|
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-02-010-010-002/1127-A
(Kakkalur)
|
2902010000NRG23300720221087682
|
30/07/2022
|
Vennila
|
2902010WL027797
|
Vennila
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-002/1152-A
(Kakkalur)
|
2902010000NRG23300720221087684
|
30/07/2022
|
Ezhilarasi
|
2902010WL027797
|
Ezhilarasi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ezhilarasi
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-002/1154-A
(Kakkalur)
|
2902010000NRG23300720221087685
|
30/07/2022
|
Amudha
|
2902010WL027797
|
Amudha
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amudha
|
INDIAN BANK(607105)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-002/1176-A
(Kakkalur)
|
2902010000NRG23300720221087686
|
30/07/2022
|
Vasantha
|
2902010WL027797
|
Vasantha
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-005/1094-A
(Kakkalur)
|
2902010000NRG23300720221087687
|
30/07/2022
|
Laila
|
2902010WL027797
|
Laila
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Laila
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-005/935
(Kakkalur)
|
2902010000NRG23300720221087688
|
30/07/2022
|
Sulochana
|
2902010WL027797
|
Sulochana
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/1106-A
(Kakkalur)
|
2902010000NRG23300720221087689
|
30/07/2022
|
Mari
|
2902010WL027797
|
Mari
|
00468
|
UBIN0563544
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/1170-A
(Kakkalur)
|
2902010000NRG23300720221087690
|
30/07/2022
|
Saranya
|
2902010WL027797
|
Saranya
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/133-A
(Kakkalur)
|
2902010000NRG23300720221087693
|
30/07/2022
|
KRISHNAVENE R
|
2902010WL027797
|
KRISHNAVENE R
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
KRISHNAVENE R
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/221-A
(Kakkalur)
|
2902010000NRG23300720221087695
|
30/07/2022
|
KANNAGI
|
2902010WL027797
|
KANNAGI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/440-A
(Kakkalur)
|
2902010000NRG23300720221087696
|
30/07/2022
|
Balaji
|
2902010WL027797
|
Balaji
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Balaji
|
UNION BANK OF INDIA(508500)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/442-A
(Kakkalur)
|
2902010000NRG23300720221087697
|
30/07/2022
|
MANIAMMAL C
|
2902010WL027797
|
MANIAMMAL C
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
MANIAMMAL C
|
CANARA BANK(508532)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/443-A
(Kakkalur)
|
2902010000NRG23300720221087698
|
30/07/2022
|
SUVITHA D
|
2902010WL027797
|
SUVITHA D
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUVITHA D
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/448-A
(Kakkalur)
|
2902010000NRG23300720221087699
|
30/07/2022
|
Sumathi
|
2902010WL027797
|
Sumathi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/450-A
(Kakkalur)
|
2902010000NRG23300720221087700
|
30/07/2022
|
JAMUNA R
|
2902010WL027797
|
JAMUNA R
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAMUNA R
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/494-A
(Kakkalur)
|
2902010000NRG23300720221087701
|
30/07/2022
|
Shanthi
|
2902010WL027797
|
Shanthi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632418
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/506-A
(Kakkalur)
|
2902010000NRG23300720221087702
|
30/07/2022
|
Anjala
|
2902010WL027797
|
Anjala
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Anjala
|
UNION BANK OF INDIA(508500)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/511-A
(Kakkalur)
|
2902010000NRG23300720221087703
|
30/07/2022
|
RANJITHAM
|
2902010WL027797
|
RANJITHAM
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/520-A
(Kakkalur)
|
2902010000NRG23300720221087704
|
30/07/2022
|
VIJAYA C
|
2902010WL027797
|
VIJAYA C
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
VIJAYA C
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/523-A
(Kakkalur)
|
2902010000NRG23300720221087705
|
30/07/2022
|
BOOSHANAM E
|
2902010WL027797
|
BOOSHANAM E
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
BOOSHANAM E
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/534-A
(Kakkalur)
|
2902010000NRG23300720221087706
|
30/07/2022
|
JAYA R
|
2902010WL027797
|
JAYA R
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
JAYA R
|
UNION BANK OF INDIA(508500)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/535-A
(Kakkalur)
|
2902010000NRG23300720221087707
|
30/07/2022
|
murugammal
|
2902010WL027797
|
murugammal
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
murugammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/55-A
(Kakkalur)
|
2902010000NRG23300720221087708
|
30/07/2022
|
RANI
|
2902010WL027797
|
RANI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/56-A
(Kakkalur)
|
2902010000NRG23300720221087709
