|
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-04-011-003-003/1
(ASOOR)
|
2904011000NRG23130620220659659
|
13/06/2022
|
Vasantha
|
2904011WL022310
|
Vasantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-003-003/10
(ASOOR)
|
2904011000NRG23130620220659660
|
13/06/2022
|
Indirani
|
2904011WL022310
|
Indirani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-003-003/102
(ASOOR)
|
2904011000NRG23130620220659661
|
13/06/2022
|
senthamarai
|
2904011WL022310
|
senthamarai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
senthamarai
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-003-003/103
(ASOOR)
|
2904011000NRG23130620220659662
|
13/06/2022
|
Vijaya
|
2904011WL022310
|
Vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-003-003/104
(ASOOR)
|
2904011000NRG23130620220659663
|
13/06/2022
|
Kuppamal
|
2904011WL022310
|
Kuppamal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kuppamal
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-003-003/105
(ASOOR)
|
2904011000NRG23130620220659664
|
13/06/2022
|
Kotteswari
|
2904011WL022310
|
Kotteswari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kotteswari
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-003-003/106
(ASOOR)
|
2904011000NRG23130620220659665
|
13/06/2022
|
Varathambal
|
2904011WL022310
|
Varathambal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Varathambal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-003-003/107
(ASOOR)
|
2904011000NRG23130620220659666
|
13/06/2022
|
Gowri
|
2904011WL022310
|
Gowri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gowri
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-003-003/108
(ASOOR)
|
2904011000NRG23130620220659667
|
13/06/2022
|
Jeya
|
2904011WL022310
|
Jeya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeya
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-003-003/109
(ASOOR)
|
2904011000NRG23130620220659668
|
13/06/2022
|
renuga
|
2904011WL022310
|
renuga
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
renuga
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-003-003/11
(ASOOR)
|
2904011000NRG23130620220659669
|
13/06/2022
|
Priya
|
2904011WL022310
|
Priya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-003-003/110
(ASOOR)
|
2904011000NRG23130620220659670
|
13/06/2022
|
Kasthuri
|
2904011WL022310
|
Kasthuri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-003-003/111
(ASOOR)
|
2904011000NRG23130620220659671
|
13/06/2022
|
kannan
|
2904011WL022310
|
kannan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
kannan
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-003-003/112
(ASOOR)
|
2904011000NRG23130620220659672
|
13/06/2022
|
ELUMALAI
|
2904011WL022310
|
ELUMALAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-003-003/113
(ASOOR)
|
2904011000NRG23130620220659673
|
13/06/2022
|
Mariyammal
|
2904011WL022310
|
Mariyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-003-003/117
(ASOOR)
|
2904011000NRG23130620220659674
|
13/06/2022
|
paranthaman
|
2904011WL022310
|
paranthaman
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
paranthaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAILAM
|
TN-04-011-003-003/118
(ASOOR)
|
2904011000NRG23130620220659675
|
13/06/2022
|
Chnnakannu
|
2904011WL022310
|
Chnnakannu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chnnakannu
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-003-003/119
(ASOOR)
|
2904011000NRG23130620220659676
|
13/06/2022
|
Akilandam
|
2904011WL022310
|
Akilandam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Akilandam
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-003-003/120
(ASOOR)
|
2904011000NRG23130620220659678
|
13/06/2022
|
sulachana
|
2904011WL022310
|
sulachana
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
sulachana
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-003-003/121
(ASOOR)
|
2904011000NRG23130620220659679
|
13/06/2022
|
Selvi
|
2904011WL022310
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-003-003/122
(ASOOR)
|
2904011000NRG23130620220659680
|
13/06/2022
|
santha
|
2904011WL022310
|
santha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
santha
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-003-003/123
(ASOOR)
|
2904011000NRG23130620220659681
|
13/06/2022
