|
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
|
ULUNDURPET
|
TN-04-005-019-002/100
()
|
2904005000NRG23030820221601753
|
03/08/2022
|
ANNAKODI
|
2904005WL055495
|
ANNAKODI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANNAKODI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-019-002/203
()
|
2904005000NRG23030820221601754
|
03/08/2022
|
KALIYAMMAL
|
2904005WL055495
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-019-002/24
()
|
2904005000NRG23030820221601757
|
03/08/2022
|
ARAYI
|
2904005WL055495
|
ARAYI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ULUNDURPET
|
TN-04-005-019-002/24
()
|
2904005000NRG23030820221601758
|
03/08/2022
|
MARI
|
2904005WL055495
|
MARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-019-002/24
()
|
2904005000NRG23030820221601755
|
03/08/2022
|
MUNIYAMMAL
|
2904005WL055495
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ULUNDURPET
|
TN-04-005-019-002/24
()
|
2904005000NRG23030820221601756
|
03/08/2022
|
Raja
|
2904005WL055495
|
Raja
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-019-002/25
()
|
2904005000NRG23030820221601760
|
03/08/2022
|
AYYAKANNU
|
2904005WL055495
|
AYYAKANNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
AYYAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
ULUNDURPET
|
TN-04-005-019-002/25
()
|
2904005000NRG23030820221601759
|
03/08/2022
|
VEDAMMAL
|
2904005WL055495
|
VEDAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
VEDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-019-002/262
()
|
2904005000NRG23030820221601762
|
03/08/2022
|
AMBIKA
|
2904005WL055495
|
AMBIKA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-019-002/279
()
|
2904005000NRG23030820221601763
|
03/08/2022
|
KRISHNAVENI
|
2904005WL055495
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
KRISHNAVENI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ULUNDURPET
|
TN-04-005-019-002/284
()
|
2904005000NRG23030820221601764
|
03/08/2022
|
KANNIYAMMAL
|
2904005WL055495
|
KANNIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANNIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ULUNDURPET
|
TN-04-005-019-002/284
()
|
2904005000NRG23030820221601765
|
03/08/2022
|
RAJAKUMARAN
|
2904005WL055495
|
RAJAKUMARAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
RAJAKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-019-002/286
()
|
2904005000NRG23030820221601766
|
03/08/2022
|
ANJALAI
|
2904005WL055495
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-019-002/292
()
|
2904005000NRG23030820221601769
|
03/08/2022
|
PAREETHA
|
2904005WL055495
|
PAREETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
PAREETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
ULUNDURPET
|
TN-04-005-019-002/292
()
|
2904005000NRG23030820221601768
|
03/08/2022
|
VEERAN
|
2904005WL055495
|
VEERAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410748
|
|
VEERAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-019-002/292
()
|
2904005000NRG23030820221601767
|
03/08/2022
|
VISALATCHI
|
2904005WL055495
|
VISALATCHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-019-002/331
()
|
2904005000NRG23030820221601770
|
03/08/2022
|
MANI
|
2904005WL055495
|
MANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
ULUNDURPET
|
TN-04-005-019-002/398
()
|
2904005000NRG23030820221601772
|
03/08/2022
|
KALIYAMMAL
|
2904005WL055495
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-019-002/398
()
|
2904005000NRG23030820221601771
|
03/08/2022
|
NAGAKANNI
|
2904005WL055495
|
NAGAKANNI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
NAGAKANNI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-019-002/399
()
|
2904005000NRG23030820221601773
|
03/08/2022
|
ANJALAI
|
2904005WL055495
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-019-002/404
()
|
2904005000NRG23030820221601774
|
03/08/2022
|
KAVITHA
|
2904005WL055495
|
KAVITHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-019-002/406
()
|
2904005000NRG23030820221601775
|
03/08/2022
|
AYYAYIRAM
|
2904005WL055495
|
AYYAYIRAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
AYYAYIRAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-019-002/406
()
|
2904005000NRG23030820221601776
|
03/08/2022
|
SANGEETHA
|
2904005WL055495
|
SANGEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-019-002/415
()
|
2904005000NRG23030820221601778
|
03/08/2022
|
KANAGANATHAN
|
2904005WL055495
|
KANAGANATHAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANAGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-019-002/415
()
|
2904005000NRG23030820221601777
|
03/08/2022
|
NIRMALA
|
2904005WL055495
|
NIRMALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-019-002/418
()
|
2904005000NRG23030820221601779
|
03/08/2022
|
ALAMELU
|
2904005WL055495
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
ULUNDURPET
|
TN-04-005-019-002/418
()
|
2904005000NRG23030820221601780
|
03/08/2022
|
GANESAN
|
2904005WL055495
|
GANESAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
GANESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-019-002/428
