|
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
|
MAILAM
|
TN-04-011-012-012/107
(KATTUSIVIRI)
|
2904011000NRG23151120223089620
|
16/11/2022
|
ANANDTHAI
|
2904011WL102256
|
ANANDTHAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANANDTHAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-012-012/115
(KATTUSIVIRI)
|
2904011000NRG23151120223089621
|
16/11/2022
|
Angammal
|
2904011WL102256
|
Angammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-012-012/126
(KATTUSIVIRI)
|
2904011000NRG23151120223089622
|
16/11/2022
|
MEENACI
|
2904011WL102256
|
MEENACI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MEENACI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-012-012/129
(KATTUSIVIRI)
|
2904011000NRG23151120223089623
|
16/11/2022
|
MALAR
|
2904011WL102256
|
MALAR
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MALAR
|
BANK OF BARODA(606985)
|
|
5
|
MAILAM
|
TN-04-011-012-012/132
(KATTUSIVIRI)
|
2904011000NRG23151120223089624
|
16/11/2022
|
Selvarani
|
2904011WL102256
|
Selvarani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-012-012/140
(KATTUSIVIRI)
|
2904011000NRG23151120223089625
|
16/11/2022
|
ANGALAMMAL
|
2904011WL102256
|
ANGALAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANGALAMMAL
|
KARUR VYSA BANK(607100)
|
|
7
|
MAILAM
|
TN-04-011-012-012/141
(KATTUSIVIRI)
|
2904011000NRG23151120223089626
|
16/11/2022
|
ARASANGAM
|
2904011WL102256
|
ARASANGAM
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ARASANGAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-012-012/143
(KATTUSIVIRI)
|
2904011000NRG23151120223089627
|
16/11/2022
|
Rani
|
2904011WL102256
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-012-012/151
(KATTUSIVIRI)
|
2904011000NRG23151120223089628
|
16/11/2022
|
Muthulakshmi
|
2904011WL102256
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-012-012/156
(KATTUSIVIRI)
|
2904011000NRG23151120223089629
|
16/11/2022
|
Kundamani
|
2904011WL102256
|
Kundamani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kundamani
|
CANARA BANK(508532)
|
|
11
|
MAILAM
|
TN-04-011-012-012/159
(KATTUSIVIRI)
|
2904011000NRG23151120223089630
|
16/11/2022
|
Sumathi
|
2904011WL102256
|
Sumathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-012-012/166
(KATTUSIVIRI)
|
2904011000NRG23151120223089631
|
16/11/2022
|
Chinnapappa
|
2904011WL102256
|
Chinnapappa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-012-012/172
(KATTUSIVIRI)
|
2904011000NRG23151120223089632
|
16/11/2022
|
kamachi
|
2904011WL102256
|
kamachi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
kamachi
|
CANARA BANK(508532)
|
|
14
|
MAILAM
|
TN-04-011-012-012/174
(KATTUSIVIRI)
|
2904011000NRG23151120223089633
|
16/11/2022
|
Parvathi
|
2904011WL102256
|
Parvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-012-012/176
(KATTUSIVIRI)
|
2904011000NRG23151120223089634
|
16/11/2022
|
Dhanavalli
|
2904011WL102256
|
Dhanavalli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-012-012/177
(KATTUSIVIRI)
|
2904011000NRG23151120223089635
|
16/11/2022
|
Manonmani
|
2904011WL102256
|
Manonmani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Manonmani
|
CANARA BANK(508532)
|
|
17
|
MAILAM
|
TN-04-011-012-012/188
(KATTUSIVIRI)
|
2904011000NRG23151120223089637
|
16/11/2022
|
Indira
|
2904011WL102256
|
Indira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-012-012/189
(KATTUSIVIRI)
|
2904011000NRG23151120223089638
|
16/11/2022
|
Gowri
|
2904011WL102256
|
Gowri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-012-012/193
(KATTUSIVIRI)
|
2904011000NRG23151120223089639
|
16/11/2022
|
Anjalai
|
2904011WL102256
|
Anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-012-012/199
(KATTUSIVIRI)
|
