|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thellar
|
TN-06-015-039-039/103-A
(Periyakuppam)
|
2906015000NRG23201020223194546
|
21/10/2022
|
Alamelu
|
2906015WL075396
|
Alamelu
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-039-039/27-A
(Periyakuppam)
|
2906015000NRG23201020223194597
|
21/10/2022
|
Kalaiselvi
|
2906015WL075396
|
Kalaiselvi
|
00177
|
IOBA0000297
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-039-039/48-A
(Periyakuppam)
|
2906015000NRG23201020223194635
|
21/10/2022
|
Pachaiyappan
|
2906015WL075396
|
Pachaiyappan
|
00177
|
IOBA0000297
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3740
|
3740
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-039-039/101-A
(Periyakuppam)
|
2906015000NRG23201020223194545
|
21/10/2022
|
Chandralekha
|
2906015WL075396
|
Chandralekha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandralekha
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-039-039/104-A
(Periyakuppam)
|
2906015000NRG23201020223194547
|
21/10/2022
|
M. Jayalakshmi
|
2906015WL075396
|
M. Jayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M. Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-039-039/106-A
(Periyakuppam)
|
2906015000NRG23201020223194549
|
21/10/2022
|
Usha
|
2906015WL075396
|
Usha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-039-039/110-A
(Periyakuppam)
|
2906015000NRG23201020223194551
|
21/10/2022
|
P. Parvathi
|
2906015WL075396
|
P. Parvathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
P. Parvathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-039-039/112-A
(Periyakuppam)
|
2906015000NRG23201020223194552
|
21/10/2022
|
Sroja S
|
2906015WL075396
|
Sroja S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sroja S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-039-039/114-A
(Periyakuppam)
|
2906015000NRG23201020223194553
|
21/10/2022
|
Abirami R
|
2906015WL075396
|
Abirami R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Abirami R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-039-039/124-A
(Periyakuppam)
|
2906015000NRG23201020223194554
|
21/10/2022
|
G. Lakshmi
|
2906015WL075396
|
G. Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
G. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-039-039/132-A
(Periyakuppam)
|
2906015000NRG23201020223194555
|
21/10/2022
|
C. Selvi
|
2906015WL075396
|
C. Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
C. Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-039-039/135-A
(Periyakuppam)
|
2906015000NRG23201020223194556
|
21/10/2022
|
A. Shanthi
|
2906015WL075396
|
A. Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A. Shanthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-039-039/144-A
(Periyakuppam)
|
2906015000NRG23201020223194558
|
21/10/2022
|
S Govindammal
|
2906015WL075396
|
S Govindammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S Govindammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-039-039/145-A
(Periyakuppam)
|
2906015000NRG23201020223194559
|
21/10/2022
|
Alamelu
|
2906015WL075396
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-039-039/146-A
(Periyakuppam)
|
2906015000NRG23201020223194560
|
21/10/2022
|
D. Alamelu
|
2906015WL075396
|
D. Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
D. Alamelu
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-039-039/150-A
(Periyakuppam)
|
2906015000NRG23201020223194561
|
21/10/2022
|
S. Panchavarnakili
|
2906015WL075396
|
S. Panchavarnakili
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. Panchavarnakili
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-039-039/153-A
(Periyakuppam)
|
2906015000NRG23201020223194562
|
21/10/2022
|
Saradha M
|
2906015WL075396
|
Saradha M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saradha M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-039-039/155-A
(Periyakuppam)
|
2906015000NRG23201020223194563
|
21/10/2022
|
Amsa M
|
2906015WL075396
|
Amsa M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amsa M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-039-039/156-A
(Periyakuppam)
|
2906015000NRG23201020223194564
|
21/10/2022
|
Pachaiammal
|
2906015WL075396
|
Pachaiammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-039-039/157-A
(Periyakuppam)
|
2906015000NRG23201020223194565
|
21/10/2022
|
K. Thakkammal
|
2906015WL075396
|
K. Thakkammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
K. Thakkammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-039-039/158-A
(Periyakuppam)
|
2906015000NRG23201020223194566
|
21/10/2022
|
M Kuppu
|
2906015WL075396
|
M Kuppu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M Kuppu
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-039-039/159-A
(Periyakuppam)
