|
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
|
ATTUR
|
TN-07-008-002-001/1052
(SEELIAMPATTY)
|
2907008000NRG23051120220897150
|
05/11/2022
|
Kalaiyarasi
|
2907008WL052989
|
Kalaiyarasi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
2
|
ATTUR
|
TN-07-008-002-001/1053
(SEELIAMPATTY)
|
2907008000NRG23051120220897151
|
05/11/2022
|
Ambika
|
2907008WL052989
|
Ambika
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ambika
|
BANK OF BARODA(606985)
|
|
3
|
ATTUR
|
TN-07-008-002-001/1056
(SEELIAMPATTY)
|
2907008000NRG23051120220897152
|
05/11/2022
|
Sathiya
|
2907008WL052989
|
Sathiya
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
4
|
ATTUR
|
TN-07-008-002-001/1058
(SEELIAMPATTY)
|
2907008000NRG23051120220897153
|
05/11/2022
|
Amutha
|
2907008WL052989
|
Amutha
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
5
|
ATTUR
|
TN-07-008-002-001/1059
(SEELIAMPATTY)
|
2907008000NRG23051120220897154
|
05/11/2022
|
Pottukanni
|
2907008WL052989
|
Pottukanni
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pottukanni
|
UNION BANK OF INDIA(508500)
|
|
6
|
ATTUR
|
TN-07-008-002-001/1064
(SEELIAMPATTY)
|
2907008000NRG23051120220897155
|
05/11/2022
|
Rajeshwari
|
2907008WL052989
|
Rajeshwari
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-002-001/1069
(SEELIAMPATTY)
|
2907008000NRG23051120220897156
|
05/11/2022
|
Sarkunam
|
2907008WL052989
|
Sarkunam
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sarkunam
|
UNION BANK OF INDIA(508500)
|
|
8
|
ATTUR
|
TN-07-008-002-001/1072
(SEELIAMPATTY)
|
2907008000NRG23051120220897157
|
05/11/2022
|
Muniyan
|
2907008WL052989
|
Muniyan
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
9
|
ATTUR
|
TN-07-008-002-001/1072
(SEELIAMPATTY)
|
2907008000NRG23051120220897158
|
05/11/2022
|
Poonkodi
|
2907008WL052989
|
Poonkodi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
10
|
ATTUR
|
TN-07-008-002-001/1080
(SEELIAMPATTY)
|
2907008000NRG23051120220897159
|
05/11/2022
|
Jayamani
|
2907008WL052989
|
Jayamani
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jayamani
|
KARUR VYSA BANK(607100)
|
|
11
|
ATTUR
|
TN-07-008-002-001/1088
(SEELIAMPATTY)
|
2907008000NRG23051120220897160
|
05/11/2022
|
Karpagam
|
2907008WL052989
|
Karpagam
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
12
|
ATTUR
|
TN-07-008-002-001/1089
(SEELIAMPATTY)
|
2907008000NRG23051120220897161
|
05/11/2022
|
Chinnaponnu
|
2907008WL052989
|
Chinnaponnu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
13
|
ATTUR
|
TN-07-008-002-001/1099
(SEELIAMPATTY)
|
2907008000NRG23051120220897162
|
05/11/2022
|
Sumathi
|
2907008WL052989
|
Sumathi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-002-001/1102
(SEELIAMPATTY)
|
2907008000NRG23051120220897163
|
05/11/2022
|
Vennila
|
2907008WL052989
|
Vennila
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
15
|
ATTUR
|
TN-07-008-002-001/1106
(SEELIAMPATTY)
|
2907008000NRG23051120220897164
|
05/11/2022
|
Sellammal
|
2907008WL052989
|
Sellammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ATTUR
|
TN-07-008-002-001/1112
(SEELIAMPATTY)
|
2907008000NRG23051120220897165
|
05/11/2022
|
Dheivanai
|
2907008WL052989
|
Dheivanai
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dheivanai
|
UNION BANK OF INDIA(508500)
|
|
17
|
ATTUR
|
TN-07-008-002-001/1137
(SEELIAMPATTY)
|
2907008000NRG23051120220897166
|
05/11/2022
|
Baby
|
2907008WL052989
|
Baby
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Baby
|
UNION BANK OF INDIA(508500)
|
|
18
|
ATTUR
|
TN-07-008-002-001/1138
(SEELIAMPATTY)
|
2907008000NRG23051120220897167
|
05/11/2022
|
Amaravathi
|
2907008WL052989
|
Amaravathi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
19
|
ATTUR
|
TN-07-008-002-001/1144
(SEELIAMPATTY)
|
2907008000NRG23051120220897168
|
05/11/2022
|
Sellammal
|
2907008WL052989
