|
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-04-011-003-003/112
(ASOOR)
|
2904011000NRG23290520220396380
|
31/05/2022
|
ELUMALAI
|
2904011WL014656
|
ELUMALAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-003-003/151
(ASOOR)
|
2904011000NRG23290520220396381
|
31/05/2022
|
Alamelu
|
2904011WL014656
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-003-003/152
(ASOOR)
|
2904011000NRG23290520220396382
|
31/05/2022
|
Kasiyammal
|
2904011WL014656
|
Kasiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
MAILAM
|
TN-04-011-003-003/153
(ASOOR)
|
2904011000NRG23290520220396383
|
31/05/2022
|
Kamatchi
|
2904011WL014656
|
Kamatchi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-003-003/154
(ASOOR)
|
2904011000NRG23290520220396384
|
31/05/2022
|
Alamelu
|
2904011WL014656
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-003-003/155
(ASOOR)
|
2904011000NRG23290520220396385
|
31/05/2022
|
laxmi
|
2904011WL014656
|
laxmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-003-003/156
(ASOOR)
|
2904011000NRG23290520220396386
|
31/05/2022
|
Amutha
|
2904011WL014656
|
Amutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-003-003/157
(ASOOR)
|
2904011000NRG23290520220396387
|
31/05/2022
|
Rukku
|
2904011WL014656
|
Rukku
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-003-003/159
(ASOOR)
|
2904011000NRG23290520220396388
|
31/05/2022
|
Indira
|
2904011WL014656
|
Indira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-003-003/160
(ASOOR)
|
2904011000NRG23290520220396389
|
31/05/2022
|
Arayi
|
2904011WL014656
|
Arayi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Arayi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-003-003/162
(ASOOR)
|
2904011000NRG23290520220396390
|
31/05/2022
|
Vijaya
|
2904011WL014656
|
Vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-003-003/163
(ASOOR)
|
2904011000NRG23290520220396391
|
31/05/2022
|
Thananjezhiyan
|
2904011WL014656
|
Thananjezhiyan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thananjezhiyan
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-003-003/164
(ASOOR)
|
2904011000NRG23290520220396392
|
31/05/2022
|
kasduri
|
2904011WL014656
|
kasduri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kasduri
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAILAM
|
TN-04-011-003-003/165
(ASOOR)
|
2904011000NRG23290520220396393
|
31/05/2022
|
muniyammal
|
2904011WL014656
|
muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-003-003/166
(ASOOR)
|
2904011000NRG23290520220396394
|
31/05/2022
|
NEMILA
|
2904011WL014656
|
NEMILA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
NEMILA
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-003-003/167
(ASOOR)
|
2904011000NRG23290520220396395
|
31/05/2022
|
Kuppu
|
2904011WL014656
|
Kuppu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-003-003/169
(ASOOR)
|
2904011000NRG23290520220396396
|
31/05/2022
|
Asothai
|
2904011WL014656
|
Asothai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Asothai
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-003-003/171
(ASOOR)
|
2904011000NRG23290520220396398
|
31/05/2022
|
Alamelu
|
2904011WL014656
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-003-003/172
(ASOOR)
|
2904011000NRG23290520220396399
|
31/05/2022
|
Nadarajan
|
2904011WL014656
|
Nadarajan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-003-003/173
(ASOOR)
|
2904011000NRG23290520220396400
|
31/05/2022
|
SELVARAJI
|
2904011WL014656
|
SELVARAJI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVARAJI
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-003-003/174
(ASOOR)
|
2904011000NRG23290520220396401
|
31/05/2022
|
alamelu
|
2904011WL014656
|
alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
alamelu
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-003-003/175
(ASOOR)
|
2904011000NRG23290520220396402
|
31/05/2022
|
PAttu
|
2904011WL014656
|
PAttu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAttu
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-003-003/177
(ASOOR)
|
2904011000NRG23290520220396404
|
31/05/2022
|
maariyamml
|
2904011WL014656
|
maariyamml
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
maariyamml
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-003-003/179
(ASOOR)
|
2904011000NRG23290520220396405
|
31/05/2022
|
Pavunu
|
2904011WL014656
|
Pavunu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pavunu
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-003-003/182
(ASOOR)
|
2904011000NRG23290520220396408
|
31/05/2022
|
muthulaxmi
|
2904011WL014656
|
muthulaxmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
muthulaxmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-003-003/183
(ASOOR)
|
2904011000NRG23290520220396409
|
31/05/2022
|
Amirtham
|
2904011WL014656
|
Amirtham
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-003-003/184
(ASOOR)
|
2904011000NRG23290520220396410
|
31/05/2022
|
Malar
|
2904011WL014656
|
