|
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
|
TIRUVALLUR
|
TN-02-010-010-005/1155-A
(Kakkalur)
|
2902010000NRG23050820221175593
|
06/08/2022
|
Vanaroja
|
2902010WL029811
|
Vanaroja
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vanaroja
|
UNION BANK OF INDIA(508500)
|
|
2
|
TIRUVALLUR
|
TN-02-010-010-010/1106-A
(Kakkalur)
|
2902010000NRG23050820221175594
|
06/08/2022
|
Mari
|
2902010WL029811
|
Mari
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
3
|
TIRUVALLUR
|
TN-02-010-010-010/1131-A
(Kakkalur)
|
2902010000NRG23050820221175595
|
06/08/2022
|
Amirtham
|
2902010WL029811
|
Amirtham
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
4
|
TIRUVALLUR
|
TN-02-010-010-010/1136-A
(Kakkalur)
|
2902010000NRG23050820221175596
|
06/08/2022
|
Malliga
|
2902010WL029811
|
Malliga
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUVALLUR
|
TN-02-010-010-010/1170-A
(Kakkalur)
|
2902010000NRG23050820221175597
|
06/08/2022
|
Saranya
|
2902010WL029811
|
Saranya
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Saranya
|
UNION BANK OF INDIA(508500)
|
|
6
|
TIRUVALLUR
|
TN-02-010-010-010/133-A
(Kakkalur)
|
2902010000NRG23050820221175601
|
06/08/2022
|
KRISHNAVENE R
|
2902010WL029811
|
KRISHNAVENE R
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
KRISHNAVENE R
|
UNION BANK OF INDIA(508500)
|
|
7
|
TIRUVALLUR
|
TN-02-010-010-010/210-A
(Kakkalur)
|
2902010000NRG23050820221175602
|
06/08/2022
|
DEVAKI S
|
2902010WL029811
|
DEVAKI S
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVAKI S
|
UNION BANK OF INDIA(508500)
|
|
8
|
TIRUVALLUR
|
TN-02-010-010-010/369-A
(Kakkalur)
|
2902010000NRG23050820221175603
|
06/08/2022
|
PATHMAVATHI R
|
2902010WL029811
|
PATHMAVATHI R
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PATHMAVATHI R
|
UNION BANK OF INDIA(508500)
|
|
9
|
TIRUVALLUR
|
TN-02-010-010-010/415-A
(Kakkalur)
|
2902010000NRG23050820221175604
|
06/08/2022
|
DHAMESHWARI M
|
2902010WL029811
|
DHAMESHWARI M
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHAMESHWARI M
|
UNION BANK OF INDIA(508500)
|
|
10
|
TIRUVALLUR
|
TN-02-010-010-010/422-A
(Kakkalur)
|
2902010000NRG23050820221175605
|
06/08/2022
|
Palayam
|
2902010WL029811
|
Palayam
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Palayam
|
UNION BANK OF INDIA(508500)
|
|
11
|
TIRUVALLUR
|
TN-02-010-010-010/428-A
(Kakkalur)
|
2902010000NRG23050820221175606
|
06/08/2022
|
LAKSHMI M
|
2902010WL029811
|
LAKSHMI M
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
LAKSHMI M
|
BANK OF BARODA(606985)
|
|
12
|
TIRUVALLUR
|
TN-02-010-010-010/429-A
(Kakkalur)
|
2902010000NRG23050820221175607
|
06/08/2022
|
SANTHI K
|
2902010WL029811
|
SANTHI K
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
TIRUVALLUR
|
TN-02-010-010-010/430-A
(Kakkalur)
|
2902010000NRG23050820221175608
|
06/08/2022
|
SANTHIYA
|
2902010WL029811
|
SANTHIYA
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHIYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
TIRUVALLUR
|
TN-02-010-010-010/433-A
(Kakkalur)
|
2902010000NRG23050820221175609
|
06/08/2022
|
MANIMEGALAI
|
2902010WL029811
|
MANIMEGALAI
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
TIRUVALLUR
|
TN-02-010-010-010/439-A
(Kakkalur)
|