2904011000NRG23151120223089640
|
16/11/2022
|
Jaya
|
2904011WL102256
|
Jaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jaya
|
CANARA BANK(508532)
|
|
21
|
MAILAM
|
TN-04-011-012-012/202
(KATTUSIVIRI)
|
2904011000NRG23151120223089642
|
16/11/2022
|
Parvathi
|
2904011WL102256
|
Parvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-012-012/207
(KATTUSIVIRI)
|
2904011000NRG23151120223089643
|
16/11/2022
|
Lakshmi
|
2904011WL102256
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
MAILAM
|
TN-04-011-012-012/214
(KATTUSIVIRI)
|
2904011000NRG23151120223089644
|
16/11/2022
|
Muneyammal
|
2904011WL102256
|
Muneyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muneyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-012-012/230
(KATTUSIVIRI)
|
2904011000NRG23151120223089646
|
16/11/2022
|
Rani
|
2904011WL102256
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-012-012/232
(KATTUSIVIRI)
|
2904011000NRG23151120223089647
|
16/11/2022
|
Poorani
|
2904011WL102256
|
Poorani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-012-012/234
(KATTUSIVIRI)
|
2904011000NRG23151120223089648
|
16/11/2022
|
Panjali
|
2904011WL102256
|
Panjali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Panjali
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAILAM
|
TN-04-011-012-012/236
(KATTUSIVIRI)
|
2904011000NRG23151120223089649
|
16/11/2022
|
Amutha
|
2904011WL102256
|
Amutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-012-012/239
(KATTUSIVIRI)
|
2904011000NRG23151120223089650
|
16/11/2022
|
Parvathi
|
2904011WL102256
|
Parvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-012-012/24
(KATTUSIVIRI)
|
2904011000NRG23151120223089651
|
16/11/2022
|
Vasanthi
|
2904011WL102256
|
Vasanthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-012-012/240
(KATTUSIVIRI)
|
2904011000NRG23151120223089652
|
16/11/2022
|
Vasantha
|
2904011WL102256
|
Vasantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-012-012/244
(KATTUSIVIRI)
|
2904011000NRG23151120223089653
|
16/11/2022
|
Chinnakuzhanthai
|
2904011WL102256
|
Chinnakuzhanthai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Chinnakuzhanthai
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-012-012/247
(KATTUSIVIRI)
|
2904011000NRG23151120223089654
|
16/11/2022
|
Thenmozhi
|
2904011WL102256
|
Thenmozhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-012-012/249
(KATTUSIVIRI)
|
2904011000NRG23151120223089655
|
16/11/2022
|
Angammal
|
2904011WL102256
|
Angammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-012-012/251
(KATTUSIVIRI)
|
2904011000NRG23151120223089656
|
16/11/2022
|
Rani
|
2904011WL102256
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-012-012/252
(KATTUSIVIRI)
|
2904011000NRG23151120223089657
|
16/11/2022
|
Alamelu
|
2904011WL102256
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-012-012/253
(KATTUSIVIRI)
|
2904011000NRG23151120223089658
|
16/11/2022
|
Ettiyammal
|
2904011WL102256
|
Ettiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-012-012/255
(KATTUSIVIRI)
|
2904011000NRG23151120223089659
|
16/11/2022
|
Unnamalai
|
2904011WL102256
|
Unnamalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
38
|
MAILAM
|
TN-04-011-012-012/258
(KATTUSIVIRI)
|
2904011000NRG23151120223089660
|
16/11/2022
|
Muthulakshmi
|
2904011WL102256
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-012-012/259
(KATTUSIVIRI)
|
2904011000NRG23151120223089661
|
16/11/2022
|
Thanalakshmi
|
2904011WL102256
|
Thanalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Thanalakshmi
|
CANARA BANK(508532)
|
|
40
|
MAILAM
|
TN-04-011-012-012/260
(KATTUSIVIRI)
|
2904011000NRG23151120223089662
|
16/11/2022
|
Amaravathi
|
2904011WL102256
|
Amaravathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-012-012/261
