|
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-04-011-021-021/124
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159307
|
17/05/2022
|
Allirani
|
2904011WL007667
|
Allirani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Allirani
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-021-021/125
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159308
|
17/05/2022
|
Kuppu
|
2904011WL007667
|
Kuppu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-021-021/128
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159309
|
17/05/2022
|
Ponkodi
|
2904011WL007667
|
Ponkodi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ponkodi
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-021-021/131
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159310
|
17/05/2022
|
Chinnammal
|
2904011WL007667
|
Chinnammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-021-021/132
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159311
|
17/05/2022
|
Ammu
|
2904011WL007667
|
Ammu
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-021-021/134
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159312
|
17/05/2022
|
Dhanabakkiyam
|
2904011WL007667
|
Dhanabakkiyam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-021-021/137
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159313
|
17/05/2022
|
Elumalai
|
2904011WL007667
|
Elumalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-021-021/141
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159314
|
17/05/2022
|
Ayyanar
|
2904011WL007667
|
Ayyanar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ayyanar
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-021-021/147
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159315
|
17/05/2022
|
Abhi
|
2904011WL007667
|
Abhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Abhi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-021-021/154
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159316
|
17/05/2022
|
pooma
|
2904011WL007667
|
pooma
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
pooma
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-021-021/155
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159317
|
17/05/2022
|
Poiyathu
|
2904011WL007667
|
Poiyathu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poiyathu
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-021-021/156
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159318
|
17/05/2022
|
Rohini
|
2904011WL007667
|
Rohini
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-021-021/158
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159319
|
17/05/2022
|
Arumugam
|
2904011WL007667
|
Arumugam
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-021-021/159
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159320
|
17/05/2022
|
Malliga
|
2904011WL007667
|
Malliga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-021-021/161
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159322
|
17/05/2022
|
Muniyandi
|
2904011WL007667
|
Muniyandi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyandi
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-021-021/162
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159323
|
17/05/2022
|
CELLIAMMAL
|
2904011WL007667
|
CELLIAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CELLIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-021-021/165
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159324
|
17/05/2022
|
Chinnayyan
|
2904011WL007667
|
Chinnayyan
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnayyan
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-021-021/166
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159325
|
17/05/2022
|
Muniyammal
|
2904011WL007667
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-021-021/167
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159326
|
17/05/2022
|
Ramayee
|
2904011WL007667
|
Ramayee
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-021-021/168
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159327
|
17/05/2022
|
Illamalli
|
2904011WL007667
|
Illamalli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Illamalli
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-021-021/169
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159328
|
17/05/2022
|
Vijaya
|
2904011WL007667
|
Vijaya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-021-021/170
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159329
|
17/05/2022
|
Poiilai
|
2904011WL007667
|
Poiilai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poiilai
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-021-021/171
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159330
|
17/05/2022
|
Arputhamary
|
2904011WL007667
|
Arputhamary
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Arputhamary
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-021-021/178
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159332
|
17/05/2022
|
Sugana
|
2904011WL007667
|
Sugana
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sugana
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-021-021/179
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159333
|
17/05/2022
|
Poongavanam
|
2904011WL007667
|
Poongavanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-021-021/18
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159334
|
17/05/2022
|
Durairaj
|
2904011WL007667
|
Durairaj
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Durairaj
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-021-021/186
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159335
|
17/05/2022
|
THIRAVIDAMANI
|
2904011WL007667
|
THIRAVIDAMANI
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
THIRAVIDAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-021-021/190
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159336
|
17/05/2022
|
Kamaraji
|
2904011WL007667
|
Kamaraji
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kamaraji
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-021-021/191
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159337
|
17/05/2022
|
Chelllamma
|
2904011WL007667
|
Chelllamma
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chelllamma
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-021-021/193
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159338
|
17/05/2022
|
Padma
|
2904011WL007667
|
Padma
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-021-021/197
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159339
|
17/05/2022
|
Selvi
|
2904011WL007667
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-021-021/199
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159340
|
17/05/2022
|
Murugan
|
2904011WL007667
|
Murugan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-021-021/204
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159341
|
17/05/2022
|
Lakshmi
|
2904011WL007667
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-021-021/215