|
laxmi
|
2904011WL022310
|
laxmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-003-003/124
(ASOOR)
|
2904011000NRG23130620220659682
|
13/06/2022
|
perumal
|
2904011WL022310
|
perumal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
perumal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-003-003/125
(ASOOR)
|
2904011000NRG23130620220659683
|
13/06/2022
|
Sadaiyan
|
2904011WL022310
|
Sadaiyan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sadaiyan
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-003-003/126
(ASOOR)
|
2904011000NRG23130620220659684
|
13/06/2022
|
Alamelu
|
2904011WL022310
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAILAM
|
TN-04-011-003-003/127
(ASOOR)
|
2904011000NRG23130620220659685
|
13/06/2022
|
kanniyammal
|
2904011WL022310
|
kanniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-003-003/128
(ASOOR)
|
2904011000NRG23130620220659686
|
13/06/2022
|
suseela
|
2904011WL022310
|
suseela
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
suseela
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-003-003/129
(ASOOR)
|
2904011000NRG23130620220659687
|
13/06/2022
|
KALAIVANI
|
2904011WL022310
|
KALAIVANI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIVANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-003-003/13
(ASOOR)
|
2904011000NRG23130620220659688
|
13/06/2022
|
Selvi
|
2904011WL022310
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-003-003/130
(ASOOR)
|
2904011000NRG23130620220659690
|
13/06/2022
|
chanthira
|
2904011WL022310
|
chanthira
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
chanthira
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-003-003/130
(ASOOR)
|
2904011000NRG23130620220659689
|
13/06/2022
|
Senthamarai
|
2904011WL022310
|
Senthamarai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-003-003/131
(ASOOR)
|
2904011000NRG23130620220659691
|
13/06/2022
|
Pottukanni
|
2904011WL022310
|
Pottukanni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pottukanni
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-003-003/132
(ASOOR)
|
2904011000NRG23130620220659692
|
13/06/2022
|
Veerammal
|
2904011WL022310
|
Veerammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAILAM
|
TN-04-011-003-003/133
(ASOOR)
|
2904011000NRG23130620220659693
|
13/06/2022
|
Elumalai
|
2904011WL022310
|
Elumalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-003-003/134
(ASOOR)
|
2904011000NRG23130620220659694
|
13/06/2022
|
Selvi
|
2904011WL022310
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-003-003/135
(ASOOR)
|
2904011000NRG23130620220659695
|
13/06/2022
|
rajeshwari
|
2904011WL022310
|
rajeshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-003-003/136
(ASOOR)
|
2904011000NRG23130620220659696
|
13/06/2022
|
sathya
|
2904011WL022310
|
sathya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-003-003/137
(ASOOR)
|
2904011000NRG23130620220659697
|
13/06/2022
|
maari
|
2904011WL022310
|
maari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
maari
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-003-003/138
(ASOOR)
|
2904011000NRG23130620220659698
|
13/06/2022
|
Amirtham
|
2904011WL022310
|
Amirtham
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-003-003/139
(ASOOR)
|
2904011000NRG23130620220659699
|
13/06/2022
|
Jothi
|
2904011WL022310
|
Jothi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-003-003/14
(ASOOR)
|
2904011000NRG23130620220659700
|
13/06/2022
|
Vijaya
|
2904011WL022310
|
Vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-003-003/140
(ASOOR)
|
2904011000NRG23130620220659701
|
13/06/2022
|
Andhayi
|
2904011WL022310
|
Andhayi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Andhayi
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-003-003/141
(ASOOR)
|
2904011000NRG23130620220659702
|
13/06/2022
|
alamelu
|
2904011WL022310
|
alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
alamelu
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-003-003/142
(ASOOR)
|
2904011000NRG23130620220659703
|
13/06/2022
|
Indira
|
2904011WL022310
|
Indira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indira
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-003-003/143
(ASOOR)
|
2904011000NRG23130620220659704
|
13/06/2022
|
Swaranam
|
2904011WL022310
|
