00177
|
IOBA0002789
|
460
|
460
|
Processed
|
13/05/2022
|
|
026055721
|
|
ARUKKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-001/264-A
(VARAPALAYAM)
|
2910005000NRG23040520220168639
|
06/05/2022
|
Pathirakaliammal
|
2910005WL006179
|
Pathirakaliammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pathirakaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-001/294-A
(VARAPALAYAM)
|
2910005000NRG23040520220168640
|
06/05/2022
|
Maniam
|
2910005WL006179
|
Maniam
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Maniam
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-002/360-A
(VARAPALAYAM)
|
2910005000NRG23040520220168643
|
06/05/2022
|
SELVI C
|
2910005WL006179
|
SELVI C
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
SELVI C
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-002/361-A
(VARAPALAYAM)
|
2910005000NRG23040520220168645
|
06/05/2022
|
SUDHA K
|
2910005WL006179
|
SUDHA K
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUDHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-003/239-A
(VARAPALAYAM)
|
2910005000NRG23040520220168647
|
06/05/2022
|
SAGUNTHALA
|
2910005WL006179
|
SAGUNTHALA
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-003/245-A
(VARAPALAYAM)
|
2910005000NRG23040520220168648
|
06/05/2022
|
Ramathal
|
2910005WL006179
|
Ramathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ramathal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-003/266-A
(VARAPALAYAM)
|
2910005000NRG23040520220168649
|
06/05/2022
|
Sivathal
|
2910005WL006179
|
Sivathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sivathal
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-003/276-A
(VARAPALAYAM)
|
2910005000NRG23040520220168650
|
06/05/2022
|
Deivathal
|
2910005WL006179
|
Deivathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Deivathal
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-003/288-A
(VARAPALAYAM)
|
2910005000NRG23040520220168651
|
06/05/2022
|
Periyasamy Gounder
|
2910005WL006179
|
Periyasamy Gounder
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Periyasamy Gounder
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-003/307-A
(VARAPALAYAM)
|
2910005000NRG23040520220168652
|
06/05/2022
|
Kaliyammal
|
2910005WL006179
|
Kaliyammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-003/325-A
(VARAPALAYAM)
|
2910005000NRG23040520220168653
|
06/05/2022
|
Lakshmi P
|
2910005WL006179
|
Lakshmi P
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Lakshmi P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-003/339-A
(VARAPALAYAM)
|
2910005000NRG23040520220168655
|
06/05/2022
|
Saraswathi
|
2910005WL006179
|
Saraswathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-003/347-A
(VARAPALAYAM)
|
2910005000NRG23040520220168656
|
06/05/2022
|
Chidambaram
|
2910005WL006179
|
Chidambaram
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-003/353-A
(VARAPALAYAM)
|
2910005000NRG23040520220168657
|
06/05/2022
|
VELUSAMY A
|
2910005WL006179
|
VELUSAMY A
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
VELUSAMY A
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-003/356-A
(VARAPALAYAM)
|
2910005000NRG23040520220168658
|
06/05/2022
|
Rangal
|
2910005WL006179
|
Rangal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rangal
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENNIMALAI
|
TN-10-005-021-004/363-A
(VARAPALAYAM)
|
2910005000NRG23040520220168666
|
06/05/2022
|
SANGEETHA R
|
2910005WL006179
|
SANGEETHA R
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
SANGEETHA R
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-021-007/229-A
(VARAPALAYAM)
|
2910005000NRG23040520220168671
|
06/05/2022
|
Chennimmal.P
|
2910005WL006179
|
Chennimmal.P
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chennimmal.P
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-021-007/261-A
(VARAPALAYAM)
|
2910005000NRG23040520220168672
|
06/05/2022
|
Karuppal
|
2910005WL006179
|
Karuppal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-021-021/11-A
(VARAPALAYAM)
|
2910005000NRG23040520220168674
|
06/05/2022
|
LATHA T
|
2910005WL006179
|
LATHA T
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
LATHA T
