|
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-04-011-003-003/158
(ASOOR)
|
2904011000NRG23250620220864587
|
27/06/2022
|
Viji
|
2904011WL030243
|
Viji
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Viji
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-003-003/219
(ASOOR)
|
2904011000NRG23250620220864588
|
27/06/2022
|
Ganesan
|
2904011WL030243
|
Ganesan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-003-003/290
(ASOOR)
|
2904011000NRG23250620220864589
|
27/06/2022
|
Ponnammal
|
2904011WL030243
|
Ponnammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-003-003/301
(ASOOR)
|
2904011000NRG23250620220864590
|
27/06/2022
|
Valli
|
2904011WL030243
|
Valli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-003-003/302
(ASOOR)
|
2904011000NRG23250620220864591
|
27/06/2022
|
vijaya
|
2904011WL030243
|
vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-003-003/303
(ASOOR)
|
2904011000NRG23250620220864592
|
27/06/2022
|
SUSEELA
|
2904011WL030243
|
SUSEELA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-003-003/304
(ASOOR)
|
2904011000NRG23250620220864593
|
27/06/2022
|
Kannammal
|
2904011WL030243
|
Kannammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-003-003/307
(ASOOR)
|
2904011000NRG23250620220864594
|
27/06/2022
|
Usha
|
2904011WL030243
|
Usha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-003-003/310
(ASOOR)
|
2904011000NRG23250620220864595
|
27/06/2022
|
Chinnakuzanthai
|
2904011WL030243
|
Chinnakuzanthai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-003-003/318
(ASOOR)
|
2904011000NRG23250620220864598
|
27/06/2022
|
Ambika
|
2904011WL030243
|
Ambika
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ambika
|
INDIAN BANK(607105)
|
|
11
|
MAILAM
|
TN-04-011-003-003/319
(ASOOR)
|
2904011000NRG23250620220864599
|
27/06/2022
|
Amsavini
|
2904011WL030243
|
Amsavini
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amsavini
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-003-003/320
(ASOOR)
|
2904011000NRG23250620220864600
|
27/06/2022
|
Vennila
|
2904011WL030243
|
Vennila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-003-003/322
(ASOOR)
|
2904011000NRG23250620220864601
|
27/06/2022
|
Vellachi
|
2904011WL030243
|
Vellachi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-003-003/324
(ASOOR)
|
2904011000NRG23250620220864602
|
27/06/2022
|
Chandralega
|
2904011WL030243
|
Chandralega
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chandralega
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-003-003/327
(ASOOR)
|
2904011000NRG23250620220864604
|
27/06/2022
|
Usha
|
2904011WL030243
|
Usha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-003-003/328
(ASOOR)
|
2904011000NRG23250620220864605
|
27/06/2022
|
ALAMELU
|
2904011WL030243
|
ALAMELU
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-003-003/329
(ASOOR)
|
2904011000NRG23250620220864606
|
27/06/2022
|
Pachiyammal
|
2904011WL030243
|
Pachiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-003-003/330
(ASOOR)
|
2904011000NRG23250620220864607
|
27/06/2022
|
UMA
|
2904011WL030243
|
UMA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-003-003/331
(ASOOR)
|
2904011000NRG23250620220864608
|
27/06/2022
|
Vijayalakshmi
|
2904011WL030243
|
Vijayalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-003-003/333
(ASOOR)
|
2904011000NRG23250620220864609
|
27/06/2022
|
elumalai
|
2904011WL030243
|
elumalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
elumalai
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-003-003/335
(ASOOR)
|
2904011000NRG23250620220864610
|
27/06/2022
|
Muniyammal
|
2904011WL030243
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-003-003/336
(ASOOR)
|
2904011000NRG23250620220864611
|
27/06/2022
|
Gayathiridevi
|
2904011WL030243
|
Gayathiridevi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gayathiridevi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-003-003/337
(ASOOR)
|
2904011000NRG23250620220864612
|
27/06/2022
|
Sowndari
|
2904011WL030243
|
Sowndari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sowndari
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-003-003/343
(ASOOR)
|
2904011000NRG23250620220864613
|
27/06/2022
|
Rani
|
2904011WL030243
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-003-003/345
(ASOOR)
|
2904011000NRG23250620220864614
|
27/06/2022
|
Amala
|
2904011WL030243
|
Amala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-003-003/346
(ASOOR)
|
2904011000NRG23250620220864615
|
27/06/2022
|
Chellammal
|
2904011WL030243
|
Chellammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-003-003/347
(ASOOR)
|
2904011000NRG23250620220864616
|
27/06/2022
|
dhanalaksmi
|
2904011WL030243
|
dhanalaksmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
dhanalaksmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-003-003/350
(ASOOR)
|
2904011000NRG23250620220864617
|
27/06/2022
|
laila
|
2904011WL030243
|
laila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
laila
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-003-003/351
(ASOOR)
|
2904011000NRG23250620220864618
|
27/06/2022
|
Ezhil
|
2904011WL030243
|
Ezhil
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ezhil
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-003-003/353
(ASOOR)
|
