|
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
|
Thellar
|
TN-06-015-033-033/179-a
(Nallur)
|
2906015000NRG23291020223325291
|
31/10/2022
|
BHUVANESWARI
|
2906015WL078456
|
BHUVANESWARI
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-033-033/182-a
(Nallur)
|
2906015000NRG23291020223325292
|
31/10/2022
|
Rani
|
2906015WL078456
|
Rani
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-033-033/183-a
(Nallur)
|
2906015000NRG23291020223325293
|
31/10/2022
|
Janagi
|
2906015WL078456
|
Janagi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janagi
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-033-033/184-a
(Nallur)
|
2906015000NRG23291020223325294
|
31/10/2022
|
Gopalakrishnan
|
2906015WL078456
|
Gopalakrishnan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gopalakrishnan
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-033-033/187-a
(Nallur)
|
2906015000NRG23291020223325295
|
31/10/2022
|
Selvi
|
2906015WL078456
|
Selvi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-033-033/188-a
(Nallur)
|
2906015000NRG23291020223325296
|
31/10/2022
|
ABIRAMI
|
2906015WL078456
|
ABIRAMI
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
ABIRAMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-033-033/190-a
(Nallur)
|
2906015000NRG23291020223325297
|
31/10/2022
|
Thamilselvi
|
2906015WL078456
|
Thamilselvi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thamilselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thellar
|
TN-06-015-033-033/191-A
(Nallur)
|
2906015000NRG23291020223325298
|
31/10/2022
|
Shivagami
|
2906015WL078456
|
Shivagami
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shivagami
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-033-033/192-A
(Nallur)
|
2906015000NRG23291020223325299
|
31/10/2022
|
Vajai
|
2906015WL078456
|
Vajai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vajai
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-033-033/194-A
(Nallur)
|
2906015000NRG23291020223325300
|
31/10/2022
|
Saroja
|
2906015WL078456
|
Saroja
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-033-033/195-A
(Nallur)
|
2906015000NRG23291020223325301
|
31/10/2022
|
Andal
|
2906015WL078456
|
Andal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-033-033/200-A
(Nallur)
|
2906015000NRG23291020223325304
|
31/10/2022
|
Lakshmi
|
2906015WL078456
|
Lakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-033-033/201-A
(Nallur)
|
2906015000NRG23291020223325305
|
31/10/2022
|
Kuppu
|
2906015WL078456
|
Kuppu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-033-033/202-A
(Nallur)
|
2906015000NRG23291020223325306
|
31/10/2022
|
Jayakanthi
|
2906015WL078456
|
Jayakanthi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jayakanthi
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-033-033/205-A
(Nallur)
|
2906015000NRG23291020223325309
|
31/10/2022
|
JAMUNARANI
|
2906015WL078456
|
JAMUNARANI
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
JAMUNARANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-033-033/207-A
(Nallur)
|
2906015000NRG23291020223325310
|
31/10/2022
|
Gowri
|
2906015WL078456
|
Gowri
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-033-033/208-A
(Nallur)
|
2906015000NRG23291020223325311
|
31/10/2022
|
Kanniyammal
|
2906015WL078456
|
Kanniyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-033-033/209-A
(Nallur)
|
2906015000NRG23291020223325312
|
31/10/2022
|
Lalitha
|
2906015WL078456
|
Lalitha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-033-033/210-A
(Nallur)
|
2906015000NRG23291020223325313
|
31/10/2022
|
Sivagami
|
2906015WL078456
|
Sivagami
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-033-033/214-A
(Nallur)
|
2906015000NRG23291020223325314
|
31/10/2022
|
Lakshmi
|
2906015WL078456
|
Lakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-033-033/215-A
(Nallur)
|
2906015000NRG23291020223325315
|
31/10/2022
|
Thayammal
|
2906015WL078456
|
Thayammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
Thellar
|
TN-06-015-033-033/219-A
(Nallur)
|
2906015000NRG23291020223325316
|
31/10/2022
|
Sudha
|
2906015WL078456
|
Sudha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
Thellar
|
TN-06-015-033-033/220-A
(Nallur)
|
2906015000NRG23291020223325317
|
31/10/2022
|
Geetha
|
2906015WL078456
|