()
|
2904005000NRG23030820221601781
|
03/08/2022
|
LAKSHMI
|
2904005WL055495
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-019-002/429
()
|
2904005000NRG23030820221601782
|
03/08/2022
|
ANURADHA
|
2904005WL055495
|
ANURADHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANURADHA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-019-002/430
()
|
2904005000NRG23030820221601783
|
03/08/2022
|
KAVITHA
|
2904005WL055495
|
KAVITHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-019-002/431
()
|
2904005000NRG23030820221601784
|
03/08/2022
|
SATHYA
|
2904005WL055495
|
SATHYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ULUNDURPET
|
TN-04-005-019-002/435
()
|
2904005000NRG23030820221601785
|
03/08/2022
|
PERIYAYI
|
2904005WL055495
|
PERIYAYI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
PERIYAYI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-019-002/436
()
|
2904005000NRG23030820221601786
|
03/08/2022
|
MANGAI
|
2904005WL055495
|
MANGAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-019-002/439
()
|
2904005000NRG23030820221601787
|
03/08/2022
|
KANMANI
|
2904005WL055495
|
KANMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
KANMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-019-002/442
()
|
2904005000NRG23030820221601788
|
03/08/2022
|
SARADHA
|
2904005WL055495
|
SARADHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARADHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-019-002/443
()
|
2904005000NRG23030820221601789
|
03/08/2022
|
KALIYAN
|
2904005WL055495
|
KALIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-019-002/444
()
|
2904005000NRG23030820221601790
|
03/08/2022
|
ASAMMAL
|
2904005WL055495
|
ASAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
ASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-019-002/446
()
|
2904005000NRG23030820221601791
|
03/08/2022
|
ALAMELU
|
2904005WL055495
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
ULUNDURPET
|
TN-04-005-019-002/447
()
|
2904005000NRG23030820221601792
|
03/08/2022
|
Anjalai
|
2904005WL055495
|
Anjalai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-019-002/460
()
|
2904005000NRG23030820221601794
|
03/08/2022
|
MAYILVEL
|
2904005WL055495
|
MAYILVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAYILVEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-019-002/460
()
|
2904005000NRG23030820221601793
|
03/08/2022
|
VIJAYAKUMARI
|
2904005WL055495
|
VIJAYAKUMARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-019-002/466
()
|
2904005000NRG23030820221601795
|
03/08/2022
|
SATHYA
|
2904005WL055495
|
SATHYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-019-002/467
()
|
2904005000NRG23030820221601796
|
03/08/2022
|
KOLANJI
|
2904005WL055495
|
KOLANJI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-019-002/478
()
|
2904005000NRG23030820221601798
|
03/08/2022
|
VEERAMMAL
|
2904005WL055495
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-019-002/478
()
|
2904005000NRG23030820221601799
|
03/08/2022
|
VENKATESAN
|
2904005WL055495
|
VENKATESAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-019-002/485
()
|
2904005000NRG23030820221601800
|
03/08/2022
|
MEENKANNI
|
2904005WL055495
|
MEENKANNI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
MEENKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ULUNDURPET
|
TN-04-005-019-002/508
()
|
2904005000NRG23030820221601801
|
03/08/2022
|
DURAI RAJ
|
2904005WL055495
|
DURAI RAJ
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
DURAI RAJ
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-019-002/508
()
|
2904005000NRG23030820221601802
|
03/08/2022
|
GANDHI
|
2904005WL055495
|
GANDHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
GANDHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-019-002/51
()
|
2904005000NRG23030820221601804
|
03/08/2022
|
DEEPA
|
2904005WL055495
|
DEEPA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-019-002/51
()
|
2904005000NRG23030820221601803
|
03/08/2022
|
JAYACHANDRAN
|
2904005WL055495
|
JAYACHANDRAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
JAYACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-019-002/51
()
|
2904005000NRG23030820221601805
|
03/08/2022
|
KALIYAMMAL
|
2904005WL055495
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-019-002/558
()
|
2904005000NRG23030820221601806
|
03/08/2022
|
PRIYA
|
2904005WL055495
|
PRIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-019-002/56
()
|
2904005000NRG23030820221601807
|
03/08/2022
|
ELUMALAI
|
2904005WL055495
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-019-002/58
()
|
2904005000NRG23030820221601808
|
03/08/2022
|
ELUMALAI
|
2904005WL055495
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
ELUMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ULUNDURPET
|
TN-04-005-019-002/59
()
|
2904005000NRG23030820221601809
|
03/08/2022
|
ANJAMANI
|
2904005WL055495
|
ANJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ULUNDURPET
|
TN-04-005-019-002/6
()
|
2904005000NRG23030820221601812
|
03/08/2022
