|
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-04-011-021-021/264
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712147
|
14/03/2023
|
GANDHI
|
2904011WL140125
|
GANDHI
|
00176
|
IDIB000T023
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
GANDHI
|
CANARA BANK(508532)
|
|
2
|
MAILAM
|
TN-04-011-021-021/396
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712203
|
14/03/2023
|
monicka
|
2904011WL140125
|
monicka
|
00176
|
IDIB000T023
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
monicka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-021-021/10
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712089
|
14/03/2023
|
balu
|
2904011WL140125
|
balu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
balu
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-021-021/100
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712090
|
14/03/2023
|
Dhanalakshmi
|
2904011WL140125
|
Dhanalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-021-021/101
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712091
|
14/03/2023
|
Sivakami
|
2904011WL140125
|
Sivakami
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-021-021/106
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712092
|
14/03/2023
|
Devanai
|
2904011WL140125
|
Devanai
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
Devanai
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-021-021/109
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712093
|
14/03/2023
|
Veerammal
|
2904011WL140125
|
Veerammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-021-021/110
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712094
|
14/03/2023
|
Rajakumari
|
2904011WL140125
|
Rajakumari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajakumari
|
ICICI BANK LTD(508534)
|
|
9
|
MAILAM
|
TN-04-011-021-021/111
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712095
|
14/03/2023
|
Mangalakshmi
|
2904011WL140125
|
Mangalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-021-021/116
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712096
|
14/03/2023
|
Rajambal
|
2904011WL140125
|
Rajambal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajambal
|
SOUTH INDIAN BANK(607167)
|
|
11
|
MAILAM
|
TN-04-011-021-021/119
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712097
|
14/03/2023
|
Parameshwari
|
2904011WL140125
|
Parameshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parameshwari
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-021-021/12
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712098
|
14/03/2023
|
Malika
|
2904011WL140125
|
Malika
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malika
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-021-021/130
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712099
|
14/03/2023
|
Lakshmi
|
2904011WL140125
|
Lakshmi
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-021-021/136
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712100
|
14/03/2023
|
Veeramani
|
2904011WL140125
|
Veeramani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
Veeramani
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-021-021/14
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712101
|
14/03/2023
|
Anjalai
|
2904011WL140125
|
Anjalai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-021-021/15
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712102
|
14/03/2023
|
Sarasu
|
2904011WL140125
|
Sarasu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-021-021/152
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712103
|
14/03/2023
|
Nagamma
|
2904011WL140125
|
Nagamma
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Nagamma
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-021-021/17
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712104
|
14/03/2023
|
hemaladevi
|
2904011WL140125
|
hemaladevi
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
hemaladevi
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-021-021/174
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712105
|
14/03/2023
|
Aruljothi
|
2904011WL140125
|
Aruljothi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Aruljothi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MAILAM
|
TN-04-011-021-021/179
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712106
|
14/03/2023
|
Poongavanam
|
2904011WL140125
|
Poongavanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-021-021/181
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712107
|
14/03/2023
|
Kala
|
2904011WL140125
|
Kala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-021-021/19
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712108
|
14/03/2023
|
Alamelu
|
2904011WL140125
|
Alamelu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-021-021/192
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712109
|
14/03/2023
|
Chandira
|
2904011WL140125
|
Chandira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Chandira
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-021-021/196
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712110
|
14/03/2023
|
Rani
|
2904011WL140125
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-021-021/20
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712111
|
14/03/2023
|
Saritha
|
2904011WL140125
|
Saritha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-021-021/200
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712112
|
14/03/2023
|
Lakshmi
|
2904011WL140125
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-021-021/201
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712113
|
14/03/2023
|
Kamala
|
2904011WL140125
|