(KATTUSIVIRI)
|
2904011000NRG23151120223089663
|
16/11/2022
|
Muniyammal
|
2904011WL102256
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-012-012/262
(KATTUSIVIRI)
|
2904011000NRG23151120223089664
|
16/11/2022
|
Indirani
|
2904011WL102256
|
Indirani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Indirani
|
CANARA BANK(508532)
|
|
43
|
MAILAM
|
TN-04-011-012-012/265
(KATTUSIVIRI)
|
2904011000NRG23151120223089665
|
16/11/2022
|
Anjalai
|
2904011WL102256
|
Anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anjalai
|
CANARA BANK(508532)
|
|
44
|
MAILAM
|
TN-04-011-012-012/267
(KATTUSIVIRI)
|
2904011000NRG23151120223089666
|
16/11/2022
|
Mageswari
|
2904011WL102256
|
Mageswari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-012-012/269
(KATTUSIVIRI)
|
2904011000NRG23151120223089667
|
16/11/2022
|
Sivakami
|
2904011WL102256
|
Sivakami
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-012-012/272
(KATTUSIVIRI)
|
2904011000NRG23151120223089668
|
16/11/2022
|
Jayala
|
2904011WL102256
|
Jayala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayala
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-012-012/281
(KATTUSIVIRI)
|
2904011000NRG23151120223089669
|
16/11/2022
|
Kaveri
|
2904011WL102256
|
Kaveri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kaveri
|
CANARA BANK(508532)
|
|
48
|
MAILAM
|
TN-04-011-012-012/289
(KATTUSIVIRI)
|
2904011000NRG23151120223089670
|
16/11/2022
|
Jeyachithra
|
2904011WL102256
|
Jeyachithra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jeyachithra
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-012-012/301
(KATTUSIVIRI)
|
2904011000NRG23151120223089671
|
16/11/2022
|
Ponni
|
2904011WL102256
|
Ponni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Ponni
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-012-012/304
(KATTUSIVIRI)
|
2904011000NRG23151120223089672
|
16/11/2022
|
Jayasri
|
2904011WL102256
|
Jayasri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Jayasri
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-012-012/309
(KATTUSIVIRI)
|
2904011000NRG23151120223089674
|
16/11/2022
|
Muniyammal
|
2904011WL102256
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-012-012/321
(KATTUSIVIRI)
|
2904011000NRG23151120223089675
|
16/11/2022
|
Venniyammal
|
2904011WL102256
|
Venniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Venniyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-012-012/328
(KATTUSIVIRI)
|
2904011000NRG23151120223089676
|
16/11/2022
|
Suganya
|
2904011WL102256
|
Suganya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-012-012/373-A
(KATTUSIVIRI)
|
2904011000NRG23151120223089679
|
16/11/2022
|
Venniyammal
|
2904011WL102256
|
Venniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Venniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-012-012/391
(KATTUSIVIRI)
|
2904011000NRG23151120223089681
|
16/11/2022
|
Alamelu
|
2904011WL102256
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Alamelu
|
CANARA BANK(508532)
|
|
56
|
MAILAM
|
TN-04-011-012-012/393
(KATTUSIVIRI)
|
2904011000NRG23151120223089682
|
16/11/2022
|
Parvathi
|
2904011WL102256
|
Parvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-012-012/41
(KATTUSIVIRI)
|
2904011000NRG23151120223089683
|
16/11/2022
|
ELUMALAI
|
2904011WL102256
|
ELUMALAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-012-012/413
(KATTUSIVIRI)
|
2904011000NRG23151120223089684
|
16/11/2022
|
Suganya
|
2904011WL102256
|
Suganya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-012-012/415
(KATTUSIVIRI)
|
2904011000NRG23151120223089685
|
16/11/2022
|
Saroja
|
2904011WL102256
|
Saroja
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Saroja