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159342
|
17/05/2022
|
Indiragandhi
|
2904011WL007667
|
Indiragandhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Indiragandhi
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-021-021/216
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159343
|
17/05/2022
|
Solimmal
|
2904011WL007667
|
Solimmal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Solimmal
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-021-021/221
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159344
|
17/05/2022
|
Chandira
|
2904011WL007667
|
Chandira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-021-021/222
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159345
|
17/05/2022
|
Kasiammal
|
2904011WL007667
|
Kasiammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-021-021/225
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159346
|
17/05/2022
|
Jakathiesvari
|
2904011WL007667
|
Jakathiesvari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jakathiesvari
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-021-021/23
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159347
|
17/05/2022
|
Selvi
|
2904011WL007667
|
Selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-021-021/235
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159348
|
17/05/2022
|
Umamageshwari
|
2904011WL007667
|
Umamageshwari
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Umamageshwari
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-021-021/237
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159349
|
17/05/2022
|
Jayalakshmi
|
2904011WL007667
|
Jayalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-021-021/255
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159350
|
17/05/2022
|
Lakshmi
|
2904011WL007667
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-021-021/258
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159351
|
17/05/2022
|
Amutha
|
2904011WL007667
|
Amutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-021-021/275
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159352
|
17/05/2022
|
Rathinambal
|
2904011WL007667
|
Rathinambal
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rathinambal
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-021-021/282
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159353
|
17/05/2022
|
Sasikala
|
2904011WL007667
|
Sasikala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-021-021/289
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159354
|
17/05/2022
|
Selvarani
|
2904011WL007667
|
Selvarani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-021-021/290
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159355
|
17/05/2022
|
Sakunthala
|
2904011WL007667
|
Sakunthala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-021-021/295
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159356
|
17/05/2022
|
VENKATASWAMY
|
2904011WL007667
|
VENKATASWAMY
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
VENKATASWAMY
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-021-021/297
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159357
|
17/05/2022
|
Mythili
|
2904011WL007667
|
Mythili
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
Mythili
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAILAM
|
TN-04-011-021-021/305
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159358
|
17/05/2022
|
Navammal
|
2904011WL007667
|
Navammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-021-021/312
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159359
|
17/05/2022
|
Ramaee
|
2904011WL007667
|
Ramaee
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Ramaee
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-021-021/315
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159360
|
17/05/2022
|
Anjali
|
2904011WL007667
|
Anjali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-021-021/327
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159362
|
17/05/2022
|
Anjalidevi
|
2904011WL007667
|
Anjalidevi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalidevi
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-021-021/329
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159363
|
17/05/2022
|
Revathi
|
2904011WL007667
|
Revathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Revathi
|
BANK OF BARODA(606985)
|
|
55
|
MAILAM
|
TN-04-011-021-021/334
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159364
|
17/05/2022
|
Anjalatchi
|
2904011WL007667
|
Anjalatchi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Anjalatchi
|
BANK OF BARODA(606985)
|
|
56
|
MAILAM
|
TN-04-011-021-021/43
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159375
|
17/05/2022
|
Lakshmi
|
2904011WL007667
|
Lakshmi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015438045
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-021-021/45
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159376
|
17/05/2022
|
Kannan
|
2904011WL007667
|
Kannan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-021-021/56
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159377
|
17/05/2022
|
Gowri
|
2904011WL007667
|
Gowri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-021-021/62
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159378
|
17/05/2022
|
Pokkilai
|
2904011WL007667
|
Pokkilai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Pokkilai
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-021-021/66
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159380
|
17/05/2022
|
Rani
|
2904011WL007667
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-021-021/67
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159381
|
17/05/2022
|
Elammal
|
2904011WL007667
|
Elammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Elammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-021-021/78
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159382
|
17/05/2022
|
Visalatchi
|
2904011WL007667
|
Visalatchi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Visalatchi
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-021-021/8
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159383
|
17/05/2022
|
Banumathi
|
2904011WL007667
|
Banumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-021-021/80
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159384
|
17/05/2022
|
chinnayan
|
2904011WL007667
|
chinnayan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
chinnayan
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-021-021/82
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159385
|
17/05/2022
|
Raji
|
2904011WL007667
|
Raji
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-021-021/99
(MELPERADIKUPPAM)
|
2904011000NRG23150520220159386
|
17/05/2022
|
Athilakshmi
|
2904011WL007667
|
Athilakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78304
|
78304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78304
|
78304
|
|
|
|
|
|
|
|