|
2906015000NRG23201020223194567
|
21/10/2022
|
Dhanalakshmi
|
2906015WL075396
|
Dhanalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-039-039/163-A
(Periyakuppam)
|
2906015000NRG23201020223194569
|
21/10/2022
|
S. Pachaiyappan
|
2906015WL075396
|
S. Pachaiyappan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-039-039/170-A
(Periyakuppam)
|
2906015000NRG23201020223194571
|
21/10/2022
|
Ponnammal
|
2906015WL075396
|
Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-039-039/178-A
(Periyakuppam)
|
2906015000NRG23201020223194572
|
21/10/2022
|
T. Sumathi
|
2906015WL075396
|
T. Sumathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
T. Sumathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-039-039/179-A
(Periyakuppam)
|
2906015000NRG23201020223194573
|
21/10/2022
|
Ayyasamy K
|
2906015WL075396
|
Ayyasamy K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayyasamy K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-039-039/180-A
(Periyakuppam)
|
2906015000NRG23201020223194574
|
21/10/2022
|
N. Vishvanathan
|
2906015WL075396
|
N. Vishvanathan
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
N. Vishvanathan
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-039-039/192-A
(Periyakuppam)
|
2906015000NRG23201020223194575
|
21/10/2022
|
Rani
|
2906015WL075396
|
Rani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-039-039/198-A
(Periyakuppam)
|
2906015000NRG23201020223194576
|
21/10/2022
|
Govindhammal
|
2906015WL075396
|
Govindhammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-039-039/199-A
(Periyakuppam)
|
2906015000NRG23201020223194577
|
21/10/2022
|
Karpagam
|
2906015WL075396
|
Karpagam
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-039-039/202-A
(Periyakuppam)
|
2906015000NRG23201020223194578
|
21/10/2022
|
Lakshmi
|
2906015WL075396
|
Lakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-039-039/203-A
(Periyakuppam)
|
2906015000NRG23201020223194579
|
21/10/2022
|
Chellan
|
2906015WL075396
|
Chellan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chellan
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-039-039/207-A
(Periyakuppam)
|
2906015000NRG23201020223194580
|
21/10/2022
|
Jeeva K
|
2906015WL075396
|
Jeeva K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeeva K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-039-039/211-A
(Periyakuppam)
|
2906015000NRG23201020223194581
|
21/10/2022
|
M. Amsaveni
|
2906015WL075396
|
M. Amsaveni
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M. Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-039-039/214-A
(Periyakuppam)
|
2906015000NRG23201020223194582
|
21/10/2022
|
L. Vijayalakshmi
|
2906015WL075396
|
L. Vijayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
L. Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-039-039/218-A
(Periyakuppam)
|
2906015000NRG23201020223194583
|
21/10/2022
|
Alamelu
|
2906015WL075396
|
Alamelu
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-039-039/220-A
(Periyakuppam)
|
2906015000NRG23201020223194584
|
21/10/2022
|
Suguna
|
2906015WL075396
|
Suguna
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-039-039/223-A
(Periyakuppam)
|
2906015000NRG23201020223194585
|
21/10/2022
|
Panchalai
|
2906015WL075396
|
Panchalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-039-039/224-A
(Periyakuppam)
|
2906015000NRG23201020223194586
|
21/10/2022
|
K. Sudha
|
2906015WL075396
|
K. Sudha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K. Sudha
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-039-039/225-A
(Periyakuppam)
|
2906015000NRG23201020223194587
|
21/10/2022
|
Selvi G
|
2906015WL075396
|
Selvi G
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi G
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-039-039/228-A
(Periyakuppam)
|
2906015000NRG23201020223194588
|
21/10/2022
|
Bavani
|
2906015WL075396
|
Bavani
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
42
|
Thellar
|
TN-06-015-039-039/229-A
(Periyakuppam)
|
2906015000NRG23201020223194589
|
21/10/2022
|
V. Varalakshmi
|
2906015WL075396
|
V. Varalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
V. Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Thellar
|
TN-06-015-039-039/230-A
(Periyakuppam)
|
2906015000NRG23201020223194590
|
21/10/2022
|
Tamilselvi
|
2906015WL075396
|
Tamilselvi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-039-039/232-A
(Periyakuppam)
|
2906015000NRG23201020223194591
|
21/10/2022
|
S. Chellan
|
2906015WL075396
|
S. Chellan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. Chellan
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-039-039/240-A
(Periyakuppam)
|
2906015000NRG23201020223194592
|
21/10/2022
|
A. Kanniyammal
|
2906015WL075396