2902010000NRG23050820221175610
|
06/08/2022
|
Poongavanam
|
2902010WL029811
|
Poongavanam
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
16
|
TIRUVALLUR
|
TN-02-010-010-010/441-A
(Kakkalur)
|
2902010000NRG23050820221175611
|
06/08/2022
|
Anjala
|
2902010WL029811
|
Anjala
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUVALLUR
|
TN-02-010-010-010/442-A
(Kakkalur)
|
2902010000NRG23050820221175612
|
06/08/2022
|
MANIAMMAL C
|
2902010WL029811
|
MANIAMMAL C
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIAMMAL C
|
CANARA BANK(508532)
|
|
18
|
TIRUVALLUR
|
TN-02-010-010-010/443-A
(Kakkalur)
|
2902010000NRG23050820221175613
|
06/08/2022
|
SUVITHA D
|
2902010WL029811
|
SUVITHA D
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
SUVITHA D
|
UNION BANK OF INDIA(508500)
|
|
19
|
TIRUVALLUR
|
TN-02-010-010-010/444-A
(Kakkalur)
|
2902010000NRG23050820221175614
|
06/08/2022
|
AMSA
|
2902010WL029811
|
AMSA
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
20
|
TIRUVALLUR
|
TN-02-010-010-010/445-A
(Kakkalur)
|
2902010000NRG23050820221175615
|
06/08/2022
|
JEYAMMAL
|
2902010WL029811
|
JEYAMMAL
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
JEYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
TIRUVALLUR
|
TN-02-010-010-010/448-A
(Kakkalur)
|
2902010000NRG23050820221175616
|
06/08/2022
|
Sumathi
|
2902010WL029811
|
Sumathi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
22
|
TIRUVALLUR
|
TN-02-010-010-010/450-A
(Kakkalur)
|
2902010000NRG23050820221175617
|
06/08/2022
|
JAMUNA R
|
2902010WL029811
|
JAMUNA R
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
JAMUNA R
|
UNION BANK OF INDIA(508500)
|
|
23
|
TIRUVALLUR
|
TN-02-010-010-010/474
(Kakkalur)
|
2902010000NRG23050820221175618
|
06/08/2022
|
MAGESHWARI V
|
2902010WL029811
|
MAGESHWARI V
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAGESHWARI V
|
UNION BANK OF INDIA(508500)
|
|
24
|
TIRUVALLUR
|
TN-02-010-010-010/475-A
(Kakkalur)
|
2902010000NRG23050820221175619
|
06/08/2022
|
Lakshmi
|
2902010WL029811
|
Lakshmi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
25
|
TIRUVALLUR
|
TN-02-010-010-010/484-A
(Kakkalur)
|
2902010000NRG23050820221175620
|
06/08/2022
|
SELVI M
|
2902010WL029811
|
SELVI M
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
26
|
TIRUVALLUR
|
TN-02-010-010-010/489-A
(Kakkalur)
|
2902010000NRG23050820221175621
|
06/08/2022
|
EPSHIPA K
|
2902010WL029811
|
EPSHIPA K
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
EPSHIPA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
TIRUVALLUR
|
TN-02-010-010-010/494-A
(Kakkalur)
|
2902010000NRG23050820221175622
|
06/08/2022
|
Shanthi
|
2902010WL029811
|
Shanthi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
TIRUVALLUR
|
TN-02-010-010-010/504-A
(Kakkalur)
|
2902010000NRG23050820221175623
|
06/08/2022
|
Maragadham
|
2902010WL029811
|
Maragadham
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maragadham
|
UNION BANK OF INDIA(508500)
|
|
29
|
TIRUVALLUR
|
TN-02-010-010-010/522-A
(Kakkalur)
|
2902010000NRG23050820221175624
|
06/08/2022
|
DEIVANANAI V
|
2902010WL029811
|
DEIVANANAI V
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEIVANANAI V
|
UNION BANK OF INDIA(508500)
|
|
30
|
TIRUVALLUR
|