Kamala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-021-021/208
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712114
|
14/03/2023
|
Muniyammal
|
2904011WL140125
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-021-021/21
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712115
|
14/03/2023
|
Elumalai
|
2904011WL140125
|
Elumalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-021-021/211
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712116
|
14/03/2023
|
sakunthala
|
2904011WL140125
|
sakunthala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
sakunthala
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-021-021/212
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712117
|
14/03/2023
|
Rajeshwari
|
2904011WL140125
|
Rajeshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-021-021/213
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712118
|
14/03/2023
|
Muthu
|
2904011WL140125
|
Muthu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-021-021/217
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712119
|
14/03/2023
|
Vasanthi
|
2904011WL140125
|
Vasanthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-021-021/219
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712120
|
14/03/2023
|
Rajeshwari
|
2904011WL140125
|
Rajeshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-021-021/22
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712121
|
14/03/2023
|
Karpagam
|
2904011WL140125
|
Karpagam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-021-021/220
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712122
|
14/03/2023
|
PRIYANKA
|
2904011WL140125
|
PRIYANKA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-021-021/223
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712123
|
14/03/2023
|
Sarasu
|
2904011WL140125
|
Sarasu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-021-021/229
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712124
|
14/03/2023
|
Kasturi
|
2904011WL140125
|
Kasturi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kasturi
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-021-021/231
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712125
|
14/03/2023
|
Ponniammal
|
2904011WL140125
|
Ponniammal
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ponniammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-021-021/232
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712126
|
14/03/2023
|
Amutha
|
2904011WL140125
|
Amutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-021-021/233
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712127
|
14/03/2023
|
Srinivasan
|
2904011WL140125
|
Srinivasan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Srinivasan
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-021-021/234
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712128
|
14/03/2023
|
Bommi
|
2904011WL140125
|
Bommi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Bommi
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-021-021/235
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712129
|
14/03/2023
|
Umamageshwari
|
2904011WL140125
|
Umamageshwari
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
Umamageshwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-021-021/236
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712130
|
14/03/2023
|
Latha
|
2904011WL140125
|
Latha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-021-021/239
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712131
|
14/03/2023
|
Alamelu
|
2904011WL140125
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-021-021/240
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712132
|
14/03/2023
|
Jaya
|
2904011WL140125
|
Jaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-021-021/242
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712134
|
14/03/2023
|
Senbagam
|
2904011WL140125
|
Senbagam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Senbagam
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-021-021/243
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712135
|
14/03/2023
|
Mari
|
2904011WL140125
|
Mari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-021-021/245
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712136
|
14/03/2023
|
Kasiammal
|
2904011WL140125
|
Kasiammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kasiammal
|
INDIAN BANK(607105)
|
|
50
|
MAILAM
|
TN-04-011-021-021/248
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712137
|
14/03/2023
|
Thilagam
|
2904011WL140125
|
Thilagam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thilagam
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-021-021/25
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712138
|
14/03/2023
|
Rajakumari
|
2904011WL140125
|
Rajakumari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-021-021/251
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712139
|
14/03/2023
|
Malliga
|
2904011WL140125
|
Malliga
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-021-021/252
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712140
|
14/03/2023
|
Janaki
|
2904011WL140125
|
Janaki
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-021-021/253
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712141
|
14/03/2023
|
VAJERAMA
|
2904011WL140125
|
VAJERAMA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
VAJERAMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-021-021/256
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712142
|
14/03/2023
|
seetha
|
2904011WL140125
|
seetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
seetha
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-021-021/259