Malar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-003-003/186
(ASOOR)
|
2904011000NRG23290520220396412
|
31/05/2022
|
Sangeetha
|
2904011WL014656
|
Sangeetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sangeetha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
MAILAM
|
TN-04-011-003-003/187
(ASOOR)
|
2904011000NRG23290520220396413
|
31/05/2022
|
Kullapattu
|
2904011WL014656
|
Kullapattu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kullapattu
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-003-003/189
(ASOOR)
|
2904011000NRG23290520220396415
|
31/05/2022
|
Alamelu
|
2904011WL014656
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alamelu
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAILAM
|
TN-04-011-003-003/191
(ASOOR)
|
2904011000NRG23290520220396417
|
31/05/2022
|
Asothi
|
2904011WL014656
|
Asothi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Asothi
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-003-003/193
(ASOOR)
|
2904011000NRG23290520220396419
|
31/05/2022
|
SELAMNAI
|
2904011WL014656
|
SELAMNAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELAMNAI
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-003-003/194
(ASOOR)
|
2904011000NRG23290520220396420
|
31/05/2022
|
Indirani
|
2904011WL014656
|
Indirani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-003-003/196
(ASOOR)
|
2904011000NRG23290520220396422
|
31/05/2022
|
Punitha
|
2904011WL014656
|
Punitha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-003-003/197
(ASOOR)
|
2904011000NRG23290520220396423
|
31/05/2022
|
Egavalli
|
2904011WL014656
|
Egavalli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Egavalli
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-003-003/198
(ASOOR)
|
2904011000NRG23290520220396424
|
31/05/2022
|
Anjalatchi
|
2904011WL014656
|
Anjalatchi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjalatchi
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-003-003/199
(ASOOR)
|
2904011000NRG23290520220396425
|
31/05/2022
|
Alavan
|
2904011WL014656
|
Alavan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alavan
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-003-003/200
(ASOOR)
|
2904011000NRG23290520220396426
|
31/05/2022
|
Rani
|
2904011WL014656
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-003-003/204
(ASOOR)
|
2904011000NRG23290520220396427
|
31/05/2022
|
Saratha
|
2904011WL014656
|
Saratha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-003-003/205
(ASOOR)
|
2904011000NRG23290520220396428
|
31/05/2022
|
Venniyammal
|
2904011WL014656
|
Venniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Venniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
MAILAM
|
TN-04-011-003-003/206
(ASOOR)
|
2904011000NRG23290520220396429
|
31/05/2022
|
Kathavarayan
|
2904011WL014656
|
Kathavarayan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kathavarayan
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-003-003/208
(ASOOR)
|
2904011000NRG23290520220396431
|
31/05/2022
|
MUNIYAMMAL
|
2904011WL014656
|
MUNIYAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-003-003/209
(ASOOR)
|
2904011000NRG23290520220396432
|
31/05/2022
|
Usha
|
2904011WL014656
|
Usha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-003-003/210
(ASOOR)
|
2904011000NRG23290520220396433
|
31/05/2022
|
laxmi
|
2904011WL014656
|
laxmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-003-003/211
(ASOOR)
|
2904011000NRG23290520220396434
|
31/05/2022
|
Sartha
|
2904011WL014656
|
Sartha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sartha
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-003-003/212
(ASOOR)
|
2904011000NRG23290520220396435
|
31/05/2022
|
Veerammal
|
2904011WL014656
|
Veerammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-003-003/213
(ASOOR)
|
2904011000NRG23290520220396436
|
31/05/2022
|
Santhi
|
2904011WL014656
|
Santhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-003-003/214
(ASOOR)
|
2904011000NRG23290520220396437
|
31/05/2022
|
selvaraj
|
2904011WL014656
|
selvaraj
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
selvaraj
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-003-003/216
(ASOOR)
|
2904011000NRG23290520220396439
|
31/05/2022
|
Vanamayil
|
2904011WL014656
|
Vanamayil
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vanamayil
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-003-003/221
(ASOOR)
|
2904011000NRG23290520220396441
|
31/05/2022
|
Alamelu
|
2904011WL014656
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-003-003/222
(ASOOR)
|
2904011000NRG23290520220396442
|
31/05/2022
|
Santhi
|
2904011WL014656
|
Santhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-003-003/223
(ASOOR)
|
2904011000NRG23290520220396443
|
31/05/2022
|
Panjali
|
2904011WL014656
|
Panjali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Panjali
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-003-003/224
(ASOOR)
|
2904011000NRG23290520220396444
