|
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-10-005-022-001/169-A
(VOIPADI)
|
2910005000NRG23210920221474716
|
23/09/2022
|
ALAMELU MANAGAMMAL
|
2910005WL045225
|
ALAMELU MANAGAMMAL
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ALAMELU MANAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-022-001/323-A
(VOIPADI)
|
2910005000NRG23210920221474717
|
23/09/2022
|
Mariamma
|
2910005WL045225
|
Mariamma
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariamma
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-022-001/490-A
(VOIPADI)
|
2910005000NRG23210920221474718
|
23/09/2022
|
Muthulakshmi
|
2910005WL045225
|
Muthulakshmi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-022-002/101-A
(VOIPADI)
|
2910005000NRG23210920221474721
|
23/09/2022
|
N.Thangal
|
2910005WL045225
|
N.Thangal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Thangal
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-022-002/170-A
(VOIPADI)
|
2910005000NRG23210920221474724
|
23/09/2022
|
ARUKKANI A
|
2910005WL045225
|
ARUKKANI A
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
ARUKKANI A
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-022-002/181-A
(VOIPADI)
|
2910005000NRG23210920221474725
|
23/09/2022
|
Vellachi
|
2910005WL045225
|
Vellachi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-022-002/189-A
(VOIPADI)
|
2910005000NRG23210920221474727
|
23/09/2022
|
Annapoorni
|
2910005WL045225
|
Annapoorni
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annapoorni
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-022-002/332-A
(VOIPADI)
|
2910005000NRG23210920221474728
|
23/09/2022
|
Eswari
|
2910005WL045225
|
Eswari
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-022-002/494-A
(VOIPADI)
|
2910005000NRG23210920221474729
|
23/09/2022
|
Kalaivani
|
2910005WL045225
|
Kalaivani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-022-004/419-A
(VOIPADI)
|
2910005000NRG23210920221474733
|
23/09/2022
|
Gomathi
|
2910005WL045225
|
Gomathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-022-004/462-A
(VOIPADI)
|
2910005000NRG23210920221474734
|
23/09/2022
|
Thangamani
|
2910005WL045225
|
Thangamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-022-006/300-A
(VOIPADI)
|
2910005000NRG23210920221474735
|
23/09/2022
|
Ramayal
|
2910005WL045225
|
Ramayal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
13
|
CHENNIMALAI
|
TN-10-005-022-006/301-A
(VOIPADI)
|
2910005000NRG23210920221474736
|
23/09/2022
|
Lakshmi
|
2910005WL045225
|
Lakshmi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-022-006/307-A
(VOIPADI)
|
2910005000NRG23210920221474737
|
23/09/2022
|
Shanthamani
|
2910005WL045225
|
Shanthamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthamani
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-022-006/313-A
(VOIPADI)
|
2910005000NRG23210920221474738
|
23/09/2022
|
Maragatham
|
2910005WL045225
|
Maragatham
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENNIMALAI
|
TN-10-005-022-006/318-A
(VOIPADI)
|
2910005000NRG23210920221474739
|
23/09/2022
|
Dhanabackiam
|
2910005WL045225
|
Dhanabackiam
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Dhanabackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-022-006/324-A
(VOIPADI)
|
2910005000NRG23210920221474740
|
23/09/2022
|
Kamalam
|
2910005WL045225
|
Kamalam
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENNIMALAI
|
TN-10-005-022-006/339-A
(VOIPADI)
|
2910005000NRG23210920221474741
|
23/09/2022
|
Puspavathy
|
2910005WL045225
|
Puspavathy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Puspavathy
|
INDIAN BANK(607105)
|
|
19
|
CHENNIMALAI
|
TN-10-005-022-006/378-A
(VOIPADI)
|
2910005000NRG23210920221474742
|
23/09/2022
|
Gomathi
|
2910005WL045225
|
Gomathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-022-006/463-A
(VOIPADI)
|
2910005000NRG23210920221474743
|
23/09/2022
|
Sonaimuthu
|
2910005WL045225
|
Sonaimuthu
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sonaimuthu
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENNIMALAI
|
TN-10-005-022-006/466-A
(VOIPADI)
|
2910005000NRG23210920221474744
|
23/09/2022
|
Saraswathi.R
|
2910005WL045225
|
Saraswathi.R
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi.R
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-022-006/493-A
(VOIPADI)
|
2910005000NRG23210920221474745
|
23/09/2022
|
ESWARI R
|
2910005WL045225
|
ESWARI R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
ESWARI R
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-022-007/11-A
(VOIPADI)
|
2910005000NRG23210920221474749
|
23/09/2022
|
Kalyani
|
