|
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)
|
2910005000NRG23270720220980085
|
30/07/2022
|
CHINNASAMY
|
2910005WL030979
|
CHINNASAMY
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-003/239-A
(VARAPALAYAM)
|
2910005000NRG23270720220979982
|
30/07/2022
|
SAGUNTHALA
|
2910005WL030979
|
SAGUNTHALA
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-003/246-A
(VARAPALAYAM)
|
2910005000NRG23270720220979983
|
30/07/2022
|
CHINNAMMAL E
|
2910005WL030979
|
CHINNAMMAL E
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNAMMAL E
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-003/276-A
(VARAPALAYAM)
|
2910005000NRG23270720220979984
|
30/07/2022
|
Deivathal
|
2910005WL030979
|
Deivathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deivathal
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-003/347-A
(VARAPALAYAM)
|
2910005000NRG23270720220979985
|
30/07/2022
|
Chidambaram
|
2910005WL030979
|
Chidambaram
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-003/356-A
(VARAPALAYAM)
|
2910005000NRG23270720220979986
|
30/07/2022
|
Rangal
|
2910005WL030979
|
Rangal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rangal
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-003/357-A
(VARAPALAYAM)
|
2910005000NRG23270720220979987
|
30/07/2022
|
Selvi
|
2910005WL030979
|
Selvi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-004/273-A
(VARAPALAYAM)
|
2910005000NRG23270720220979991
|
30/07/2022
|
Senniammal
|
2910005WL030979
|
Senniammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Senniammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-004/274-A
(VARAPALAYAM)
|
2910005000NRG23270720220979992
|
30/07/2022
|
Muthuyammal
|
2910005WL030979
|
Muthuyammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthuyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-004/364-A
(VARAPALAYAM)
|
2910005000NRG23270720220979993
|
30/07/2022
|
SANNIAMMAL A
|
2910005WL030979
|
SANNIAMMAL A
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANNIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-004/370-A
(VARAPALAYAM)
|
2910005000NRG23270720220979994
|
30/07/2022
|
GEETHA G
|
2910005WL030979
|
GEETHA G
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-005/263-A
(VARAPALAYAM)
|
2910005000NRG23270720220979997
|
30/07/2022
|
Nirmaladevi
|
2910005WL030979
|
Nirmaladevi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-005/289-A
(VARAPALAYAM)
|
2910005000NRG23270720220979998
|
30/07/2022
|
Sulochana
|
2910005WL030979
|
Sulochana
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-005/296-A
(VARAPALAYAM)
|
2910005000NRG23270720220979999
|
30/07/2022
|
Subramani
|
2910005WL030979
|
Subramani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-005/297-A
(VARAPALAYAM)
|
2910005000NRG23270720220980000
|
30/07/2022
|
Chinnasamy
|
2910005WL030979
|
Chinnasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-005/355-A
(VARAPALAYAM)
|
2910005000NRG23270720220980002
|
30/07/2022
|
Karupayammal
|
2910005WL030979
|
Karupayammal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karupayammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-007/229-A
(VARAPALAYAM)
|
2910005000NRG23270720220980005
|
30/07/2022
|
Chennimmal.P
|
2910005WL030979
|
Chennimmal.P
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chennimmal.P
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENNIMALAI
|
TN-10-005-021-007/234-A
(VARAPALAYAM)
|
2910005000NRG23270720220980007
|
30/07/2022
|
Ammaniammal
|
2910005WL030979
|
Ammaniammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ammaniammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-021-007/235-A
(VARAPALAYAM)
|
2910005000NRG23270720220980008
|
30/07/2022
|
Valliammal
|
2910005WL030979
|
Valliammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-021-007/261-A
(VARAPALAYAM)
|
2910005000NRG23270720220980009
|
30/07/2022
|
Karuppal
|
2910005WL030979
|
Karuppal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENNIMALAI
|
TN-10-005-021-007/268-A
(VARAPALAYAM)
|
2910005000NRG23270720220980010
|
30/07/2022
|
Palanisamy
|
2910005WL030979
|
Palanisamy
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-021-007/271-A
(VARAPALAYAM)
|
2910005000NRG23270720220980011
|
30/07/2022
|
Poongodi
|
2910005WL030979
|
Poongodi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-021-007/358-A
(VARAPALAYAM)
|
2910005000NRG23270720220980013
|
30/07/2022
|
SARASWATHY P
|
2910005WL030979
|
SARASWATHY P
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
SARASWATHY P
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-021-008/243-A
(VARAPALAYAM)
|
2910005000NRG23270720220980021
|
30/07/2022
|
Gowri
|