|
31/05/2022
|
Kamala
|
2904011WL014656
|
Kamala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-003-003/225
(ASOOR)
|
2904011000NRG23290520220396445
|
31/05/2022
|
Muniyammal
|
2904011WL014656
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-003-003/227
(ASOOR)
|
2904011000NRG23290520220396446
|
31/05/2022
|
sumathi
|
2904011WL014656
|
sumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-003-003/228
(ASOOR)
|
2904011000NRG23290520220396447
|
31/05/2022
|
suseela
|
2904011WL014656
|
suseela
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
suseela
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-003-003/229
(ASOOR)
|
2904011000NRG23290520220396448
|
31/05/2022
|
Parvathi
|
2904011WL014656
|
Parvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-003-003/232
(ASOOR)
|
2904011000NRG23290520220396449
|
31/05/2022
|
Mariyammal
|
2904011WL014656
|
Mariyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-003-003/233
(ASOOR)
|
2904011000NRG23290520220396450
|
31/05/2022
|
seaniyammal
|
2904011WL014656
|
seaniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
seaniyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-003-003/235
(ASOOR)
|
2904011000NRG23290520220396451
|
31/05/2022
|
maariyammal
|
2904011WL014656
|
maariyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
maariyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-003-003/236
(ASOOR)
|
2904011000NRG23290520220396452
|
31/05/2022
|
Amaravathy
|
2904011WL014656
|
Amaravathy
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amaravathy
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-003-003/237
(ASOOR)
|
2904011000NRG23290520220396453
|
31/05/2022
|
chinnammal
|
2904011WL014656
|
chinnammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
chinnammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-003-003/238
(ASOOR)
|
2904011000NRG23290520220396454
|
31/05/2022
|
kallidass
|
2904011WL014656
|
kallidass
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kallidass
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-003-003/239
(ASOOR)
|
2904011000NRG23290520220396455
|
31/05/2022
|
Latha
|
2904011WL014656
|
Latha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-003-003/241
(ASOOR)
|
2904011000NRG23290520220396456
|
31/05/2022
|
devaki
|
2904011WL014656
|
devaki
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
devaki
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-003-003/243
(ASOOR)
|
2904011000NRG23290520220396458
|
31/05/2022
|
Nelaathy
|
2904011WL014656
|
Nelaathy
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Nelaathy
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-003-003/244
(ASOOR)
|
2904011000NRG23290520220396459
|
31/05/2022
|
Vijaya
|
2904011WL014656
|
Vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-003-003/246
(ASOOR)
|
2904011000NRG23290520220396460
|
31/05/2022
|
Rajeswari
|
2904011WL014656
|
Rajeswari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-003-003/248
(ASOOR)
|
2904011000NRG23290520220396461
|
31/05/2022
|
venda
|
2904011WL014656
|
venda
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
venda
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-003-003/249
(ASOOR)
|
2904011000NRG23290520220396462
|
31/05/2022
|
Annapuranii
|
2904011WL014656
|
Annapuranii
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Annapuranii
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-003-003/250
(ASOOR)
|
2904011000NRG23290520220396463
|
31/05/2022
|
MUNIYAMMAL
|
2904011WL014656
|
MUNIYAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-003-003/252
(ASOOR)
|
2904011000NRG23290520220396464
|
31/05/2022
|
CHINNAKUZHANTHAI
|
2904011WL014656
|
CHINNAKUZHANTHAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNAKUZHANTHAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-003-003/253
(ASOOR)
|
2904011000NRG23290520220396465
|
31/05/2022
|
Kaciyammal
|
2904011WL014656
|
Kaciyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kaciyammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-003-003/256
(ASOOR)
|
2904011000NRG23290520220396467
|
31/05/2022
|
Thayammal
|
2904011WL014656
|
Thayammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-003-003/260
(ASOOR)
|
2904011000NRG23290520220396468
|
31/05/2022
|
pathmani
|
2904011WL014656
|
pathmani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
pathmani
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-003-003/261
(ASOOR)
|
2904011000NRG23290520220396469
|
31/05/2022
|
SADAIYACHI
|
2904011WL014656
|
SADAIYACHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SADAIYACHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-003-003/264
(ASOOR)
|
2904011000NRG23290520220396470
|
31/05/2022
|
Pachaiyammal
|
2904011WL014656
|
Pachaiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Pachaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
MAILAM
|
TN-04-011-003-003/266
(ASOOR)
|
2904011000NRG23290520220396471
|
31/05/2022