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712143
|
14/03/2023
|
Subbulakshmi
|
2904011WL140125
|
Subbulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-021-021/26
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712144
|
14/03/2023
|
SIVAGAMI
|
2904011WL140125
|
SIVAGAMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-021-021/260
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712145
|
14/03/2023
|
Boopathi
|
2904011WL140125
|
Boopathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Boopathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-021-021/262
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712146
|
14/03/2023
|
Mari
|
2904011WL140125
|
Mari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-021-021/266
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712148
|
14/03/2023
|
Indira
|
2904011WL140125
|
Indira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-021-021/267
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712149
|
14/03/2023
|
Rathinambal
|
2904011WL140125
|
Rathinambal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Rathinambal
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-021-021/268
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712150
|
14/03/2023
|
Vasantha
|
2904011WL140125
|
Vasantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-021-021/27
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712151
|
14/03/2023
|
Elumalai
|
2904011WL140125
|
Elumalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-021-021/271
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712152
|
14/03/2023
|
Saroja
|
2904011WL140125
|
Saroja
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-021-021/272
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712153
|
14/03/2023
|
yasodhai
|
2904011WL140125
|
yasodhai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
yasodhai
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-021-021/276
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712154
|
14/03/2023
|
Vilvamani
|
2904011WL140125
|
Vilvamani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vilvamani
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-021-021/279
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712155
|
14/03/2023
|
Jothi
|
2904011WL140125
|
Jothi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-021-021/28
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712156
|
14/03/2023
|
Kanniammal
|
2904011WL140125
|
Kanniammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanniammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-021-021/281
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712157
|
14/03/2023
|
Mayavathi
|
2904011WL140125
|
Mayavathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mayavathi
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-021-021/282
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712158
|
14/03/2023
|
lakshmi
|
2904011WL140125
|
lakshmi
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-021-021/284
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712159
|
14/03/2023
|
Meenachi
|
2904011WL140125
|
Meenachi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Meenachi
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-021-021/285
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712160
|
14/03/2023
|
Iyyappan
|
2904011WL140125
|
Iyyappan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Iyyappan
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-021-021/29
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712161
|
14/03/2023
|
Indira
|
2904011WL140125
|
Indira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-021-021/291
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712162
|
14/03/2023
|
Sakila
|
2904011WL140125
|
Sakila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sakila
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-021-021/292
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712163
|
14/03/2023
|
Lalitha
|
2904011WL140125
|
Lalitha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-021-021/30
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712164
|
14/03/2023
|
jayachandiran
|
2904011WL140125
|
jayachandiran
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
jayachandiran
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-021-021/301
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712165
|
14/03/2023
|
ganasundari
|
2904011WL140125
|
ganasundari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
ganasundari
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-021-021/303
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712166
|
14/03/2023
|
Sarasu
|
2904011WL140125
|
Sarasu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-021-021/307
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712167
|
14/03/2023
|
sudhakar
|
2904011WL140125
|
sudhakar
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
31/03/2023
|
|
025719908
|
|
sudhakar
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-021-021/308
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712168
|
14/03/2023
|
Sangeetha
|
2904011WL140125
|
Sangeetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-021-021/31
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712169
|
14/03/2023
|
Anjali
|
2904011WL140125
|
Anjali
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-021-021/311
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712170
|
14/03/2023
|
Radha
|
2904011WL140125
|
Radha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-021-021/313
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712171
|
14/03/2023
|
Kala
|