Geetha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-033-033/224-A
(Nallur)
|
2906015000NRG23291020223325319
|
31/10/2022
|
LAKSHMI
|
2906015WL078456
|
LAKSHMI
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-033-033/231-a
(Nallur)
|
2906015000NRG23291020223325320
|
31/10/2022
|
Munusamy
|
2906015WL078456
|
Munusamy
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Munusamy
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-033-033/232-A
(Nallur)
|
2906015000NRG23291020223325321
|
31/10/2022
|
Sarasu
|
2906015WL078456
|
Sarasu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-033-033/233-A
(Nallur)
|
2906015000NRG23291020223325322
|
31/10/2022
|
Pachaiyammal
|
2906015WL078456
|
Pachaiyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-033-033/234-A
(Nallur)
|
2906015000NRG23291020223325323
|
31/10/2022
|
BALAJI
|
2906015WL078456
|
BALAJI
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
BALAJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-033-033/235-A
(Nallur)
|
2906015000NRG23291020223325324
|
31/10/2022
|
Mageshwari
|
2906015WL078456
|
Mageshwari
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-033-033/236-A
(Nallur)
|
2906015000NRG23291020223325325
|
31/10/2022
|
Rajeshwari
|
2906015WL078456
|
Rajeshwari
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-033-033/238-A
(Nallur)
|
2906015000NRG23291020223325326
|
31/10/2022
|
Malar
|
2906015WL078456
|
Malar
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malar
|
INDIAN BANK(607105)
|
|
32
|
Thellar
|
TN-06-015-033-033/240-A
(Nallur)
|
2906015000NRG23291020223325327
|
31/10/2022
|
KUMARI V
|
2906015WL078456
|
KUMARI V
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
KUMARI V
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-033-033/241-A
(Nallur)
|
2906015000NRG23291020223325328
|
31/10/2022
|
Kanniyammal
|
2906015WL078456
|
Kanniyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-033-033/244-A
(Nallur)
|
2906015000NRG23291020223325330
|
31/10/2022
|
Amsa K
|
2906015WL078456
|
Amsa K
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsa K
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-033-033/245-A
(Nallur)
|
2906015000NRG23291020223325331
|
31/10/2022
|
Malliga
|
2906015WL078456
|
Malliga
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-033-033/246-A
(Nallur)
|
2906015000NRG23291020223325332
|
31/10/2022
|
Kanagavalli R
|
2906015WL078456
|
Kanagavalli R
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanagavalli R
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-033-033/248-A
(Nallur)
|
2906015000NRG23291020223325333
|
31/10/2022
|
muthu lakshmi
|
2906015WL078456
|
muthu lakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
muthu lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-033-033/249-A
(Nallur)
|
2906015000NRG23291020223325334
|
31/10/2022
|
Janagam
|
2906015WL078456
|
Janagam
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Janagam
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-033-033/252-A
(Nallur)
|
2906015000NRG23291020223325335
|
31/10/2022
|
Kuppu
|
2906015WL078456
|
Kuppu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-033-033/253-A
(Nallur)
|
2906015000NRG23291020223325336
|
31/10/2022
|
Rani
|
2906015WL078456
|
Rani
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-033-033/258-A
(Nallur)
|
2906015000NRG23291020223325339
|
31/10/2022
|
Kamatchi
|
2906015WL078456
|
Kamatchi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-033-033/260-A
(Nallur)
|
2906015000NRG23291020223325340
|
31/10/2022
|
Rajeshwari R
|
2906015WL078456
|
Rajeshwari R
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rajeshwari R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-033-033/261-A
(Nallur)
|
2906015000NRG23291020223325341
|
31/10/2022
|
Dhanam
|
2906015WL078456
|
Dhanam
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-033-033/263-A
(Nallur)
|
2906015000NRG23291020223325342
|
31/10/2022
|
MUNIAMMAL
|
2906015WL078456
|
MUNIAMMAL
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
MUNIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-033-033/264-A
(Nallur)
|
2906015000NRG23291020223325343
|
31/10/2022
|
Suresh B
|
2906015WL078456
|
Suresh B
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Suresh B
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