|
A. Kanniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A. Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-039-039/254-A
(Periyakuppam)
|
2906015000NRG23201020223194593
|
21/10/2022
|
A. Mallika
|
2906015WL075396
|
A. Mallika
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A. Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
Thellar
|
TN-06-015-039-039/255-A
(Periyakuppam)
|
2906015000NRG23201020223194594
|
21/10/2022
|
V Govindammal
|
2906015WL075396
|
V Govindammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
V Govindammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-039-039/263-A
(Periyakuppam)
|
2906015000NRG23201020223194595
|
21/10/2022
|
Panchalai
|
2906015WL075396
|
Panchalai
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-039-039/265-a
(Periyakuppam)
|
2906015000NRG23201020223194596
|
21/10/2022
|
Ponnammal
|
2906015WL075396
|
Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-039-039/274-A
(Periyakuppam)
|
2906015000NRG23201020223194598
|
21/10/2022
|
K. Chitra
|
2906015WL075396
|
K. Chitra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
K. Chitra
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-039-039/279-A
(Periyakuppam)
|
2906015000NRG23201020223194599
|
21/10/2022
|
Dhanabakkiam M
|
2906015WL075396
|
Dhanabakkiam M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanabakkiam M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Thellar
|
TN-06-015-039-039/290-A
(Periyakuppam)
|
2906015000NRG23201020223194601
|
21/10/2022
|
Dharuman
|
2906015WL075396
|
Dharuman
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dharuman
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-039-039/292-A
(Periyakuppam)
|
2906015000NRG23201020223194602
|
21/10/2022
|
Yasotha
|
2906015WL075396
|
Yasotha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-039-039/295-A
(Periyakuppam)
|
2906015000NRG23201020223194603
|
21/10/2022
|
P Rajammal
|
2906015WL075396
|
P Rajammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
P Rajammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-039-039/302
(Periyakuppam)
|
2906015000NRG23201020223194604
|
21/10/2022
|
GANGAMMAL
|
2906015WL075396
|
GANGAMMAL
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-039-039/304-A
(Periyakuppam)
|
2906015000NRG23201020223194605
|
21/10/2022
|
A. Malar
|
2906015WL075396
|
A. Malar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A. Malar
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thellar
|
TN-06-015-039-039/306-A
(Periyakuppam)
|
2906015000NRG23201020223194606
|
21/10/2022
|
V. Vijaya
|
2906015WL075396
|
V. Vijaya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
V. Vijaya
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-039-039/314-A
(Periyakuppam)
|
2906015000NRG23201020223194608
|
21/10/2022
|
Revathi
|
2906015WL075396
|
Revathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Revathi
|
INDIAN BANK(607105)
|
|
59
|
Thellar
|
TN-06-015-039-039/318-A
(Periyakuppam)
|
2906015000NRG23201020223194609
|
21/10/2022
|
Subashini
|
2906015WL075396
|
Subashini
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subashini
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thellar
|
TN-06-015-039-039/319-A
(Periyakuppam)
|
2906015000NRG23201020223194610
|
21/10/2022
|
PARAMASHWARI
|
2906015WL075396
|
PARAMASHWARI
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARAMASHWARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thellar
|
TN-06-015-039-039/32-A
(Periyakuppam)
|
2906015000NRG23201020223194611
|
21/10/2022
|
Muniyammal
|
2906015WL075396
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-039-039/329-A
(Periyakuppam)
|
2906015000NRG23201020223194613
|
21/10/2022
|
Bhuvaneshwari
|
2906015WL075396
|
Bhuvaneshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thellar
|
TN-06-015-039-039/33-A
(Periyakuppam)
|
2906015000NRG23201020223194614
|
21/10/2022
|
Selvi. B
|
2906015WL075396
|
Selvi. B
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi. B
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-039-039/34-A
(Periyakuppam)
|
2906015000NRG23201020223194620
|
21/10/2022
|
Indirani
|
2906015WL075396
|
Indirani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thellar
|
TN-06-015-039-039/40-A
(Periyakuppam)
|
2906015000NRG23201020223194632
|
21/10/2022
|
M. Saraswathi
|
2906015WL075396
|
M. Saraswathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M. Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thellar
|
TN-06-015-039-039/44-A
(Periyakuppam)
|
2906015000NRG23201020223194633
|
21/10/2022
|
M. Chandra
|
2906015WL075396
|
M. Chandra
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
M. Chandra
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thellar