|
30/07/2022
|
MOHANA N
|
2902010WL027797
|
MOHANA N
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
MOHANA N
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/572-A
(Kakkalur)
|
2902010000NRG23300720221087710
|
30/07/2022
|
MURUGAMMAL
|
2902010WL027797
|
MURUGAMMAL
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
MURUGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/609-A
(Kakkalur)
|
2902010000NRG23300720221087711
|
30/07/2022
|
Sheela
|
2902010WL027797
|
Sheela
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sheela
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/615-A
(Kakkalur)
|
2902010000NRG23300720221087712
|
30/07/2022
|
DEVI
|
2902010WL027797
|
DEVI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/646-A
(Kakkalur)
|
2902010000NRG23300720221087713
|
30/07/2022
|
PARIPOORANAM M
|
2902010WL027797
|
PARIPOORANAM M
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
PARIPOORANAM M
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/654-A
(Kakkalur)
|
2902010000NRG23300720221087714
|
30/07/2022
|
santha
|
2902010WL027797
|
santha
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/683-A
(Kakkalur)
|
2902010000NRG23300720221087715
|
30/07/2022
|
SUSILA
|
2902010WL027797
|
SUSILA
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/686-A
(Kakkalur)
|
2902010000NRG23300720221087716
|
30/07/2022
|
PAPPATHI
|
2902010WL027797
|
PAPPATHI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/692-A
(Kakkalur)
|
2902010000NRG23300720221087717
|
30/07/2022
|
POONGODI M
|
2902010WL027797
|
POONGODI M
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
POONGODI M
|
CANARA BANK(508532)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/700-A
(Kakkalur)
|
2902010000NRG23300720221087718
|
30/07/2022
|
Rathinammal
|
2902010WL027797
|
Rathinammal
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rathinammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/708-A
(Kakkalur)
|
2902010000NRG23300720221087719
|
30/07/2022
|
ANNAPOORANI A
|
2902010WL027797
|
ANNAPOORANI A
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
ANNAPOORANI A
|
CANARA BANK(508532)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/710-A
(Kakkalur)
|
2902010000NRG23300720221087720
|
30/07/2022
|
MAGESHWARI
|
2902010WL027797
|
MAGESHWARI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/712-A
(Kakkalur)
|
2902010000NRG23300720221087721
|
30/07/2022
|
Durga
|
2902010WL027797
|
Durga
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/716-A
(Kakkalur)
|
2902010000NRG23300720221087722
|
30/07/2022
|
BHAVANI M
|
2902010WL027797
|
BHAVANI M
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
BHAVANI M
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/718-A
(Kakkalur)
|
2902010000NRG23300720221087723
|
30/07/2022
|
SHANTHI
|
2902010WL027797
|
SHANTHI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/719-A
(Kakkalur)
|
2902010000NRG23300720221087724
|
30/07/2022
|
DHANAMMAL P
|
2902010WL027797
|
DHANAMMAL P
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
DHANAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/723-A
(Kakkalur)
|
2902010000NRG23300720221087725
|
30/07/2022
|
LOGAMMAL K
|
2902010WL027797
|
LOGAMMAL K
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
LOGAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/729-A
(Kakkalur)
|
2902010000NRG23300720221087726
|
30/07/2022
|
USHA
|
2902010WL027797
|
USHA
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-010/742-A
(Kakkalur)
|
2902010000NRG23300720221087727
|
30/07/2022
|
DEVIAMMAL P
|
2902010WL027797
|
DEVIAMMAL P
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
DEVIAMMAL P
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-010/744-A
(Kakkalur)
|
2902010000NRG23300720221087728
|
30/07/2022
|
AMSA E
|
2902010WL027797
|
AMSA E
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMSA E
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-010/764-A
(Kakkalur)
|
2902010000NRG23300720221087729
|
30/07/2022
|
PUNITHA K
|
2902010WL027797
|
PUNITHA K
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
PUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-010/794-A
(Kakkalur)
|
2902010000NRG23300720221087730
|
30/07/2022
|
KUPPAMMAL S
|
2902010WL027797
|
KUPPAMMAL S
|
00468
|
UBIN0563544
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632418
|
|
KUPPAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-010/812-A
(Kakkalur)
|
2902010000NRG23300720221087731
|
30/07/2022
|
MUNIYAMMAL M
|
2902010WL027797
|
MUNIYAMMAL M
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
MUNIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
47
|
TIRUVALLUR
|
TN-02-010-010-010/830-A
(Kakkalur)
|
2902010000NRG23300720221087732
|
30/07/2022
|
AKILA
|
2902010WL027797
|
AKILA