|
CANARA BANK(508532)
|
|
60
|
MAILAM
|
TN-04-011-012-012/418
(KATTUSIVIRI)
|
2904011000NRG23151120223089686
|
16/11/2022
|
Lakshmi
|
2904011WL102256
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-012-012/423
(KATTUSIVIRI)
|
2904011000NRG23151120223089687
|
16/11/2022
|
Nanammal
|
2904011WL102256
|
Nanammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nanammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-012-012/424
(KATTUSIVIRI)
|
2904011000NRG23151120223089688
|
16/11/2022
|
Koteswari
|
2904011WL102256
|
Koteswari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Koteswari
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-012-012/426
(KATTUSIVIRI)
|
2904011000NRG23151120223089689
|
16/11/2022
|
Meena
|
2904011WL102256
|
Meena
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-012-012/427
(KATTUSIVIRI)
|
2904011000NRG23151120223089690
|
16/11/2022
|
Sandira
|
2904011WL102256
|
Sandira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sandira
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-012-012/435
(KATTUSIVIRI)
|
2904011000NRG23151120223089691
|
16/11/2022
|
Sutha
|
2904011WL102256
|
Sutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-012-012/436
(KATTUSIVIRI)
|
2904011000NRG23151120223089692
|
16/11/2022
|
Pakkiyalakshmi
|
2904011WL102256
|
Pakkiyalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Pakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-012-012/437
(KATTUSIVIRI)
|
2904011000NRG23151120223089693
|
16/11/2022
|
Kalaivani
|
2904011WL102256
|
Kalaivani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-012-012/439
(KATTUSIVIRI)
|
2904011000NRG23151120223089694
|
16/11/2022
|
Malar
|
2904011WL102256
|
Malar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-012-012/44
(KATTUSIVIRI)
|
2904011000NRG23151120223089695
|
16/11/2022
|
YASODHAI
|
2904011WL102256
|
YASODHAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
YASODHAI
|
CANARA BANK(508532)
|
|
70
|
MAILAM
|
TN-04-011-012-012/45
(KATTUSIVIRI)
|
2904011000NRG23151120223089696
|
16/11/2022
|
BOOMIDEVI
|
2904011WL102256
|
BOOMIDEVI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
23/11/2022
|
|
013800451
|
|
BOOMIDEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-012-012/451
(KATTUSIVIRI)
|
2904011000NRG23151120223089697
|
16/11/2022
|
Vennila
|
2904011WL102256
|
Vennila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-012-012/461-B
(KATTUSIVIRI)
|
2904011000NRG23151120223089698
|
16/11/2022
|
Gengalakshmi
|
2904011WL102256
|
Gengalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Gengalakshmi
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAILAM
|
TN-04-011-012-012/465-A
(KATTUSIVIRI)
|
2904011000NRG23151120223089699
|
16/11/2022
|
Kanniyammal
|
2904011WL102256
|
Kanniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Kanniyammal
|
CANARA BANK(508532)
|
|
74
|
MAILAM
|
TN-04-011-012-012/468
(KATTUSIVIRI)
|
2904011000NRG23151120223089700
|
16/11/2022
|
Amaravathi
|
2904011WL102256
|
Amaravathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amaravathi
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-012-012/469-B
(KATTUSIVIRI)
|
2904011000NRG23151120223089701
|
16/11/2022
|
Sangari
|
2904011WL102256
|
Sangari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sangari
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-012-012/481
(KATTUSIVIRI)
|
2904011000NRG23151120223089703
|
16/11/2022
|
Sangeetha
|
2904011WL102256
|
Sangeetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-012-012/49
(KATTUSIVIRI)
|
2904011000NRG23151120223089704
|
16/11/2022
|
Sengamalam
|
2904011WL102256
|
Sengamalam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sengamalam