Swaranam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Swaranam
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-003-003/144
(ASOOR)
|
2904011000NRG23130620220659705
|
13/06/2022
|
Dhavamani
|
2904011WL022310
|
Dhavamani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhavamani
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-003-003/145
(ASOOR)
|
2904011000NRG23130620220659706
|
13/06/2022
|
Indirani
|
2904011WL022310
|
Indirani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-003-003/146
(ASOOR)
|
2904011000NRG23130620220659707
|
13/06/2022
|
AMIRTHAMMAL
|
2904011WL022310
|
AMIRTHAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMIRTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-003-003/147
(ASOOR)
|
2904011000NRG23130620220659708
|
13/06/2022
|
Muniyammal
|
2904011WL022310
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-003-003/148
(ASOOR)
|
2904011000NRG23130620220659709
|
13/06/2022
|
pachayappan
|
2904011WL022310
|
pachayappan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
pachayappan
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-003-003/149
(ASOOR)
|
2904011000NRG23130620220659710
|
13/06/2022
|
Susila
|
2904011WL022310
|
Susila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-003-003/15
(ASOOR)
|
2904011000NRG23130620220659711
|
13/06/2022
|
Saraswathi
|
2904011WL022310
|
Saraswathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-003-003/150
(ASOOR)
|
2904011000NRG23130620220659712
|
13/06/2022
|
Dhanam
|
2904011WL022310
|
Dhanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-003-003/16
(ASOOR)
|
2904011000NRG23130620220659713
|
13/06/2022
|
Pushpa
|
2904011WL022310
|
Pushpa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-003-003/161
(ASOOR)
|
2904011000NRG23130620220659714
|
13/06/2022
|
Mangalakshmi
|
2904011WL022310
|
Mangalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-003-003/17
(ASOOR)
|
2904011000NRG23130620220659715
|
13/06/2022
|
Malliga
|
2904011WL022310
|
Malliga
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-003-003/19
(ASOOR)
|
2904011000NRG23130620220659716
|
13/06/2022
|
Bavani
|
2904011WL022310
|
Bavani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-003-003/2
(ASOOR)
|
2904011000NRG23130620220659717
|
13/06/2022
|
kumar
|
2904011WL022310
|
kumar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
kumar
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-003-003/20
(ASOOR)
|
2904011000NRG23130620220659718
|
13/06/2022
|
Sumathi
|
2904011WL022310
|
Sumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-003-003/22
(ASOOR)
|
2904011000NRG23130620220659720
|
13/06/2022
|
Malar
|
2904011WL022310
|
Malar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-003-003/23
(ASOOR)
|
2904011000NRG23130620220659721
|
13/06/2022
|
sangeetha
|
2904011WL022310
|
sangeetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
sangeetha
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-003-003/231
(ASOOR)
|
2904011000NRG23130620220659722
|
13/06/2022
|
Magadevi
|
2904011WL022310
|
Magadevi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Magadevi
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-003-003/24
(ASOOR)
|
2904011000NRG23130620220659723
|
13/06/2022
|
Vijaya
|
2904011WL022310
|
Vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-003-003/25
(ASOOR)
|
2904011000NRG23130620220659724
|
13/06/2022
|
valarmathi
|
2904011WL022310
|
valarmathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
valarmathi
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-003-003/26
(ASOOR)
|
2904011000NRG23130620220659725
|
13/06/2022
|
Santhi
|
2904011WL022310
|
Santhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-003-003/27
(ASOOR)
|
2904011000NRG23130620220659726
|
13/06/2022
|
Selvi
|
2904011WL022310
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
MAILAM
|
TN-04-011-003-003/28
(ASOOR)
|
2904011000NRG23130620220659727
|
13/06/2022
|
Andal
|
2904011WL022310
|
Andal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Andal
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-003-003/29
(ASOOR)
|
2904011000NRG23130620220659728
|
13/06/2022
|
Kamsala
|
2904011WL022310
|
Kamsala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-003-003/3
(ASOOR)
|
2904011000NRG23130620220659729