TN-02-010-010-010/581-A
(Kakkalur)
|
2902010000NRG23050820221175625
|
06/08/2022
|
AMUTHA R
|
2902010WL029811
|
AMUTHA R
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMUTHA R
|
INDIAN BANK(607105)
|
|
31
|
TIRUVALLUR
|
TN-02-010-010-010/585-A
(Kakkalur)
|
2902010000NRG23050820221175626
|
06/08/2022
|
Mahalakshmi
|
2902010WL029811
|
Mahalakshmi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
TIRUVALLUR
|
TN-02-010-010-010/616-A
(Kakkalur)
|
2902010000NRG23050820221175627
|
06/08/2022
|
SIVAKOZHUNDHU E
|
2902010WL029811
|
SIVAKOZHUNDHU E
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SIVAKOZHUNDHU E
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIRUVALLUR
|
TN-02-010-010-010/622-A
(Kakkalur)
|
2902010000NRG23050820221175628
|
06/08/2022
|
Murugammal
|
2902010WL029811
|
Murugammal
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
34
|
TIRUVALLUR
|
TN-02-010-010-010/625-A
(Kakkalur)
|
2902010000NRG23050820221175629
|
06/08/2022
|
MALLIGA V
|
2902010WL029811
|
MALLIGA V
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MALLIGA V
|
UNION BANK OF INDIA(508500)
|
|
35
|
TIRUVALLUR
|
TN-02-010-010-010/643-A
(Kakkalur)
|
2902010000NRG23050820221175630
|
06/08/2022
|
SANTHAKUMARI
|
2902010WL029811
|
SANTHAKUMARI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
SANTHAKUMARI
|
CANARA BANK(508532)
|
|
36
|
TIRUVALLUR
|
TN-02-010-010-010/666-A
(Kakkalur)
|
2902010000NRG23050820221175631
|
06/08/2022
|
Krishnan
|
2902010WL029811
|
Krishnan
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Krishnan
|
CANARA BANK(508532)
|
|
37
|
TIRUVALLUR
|
TN-02-010-010-010/71-A
(Kakkalur)
|
2902010000NRG23050820221175632
|
06/08/2022
|
AMIRTHAM
|
2902010WL029811
|
AMIRTHAM
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
TIRUVALLUR
|
TN-02-010-010-010/710-A
(Kakkalur)
|
2902010000NRG23050820221175633
|
06/08/2022
|
MAGESHWARI
|
2902010WL029811
|
MAGESHWARI
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
TIRUVALLUR
|
TN-02-010-010-010/711-A
(Kakkalur)
|
2902010000NRG23050820221175634
|
06/08/2022
|
Kumudha
|
2902010WL029811
|
Kumudha
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumudha
|
UNION BANK OF INDIA(508500)
|
|
40
|
TIRUVALLUR
|
TN-02-010-010-010/712-A
(Kakkalur)
|
2902010000NRG23050820221175635
|
06/08/2022
|
Durga
|
2902010WL029811
|
Durga
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
Durga
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUVALLUR
|
TN-02-010-010-010/717-A
(Kakkalur)
|
2902010000NRG23050820221175636
|
06/08/2022
|
MANIMALA
|
2902010WL029811
|
MANIMALA
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
MANIMALA
|
UNION BANK OF INDIA(508500)
|
|
42
|
TIRUVALLUR
|
TN-02-010-010-010/72-A
(Kakkalur)
|
2902010000NRG23050820221175637
|
06/08/2022
|
KANAGA
|
2902010WL029811
|
KANAGA
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
43
|
TIRUVALLUR
|
TN-02-010-010-010/729-A
(Kakkalur)
|
2902010000NRG23050820221175638
|
06/08/2022
|
USHA
|
2902010WL029811
|
USHA
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
44
|
TIRUVALLUR
|
TN-02-010-010-010/742-A
(Kakkalur)
|
2902010000NRG23050820221175639
|
06/08/2022
|
DEVIAMMAL P
|
2902010WL029811
|
DEVIAMMAL P
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