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-021-021/14-A
(VARAPALAYAM)
|
2910005000NRG23040520220168675
|
06/05/2022
|
Chenniammal
|
2910005WL006179
|
Chenniammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENNIMALAI
|
TN-10-005-021-021/144-A
(VARAPALAYAM)
|
2910005000NRG23040520220168676
|
06/05/2022
|
Kannammal.M
|
2910005WL006179
|
Kannammal.M
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannammal.M
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-021-021/145-A
(VARAPALAYAM)
|
2910005000NRG23040520220168677
|
06/05/2022
|
Selvi
|
2910005WL006179
|
Selvi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-021-021/146-A
(VARAPALAYAM)
|
2910005000NRG23040520220168678
|
06/05/2022
|
Santhi
|
2910005WL006179
|
Santhi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-021-021/15-A
(VARAPALAYAM)
|
2910005000NRG23040520220168679
|
06/05/2022
|
Poongodi
|
2910005WL006179
|
Poongodi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-021-021/156-A
(VARAPALAYAM)
|
2910005000NRG23040520220168680
|
06/05/2022
|
D.Duraisamy
|
2910005WL006179
|
D.Duraisamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
D.Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHENNIMALAI
|
TN-10-005-021-021/157-A
(VARAPALAYAM)
|
2910005000NRG23040520220168681
|
06/05/2022
|
D.Subramanian
|
2910005WL006179
|
D.Subramanian
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
14/05/2022
|
|
026055721
|
|
D.Subramanian
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHENNIMALAI
|
TN-10-005-021-021/158-A
(VARAPALAYAM)
|
2910005000NRG23040520220168682
|
06/05/2022
|
Chandran
|
2910005WL006179
|
Chandran
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/05/2022
|
|
026055721
|
|
Chandran
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHENNIMALAI
|
TN-10-005-021-021/159-A
(VARAPALAYAM)
|
2910005000NRG23040520220168683
|
06/05/2022
|
Sathiya
|
2910005WL006179
|
Sathiya
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
31
|
CHENNIMALAI
|
TN-10-005-021-021/160-A
(VARAPALAYAM)
|
2910005000NRG23040520220168684
|
06/05/2022
|
Santhamani
|
2910005WL006179
|
Santhamani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Santhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-021-021/164-A
(VARAPALAYAM)
|
2910005000NRG23040520220168685
|
06/05/2022
|
Thulasimani
|
2910005WL006179
|
Thulasimani
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
13/05/2022
|
|
026055721
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHENNIMALAI
|
TN-10-005-021-021/165-A
(VARAPALAYAM)
|
2910005000NRG23040520220168686
|
06/05/2022
|
Baby.K
|
2910005WL006179
|
Baby.K
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Baby.K
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-021-021/166-A
(VARAPALAYAM)
|
2910005000NRG23040520220168688
|
06/05/2022
|
Geetha L
|
2910005WL006179
|
Geetha L
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Geetha L
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-021-021/167-A
(VARAPALAYAM)
|
2910005000NRG23040520220168689
|
06/05/2022
|
Ponnammal
|
2910005WL006179
|
Ponnammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-021-021/169-A
(VARAPALAYAM)
|
2910005000NRG23040520220168690
|
06/05/2022
|
Jothimani
|
2910005WL006179
|
Jothimani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENNIMALAI
|
TN-10-005-021-021/17-A
(VARAPALAYAM)
|
2910005000NRG23040520220168691
|
06/05/2022
|
Chinnarangaal
|
2910005WL006179
|
Chinnarangaal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chinnarangaal
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-021-021/171-A
(VARAPALAYAM)
|
2910005000NRG23040520220168692
|
06/05/2022
|
Kannammal
|
2910005WL006179
|
Kannammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENNIMALAI
|
TN-10-005-021-021/172-A
(VARAPALAYAM)
|
2910005000NRG23040520220168693
|
06/05/2022
|
Savithri.K
|
2910005WL006179
|
Savithri.K
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Savithri.K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHENNIMALAI
|
TN-10-005-021-021/174-A
(VARAPALAYAM)
|
2910005000NRG23040520220168695
|
06/05/2022
|
Saraswathy.P
|
2910005WL006179
|
Saraswathy.P
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saraswathy.P