|
ANANDH
|
2904005WL055495
|
ANANDH
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANANDH
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-019-002/6
()
|
2904005000NRG23030820221601810
|
03/08/2022
|
BOOPATHI
|
2904005WL055495
|
BOOPATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-019-002/6
()
|
2904005000NRG23030820221601811
|
03/08/2022
|
SARANRAJ
|
2904005WL055495
|
SARANRAJ
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410748
|
|
SARANRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ULUNDURPET
|
TN-04-005-019-002/60
()
|
2904005000NRG23030820221601813
|
03/08/2022
|
ASOTHAI
|
2904005WL055495
|
ASOTHAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ULUNDURPET
|
TN-04-005-019-002/60
()
|
2904005000NRG23030820221601814
|
03/08/2022
|
MUNIYAN
|
2904005WL055495
|
MUNIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
MUNIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ULUNDURPET
|
TN-04-005-019-002/656
()
|
2904005000NRG23030820221601816
|
03/08/2022
|
ANNAPOO
|
2904005WL055495
|
ANNAPOO
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
ANNAPOO
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ULUNDURPET
|
TN-04-005-019-002/656
()
|
2904005000NRG23030820221601815
|
03/08/2022
|
CHANDRAMATHI
|
2904005WL055495
|
CHANDRAMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHANDRAMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
ULUNDURPET
|
TN-04-005-019-002/7
()
|
2904005000NRG23030820221601817
|
03/08/2022
|
RATHINAMBAL
|
2904005WL055495
|
RATHINAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
RATHINAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-019-002/70
()
|
2904005000NRG23030820221601818
|
03/08/2022
|
MAYAVAN
|
2904005WL055495
|
MAYAVAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
12/08/2022
|
|
016410748
|
|
MAYAVAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-019-002/80
()
|
2904005000NRG23030820221601821
|
03/08/2022
|
CHANDRAN
|
2904005WL055495
|
CHANDRAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-019-002/80
()
|
2904005000NRG23030820221601820
|
03/08/2022
|
NAVAMMAL
|
2904005WL055495
|
NAVAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
NAVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-019-002/80
()
|
2904005000NRG23030820221601819
|
03/08/2022
|
PALANI
|
2904005WL055495
|
PALANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
PALANI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ULUNDURPET
|
TN-04-005-019-002/85
()
|
2904005000NRG23030820221601823
|
03/08/2022
|
CHELLAKODI
|
2904005WL055495
|
CHELLAKODI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHELLAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ULUNDURPET
|
TN-04-005-019-002/85
()
|
2904005000NRG23030820221601822
|
03/08/2022
|
DURAISAMY
|
2904005WL055495
|
DURAISAMY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
DURAISAMY
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-019-005/732
()
|
2904005000NRG23030820221601825
|
03/08/2022
|
SANTHI
|
2904005WL055495
|
SANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ULUNDURPET
|
TN-04-005-019-005/732
()
|
2904005000NRG23030820221601824
|
03/08/2022
|
VINCENT THOMAS
|
2904005WL055495
|
VINCENT THOMAS
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
VINCENT THOMAS
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-019-005/746
()
|
2904005000NRG23030820221601826
|
03/08/2022
|
CHANDRASEKAR
|
2904005WL055495
|
CHANDRASEKAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
CHANDRASEKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ULUNDURPET
|
TN-04-005-019-005/746
()
|
2904005000NRG23030820221601827
|
03/08/2022
|
VENNILA
|
2904005WL055495
|
VENNILA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ULUNDURPET
|
TN-04-005-019-005/766
()
|
2904005000NRG23030820221601828
|
03/08/2022
|
IRUSAMMAL
|
2904005WL055495
|
IRUSAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
IRUSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-019-005/768
()
|
2904005000NRG23030820221601829
|
03/08/2022
|
PANDIYAN
|
2904005WL055495
|
PANDIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
PANDIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-019-005/769
()
|
2904005000NRG23030820221601831
|
03/08/2022
|
DHANAM
|
2904005WL055495
|
DHANAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ULUNDURPET
|
TN-04-005-019-005/769
()
|
2904005000NRG23030820221601830
|
03/08/2022
|
MURUGESAN
|
2904005WL055495
|
MURUGESAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-019-005/778
()
|
2904005000NRG23030820221601832
|
03/08/2022
|
SELVAM
|
2904005WL055495
|
SELVAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
SELVAM
|
CANARA BANK(508532)
|
|
79
|
ULUNDURPET
|
TN-04-005-019-019/4
()
|
2904005000NRG23030820221601833
|
03/08/2022
|
KOLANJI
|
2904005WL055495
|
KOLANJI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
12/08/2022
|
|
016410748
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84600
|
84600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84600
|
84600
|
|
|
|
|
|
|
|