|
Sellammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
ATTUR
|
TN-07-008-002-001/1159
(SEELIAMPATTY)
|
2907008000NRG23051120220897169
|
05/11/2022
|
Palaniyammal
|
2907008WL052989
|
Palaniyammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
ATTUR
|
TN-07-008-002-001/1195
(SEELIAMPATTY)
|
2907008000NRG23051120220897170
|
05/11/2022
|
Murugesan
|
2907008WL052989
|
Murugesan
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
22
|
ATTUR
|
TN-07-008-002-001/1197
(SEELIAMPATTY)
|
2907008000NRG23051120220897171
|
05/11/2022
|
Banupriya
|
2907008WL052989
|
Banupriya
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Banupriya
|
UNION BANK OF INDIA(508500)
|
|
23
|
ATTUR
|
TN-07-008-002-001/1200
(SEELIAMPATTY)
|
2907008000NRG23051120220897172
|
05/11/2022
|
Ilavarasi
|
2907008WL052989
|
Ilavarasi
|
00468
|
UBIN0808326
|
800
|
800
|
Rejected
|
14/11/2022
|
|
020476965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
ATTUR
|
TN-07-008-002-001/1224
(SEELIAMPATTY)
|
2907008000NRG23051120220897174
|
05/11/2022
|
Valarmathi
|
2907008WL052989
|
Valarmathi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ATTUR
|
TN-07-008-002-002/101
(SEELIAMPATTY)
|
2907008000NRG23051120220897184
|
05/11/2022
|
Alamelu
|
2907008WL052989
|
Alamelu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
26
|
ATTUR
|
TN-07-008-002-002/1049
(SEELIAMPATTY)
|
2907008000NRG23051120220897185
|
05/11/2022
|
Mageshwari
|
2907008WL052989
|
Mageshwari
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
27
|
ATTUR
|
TN-07-008-002-002/1055
(SEELIAMPATTY)
|
2907008000NRG23051120220897187
|
05/11/2022
|
Chinnaponnu
|
2907008WL052989
|
Chinnaponnu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
28
|
ATTUR
|
TN-07-008-002-002/1060
(SEELIAMPATTY)
|
2907008000NRG23051120220897188
|
05/11/2022
|
Rasathi
|
2907008WL052989
|
Rasathi
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
29
|
ATTUR
|
TN-07-008-002-002/1065
(SEELIAMPATTY)
|
2907008000NRG23051120220897189
|
05/11/2022
|
Dhanam
|
2907008WL052989
|
Dhanam
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
30
|
ATTUR
|
TN-07-008-002-002/1068
(SEELIAMPATTY)
|
2907008000NRG23051120220897190
|
05/11/2022
|
Dheivanai
|
2907008WL052989
|
Dheivanai
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Dheivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ATTUR
|
TN-07-008-002-002/1074
(SEELIAMPATTY)
|
2907008000NRG23051120220897191
|
05/11/2022
|
Sellamuthu
|
2907008WL052989
|
Sellamuthu
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ATTUR
|
TN-07-008-002-002/1081
(SEELIAMPATTY)
|
2907008000NRG23051120220897192
|
05/11/2022
|
Kasturi
|
2907008WL052989
|
Kasturi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Kasturi
|
BANK OF INDIA(508505)
|
|
33
|
ATTUR
|
TN-07-008-002-002/1082
(SEELIAMPATTY)
|
2907008000NRG23051120220897193
|
05/11/2022
|
Sellammal
|
2907008WL052989
|
Sellammal
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
ATTUR
|
TN-07-008-002-002/1083
(SEELIAMPATTY)
|
2907008000NRG23051120220897194
|
05/11/2022
|
Pachiyammal
|
2907008WL052989
|
Pachiyammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
ATTUR
|
TN-07-008-002-002/1085
(SEELIAMPATTY)
|
2907008000NRG23051120220897195
|
05/11/2022
|
Krishna udaiyar
|
2907008WL052989
|
Krishna udaiyar
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Krishna udaiyar
|
UNION BANK OF INDIA(508500)
|
|
36
|
ATTUR
|
TN-07-008-002-002/1091
(SEELIAMPATTY)
|
2907008000NRG23051120220897196
|
05/11/2022
|
Sudha
|
2907008WL052989
|
Sudha
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
37
|
ATTUR
|
TN-07-008-002-002/1115
(SEELIAMPATTY)
|
2907008000NRG23051120220897197
|
05/11/2022
|
Nallammal
|
2907008WL052989
|
Nallammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ATTUR
|
TN-07-008-002-002/1119
(SEELIAMPATTY)