2910005WL030979
|
Gowri
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-021-008/290-A
(VARAPALAYAM)
|
2910005000NRG23270720220980022
|
30/07/2022
|
Sivagami
|
2910005WL030979
|
Sivagami
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-021-008/306-A
(VARAPALAYAM)
|
2910005000NRG23270720220980023
|
30/07/2022
|
Selvi
|
2910005WL030979
|
Selvi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-021-008/333-A
(VARAPALAYAM)
|
2910005000NRG23270720220980024
|
30/07/2022
|
ESWARAMOORTHI K
|
2910005WL030979
|
ESWARAMOORTHI K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
ESWARAMOORTHI K
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-021-008/352-A
(VARAPALAYAM)
|
2910005000NRG23270720220980025
|
30/07/2022
|
CHINNASAMY
|
2910005WL030979
|
CHINNASAMY
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-021-021/100-A
(VARAPALAYAM)
|
2910005000NRG23270720220980029
|
30/07/2022
|
Kaliammal.K
|
2910005WL030979
|
Kaliammal.K
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliammal.K
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-021-021/104-A
(VARAPALAYAM)
|
2910005000NRG23270720220980030
|
30/07/2022
|
Chenniappan
|
2910005WL030979
|
Chenniappan
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chenniappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHENNIMALAI
|
TN-10-005-021-021/105-A
(VARAPALAYAM)
|
2910005000NRG23270720220980031
|
30/07/2022
|
Kannammal
|
2910005WL030979
|
Kannammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENNIMALAI
|
TN-10-005-021-021/118-A
(VARAPALAYAM)
|
2910005000NRG23270720220980032
|
30/07/2022
|
Thangamani
|
2910005WL030979
|
Thangamani
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-021-021/122-A
(VARAPALAYAM)
|
2910005000NRG23270720220980033
|
30/07/2022
|
VASANTHAMANI K
|
2910005WL030979
|
VASANTHAMANI K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
VASANTHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-021-021/125-A
(VARAPALAYAM)
|
2910005000NRG23270720220980034
|
30/07/2022
|
Saraswathy.K
|
2910005WL030979
|
Saraswathy.K
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathy.K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHENNIMALAI
|
TN-10-005-021-021/129-A
(VARAPALAYAM)
|
2910005000NRG23270720220980035
|
30/07/2022
|
Palanisamy
|
2910005WL030979
|
Palanisamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-021-021/132-A
(VARAPALAYAM)
|
2910005000NRG23270720220980037
|
30/07/2022
|
R.Kaliammal
|
2910005WL030979
|
R.Kaliammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENNIMALAI
|
TN-10-005-021-021/137-A
(VARAPALAYAM)
|
2910005000NRG23270720220980038
|
30/07/2022
|
Angammal
|
2910005WL030979
|
Angammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-021-021/14-A
(VARAPALAYAM)
|
2910005000NRG23270720220980039
|
30/07/2022
|
Chenniammal
|
2910005WL030979
|
Chenniammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHENNIMALAI
|
TN-10-005-021-021/143-A
(VARAPALAYAM)
|
2910005000NRG23270720220980040
|
30/07/2022
|
Selvi.M
|
2910005WL030979
|
Selvi.M
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi.M
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENNIMALAI
|
TN-10-005-021-021/144-A
(VARAPALAYAM)
|
2910005000NRG23270720220980041
|
30/07/2022
|
Kannammal.M
|
2910005WL030979
|
Kannammal.M
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kannammal.M
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENNIMALAI
|
TN-10-005-021-021/145-A
(VARAPALAYAM)
|
2910005000NRG23270720220980042
|
30/07/2022
|
Selvi
|
2910005WL030979
|
Selvi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-021-021/146-A
(VARAPALAYAM)
|
2910005000NRG23270720220980043
|
30/07/2022
|
Santhi
|
2910005WL030979
|
Santhi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-021-021/15-A
(VARAPALAYAM)
|
2910005000NRG23270720220980044
|
30/07/2022
|
Poongodi
|
2910005WL030979
|
Poongodi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENNIMALAI
|
TN-10-005-021-021/150-A
(VARAPALAYAM)
|
2910005000NRG23270720220980045
|
30/07/2022
|
Nachal
|
2910005WL030979
|
Nachal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nachal
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHENNIMALAI
|
TN-10-005-021-021/154-A
(VARAPALAYAM)
|
2910005000NRG23270720220980046
|
30/07/2022
|
Sivakame
|
2910005WL030979
|
Sivakame
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sivakame
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENNIMALAI
|
TN-10-005-021-021/164-A
(VARAPALAYAM)
|
2910005000NRG23270720220980047
|
30/07/2022
|
Thulasimani
|
2910005WL030979
|
Thulasimani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-021-021/165-A
(VARAPALAYAM)
|
2910005000NRG23270720220980048