2910005WL045225
|
Kalyani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-022-008/267-A
(VOIPADI)
|
2910005000NRG23210920221474750
|
23/09/2022
|
CHINNASAMY S
|
2910005WL045225
|
CHINNASAMY S
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNASAMY S
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-022-008/271-A
(VOIPADI)
|
2910005000NRG23210920221474751
|
23/09/2022
|
Muthayal
|
2910005WL045225
|
Muthayal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthayal
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-022-008/328-A
(VOIPADI)
|
2910005000NRG23210920221474753
|
23/09/2022
|
Achiammal
|
2910005WL045225
|
Achiammal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Achiammal
|
INDIAN BANK(607105)
|
|
27
|
CHENNIMALAI
|
TN-10-005-022-008/328-A
(VOIPADI)
|
2910005000NRG23210920221474752
|
23/09/2022
|
CHINNASAMY
|
2910005WL045225
|
CHINNASAMY
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-022-008/335-A
(VOIPADI)
|
2910005000NRG23210920221474754
|
23/09/2022
|
C.Arunachalam
|
2910005WL045225
|
C.Arunachalam
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-022-008/388-A
(VOIPADI)
|
2910005000NRG23210920221474756
|
23/09/2022
|
Subramani.N
|
2910005WL045225
|
Subramani.N
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subramani.N
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-022-008/408-A
(VOIPADI)
|
2910005000NRG23210920221474758
|
23/09/2022
|
RANGASAMY
|
2910005WL045225
|
RANGASAMY
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-022-008/408-A
(VOIPADI)
|
2910005000NRG23210920221474757
|
23/09/2022
|
Vijayalakshmi
|
2910005WL045225
|
Vijayalakshmi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENNIMALAI
|
TN-10-005-022-008/418-A
(VOIPADI)
|
2910005000NRG23210920221474759
|
23/09/2022
|
Saraswathy
|
2910005WL045225
|
Saraswathy
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathy
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-022-008/423-A
(VOIPADI)
|
2910005000NRG23210920221474760
|
23/09/2022
|
Vasanthamani
|
2910005WL045225
|
Vasanthamani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vasanthamani
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-022-008/445-A
(VOIPADI)
|
2910005000NRG23210920221474762
|
23/09/2022
|
Mohanampal
|
2910005WL045225
|
Mohanampal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mohanampal
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-022-008/86-A
(VOIPADI)
|
2910005000NRG23210920221474766
|
23/09/2022
|
Thangamani
|
2910005WL045225
|
Thangamani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-022-008/87-A
(VOIPADI)
|
2910005000NRG23210920221474767
|
23/09/2022
|
Shanthamani
|
2910005WL045225
|
Shanthamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthamani
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENNIMALAI
|
TN-10-005-022-010/124-A
(VOIPADI)
|
2910005000NRG23210920221474769
|
23/09/2022
|
Valarmathi
|
2910005WL045225
|
Valarmathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-022-010/125-A
(VOIPADI)
|
2910005000NRG23210920221474770
|
23/09/2022
|
Saraswathi
|
2910005WL045225
|
Saraswathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENNIMALAI
|
TN-10-005-022-010/126-A
(VOIPADI)
|
2910005000NRG23210920221474771
|
23/09/2022
|
POONGODI M
|
2910005WL045225
|
POONGODI M
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
POONGODI M
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENNIMALAI
|
TN-10-005-022-010/128-A
(VOIPADI)
|
2910005000NRG23210920221474772
|
23/09/2022
|
N.Karuppusamy
|
2910005WL045225
|
N.Karuppusamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Karuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHENNIMALAI
|
TN-10-005-022-010/129-A
(VOIPADI)
|
2910005000NRG23210920221474773
|
23/09/2022
|
Ganthi
|
2910005WL045225
|
Ganthi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-022-010/134-A
(VOIPADI)
|
2910005000NRG23210920221474774
|
23/09/2022
|
Ramasamy
|
2910005WL045225
|
Ramasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-022-010/136-A
(VOIPADI)
|
2910005000NRG23210920221474775
|
23/09/2022
|
Nandakumari
|
2910005WL045225
|
Nandakumari
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nandakumari
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENNIMALAI
|
TN-10-005-022-010/141-A
(VOIPADI)
|
2910005000NRG23210920221474776
|
23/09/2022
|
Thangamani
|
2910005WL045225
|
Thangamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHENNIMALAI
|
TN-10-005-022-010/158-A
(VOIPADI)
|
2910005000NRG23210920221474777
|
23/09/2022
|
Achiyammal
|
2910005WL045225
|
Achiyammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Achiyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENNIMALAI
|
TN-10-005-022-010/177-A
(VOIPADI)
|
2910005000NRG23210920221474778
|
23/09/2022
|
Kolanthasamy P
|
2910005WL045225
|
Kolanthasamy P
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kolanthasamy P
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHENNIMALAI
|
TN-10-005-022-010/177-A
(VOIPADI)
|
2910005000NRG23210920221474779
|
23/09/2022
|
Saraswathy
|
2910005WL045225
|
Saraswathy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
48
|
CHENNIMALAI
|
TN-10-005-022-010/178-A
(VOIPADI)
|
2910005000NRG23210920221474780
|
23/09/2022
|
Pushpathal
|
2910005WL045225
|
Pushpathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHENNIMALAI
|
TN-10-005-022-010/240-A
(VOIPADI)
|
2910005000NRG23210920221474781
|
23/09/2022
|
KANNAMMAL M
|
2910005WL045225
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENNIMALAI
|
TN-10-005-022-010/373-A
(VOIPADI)
|
2910005000NRG23210920221474782
|
23/09/2022
|
C.Muthusamygounder
|
2910005WL045225
|
C.Muthusamygounder
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Muthusamygounder
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-022-010/448-A
(VOIPADI)
|
2910005000NRG23210920221474783
|
23/09/2022
|
Kannagi
|
2910005WL045225
|
Kannagi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENNIMALAI
|
TN-10-005-022-022/10-A
(VOIPADI)
|
2910005000NRG23210920221474785
|
23/09/2022
|
Prema
|
2910005WL045225
|
Prema
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENNIMALAI
|
TN-10-005-022-022/120-A
(VOIPADI)
|
2910005000NRG23210920221474786
|
23/09/2022
|
Chellammal
|
2910005WL045225
|
Chellammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENNIMALAI
|
TN-10-005-022-022/263-A
(VOIPADI)
|
2910005000NRG23210920221474787
|
23/09/2022
|
Ramasamy
|
2910005WL045225
|
Ramasamy
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENNIMALAI
|
TN-10-005-022-022/263-A
(VOIPADI)
|
2910005000NRG23210920221474788
|
23/09/2022
|
Valliammal.R
|
2910005WL045225
|
Valliammal.R
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammal.R
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENNIMALAI
|
TN-10-005-022-022/270-A
(VOIPADI)
|
2910005000NRG23210920221474789
|
23/09/2022
|
Arukkani
|
2910005WL045225
|
Arukkani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENNIMALAI
|
TN-10-005-022-022/278-A
(VOIPADI)
|
2910005000NRG23210920221474790
|
23/09/2022
|
Sellammal
|
2910005WL045225
|
Sellammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENNIMALAI
|
TN-10-005-022-022/42-A
(VOIPADI)
|
2910005000NRG23210920221474792
|
23/09/2022
|
Bathmavathi
|
2910005WL045225
|
Bathmavathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bathmavathi
|
BANK OF BARODA(606985)
|
|
59
|
CHENNIMALAI
|
TN-10-005-022-022/421-a
(VOIPADI)
|
2910005000NRG23210920221474793
|
23/09/2022
|
Lakshmanan
|
2910005WL045225
|
Lakshmanan
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENNIMALAI
|
TN-10-005-022-022/43-A
(VOIPADI)
|
2910005000NRG23210920221474794
|
23/09/2022
|
Loganayaki
|
2910005WL045225
|
Loganayaki
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307441
|
|
Loganayaki
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHENNIMALAI
|
TN-10-005-022-022/44-A
(VOIPADI)
|
2910005000NRG23210920221474795
|
23/09/2022
|
Shanthi
|
2910005WL045225
|
Shanthi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENNIMALAI
|
TN-10-005-022-022/456-A
(VOIPADI)
|
2910005000NRG23210920221474796
|
23/09/2022
|
Latha
|
2910005WL045225
|
Latha
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHENNIMALAI
|
TN-10-005-022-022/49-A
(VOIPADI)
|
2910005000NRG23210920221474797
|
23/09/2022
|
Rajathi
|
2910005WL045225
|
Rajathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHENNIMALAI
|
TN-10-005-022-022/51-A
(VOIPADI)
|
2910005000NRG23210920221474798
|
23/09/2022
|
Gandhimathi
|
2910005WL045225
|
Gandhimathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHENNIMALAI
|
TN-10-005-022-022/70-A
(VOIPADI)
|
2910005000NRG23210920221474799
|
23/09/2022
|
Pappathi
|
2910005WL045225
|
Pappathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHENNIMALAI
|
TN-10-005-022-022/8-A
(VOIPADI)
|
2910005000NRG23210920221474801
|
23/09/2022
|
Saraswathi
|
2910005WL045225
|
Saraswathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHENNIMALAI
|
TN-10-005-022-023/502-A
(VOIPADI)
|
2910005000NRG23210920221474802
|
23/09/2022
|
Jothimani
|
2910005WL045225
|
Jothimani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78890
|
78890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78890
|
78890
|
|
|
|
|
|
|
|