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENNIMALAI
|
TN-10-005-021-021/176-A
(VARAPALAYAM)
|
2910005000NRG23040520220168696
|
06/05/2022
|
Chenniappan
|
2910005WL006179
|
Chenniappan
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chenniappan
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-021-021/180-A
(VARAPALAYAM)
|
2910005000NRG23040520220168697
|
06/05/2022
|
Sumathi.V
|
2910005WL006179
|
Sumathi.V
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sumathi.V
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-021-021/181-A
(VARAPALAYAM)
|
2910005000NRG23040520220168698
|
06/05/2022
|
Saraswathi
|
2910005WL006179
|
Saraswathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENNIMALAI
|
TN-10-005-021-021/181-A
(VARAPALAYAM)
|
2910005000NRG23040520220168699
|
06/05/2022
|
Subramaniam
|
2910005WL006179
|
Subramaniam
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Subramaniam
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHENNIMALAI
|
TN-10-005-021-021/185-A
(VARAPALAYAM)
|
2910005000NRG23040520220168700
|
06/05/2022
|
Nachiammal.A
|
2910005WL006179
|
Nachiammal.A
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Nachiammal.A
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENNIMALAI
|
TN-10-005-021-021/187-A
(VARAPALAYAM)
|
2910005000NRG23040520220168701
|
06/05/2022
|
Suseela.A
|
2910005WL006179
|
Suseela.A
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Suseela.A
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENNIMALAI
|
TN-10-005-021-021/189-A
(VARAPALAYAM)
|
2910005000NRG23040520220168704
|
06/05/2022
|
Karuppusamy
|
2910005WL006179
|
Karuppusamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Karuppusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHENNIMALAI
|
TN-10-005-021-021/189-A
(VARAPALAYAM)
|
2910005000NRG23040520220168703
|
06/05/2022
|
Pushpa
|
2910005WL006179
|
Pushpa
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENNIMALAI
|
TN-10-005-021-021/190-A
(VARAPALAYAM)
|
2910005000NRG23040520220168706
|
06/05/2022
|
K.Kannammal
|
2910005WL006179
|
K.Kannammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
K.Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-021-021/192-A
(VARAPALAYAM)
|
2910005000NRG23040520220168707
|
06/05/2022
|
Bakialakshmi
|
2910005WL006179
|
Bakialakshmi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Bakialakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-021-021/193-A
(VARAPALAYAM)
|
2910005000NRG23040520220168708
|
06/05/2022
|
Kamaladevi
|
2910005WL006179
|
Kamaladevi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kamaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHENNIMALAI
|
TN-10-005-021-021/196-A
(VARAPALAYAM)
|
2910005000NRG23040520220168709
|
06/05/2022
|
Subbayal.A
|
2910005WL006179
|
Subbayal.A
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Subbayal.A
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
CHENNIMALAI
|
TN-10-005-021-021/197-A
(VARAPALAYAM)
|
2910005000NRG23040520220168710
|
06/05/2022
|
ANNAKODI T
|
2910005WL006179
|
ANNAKODI T
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
ANNAKODI T
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENNIMALAI
|
TN-10-005-021-021/20-A
(VARAPALAYAM)
|
2910005000NRG23040520220168712
|
06/05/2022
|
KALAMANI K
|
2910005WL006179
|
KALAMANI K
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
KALAMANI K
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENNIMALAI
|
TN-10-005-021-021/205-A
(VARAPALAYAM)
|
2910005000NRG23040520220168713
|
06/05/2022
|
Revathi
|
2910005WL006179
|
Revathi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENNIMALAI
|
TN-10-005-021-021/21-A
(VARAPALAYAM)
|
2910005000NRG23040520220168714
|
06/05/2022
|
Karuppal
|
2910005WL006179
|
Karuppal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-021-021/217-A
(VARAPALAYAM)
|
2910005000NRG23040520220168715
|
06/05/2022
|
pappathi
|
2910005WL006179
|
pappathi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
CHENNIMALAI
|
TN-10-005-021-021/23-A
(VARAPALAYAM)
|
2910005000NRG23040520220168716
|
06/05/2022
|
Revathi
|
2910005WL006179
|
Revathi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