|
30/07/2022
|
Baby.K
|
2910005WL030979
|
Baby.K
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Baby.K
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-021-021/166-A
(VARAPALAYAM)
|
2910005000NRG23270720220980049
|
30/07/2022
|
Geetha L
|
2910005WL030979
|
Geetha L
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Geetha L
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHENNIMALAI
|
TN-10-005-021-021/169-A
(VARAPALAYAM)
|
2910005000NRG23270720220980050
|
30/07/2022
|
Jothimani
|
2910005WL030979
|
Jothimani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENNIMALAI
|
TN-10-005-021-021/189-A
(VARAPALAYAM)
|
2910005000NRG23270720220980052
|
30/07/2022
|
Pushpa
|
2910005WL030979
|
Pushpa
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-021-021/192-A
(VARAPALAYAM)
|
2910005000NRG23270720220980053
|
30/07/2022
|
Bakialakshmi
|
2910005WL030979
|
Bakialakshmi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bakialakshmi
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENNIMALAI
|
TN-10-005-021-021/20-A
(VARAPALAYAM)
|
2910005000NRG23270720220980055
|
30/07/2022
|
KALAMANI K
|
2910005WL030979
|
KALAMANI K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
KALAMANI K
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENNIMALAI
|
TN-10-005-021-021/205-A
(VARAPALAYAM)
|
2910005000NRG23270720220980056
|
30/07/2022
|
Revathi
|
2910005WL030979
|
Revathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENNIMALAI
|
TN-10-005-021-021/217-A
(VARAPALAYAM)
|
2910005000NRG23270720220980058
|
30/07/2022
|
pappathi
|
2910005WL030979
|
pappathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-021-021/220-A
(VARAPALAYAM)
|
2910005000NRG23270720220980059
|
30/07/2022
|
Rangathal
|
2910005WL030979
|
Rangathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rangathal
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENNIMALAI
|
TN-10-005-021-021/221-A
(VARAPALAYAM)
|
2910005000NRG23270720220980060
|
30/07/2022
|
Deivanai
|
2910005WL030979
|
Deivanai
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
CHENNIMALAI
|
TN-10-005-021-021/23-A
(VARAPALAYAM)
|
2910005000NRG23270720220980061
|
30/07/2022
|
Revathi
|
2910005WL030979
|
Revathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHENNIMALAI
|
TN-10-005-021-021/24-A
(VARAPALAYAM)
|
2910005000NRG23270720220980062
|
30/07/2022
|
Easwari
|
2910005WL030979
|
Easwari
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
CHENNIMALAI
|
TN-10-005-021-021/254-A
(VARAPALAYAM)
|
2910005000NRG23270720220980063
|
30/07/2022
|
Premlatha.S
|
2910005WL030979
|
Premlatha.S
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Premlatha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-021-021/255-A
(VARAPALAYAM)
|
2910005000NRG23270720220980064
|
30/07/2022
|
Kanniammal
|
2910005WL030979
|
Kanniammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanniammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHENNIMALAI
|
TN-10-005-021-021/267-A
(VARAPALAYAM)
|
2910005000NRG23270720220980066
|
30/07/2022
|
Poovathal
|
2910005WL030979
|
Poovathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poovathal
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENNIMALAI
|
TN-10-005-021-021/275-A
(VARAPALAYAM)
|
2910005000NRG23270720220980067
|
30/07/2022
|
Ponnusamy
|
2910005WL030979
|
Ponnusamy
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-021-021/298-A
(VARAPALAYAM)
|
2910005000NRG23270720220980068
|
30/07/2022
|
Nachiammal
|
2910005WL030979
|
Nachiammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
CHENNIMALAI
|
TN-10-005-021-021/308-A
(VARAPALAYAM)
|
2910005000NRG23270720220980069
|
30/07/2022
|
Karuppayal
|
2910005WL030979
|
Karuppayal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppayal
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHENNIMALAI
|
TN-10-005-021-021/31-A
(VARAPALAYAM)
|
2910005000NRG23270720220980070
|
30/07/2022
|
Chenniammal
|
2910005WL030979
|
Chenniammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chenniammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHENNIMALAI
|
TN-10-005-021-021/324-A
(VARAPALAYAM)
|
2910005000NRG23270720220980071
|
30/07/2022
|
RAJAMMAL N
|
2910005WL030979
|
RAJAMMAL N
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
06/08/2022
|
|
015632418
|
|
RAJAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHENNIMALAI
|
TN-10-005-021-021/326-A
(VARAPALAYAM)
|
2910005000NRG23270720220980072
|
30/07/2022
|
Samiappan
|
2910005WL030979
|
Samiappan
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Samiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
CHENNIMALAI
|
TN-10-005-021-021/332-A
(VARAPALAYAM)
|