|
13/06/2022
|
Kallivani
|
2904011WL022310
|
Kallivani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kallivani
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-003-003/30
(ASOOR)
|
2904011000NRG23130620220659730
|
13/06/2022
|
Jayanthi
|
2904011WL022310
|
Jayanthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
71
|
MAILAM
|
TN-04-011-003-003/31
(ASOOR)
|
2904011000NRG23130620220659731
|
13/06/2022
|
Anjalai
|
2904011WL022310
|
Anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-003-003/32
(ASOOR)
|
2904011000NRG23130620220659732
|
13/06/2022
|
Ranganathan
|
2904011WL022310
|
Ranganathan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-003-003/34
(ASOOR)
|
2904011000NRG23130620220659733
|
13/06/2022
|
LAKSHMI
|
2904011WL022310
|
LAKSHMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-003-003/35
(ASOOR)
|
2904011000NRG23130620220659734
|
13/06/2022
|
subaramani
|
2904011WL022310
|
subaramani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
subaramani
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-003-003/36
(ASOOR)
|
2904011000NRG23130620220659735
|
13/06/2022
|
durai
|
2904011WL022310
|
durai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
durai
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-003-003/37
(ASOOR)
|
2904011000NRG23130620220659736
|
13/06/2022
|
ramani
|
2904011WL022310
|
ramani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ramani
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-003-003/38
(ASOOR)
|
2904011000NRG23130620220659737
|
13/06/2022
|
Egavalli
|
2904011WL022310
|
Egavalli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Egavalli
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAILAM
|
TN-04-011-003-003/388
(ASOOR)
|
2904011000NRG23130620220659738
|
13/06/2022
|
Anithadevi
|
2904011WL022310
|
Anithadevi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anithadevi
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-003-003/39
(ASOOR)
|
2904011000NRG23130620220659739
|
13/06/2022
|
Lalitha
|
2904011WL022310
|
Lalitha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-003-003/4
(ASOOR)
|
2904011000NRG23130620220659740
|
13/06/2022
|
rakkammal
|
2904011WL022310
|
rakkammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
rakkammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-003-003/40
(ASOOR)
|
2904011000NRG23130620220659741
|
13/06/2022
|
Deepa
|
2904011WL022310
|
Deepa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-003-003/41
(ASOOR)
|
2904011000NRG23130620220659742
|
13/06/2022
|
Pichaikari
|
2904011WL022310
|
Pichaikari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pichaikari
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-003-003/43
(ASOOR)
|
2904011000NRG23130620220659743
|
13/06/2022
|
Manthirakumari
|
2904011WL022310
|
Manthirakumari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manthirakumari
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-003-003/45
(ASOOR)
|
2904011000NRG23130620220659744
|
13/06/2022
|
Malar
|
2904011WL022310
|
Malar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-003-003/46
(ASOOR)
|
2904011000NRG23130620220659745
|
13/06/2022
|
PACHIYAPPAN
|
2904011WL022310
|
PACHIYAPPAN
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PACHIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-003-003/47
(ASOOR)
|
2904011000NRG23130620220659746
|
13/06/2022
|
Dhanalakshmi
|
2904011WL022310
|
Dhanalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAILAM
|
TN-04-011-003-003/48
(ASOOR)
|
2904011000NRG23130620220659747
|
13/06/2022
|
Kaluvammal
|
2904011WL022310
|
Kaluvammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaluvammal
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAILAM
|
TN-04-011-003-003/5
(ASOOR)
|
2904011000NRG23130620220659750
|
13/06/2022
|
Bavani
|
2904011WL022310
|
Bavani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-003-003/50
(ASOOR)
|
2904011000NRG23130620220659751
|
13/06/2022
|
Sumathi
|
2904011WL022310
|
Sumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-003-003/51
(ASOOR)
|
2904011000NRG23130620220659752
|
13/06/2022
|
PONMUDI
|
2904011WL022310
|
PONMUDI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONMUDI
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-003-003/52
(ASOOR)
|