2904011WL140125
|
Kala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-021-021/314
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712172
|
14/03/2023
|
Radha
|
2904011WL140125
|
Radha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAILAM
|
TN-04-011-021-021/317
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712173
|
14/03/2023
|
Vijiayalakshmi
|
2904011WL140125
|
Vijiayalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vijiayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-021-021/318
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712174
|
14/03/2023
|
Anjalai
|
2904011WL140125
|
Anjalai
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAILAM
|
TN-04-011-021-021/33
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712175
|
14/03/2023
|
Thakammal
|
2904011WL140125
|
Thakammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Thakammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAILAM
|
TN-04-011-021-021/332
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712176
|
14/03/2023
|
amuthavalli
|
2904011WL140125
|
amuthavalli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
amuthavalli
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-021-021/337
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712177
|
14/03/2023
|
valli
|
2904011WL140125
|
valli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-021-021/338
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712178
|
14/03/2023
|
SELVI
|
2904011WL140125
|
SELVI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-021-021/34
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712179
|
14/03/2023
|
Muniayammal
|
2904011WL140125
|
Muniayammal
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muniayammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAILAM
|
TN-04-011-021-021/343
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712180
|
14/03/2023
|
gowthami
|
2904011WL140125
|
gowthami
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
gowthami
|
ICICI BANK LTD(508534)
|
|
93
|
MAILAM
|
TN-04-011-021-021/344
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712181
|
14/03/2023
|
gowri
|
2904011WL140125
|
gowri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
gowri
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAILAM
|
TN-04-011-021-021/346
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712182
|
14/03/2023
|
Anjulakshmi
|
2904011WL140125
|
Anjulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Anjulakshmi
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAILAM
|
TN-04-011-021-021/347
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712183
|
14/03/2023
|
mageshwari
|
2904011WL140125
|
mageshwari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
mageshwari
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-021-021/348
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712184
|
14/03/2023
|
kowsalya
|
2904011WL140125
|
kowsalya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
kowsalya
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAILAM
|
TN-04-011-021-021/349
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712185
|
14/03/2023
|
surya
|
2904011WL140125
|
surya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
surya
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAILAM
|
TN-04-011-021-021/35
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712186
|
14/03/2023
|
kasi
|
2904011WL140125
|
kasi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
kasi
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAILAM
|
TN-04-011-021-021/360
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712187
|
14/03/2023
|
sasikala
|
2904011WL140125
|
sasikala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
sasikala
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAILAM
|
TN-04-011-021-021/361
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712188
|
14/03/2023
|
ISHWARYA
|
2904011WL140125
|
ISHWARYA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
ISHWARYA
|
INDIAN BANK(607105)
|
|
101
|
MAILAM
|
TN-04-011-021-021/363
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712189
|
14/03/2023
|
SEETHALAKSHMI
|
2904011WL140125
|
SEETHALAKSHMI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAILAM
|
TN-04-011-021-021/364
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712190
|
14/03/2023
|
kalaiselvi
|
2904011WL140125
|
kalaiselvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAILAM
|
TN-04-011-021-021/365
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712191
|
14/03/2023
|
jeyalakshmi
|
2904011WL140125
|
jeyalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAILAM
|
TN-04-011-021-021/366
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712192
|
14/03/2023
|
jyothi
|
2904011WL140125
|
jyothi
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
31/03/2023
|
|
025719908
|
|
jyothi
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAILAM
|
TN-04-011-021-021/367
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712193
|
14/03/2023
|
saraniya
|
2904011WL140125
|
saraniya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
saraniya
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MAILAM
|
TN-04-011-021-021/368
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712194
|
14/03/2023
|
sarnya
|
2904011WL140125
|
sarnya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
sarnya
|
INDIAN BANK(607105)
|
|
107
|
MAILAM
|
TN-04-011-021-021/37
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712195
|
14/03/2023
|
Vasantha
|
2904011WL140125
|
Vasantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAILAM
|
TN-04-011-021-021/373