|
TN-06-015-039-039/45-A
(Periyakuppam)
|
2906015000NRG23201020223194634
|
21/10/2022
|
S. Ettiyammal
|
2906015WL075396
|
S. Ettiyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thellar
|
TN-06-015-039-039/49-A
(Periyakuppam)
|
2906015000NRG23201020223194636
|
21/10/2022
|
Kanniyammal M
|
2906015WL075396
|
Kanniyammal M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanniyammal M
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thellar
|
TN-06-015-039-039/50-A
(Periyakuppam)
|
2906015000NRG23201020223194637
|
21/10/2022
|
Sivagami
|
2906015WL075396
|
Sivagami
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thellar
|
TN-06-015-039-039/56-A
(Periyakuppam)
|
2906015000NRG23201020223194638
|
21/10/2022
|
M. Devi
|
2906015WL075396
|
M. Devi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
M. Devi
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thellar
|
TN-06-015-039-039/60-A
(Periyakuppam)
|
2906015000NRG23201020223194639
|
21/10/2022
|
G. Renuga
|
2906015WL075396
|
G. Renuga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
G. Renuga
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thellar
|
TN-06-015-039-039/62-A
(Periyakuppam)
|
2906015000NRG23201020223194640
|
21/10/2022
|
Sagunthala
|
2906015WL075396
|
Sagunthala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thellar
|
TN-06-015-039-039/64-A
(Periyakuppam)
|
2906015000NRG23201020223194641
|
21/10/2022
|
Vengatesan
|
2906015WL075396
|
Vengatesan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vengatesan
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thellar
|
TN-06-015-039-039/65-A
(Periyakuppam)
|
2906015000NRG23201020223194642
|
21/10/2022
|
Kasiyammal E
|
2906015WL075396
|
Kasiyammal E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kasiyammal E
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thellar
|
TN-06-015-039-039/70-A
(Periyakuppam)
|
2906015000NRG23201020223194643
|
21/10/2022
|
Kalaimozhi
|
2906015WL075396
|
Kalaimozhi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalaimozhi
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thellar
|
TN-06-015-039-039/71-A
(Periyakuppam)
|
2906015000NRG23201020223194644
|
21/10/2022
|
Mani
|
2906015WL075396
|
Mani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thellar
|
TN-06-015-039-039/73-A
(Periyakuppam)
|
2906015000NRG23201020223194645
|
21/10/2022
|
D. Chandra
|
2906015WL075396
|
D. Chandra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
D. Chandra
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thellar
|
TN-06-015-039-039/74-A
(Periyakuppam)
|
2906015000NRG23201020223194646
|
21/10/2022
|
Saroja
|
2906015WL075396
|
Saroja
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thellar
|
TN-06-015-039-039/77-A
(Periyakuppam)
|
2906015000NRG23201020223194649
|
21/10/2022
|
N. Amsavalli
|
2906015WL075396
|
N. Amsavalli
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731570
|
|
N. Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thellar
|
TN-06-015-039-039/79-A
(Periyakuppam)
|
2906015000NRG23201020223194650
|
21/10/2022
|
R. Devaraj
|
2906015WL075396
|
R. Devaraj
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
R. Devaraj
|
UNION BANK OF INDIA(508500)
|
|
81
|
Thellar
|
TN-06-015-039-039/81-A
(Periyakuppam)
|
2906015000NRG23201020223194651
|
21/10/2022
|
S. Shanthi
|
2906015WL075396
|
S. Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
S. Shanthi
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thellar
|
TN-06-015-039-039/84-A
(Periyakuppam)
|
2906015000NRG23201020223194652
|
21/10/2022
|
A. Lakshmi
|
2906015WL075396
|
A. Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
A. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
Thellar
|
TN-06-015-039-039/92-A
(Periyakuppam)
|
2906015000NRG23201020223194653
|
21/10/2022
|
Muniyammal
|
2906015WL075396
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thellar
|
TN-06-015-039-039/93-A
(Periyakuppam)
|
2906015000NRG23201020223194654
|
21/10/2022
|
R. Panchalai
|
2906015WL075396
|
R. Panchalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
R. Panchalai
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thellar
|
TN-06-015-039-039/96-A
(Periyakuppam)
|
2906015000NRG23201020223194655
|
21/10/2022
|
V. Poongothai
|
2906015WL075396
|
V. Poongothai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
V. Poongothai
|
UNION BANK OF INDIA(508500)
|
|
86
|
Thellar
|
TN-06-015-039-040/303-A
(Periyakuppam)
|
2906015000NRG23201020223194656
|
21/10/2022
|
Mahalakshmi
|
2906015WL075396
|
Mahalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106881
|
106881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110621
|
110621
|
|
|
|
|
|
|
|