2910005000NRG23270720220980073
|
30/07/2022
|
Nanchaammal
|
2910005WL030979
|
Nanchaammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nanchaammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHENNIMALAI
|
TN-10-005-021-021/34-A
(VARAPALAYAM)
|
2910005000NRG23270720220980074
|
30/07/2022
|
Palanaal
|
2910005WL030979
|
Palanaal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palanaal
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHENNIMALAI
|
TN-10-005-021-021/354-A
(VARAPALAYAM)
|
2910005000NRG23270720220980075
|
30/07/2022
|
VALLIYAMMAL R
|
2910005WL030979
|
VALLIYAMMAL R
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
VALLIYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHENNIMALAI
|
TN-10-005-021-021/367-A
(VARAPALAYAM)
|
2910005000NRG23270720220980076
|
30/07/2022
|
LAKSHMI R
|
2910005WL030979
|
LAKSHMI R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
LAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHENNIMALAI
|
TN-10-005-021-021/4-A
(VARAPALAYAM)
|
2910005000NRG23270720220980079
|
30/07/2022
|
Kannammal
|
2910005WL030979
|
Kannammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Rejected
|
10/08/2022
|
|
015632418
|
KYC Documents Pending
|
|
|
|
73
|
CHENNIMALAI
|
TN-10-005-021-021/5-A
(VARAPALAYAM)
|
2910005000NRG23270720220980081
|
30/07/2022
|
Maraal
|
2910005WL030979
|
Maraal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Maraal
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHENNIMALAI
|
TN-10-005-021-021/5-A
(VARAPALAYAM)
|
2910005000NRG23270720220980080
|
30/07/2022
|
P.Ammasai
|
2910005WL030979
|
P.Ammasai
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
P.Ammasai
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
CHENNIMALAI
|
TN-10-005-021-021/73-A
(VARAPALAYAM)
|
2910005000NRG23270720220980083
|
30/07/2022
|
Ramakkal
|
2910005WL030979
|
Ramakkal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramakkal
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHENNIMALAI
|
TN-10-005-021-021/75-A
(VARAPALAYAM)
|
2910005000NRG23270720220980084
|
30/07/2022
|
AMMASAIYAKKA N
|
2910005WL030979
|
AMMASAIYAKKA N
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
AMMASAIYAKKA N
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHENNIMALAI
|
TN-10-005-021-021/81-A
(VARAPALAYAM)
|
2910005000NRG23270720220980086
|
30/07/2022
|
SANTHI S
|
2910005WL030979
|
SANTHI S
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHENNIMALAI
|
TN-10-005-021-021/82-A
(VARAPALAYAM)
|
2910005000NRG23270720220980087
|
30/07/2022
|
Sumathi
|
2910005WL030979
|
Sumathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
79
|
CHENNIMALAI
|
TN-10-005-021-021/84-A
(VARAPALAYAM)
|
2910005000NRG23270720220980088
|
30/07/2022
|
Rasathi
|
2910005WL030979
|
Rasathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
CHENNIMALAI
|
TN-10-005-021-021/87-A
(VARAPALAYAM)
|
2910005000NRG23270720220980089
|
30/07/2022
|
Selvi
|
2910005WL030979
|
Selvi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHENNIMALAI
|
TN-10-005-021-021/91-A
(VARAPALAYAM)
|
2910005000NRG23270720220980091
|
30/07/2022
|
Saraswathi
|
2910005WL030979
|
Saraswathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
CHENNIMALAI
|
TN-10-005-021-021/92-A
(VARAPALAYAM)
|
2910005000NRG23270720220980092
|
30/07/2022
|
Vijayalakshmi
|
2910005WL030979
|
Vijayalakshmi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHENNIMALAI
|
TN-10-005-021-021/95-A
(VARAPALAYAM)
|
2910005000NRG23270720220980093
|
30/07/2022
|
Arukkani
|
2910005WL030979
|
Arukkani
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHENNIMALAI
|
TN-10-005-021-021/98-A
(VARAPALAYAM)
|
2910005000NRG23270720220980094
|
30/07/2022
|
Palaniammal
|
2910005WL030979
|
Palaniammal
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
06/08/2022
|
|
015632418
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
CHENNIMALAI
|
TN-10-005-021-022/301-A
(VARAPALAYAM)
|
2910005000NRG23270720220980095
|
30/07/2022
|
Chenniammal
|
2910005WL030979
|
Chenniammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
CHENNIMALAI
|
TN-10-005-021-022/327-A
(VARAPALAYAM)
|
2910005000NRG23270720220980096
|
30/07/2022
|
Marathal
|
2910005WL030979
|
Marathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marathal
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHENNIMALAI
|
TN-10-005-021-022/351-A
(VARAPALAYAM)
|
2910005000NRG23270720220980097
|
30/07/2022
|
NACHAL K
|
2910005WL030979
|
NACHAL K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632418
|
|
NACHAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98081
|
98081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99461
|
99461
|
|
|
|
|
|
|
|