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712196
|
14/03/2023
|
vendaamirtham
|
2904011WL140125
|
vendaamirtham
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
vendaamirtham
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAILAM
|
TN-04-011-021-021/378
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712197
|
14/03/2023
|
Muthulakshmi
|
2904011WL140125
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
110
|
MAILAM
|
TN-04-011-021-021/38
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712198
|
14/03/2023
|
Lakshmi
|
2904011WL140125
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAILAM
|
TN-04-011-021-021/381
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712200
|
14/03/2023
|
kumudham
|
2904011WL140125
|
kumudham
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
kumudham
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAILAM
|
TN-04-011-021-021/390
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712201
|
14/03/2023
|
MAHESH
|
2904011WL140125
|
MAHESH
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
MAHESH
|
INDIAN BANK(607105)
|
|
113
|
MAILAM
|
TN-04-011-021-021/394
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712202
|
14/03/2023
|
illakkiya
|
2904011WL140125
|
illakkiya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
illakkiya
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAILAM
|
TN-04-011-021-021/4
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712204
|
14/03/2023
|
Santhi
|
2904011WL140125
|
Santhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAILAM
|
TN-04-011-021-021/40
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712205
|
14/03/2023
|
Alamelu
|
2904011WL140125
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAILAM
|
TN-04-011-021-021/406
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712207
|
14/03/2023
|
karthika
|
2904011WL140125
|
karthika
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
karthika
|
INDIAN BANK(607105)
|
|
117
|
MAILAM
|
TN-04-011-021-021/41
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712209
|
14/03/2023
|
Kannayakumari
|
2904011WL140125
|
Kannayakumari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kannayakumari
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAILAM
|
TN-04-011-021-021/415
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712210
|
14/03/2023
|
Annapoorani
|
2904011WL140125
|
Annapoorani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Annapoorani
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAILAM
|
TN-04-011-021-021/416
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712211
|
14/03/2023
|
Jeyalakshmi
|
2904011WL140125
|
Jeyalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
120
|
MAILAM
|
TN-04-011-021-021/418
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712212
|
14/03/2023
|
Shanthi
|
2904011WL140125
|
Shanthi
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
MAILAM
|
TN-04-011-021-021/42
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712213
|
14/03/2023
|
ARULJYOTHI
|
2904011WL140125
|
ARULJYOTHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
ARULJYOTHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAILAM
|
TN-04-011-021-021/422
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712214
|
14/03/2023
|
PREMA
|
2904011WL140125
|
PREMA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-021-021/423
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712215
|
14/03/2023
|
Indhumathi
|
2904011WL140125
|
Indhumathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Indhumathi
|
INDIAN BANK(607105)
|
|
124
|
MAILAM
|
TN-04-011-021-021/426
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712216
|
14/03/2023
|
senthamaraikannan
|
2904011WL140125
|
senthamaraikannan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
senthamaraikannan
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAILAM
|
TN-04-011-021-021/44
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712217
|
14/03/2023
|
Ambika
|
2904011WL140125
|
Ambika
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAILAM
|
TN-04-011-021-021/46
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712218
|
14/03/2023
|
Lakshmi
|
2904011WL140125
|
Lakshmi
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAILAM
|
TN-04-011-021-021/52
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712220
|
14/03/2023
|
Renuga
|
2904011WL140125
|
Renuga
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Renuga
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAILAM
|
TN-04-011-021-021/53
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712221
|
14/03/2023
|
Moorthy
|
2904011WL140125
|
Moorthy
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Moorthy
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAILAM
|
TN-04-011-021-021/55
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712222
|
14/03/2023
|
Malika
|
2904011WL140125
|
Malika
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Malika
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAILAM
|
TN-04-011-021-021/59
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712223
|
14/03/2023
|
Veerammal
|
2904011WL140125
|
Veerammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAILAM
|
TN-04-011-021-021/60
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712224
|
14/03/2023
|
Neelakandan
|
2904011WL140125
|
Neelakandan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Neelakandan
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAILAM
|
TN-04-011-021-021/63
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712225
|
14/03/2023
|
Govindammal
|
2904011WL140125
|
Govindammal
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAILAM
|
TN-04-011-021-021/65
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712226
|
14/03/2023
|
Mageshwari
|
2904011WL140125
|
Mageshwari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAILAM
|
TN-04-011-021-021/68
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712227
|
14/03/2023
|
Kanniappan
|
2904011WL140125
|
Kanniappan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kanniappan
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAILAM
|
TN-04-011-021-021/7
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712228
|
14/03/2023
|
arumugam
|
2904011WL140125
|
arumugam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
arumugam
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAILAM
|
TN-04-011-021-021/71
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712229
|
14/03/2023
|
Kotteswaran
|
2904011WL140125
|
Kotteswaran
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kotteswaran
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAILAM
|
TN-04-011-021-021/72
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712230
|
14/03/2023
|
Athilakshmi
|
2904011WL140125
|
Athilakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAILAM
|
TN-04-011-021-021/73
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712231
|
14/03/2023
|
Selvi
|
2904011WL140125
|
Selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAILAM
|
TN-04-011-021-021/74
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712232
|
14/03/2023
|
Dhanabhakiyam
|
2904011WL140125
|
Dhanabhakiyam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanabhakiyam
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAILAM
|
TN-04-011-021-021/76
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712234
|
14/03/2023
|
Santhi
|
2904011WL140125
|
Santhi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAILAM
|
TN-04-011-021-021/77
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712236
|
14/03/2023
|
Aravalli
|
2904011WL140125
|
Aravalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Aravalli
|
ICICI BANK LTD(508534)
|
|
142
|
MAILAM
|
TN-04-011-021-021/79
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712237
|
14/03/2023
|
Cellaammal
|
2904011WL140125
|
Cellaammal
|
00468
|
UBIN0555924
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025719908
|
|
Cellaammal
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAILAM
|
TN-04-011-021-021/81
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712239
|
14/03/2023
|
Parvathi
|
2904011WL140125
|
Parvathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAILAM
|
TN-04-011-021-021/83
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712240
|
14/03/2023
|
Selvi
|
2904011WL140125
|
Selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAILAM
|
TN-04-011-021-021/85
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712242
|
14/03/2023
|
Ramu
|
2904011WL140125
|
Ramu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAILAM
|
TN-04-011-021-021/86
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712244
|
14/03/2023
|
Selvakumari
|
2904011WL140125
|
Selvakumari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAILAM
|
TN-04-011-021-021/88
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712245
|
14/03/2023
|
GOVINDAMMAL
|
2904011WL140125
|
GOVINDAMMAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAILAM
|
TN-04-011-021-021/89
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712246
|
14/03/2023
|
Valli
|
2904011WL140125
|
Valli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAILAM
|
TN-04-011-021-021/9
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712248
|
14/03/2023
|
Kalyani
|
2904011WL140125
|
Kalyani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAILAM
|
TN-04-011-021-021/92
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712249
|
14/03/2023
|
Sakunthala
|
2904011WL140125
|
Sakunthala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAILAM
|
TN-04-011-021-021/93
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712251
|
14/03/2023
|
Uma
|
2904011WL140125
|
Uma
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Uma
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAILAM
|
TN-04-011-021-021/94
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712253
|
14/03/2023
|
Dayapuri
|
2904011WL140125
|
Dayapuri
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dayapuri
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAILAM
|
TN-04-011-021-021/95
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712254
|
14/03/2023
|
Lakshmi
|
2904011WL140125
|
Lakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAILAM
|
TN-04-011-021-021/96
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712255
|
14/03/2023
|
Parimala
|
2904011WL140125
|
Parimala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
Parimala
|
INDIAN BANK(607105)
|
|
155
|
MAILAM
|
TN-04-011-021-021/97
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712257
|
14/03/2023
|
lakshmi
|
2904011WL140125
|
lakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025719908
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163296
|
163296
|
|
|
|
|
|
|
|
|
156
|
MAILAM
|
TN-04-011-021-021/241
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712133
|
14/03/2023
|
Dhanalakshmi
|
2904011WL140125
|
Dhanalakshmi
|
00468
|
UBIN0915840
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAILAM
|
TN-04-011-021-021/409
(MELPERADIKUPPAM)
|
2904011000NRG23140320234712208
|
14/03/2023
|
NARMATHA
|
2904011WL140125
|
NARMATHA
|
00468
|
UBIN0915840
|
800
|
800
|
Processed
|
31/03/2023
|
|
025719908
|
|
NARMATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168182
|
168182
|
|
|
|
|
|
|
|