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAILAM
|
TN-04-011-012-012/492
(KATTUSIVIRI)
|
2904011000NRG23151120223089705
|
16/11/2022
|
MAGALAKSHMI
|
2904011WL102256
|
MAGALAKSHMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
MAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-012-012/493
(KATTUSIVIRI)
|
2904011000NRG23151120223089706
|
16/11/2022
|
Amirtham
|
2904011WL102256
|
Amirtham
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-012-012/500
(KATTUSIVIRI)
|
2904011000NRG23151120223089708
|
16/11/2022
|
Nathiya
|
2904011WL102256
|
Nathiya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-012-012/501
(KATTUSIVIRI)
|
2904011000NRG23151120223089709
|
16/11/2022
|
Selvi
|
2904011WL102256
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-012-012/504
(KATTUSIVIRI)
|
2904011000NRG23151120223089710
|
16/11/2022
|
Sangeetha
|
2904011WL102256
|
Sangeetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-012-012/513
(KATTUSIVIRI)
|
2904011000NRG23151120223089711
|
16/11/2022
|
selvi
|
2904011WL102256
|
selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-012-012/52
(KATTUSIVIRI)
|
2904011000NRG23151120223089713
|
16/11/2022
|
CHANDIRA
|
2904011WL102256
|
CHANDIRA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-012-012/62
(KATTUSIVIRI)
|
2904011000NRG23151120223089736
|
16/11/2022
|
CHELLAMMAL
|
2904011WL102256
|
CHELLAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-012-012/65
(KATTUSIVIRI)
|
2904011000NRG23151120223089737
|
16/11/2022
|
Amuthavalli
|
2904011WL102256
|
Amuthavalli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAILAM
|
TN-04-011-012-012/69
(KATTUSIVIRI)
|
2904011000NRG23151120223089738
|
16/11/2022
|
Poongavanam
|
2904011WL102256
|
Poongavanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAILAM
|
TN-04-011-012-012/70
(KATTUSIVIRI)
|
2904011000NRG23151120223089739
|
16/11/2022
|
DHANALAKSHMI
|
2904011WL102256
|
DHANALAKSHMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-012-012/83
(KATTUSIVIRI)
|
2904011000NRG23151120223089742
|
16/11/2022
|
ANANTHAI
|
2904011WL102256
|
ANANTHAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
ANANTHAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-012-012/85
(KATTUSIVIRI)
|
2904011000NRG23151120223089743
|
16/11/2022
|
Barathi
|
2904011WL102256
|
Barathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Barathi
|
CANARA BANK(508532)
|
|
91
|
MAILAM
|
TN-04-011-012-012/88
(KATTUSIVIRI)
|
2904011000NRG23151120223089745
|
16/11/2022
|
Munniyammal
|
2904011WL102256
|
Munniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Munniyammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAILAM
|
TN-04-011-012-012/91
(KATTUSIVIRI)
|
2904011000NRG23151120223089746
|
16/11/2022
|
Porkalai
|
2904011WL102256
|
Porkalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Porkalai
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-012-012/95
(KATTUSIVIRI)
|
2904011000NRG23151120223089747
|
16/11/2022
|
Anchalai
|
2904011WL102256
|
Anchalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
Anchalai
|
CANARA BANK(508532)
|
|
94
|
MAILAM
|
TN-04-011-012-012/98
(KATTUSIVIRI)
|
2904011000NRG23151120223089748
|
16/11/2022
|
RENUKADEVI
|
2904011WL102256
|
RENUKADEVI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
23/11/2022
|
|
013800451
|
|
RENUKADEVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAILAM
|
TN-04-011-012-012/99
(KATTUSIVIRI)
|
2904011000NRG23151120223089749
|
16/11/2022
|
UMA
|
2904011WL102256
|
UMA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
23/11/2022
|
|
013800451
|
|
UMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112600
|
112600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112600
|
112600
|
|
|
|
|
|
|
|