DEVIAMMAL P
|
INDIAN BANK(607105)
|
|
45
|
TIRUVALLUR
|
TN-02-010-010-010/744-A
(Kakkalur)
|
2902010000NRG23050820221175640
|
06/08/2022
|
AMSA E
|
2902010WL029811
|
AMSA E
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMSA E
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-010-010/764-A
(Kakkalur)
|
2902010000NRG23050820221175641
|
06/08/2022
|
PUNITHA K
|
2902010WL029811
|
PUNITHA K
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-010-010/771-A
(Kakkalur)
|
2902010000NRG23050820221175642
|
06/08/2022
|
JABAMALA V
|
2902010WL029811
|
JABAMALA V
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
JABAMALA V
|
UNION BANK OF INDIA(508500)
|
|
48
|
TIRUVALLUR
|
TN-02-010-010-010/812-A
(Kakkalur)
|
2902010000NRG23050820221175643
|
06/08/2022
|
MUNIYAMMAL M
|
2902010WL029811
|
MUNIYAMMAL M
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
MUNIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
49
|
TIRUVALLUR
|
TN-02-010-010-010/83-A
(Kakkalur)
|
2902010000NRG23050820221175644
|
06/08/2022
|
PUSHPA
|
2902010WL029811
|
PUSHPA
|
00468
|
UBIN0563544
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957618
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUVALLUR
|
TN-02-010-010-010/832-A
(Kakkalur)
|
2902010000NRG23050820221175645
|
06/08/2022
|
DILLI R
|
2902010WL029811
|
DILLI R
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
DILLI R
|
UNION BANK OF INDIA(508500)
|
|
51
|
TIRUVALLUR
|
TN-02-010-010-010/909-A
(Kakkalur)
|
2902010000NRG23050820221175646
|
06/08/2022
|
DHANALAKSHMI
|
2902010WL029811
|
DHANALAKSHMI
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
TIRUVALLUR
|
TN-02-010-010-010/918-A
(Kakkalur)
|
2902010000NRG23050820221175647
|
06/08/2022
|
AMSA M
|
2902010WL029811
|
AMSA M
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
AMSA M
|
UNION BANK OF INDIA(508500)
|
|
53
|
TIRUVALLUR
|
TN-02-010-010-010/920-A
(Kakkalur)
|
2902010000NRG23050820221175648
|
06/08/2022
|
Anthoniyammal
|
2902010WL029811
|
Anthoniyammal
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anthoniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUVALLUR
|
TN-02-010-010-010/928
(Kakkalur)
|
2902010000NRG23050820221175649
|
06/08/2022
|
Loganayagi
|
2902010WL029811
|
Loganayagi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Loganayagi
|
UCO BANK(607066)
|
|
55
|
TIRUVALLUR
|
TN-02-010-010-013/1060-A
(Kakkalur)
|
2902010000NRG23050820221175650
|
06/08/2022
|
Chinnaponnu
|
2902010WL029811
|
Chinnaponnu
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
56
|
TIRUVALLUR
|
TN-02-010-010-013/1068-A
(Kakkalur)
|
2902010000NRG23050820221175651
|
06/08/2022
|
mangai
|
2902010WL029811
|
mangai
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
57
|
TIRUVALLUR
|
TN-02-010-010-013/1163-A
(Kakkalur)
|
2902010000NRG23050820221175652
|
06/08/2022
|
Kumutha
|
2902010WL029811
|
Kumutha
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
58
|
TIRUVALLUR
|
TN-02-010-010-013/1165-A
(Kakkalur)
|
2902010000NRG23050820221175653
|
06/08/2022
|
Sarala
|
2902010WL029811
|
Sarala
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sarala
|
UNION BANK OF INDIA(508500)
|
|
59
|
TIRUVALLUR
|
TN-02-010-010-014/1168-A
(Kakkalur)
|