CHENNIMALAI
|
TN-10-005-021-021/267-A
(VARAPALAYAM)
|
2910005000NRG23040520220168717
|
06/05/2022
|
Poovathal
|
2910005WL006179
|
Poovathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Poovathal
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENNIMALAI
|
TN-10-005-021-021/28-A
(VARAPALAYAM)
|
2910005000NRG23040520220168719
|
06/05/2022
|
Jaya
|
2910005WL006179
|
Jaya
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHENNIMALAI
|
TN-10-005-021-021/28-A
(VARAPALAYAM)
|
2910005000NRG23040520220168718
|
06/05/2022
|
R.Mani
|
2910005WL006179
|
R.Mani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
R.Mani
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENNIMALAI
|
TN-10-005-021-021/29-A
(VARAPALAYAM)
|
2910005000NRG23040520220168720
|
06/05/2022
|
P.Manian
|
2910005WL006179
|
P.Manian
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Manian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
CHENNIMALAI
|
TN-10-005-021-021/29-A
(VARAPALAYAM)
|
2910005000NRG23040520220168721
|
06/05/2022
|
Vasanthal
|
2910005WL006179
|
Vasanthal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Vasanthal
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHENNIMALAI
|
TN-10-005-021-021/31-A
(VARAPALAYAM)
|
2910005000NRG23040520220168722
|
06/05/2022
|
Chenniammal
|
2910005WL006179
|
Chenniammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chenniammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHENNIMALAI
|
TN-10-005-021-021/34-A
(VARAPALAYAM)
|
2910005000NRG23040520220168723
|
06/05/2022
|
Palanaal
|
2910005WL006179
|
Palanaal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Palanaal
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHENNIMALAI
|
TN-10-005-021-021/4-A
(VARAPALAYAM)
|
2910005000NRG23040520220168725
|
06/05/2022
|
Kannammal
|
2910005WL006179
|
Kannammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-021-021/43-A
(VARAPALAYAM)
|
2910005000NRG23040520220168726
|
06/05/2022
|
SOLOCHANA M
|
2910005WL006179
|
SOLOCHANA M
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
SOLOCHANA M
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-021-021/47-A
(VARAPALAYAM)
|
2910005000NRG23040520220168727
|
06/05/2022
|
Sampooranam
|
2910005WL006179
|
Sampooranam
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Sampooranam
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHENNIMALAI
|
TN-10-005-021-021/5-A
(VARAPALAYAM)
|
2910005000NRG23040520220168729
|
06/05/2022
|
P.Ammasai
|
2910005WL006179
|
P.Ammasai
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
P.Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHENNIMALAI
|
TN-10-005-021-021/7-A
(VARAPALAYAM)
|
2910005000NRG23040520220168730
|
06/05/2022
|
Maraal
|
2910005WL006179
|
Maraal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Maraal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
CHENNIMALAI
|
TN-10-005-021-021/7-A
(VARAPALAYAM)
|
2910005000NRG23040520220168731
|
06/05/2022
|
Rukkal
|
2910005WL006179
|
Rukkal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/05/2022
|
|
026055721
|
|
Rukkal
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHENNIMALAI
|
TN-10-005-021-021/79-A
(VARAPALAYAM)
|
2910005000NRG23040520220168733
|
06/05/2022
|
Savithiri
|
2910005WL006179
|
Savithiri
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHENNIMALAI
|
TN-10-005-021-021/9-A
(VARAPALAYAM)
|
2910005000NRG23040520220168734
|
06/05/2022
|
D.Asohan
|
2910005WL006179
|
D.Asohan
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
D.Asohan
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
CHENNIMALAI
|
TN-10-005-021-021/9-A
(VARAPALAYAM)
|
2910005000NRG23040520220168735
|
06/05/2022
|
Kannammal
|
2910005WL006179
|
Kannammal
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055721
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHENNIMALAI
|
TN-10-005-021-022/301-A
(VARAPALAYAM)
|
2910005000NRG23040520220168736
|
06/05/2022
|
Chenniammal
|
2910005WL006179
|
Chenniammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/05/2022
|
|
026055721
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80905
|
80905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82285
|
82285
|
|
|
|
|
|
|
|