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
AKILA
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-010-010/845-A
(Kakkalur)
|
2902010000NRG23300720221087733
|
30/07/2022
|
PIRITHA M
|
2902010WL027797
|
PIRITHA M
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
PIRITHA M
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUVALLUR
|
TN-02-010-010-010/846-A
(Kakkalur)
|
2902010000NRG23300720221087734
|
30/07/2022
|
MAGESHWARI M
|
2902010WL027797
|
MAGESHWARI M
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
MAGESHWARI M
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-010-010/864-A
(Kakkalur)
|
2902010000NRG23300720221087735
|
30/07/2022
|
PONNURANGAM V
|
2902010WL027797
|
PONNURANGAM V
|
00468
|
UBIN0563544
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
PONNURANGAM V
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-010-010/893-A
(Kakkalur)
|
2902010000NRG23300720221087736
|
30/07/2022
|
SAROJA
|
2902010WL027797
|
SAROJA
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUVALLUR
|
TN-02-010-010-010/915-A
(Kakkalur)
|
2902010000NRG23300720221087737
|
30/07/2022
|
VASUKI D
|
2902010WL027797
|
VASUKI D
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASUKI D
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUVALLUR
|
TN-02-010-010-010/928
(Kakkalur)
|
2902010000NRG23300720221087738
|
30/07/2022
|
Loganayagi
|
2902010WL027797
|
Loganayagi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Loganayagi
|
UCO BANK(607066)
|
|
54
|
TIRUVALLUR
|
TN-02-010-010-013/1060-A
(Kakkalur)
|
2902010000NRG23300720221087739
|
30/07/2022
|
Chinnaponnu
|
2902010WL027797
|
Chinnaponnu
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
55
|
TIRUVALLUR
|
TN-02-010-010-013/1068-A
(Kakkalur)
|
2902010000NRG23300720221087740
|
30/07/2022
|
mangai
|
2902010WL027797
|
mangai
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUVALLUR
|
TN-02-010-010-013/1163-A
(Kakkalur)
|
2902010000NRG23300720221087741
|
30/07/2022
|
Kumutha
|
2902010WL027797
|
Kumutha
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
57
|
TIRUVALLUR
|
TN-02-010-010-013/1165-A
(Kakkalur)
|
2902010000NRG23300720221087742
|
30/07/2022
|
Sarala
|
2902010WL027797
|
Sarala
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIRUVALLUR
|
TN-02-010-010-023/1000-A
(Kakkalur)
|
2902010000NRG23300720221087743
|
30/07/2022
|
Usha
|
2902010WL027797
|
Usha
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
59
|
TIRUVALLUR
|
TN-02-010-010-023/1020-A
(Kakkalur)
|
2902010000NRG23300720221087744
|
30/07/2022
|
Sundhari
|
2902010WL027797
|
Sundhari
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundhari
|
UNION BANK OF INDIA(508500)
|
|
60
|
TIRUVALLUR
|
TN-02-010-010-023/991-A
(Kakkalur)
|
2902010000NRG23300720221087745
|
30/07/2022
|
Deivanayagi
|
2902010WL027797
|
Deivanayagi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deivanayagi
|
UNION BANK OF INDIA(508500)
|
|
61
|
TIRUVALLUR
|
TN-02-010-010-023/997-A
(Kakkalur)
|
2902010000NRG23300720221087746
|
30/07/2022
|
Malathi
|
2902010WL027797
|
Malathi
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malathi
|
UCO BANK(607066)
|
|
62
|
TIRUVALLUR
|
TN-02-010-010-023/998-A
(Kakkalur)
|
2902010000NRG23300720221087747
|
30/07/2022
|
kasthuri
|
2902010WL027797
|
kasthuri
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
kasthuri
|
UNION BANK OF INDIA(508500)
|
|
63
|
TIRUVALLUR
|
TN-02-010-010-024/1036-A
(Kakkalur)
|
2902010000NRG23300720221087748
|
30/07/2022
|
Kodiyammal
|
2902010WL027797
|
Kodiyammal
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kodiyammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
TIRUVALLUR
|
TN-02-010-010-024/1043-A
(Kakkalur)
|
2902010000NRG23300720221087749
|
30/07/2022
|
Mohan
|
2902010WL027797
|
Mohan
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mohan
|
UNION BANK OF INDIA(508500)
|
|
65
|
TIRUVALLUR
|
TN-02-010-010-024/1117-A
(Kakkalur)
|
2902010000NRG23300720221087750
|
30/07/2022
|
Nirmala
|
2902010WL027797
|
Nirmala
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
66
|
TIRUVALLUR
|
TN-02-010-010-024/1121-A
(Kakkalur)
|
2902010000NRG23300720221087751
|
30/07/2022
|
Malar
|
2902010WL027797
|
Malar
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
67
|
TIRUVALLUR
|
TN-02-010-010-024/1144-A
(Kakkalur)
|
2902010000NRG23300720221087752
|
30/07/2022
|
Porkodi
|
2902010WL027797
|
Porkodi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
68
|
TIRUVALLUR
|
TN-02-010-010-024/961-A
(Kakkalur)
|
2902010000NRG23300720221087753
|
30/07/2022
|
Archanadevi
|
2902010WL027797
|
Archanadevi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632418
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57028
|
57028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57028
|
57028
|
|
|
|
|
|
|
|