2902010000NRG23050820221175654
|
06/08/2022
|
Maariyammal
|
2902010WL029811
|
Maariyammal
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Maariyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
TIRUVALLUR
|
TN-02-010-010-016/1014-A
(Kakkalur)
|
2902010000NRG23050820221175655
|
06/08/2022
|
Jayanthi
|
2902010WL029811
|
Jayanthi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
61
|
TIRUVALLUR
|
TN-02-010-010-016/992-A
(Kakkalur)
|
2902010000NRG23050820221175656
|
06/08/2022
|
Poongavanam
|
2902010WL029811
|
Poongavanam
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
62
|
TIRUVALLUR
|
TN-02-010-010-023/810-A
(Kakkalur)
|
2902010000NRG23050820221175657
|
06/08/2022
|
Pathma
|
2902010WL029811
|
Pathma
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pathma
|
UNION BANK OF INDIA(508500)
|
|
63
|
TIRUVALLUR
|
TN-02-010-010-023/898-A
(Kakkalur)
|
2902010000NRG23050820221175658
|
06/08/2022
|
Minnala
|
2902010WL029811
|
Minnala
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Minnala
|
UNION BANK OF INDIA(508500)
|
|
64
|
TIRUVALLUR
|
TN-02-010-010-024/1018-A
(Kakkalur)
|
2902010000NRG23050820221175659
|
06/08/2022
|
Nagajothi
|
2902010WL029811
|
Nagajothi
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
65
|
TIRUVALLUR
|
TN-02-010-010-024/1111-A
(Kakkalur)
|
2902010000NRG23050820221175660
|
06/08/2022
|
Manikkam
|
2902010WL029811
|
Manikkam
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
66
|
TIRUVALLUR
|
TN-02-010-010-024/1117-A
(Kakkalur)
|
2902010000NRG23050820221175661
|
06/08/2022
|
Nirmala
|
2902010WL029811
|
Nirmala
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
67
|
TIRUVALLUR
|
TN-02-010-010-024/1121-A
(Kakkalur)
|
2902010000NRG23050820221175662
|
06/08/2022
|
Malar
|
2902010WL029811
|
Malar
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
68
|
TIRUVALLUR
|
TN-02-010-010-024/1144-A
(Kakkalur)
|
2902010000NRG23050820221175663
|
06/08/2022
|
Porkodi
|
2902010WL029811
|
Porkodi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Porkodi
|
UNION BANK OF INDIA(508500)
|
|
69
|
TIRUVALLUR
|
TN-02-010-010-024/1161-A
(Kakkalur)
|
2902010000NRG23050820221175664
|
06/08/2022
|
Aadhiyammal
|
2902010WL029811
|
Aadhiyammal
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Aadhiyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
TIRUVALLUR
|
TN-02-010-010-024/961-A
(Kakkalur)
|
2902010000NRG23050820221175665
|
06/08/2022
|
Archanadevi
|
2902010WL029811
|
Archanadevi
|
00468
|
UBIN0563544
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957618
|
|
Archanadevi
|
UNION BANK OF INDIA(508500)
|
|
71
|
TIRUVALLUR
|
TN-02-010-010-024/963-A
(Kakkalur)
|
2902010000NRG23050820221175666
|
06/08/2022
|
Valliyammal
|
2902010WL029811
|
Valliyammal
|
00468
|
UBIN0563544
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957618
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
TIRUVALLUR
|
TN-02-010-010-024/964-A
(Kakkalur)
|
2902010000NRG23050820221175667
|
06/08/2022
|
Thayamma
|
2902010WL029811
|
Thayamma
|
00468
|
UBIN0563544
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thayamma
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71060
|
71060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71060
|
71060
|
|
|
|
|
|
|
|