|
2907008000NRG23051120220897199
|
05/11/2022
|
Anjalai
|
2907008WL052989
|
Anjalai
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
ATTUR
|
TN-07-008-002-002/1148
(SEELIAMPATTY)
|
2907008000NRG23051120220897200
|
05/11/2022
|
Vanitha
|
2907008WL052989
|
Vanitha
|
00468
|
UBIN0808326
|
200
|
200
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
40
|
ATTUR
|
TN-07-008-002-002/1149
(SEELIAMPATTY)
|
2907008000NRG23051120220897201
|
05/11/2022
|
Selvakumari
|
2907008WL052989
|
Selvakumari
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvakumari
|
UNION BANK OF INDIA(508500)
|
|
41
|
ATTUR
|
TN-07-008-002-002/1153
(SEELIAMPATTY)
|
2907008000NRG23051120220897202
|
05/11/2022
|
Bakkiyam
|
2907008WL052989
|
Bakkiyam
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
42
|
ATTUR
|
TN-07-008-002-002/1157
(SEELIAMPATTY)
|
2907008000NRG23051120220897203
|
05/11/2022
|
Sellamuthu
|
2907008WL052989
|
Sellamuthu
|
00468
|
UBIN0808326
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellamuthu
|
UNION BANK OF INDIA(508500)
|
|
43
|
ATTUR
|
TN-07-008-002-002/1158
(SEELIAMPATTY)
|
2907008000NRG23051120220897204
|
05/11/2022
|
Valli
|
2907008WL052989
|
Valli
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
44
|
ATTUR
|
TN-07-008-002-002/1169
(SEELIAMPATTY)
|
2907008000NRG23051120220897205
|
05/11/2022
|
Chinnammal
|
2907008WL052989
|
Chinnammal
|
00468
|
UBIN0808326
|
800
|
800
|
Rejected
|
14/11/2022
|
|
020476965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
ATTUR
|
TN-07-008-002-002/1176
(SEELIAMPATTY)
|
2907008000NRG23051120220897207
|
05/11/2022
|
Periyammal
|
2907008WL052989
|
Periyammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Periyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
ATTUR
|
TN-07-008-002-002/1179
(SEELIAMPATTY)
|
2907008000NRG23051120220897208
|
05/11/2022
|
Susila
|
2907008WL052989
|
Susila
|
00468
|
UBIN0808326
|
600
|
600
|
Processed
|
11/11/2022
|
|
020476965
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ATTUR
|
TN-07-008-002-002/1187
(SEELIAMPATTY)
|
2907008000NRG23051120220897210
|
05/11/2022
|
Panjavarnam
|
2907008WL052989
|
Panjavarnam
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
48
|
ATTUR
|
TN-07-008-002-002/1201
(SEELIAMPATTY)
|
2907008000NRG23051120220897211
|
05/11/2022
|
Panjavarnam
|
2907008WL052989
|
Panjavarnam
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
49
|
ATTUR
|
TN-07-008-002-002/1202
(SEELIAMPATTY)
|
2907008000NRG23051120220897212
|
05/11/2022
|
Vasanthi
|
2907008WL052989
|
Vasanthi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Vasanthi
|
UNION BANK OF INDIA(508500)
|
|
50
|
ATTUR
|
TN-07-008-002-002/1204
(SEELIAMPATTY)
|
2907008000NRG23051120220897213
|
05/11/2022
|
Jayandhi
|
2907008WL052989
|
Jayandhi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Jayandhi
|
UNION BANK OF INDIA(508500)
|
|
51
|
ATTUR
|
TN-07-008-002-002/1210
(SEELIAMPATTY)
|
2907008000NRG23051120220897214
|
05/11/2022
|
Gomathi
|
2907008WL052989
|
Gomathi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
52
|
ATTUR
|
TN-07-008-002-002/1216
(SEELIAMPATTY)
|
2907008000NRG23051120220897215
|
05/11/2022
|
Thulasi
|
2907008WL052989
|
Thulasi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ATTUR
|
TN-07-008-002-002/1220
(SEELIAMPATTY)
|
2907008000NRG23051120220897217
|
05/11/2022
|
Arumugam
|
2907008WL052989
|
Arumugam
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
54
|
ATTUR
|
TN-07-008-002-002/66
(SEELIAMPATTY)
|
2907008000NRG23051120220897233
|
05/11/2022
|
Selvamani
|
2907008WL052989
|
Selvamani
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
55
|
ATTUR
|
TN-07-008-002-002/822
(SEELIAMPATTY)
|
2907008000NRG23051120220897235
|
05/11/2022
|
Amuthavalli
|
2907008WL052989
|
Amuthavalli
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