2904011000NRG23130620220659753
|
13/06/2022
|
Rajaram
|
2904011WL022310
|
Rajaram
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajaram
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAILAM
|
TN-04-011-003-003/54
(ASOOR)
|
2904011000NRG23130620220659754
|
13/06/2022
|
muniyammal
|
2904011WL022310
|
muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
muniyammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-003-003/55
(ASOOR)
|
2904011000NRG23130620220659755
|
13/06/2022
|
VIRUTHAMBAL
|
2904011WL022310
|
VIRUTHAMBAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIRUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-003-003/56
(ASOOR)
|
2904011000NRG23130620220659756
|
13/06/2022
|
ramalingam
|
2904011WL022310
|
ramalingam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ramalingam
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAILAM
|
TN-04-011-003-003/57
(ASOOR)
|
2904011000NRG23130620220659757
|
13/06/2022
|
Sumathi
|
2904011WL022310
|
Sumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAILAM
|
TN-04-011-003-003/58
(ASOOR)
|
2904011000NRG23130620220659758
|
13/06/2022
|
rukumani
|
2904011WL022310
|
rukumani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
rukumani
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAILAM
|
TN-04-011-003-003/6
(ASOOR)
|
2904011000NRG23130620220659759
|
13/06/2022
|
Anjalai
|
2904011WL022310
|
Anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAILAM
|
TN-04-011-003-003/63
(ASOOR)
|
2904011000NRG23130620220659760
|
13/06/2022
|
Vasantha
|
2904011WL022310
|
Vasantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAILAM
|
TN-04-011-003-003/64
(ASOOR)
|
2904011000NRG23130620220659761
|
13/06/2022
|
Arumugam
|
2904011WL022310
|
Arumugam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAILAM
|
TN-04-011-003-003/65
(ASOOR)
|
2904011000NRG23130620220659762
|
13/06/2022
|
Rukkumani
|
2904011WL022310
|
Rukkumani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAILAM
|
TN-04-011-003-003/66
(ASOOR)
|
2904011000NRG23130620220659763
|
13/06/2022
|
Saratha
|
2904011WL022310
|
Saratha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAILAM
|
TN-04-011-003-003/67
(ASOOR)
|
2904011000NRG23130620220659764
|
13/06/2022
|
Mangalakshmi
|
2904011WL022310
|
Mangalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAILAM
|
TN-04-011-003-003/69
(ASOOR)
|
2904011000NRG23130620220659766
|
13/06/2022
|
Verammal
|
2904011WL022310
|
Verammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Verammal
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAILAM
|
TN-04-011-003-003/7
(ASOOR)
|
2904011000NRG23130620220659767
|
13/06/2022
|
Mariyammal
|
2904011WL022310
|
Mariyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAILAM
|
TN-04-011-003-003/71
(ASOOR)
|
2904011000NRG23130620220659768
|
13/06/2022
|
VELLACHI
|
2904011WL022310
|
VELLACHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLACHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAILAM
|
TN-04-011-003-003/72
(ASOOR)
|
2904011000NRG23130620220659769
|
13/06/2022
|
MANIMEGALAI
|
2904011WL022310
|
MANIMEGALAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAILAM
|
TN-04-011-003-003/73
(ASOOR)
|
2904011000NRG23130620220659770
|
13/06/2022
|
Kaliyammal
|
2904011WL022310
|
Kaliyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAILAM
|
TN-04-011-003-003/74
(ASOOR)
|
2904011000NRG23130620220659771
|
13/06/2022
|
Solaiyammal
|
2904011WL022310
|
Solaiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAILAM
|
TN-04-011-003-003/75
(ASOOR)
|
2904011000NRG23130620220659772
|
13/06/2022
|
Vasantha
|
2904011WL022310
|
Vasantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAILAM
|
TN-04-011-003-003/76
(ASOOR)
|
2904011000NRG23130620220659773
|
13/06/2022
|
Indirani
|
2904011WL022310
|
Indirani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAILAM
|
TN-04-011-003-003/77
(ASOOR)
|
2904011000NRG23130620220659774
|
13/06/2022
|
sunthari
|
2904011WL022310
|
sunthari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
sunthari
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAILAM
|
TN-04-011-003-003/78
(ASOOR)
|
2904011000NRG23130620220659775
|
13/06/2022
|
PONNAMMAL
|
2904011WL022310
|
PONNAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAILAM
|