Thellar
|
TN-06-015-033-033/267-A
(Nallur)
|
2906015000NRG23291020223325345
|
31/10/2022
|
Shobana
|
2906015WL078456
|
Shobana
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shobana
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-033-033/268-A
(Nallur)
|
2906015000NRG23291020223325346
|
31/10/2022
|
Elumalai
|
2906015WL078456
|
Elumalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-033-033/269-A
(Nallur)
|
2906015000NRG23291020223325347
|
31/10/2022
|
Kuppu
|
2906015WL078456
|
Kuppu
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-033-033/273-A
(Nallur)
|
2906015000NRG23291020223325350
|
31/10/2022
|
Elumalai
|
2906015WL078456
|
Elumalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Thellar
|
TN-06-015-033-033/275-A
(Nallur)
|
2906015000NRG23291020223325352
|
31/10/2022
|
Muniyammal
|
2906015WL078456
|
Muniyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-033-033/276-A
(Nallur)
|
2906015000NRG23291020223325353
|
31/10/2022
|
Vijaya
|
2906015WL078456
|
Vijaya
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-033-033/277-A
(Nallur)
|
2906015000NRG23291020223325354
|
31/10/2022
|
Radha
|
2906015WL078456
|
Radha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-033-033/285-a
(Nallur)
|
2906015000NRG23291020223325356
|
31/10/2022
|
Lakshmi
|
2906015WL078456
|
Lakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-033-033/286-A
(Nallur)
|
2906015000NRG23291020223325357
|
31/10/2022
|
Muniyammal
|
2906015WL078456
|
Muniyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-033-033/421-A
(Nallur)
|
2906015000NRG23291020223325358
|
31/10/2022
|
Uma
|
2906015WL078456
|
Uma
|
00468
|
UBIN0904236
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710848
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-033-033/784-A
(Nallur)
|
2906015000NRG23291020223325361
|
31/10/2022
|
KALAVANI
|
2906015WL078456
|
KALAVANI
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
KALAVANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-033-033/873-A
(Nallur)
|
2906015000NRG23291020223325363
|
31/10/2022
|
Devagi
|
2906015WL078456
|
Devagi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-033-033/890-A
(Nallur)
|
2906015000NRG23291020223325365
|
31/10/2022
|
Padmavathi D
|
2906015WL078456
|
Padmavathi D
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Padmavathi D
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-033-033/9-A
(Nallur)
|
2906015000NRG23291020223325366
|
31/10/2022
|
Kamala P
|
2906015WL078456
|
Kamala P
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamala P
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thellar
|
TN-06-015-033-033/91-A
(Nallur)
|
2906015000NRG23291020223325367
|
31/10/2022
|
Saraswathi
|
2906015WL078456
|
Saraswathi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thellar
|
TN-06-015-033-033/94-A
(Nallur)
|
2906015000NRG23291020223325369
|
31/10/2022
|
Amsa
|
2906015WL078456
|
Amsa
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-033-033/95-A
(Nallur)
|
2906015000NRG23291020223325370
|
31/10/2022
|
Sasikala
|
2906015WL078456
|
Sasikala
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thellar
|
TN-06-015-033-033/955-A
(Nallur)
|
2906015000NRG23291020223325371
|
31/10/2022
|
Thilagam
|
2906015WL078456
|
Thilagam
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-033-033/96-A
(Nallur)
|
2906015000NRG23291020223325372
|
31/10/2022
|
MAGESWARI
|
2906015WL078456
|
MAGESWARI
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thellar
|
TN-06-015-033-033/97-A
(Nallur)
|
2906015000NRG23291020223325373
|
31/10/2022
|
Muniyammal
|
2906015WL078456
|
Muniyammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thellar
|
TN-06-015-033-033/98-A
(Nallur)
|
2906015000NRG23291020223325374
|
31/10/2022
|
Saravanan
|
2906015WL078456
|
Saravanan
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thellar
|
TN-06-015-033-033/99-A
(Nallur)
|
2906015000NRG23291020223325375
|
31/10/2022
|
Vijaya
|
2906015WL078456
|
Vijaya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thellar
|
TN-06-015-033-033/998-A
(Nallur)
|
2906015000NRG23291020223325376
|
31/10/2022
|
Kalpana
|
2906015WL078456
|
Kalpana
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74445
|
74445
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74445
|
74445
|
|
|
|
|
|
|
|