|
Angammal
|
2904011WL014656
|
Angammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-003-003/267
(ASOOR)
|
2904011000NRG23290520220396472
|
31/05/2022
|
Uma
|
2904011WL014656
|
Uma
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-003-003/268
(ASOOR)
|
2904011000NRG23290520220396473
|
31/05/2022
|
Kamala
|
2904011WL014656
|
Kamala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-003-003/269
(ASOOR)
|
2904011000NRG23290520220396474
|
31/05/2022
|
MARIYAMMAL
|
2904011WL014656
|
MARIYAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-003-003/270
(ASOOR)
|
2904011000NRG23290520220396475
|
31/05/2022
|
Kalaimani
|
2904011WL014656
|
Kalaimani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kalaimani
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-003-003/271
(ASOOR)
|
2904011000NRG23290520220396476
|
31/05/2022
|
Kasiyammal
|
2904011WL014656
|
Kasiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-003-003/272
(ASOOR)
|
2904011000NRG23290520220396477
|
31/05/2022
|
MEENAMBAL
|
2904011WL014656
|
MEENAMBAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
MEENAMBAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAILAM
|
TN-04-011-003-003/273
(ASOOR)
|
2904011000NRG23290520220396478
|
31/05/2022
|
Chitra
|
2904011WL014656
|
Chitra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
86
|
MAILAM
|
TN-04-011-003-003/274
(ASOOR)
|
2904011000NRG23290520220396479
|
31/05/2022
|
RAJAVENI
|
2904011WL014656
|
RAJAVENI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJAVENI
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAILAM
|
TN-04-011-003-003/275
(ASOOR)
|
2904011000NRG23290520220396480
|
31/05/2022
|
Kalyani
|
2904011WL014656
|
Kalyani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-003-003/278
(ASOOR)
|
2904011000NRG23290520220396482
|
31/05/2022
|
Eattimmal
|
2904011WL014656
|
Eattimmal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Eattimmal
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-003-003/279
(ASOOR)
|
2904011000NRG23290520220396483
|
31/05/2022
|
Palani
|
2904011WL014656
|
Palani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-003-003/281
(ASOOR)
|
2904011000NRG23290520220396484
|
31/05/2022
|
Usha
|
2904011WL014656
|
Usha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-003-003/282
(ASOOR)
|
2904011000NRG23290520220396485
|
31/05/2022
|
RAJAKUMARI
|
2904011WL014656
|
RAJAKUMARI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAILAM
|
TN-04-011-003-003/286
(ASOOR)
|
2904011000NRG23290520220396487
|
31/05/2022
|
Boopathy
|
2904011WL014656
|
Boopathy
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Boopathy
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-003-003/287
(ASOOR)
|
2904011000NRG23290520220396488
|
31/05/2022
|
Sandriga
|
2904011WL014656
|
Sandriga
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sandriga
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAILAM
|
TN-04-011-003-003/288
(ASOOR)
|
2904011000NRG23290520220396489
|
31/05/2022
|
Venda
|
2904011WL014656
|
Venda
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Venda
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAILAM
|
TN-04-011-003-003/289
(ASOOR)
|
2904011000NRG23290520220396490
|
31/05/2022
|
Rupavathi
|
2904011WL014656
|
Rupavathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rupavathi
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAILAM
|
TN-04-011-003-003/291
(ASOOR)
|
2904011000NRG23290520220396491
|
31/05/2022
|
POZHBA
|
2904011WL014656
|
POZHBA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
POZHBA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAILAM
|
TN-04-011-003-003/293
(ASOOR)
|
2904011000NRG23290520220396492
|
31/05/2022
|
Pushpa
|
2904011WL014656
|
Pushpa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAILAM
|
TN-04-011-003-003/294
(ASOOR)
|
2904011000NRG23290520220396493
|
31/05/2022
|
Anjalai
|
2904011WL014656
|
Anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAILAM
|
TN-04-011-003-003/296
(ASOOR)
|
2904011000NRG23290520220396494
|
31/05/2022
|
SANDIRA
|
2904011WL014656
|
SANDIRA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANDIRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAILAM
|
TN-04-011-003-003/297
(ASOOR)
|
2904011000NRG23290520220396495
|
31/05/2022
|
ANJALATCHI
|
2904011WL014656
|
ANJALATCHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANJALATCHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAILAM
|
TN-04-011-003-003/298
(ASOOR)
|
2904011000NRG23290520220396496
|
31/05/2022
|
Dhanam
|
2904011WL014656
|
Dhanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAILAM
|
TN-04-011-003-003/388
(ASOOR)
|
2904011000NRG23290520220396497
|
31/05/2022
|
Anithadevi
|
2904011WL014656
|
Anithadevi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anithadevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122838
|
122838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122838
|
122838
|
|
|
|
|
|
|
|