TN-04-011-003-003/79
(ASOOR)
|
2904011000NRG23130620220659776
|
13/06/2022
|
PORKILAI
|
2904011WL022310
|
PORKILAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PORKILAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAILAM
|
TN-04-011-003-003/8
(ASOOR)
|
2904011000NRG23130620220659777
|
13/06/2022
|
Muruvammal
|
2904011WL022310
|
Muruvammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muruvammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAILAM
|
TN-04-011-003-003/80
(ASOOR)
|
2904011000NRG23130620220659778
|
13/06/2022
|
Poonjolai
|
2904011WL022310
|
Poonjolai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poonjolai
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAILAM
|
TN-04-011-003-003/81
(ASOOR)
|
2904011000NRG23130620220659779
|
13/06/2022
|
Valliyammai
|
2904011WL022310
|
Valliyammai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliyammai
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAILAM
|
TN-04-011-003-003/82
(ASOOR)
|
2904011000NRG23130620220659780
|
13/06/2022
|
Amutha
|
2904011WL022310
|
Amutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAILAM
|
TN-04-011-003-003/83
(ASOOR)
|
2904011000NRG23130620220659781
|
13/06/2022
|
Saroja
|
2904011WL022310
|
Saroja
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAILAM
|
TN-04-011-003-003/84
(ASOOR)
|
2904011000NRG23130620220659782
|
13/06/2022
|
Ellammal
|
2904011WL022310
|
Ellammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAILAM
|
TN-04-011-003-003/85
(ASOOR)
|
2904011000NRG23130620220659783
|
13/06/2022
|
Vijaya
|
2904011WL022310
|
Vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAILAM
|
TN-04-011-003-003/86
(ASOOR)
|
2904011000NRG23130620220659784
|
13/06/2022
|
ANANTHAVALLI
|
2904011WL022310
|
ANANTHAVALLI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANANTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAILAM
|
TN-04-011-003-003/87
(ASOOR)
|
2904011000NRG23130620220659785
|
13/06/2022
|
KLunthiyammal
|
2904011WL022310
|
KLunthiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KLunthiyammal
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAILAM
|
TN-04-011-003-003/89
(ASOOR)
|
2904011000NRG23130620220659786
|
13/06/2022
|
TAMILSELVI
|
2904011WL022310
|
TAMILSELVI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAILAM
|
TN-04-011-003-003/9
(ASOOR)
|
2904011000NRG23130620220659787
|
13/06/2022
|
Susila
|
2904011WL022310
|
Susila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAILAM
|
TN-04-011-003-003/90
(ASOOR)
|
2904011000NRG23130620220659788
|
13/06/2022
|
chandragantha
|
2904011WL022310
|
chandragantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
chandragantha
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAILAM
|
TN-04-011-003-003/91
(ASOOR)
|
2904011000NRG23130620220659789
|
13/06/2022
|
Rani
|
2904011WL022310
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAILAM
|
TN-04-011-003-003/92
(ASOOR)
|
2904011000NRG23130620220659790
|
13/06/2022
|
Saraswathi
|
2904011WL022310
|
Saraswathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAILAM
|
TN-04-011-003-003/93
(ASOOR)
|
2904011000NRG23130620220659791
|
13/06/2022
|
Radhamani
|
2904011WL022310
|
Radhamani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Radhamani
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAILAM
|
TN-04-011-003-003/94
(ASOOR)
|
2904011000NRG23130620220659792
|
13/06/2022
|
Valliyammal
|
2904011WL022310
|
Valliyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAILAM
|
TN-04-011-003-003/95
(ASOOR)
|
2904011000NRG23130620220659793
|
13/06/2022
|
AMMACHI
|
2904011WL022310
|
AMMACHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMACHI
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAILAM
|
TN-04-011-003-003/96
(ASOOR)
|
2904011000NRG23130620220659794
|
13/06/2022
|
kasthuri
|
2904011WL022310
|
kasthuri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
kasthuri
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAILAM
|
TN-04-011-003-003/99
(ASOOR)
|
2904011000NRG23130620220659795
|
13/06/2022
|
Ramadoss
|
2904011WL022310
|
Ramadoss
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramadoss
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159276
|
159276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159276
|
159276
|
|
|
|
|
|
|
|