ATTUR
|
TN-07-008-002-002/824
(SEELIAMPATTY)
|
2907008000NRG23051120220897236
|
05/11/2022
|
Anjalam
|
2907008WL052989
|
Anjalam
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Anjalam
|
UNION BANK OF INDIA(508500)
|
|
57
|
ATTUR
|
TN-07-008-002-002/87
(SEELIAMPATTY)
|
2907008000NRG23051120220897237
|
05/11/2022
|
Selvakumar
|
2907008WL052989
|
Selvakumar
|
00468
|
UBIN0808326
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvakumar
|
BANK OF INDIA(508505)
|
|
58
|
ATTUR
|
TN-07-008-002-002/953
(SEELIAMPATTY)
|
2907008000NRG23051120220897238
|
05/11/2022
|
Palaniyammal
|
2907008WL052989
|
Palaniyammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
59
|
ATTUR
|
TN-07-008-002-002/961
(SEELIAMPATTY)
|
2907008000NRG23051120220897239
|
05/11/2022
|
Senthoormurugan
|
2907008WL052989
|
Senthoormurugan
|
00468
|
UBIN0808326
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476965
|
|
Senthoormurugan
|
UNION BANK OF INDIA(508500)
|
|
60
|
ATTUR
|
TN-07-008-002-002/966
(SEELIAMPATTY)
|
2907008000NRG23051120220897240
|
05/11/2022
|
Selvi
|
2907008WL052989
|
Selvi
|
00468
|
UBIN0808326
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ATTUR
|
TN-07-008-002-002/97
(SEELIAMPATTY)
|
2907008000NRG23051120220897241
|
05/11/2022
|
Sentamilselvi
|
2907008WL052989
|
Sentamilselvi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sentamilselvi
|
UNION BANK OF INDIA(508500)
|
|
62
|
ATTUR
|
TN-07-008-002-003/1090
(SEELIAMPATTY)
|
2907008000NRG23051120220897242
|
05/11/2022
|
Santhi
|
2907008WL052989
|
Santhi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Santhi
|
INDIAN BANK(607105)
|
|
63
|
ATTUR
|
TN-07-008-002-003/1165
(SEELIAMPATTY)
|
2907008000NRG23051120220897243
|
05/11/2022
|
Devi
|
2907008WL052989
|
Devi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
64
|
ATTUR
|
TN-07-008-002-003/1184
(SEELIAMPATTY)
|
2907008000NRG23051120220897244
|
05/11/2022
|
Anandhi
|
2907008WL052989
|
Anandhi
|
00468
|
UBIN0808326
|
400
|
400
|
Processed
|
11/11/2022
|
|
020476965
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
65
|
ATTUR
|
TN-07-008-002-008/1048
(SEELIAMPATTY)
|
2907008000NRG23051120220897248
|
05/11/2022
|
Karuppayee
|
2907008WL052989
|
Karuppayee
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
66
|
ATTUR
|
TN-07-008-002-008/1050
(SEELIAMPATTY)
|
2907008000NRG23051120220897249
|
05/11/2022
|
Amaravathi
|
2907008WL052989
|
Amaravathi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
ATTUR
|
TN-07-008-002-008/1093
(SEELIAMPATTY)
|
2907008000NRG23051120220897250
|
05/11/2022
|
Pachiyammal
|
2907008WL052989
|
Pachiyammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
68
|
ATTUR
|
TN-07-008-002-008/1191
(SEELIAMPATTY)
|
2907008000NRG23051120220897252
|
05/11/2022
|
Sellammal
|
2907008WL052989
|
Sellammal
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
ATTUR
|
TN-07-008-002-008/1206
(SEELIAMPATTY)
|
2907008000NRG23051120220897253
|
05/11/2022
|
Selvi
|
2907008WL052989
|
Selvi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvi
|
INDIAN BANK(607105)
|
|
70
|
ATTUR
|
TN-07-008-002-008/1207
(SEELIAMPATTY)
|
2907008000NRG23051120220897254
|
05/11/2022
|
Selvarani
|
2907008WL052989
|
Selvarani
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
71
|
ATTUR
|
TN-07-008-002-008/1212
(SEELIAMPATTY)
|
2907008000NRG23051120220897255
|
05/11/2022
|
Selvi
|
2907008WL052989
|
Selvi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
72
|
ATTUR
|
TN-07-008-002-008/1226
(SEELIAMPATTY)
|
2907008000NRG23051120220897256
|
05/11/2022
|
Ammasi
|
2907008WL052989
|
Ammasi
|
00468
|
UBIN0808326
|
800
|
800
|
Processed
|
11/11/2022
|
|
020476965
|
|
Ammasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53653
|
53653
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53653
|
53653
|
|
|
|
|
|
|
|