2904011000NRG23250620220864619
|
27/06/2022
|
Ratha
|
2904011WL030243
|
Ratha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-003-003/356
(ASOOR)
|
2904011000NRG23250620220864620
|
27/06/2022
|
Ganasownthari
|
2904011WL030243
|
Ganasownthari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ganasownthari
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-003-003/358
(ASOOR)
|
2904011000NRG23250620220864621
|
27/06/2022
|
Nelavathy
|
2904011WL030243
|
Nelavathy
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nelavathy
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-003-003/359
(ASOOR)
|
2904011000NRG23250620220864622
|
27/06/2022
|
Alamelu
|
2904011WL030243
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-003-003/360
(ASOOR)
|
2904011000NRG23250620220864623
|
27/06/2022
|
asothai
|
2904011WL030243
|
asothai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
asothai
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-003-003/361
(ASOOR)
|
2904011000NRG23250620220864624
|
27/06/2022
|
kavitha
|
2904011WL030243
|
kavitha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-003-003/362
(ASOOR)
|
2904011000NRG23250620220864625
|
27/06/2022
|
arumugam
|
2904011WL030243
|
arumugam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
arumugam
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-003-003/363
(ASOOR)
|
2904011000NRG23250620220864626
|
27/06/2022
|
Vennila
|
2904011WL030243
|
Vennila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-003-003/364
(ASOOR)
|
2904011000NRG23250620220864627
|
27/06/2022
|
Vijaya
|
2904011WL030243
|
Vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-003-003/366
(ASOOR)
|
2904011000NRG23250620220864629
|
27/06/2022
|
Revathi
|
2904011WL030243
|
Revathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-003-003/367
(ASOOR)
|
2904011000NRG23250620220864630
|
27/06/2022
|
Ammachi
|
2904011WL030243
|
Ammachi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ammachi
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-003-003/369
(ASOOR)
|
2904011000NRG23250620220864631
|
27/06/2022
|
Sellam
|
2904011WL030243
|
Sellam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sellam
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-003-003/370
(ASOOR)
|
2904011000NRG23250620220864632
|
27/06/2022
|
mageshwari
|
2904011WL030243
|
mageshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
mageshwari
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-003-003/371
(ASOOR)
|
2904011000NRG23250620220864633
|
27/06/2022
|
Muniyammal
|
2904011WL030243
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-003-003/372
(ASOOR)
|
2904011000NRG23250620220864634
|
27/06/2022
|
Govinthamal
|
2904011WL030243
|
Govinthamal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Govinthamal
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-003-003/374
(ASOOR)
|
2904011000NRG23250620220864635
|
27/06/2022
|
Megala
|
2904011WL030243
|
Megala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-003-003/376
(ASOOR)
|
2904011000NRG23250620220864637
|
27/06/2022
|
Ponnammal
|
2904011WL030243
|
Ponnammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-003-003/377
(ASOOR)
|
2904011000NRG23250620220864638
|
27/06/2022
|
Vellachi
|
2904011WL030243
|
Vellachi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-003-003/381
(ASOOR)
|
2904011000NRG23250620220864640
|
27/06/2022
|
Mannammal
|
2904011WL030243
|
Mannammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-003-003/382
(ASOOR)
|
2904011000NRG23250620220864641
|
27/06/2022
|
Mageshwari
|
2904011WL030243
|
Mageshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-003-003/383
(ASOOR)
|
2904011000NRG23250620220864642
|
27/06/2022
|
Kannan
|
2904011WL030243
|
Kannan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-003-003/385
(ASOOR)
|
2904011000NRG23250620220864643
|
27/06/2022
|
Geetha
|
2904011WL030243
|
Geetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-003-003/386
(ASOOR)
|
2904011000NRG23250620220864644
|
27/06/2022
|
Chitra
|
2904011WL030243
|
Chitra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-003-003/387
(ASOOR)
|
2904011000NRG23250620220864645
|
27/06/2022
|
Tamilselvi
|
2904011WL030243
|
Tamilselvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-003-003/388
(ASOOR)
|
2904011000NRG23250620220864646
|
27/06/2022
|
Anithadevi
|
2904011WL030243
|
Anithadevi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anithadevi
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-003-003/389
(ASOOR)
|
2904011000NRG23250620220864647
|
27/06/2022
|
Kannammal
|
2904011WL030243
|
Kannammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-003-003/390
(ASOOR)
|
2904011000NRG23250620220864648
|
27/06/2022
|
saraswathi
|
2904011WL030243
|
saraswathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
saraswathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-003-003/393
(ASOOR)
|
2904011000NRG23250620220864649
|
27/06/2022
|
Valliyammal
|
2904011WL030243
|
Valliyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-003-003/394
(ASOOR)
|
2904011000NRG23250620220864650
|
27/06/2022
|
kalaivani
|
2904011WL030243
|
kalaivani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
kalaivani
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-003-003/395
(ASOOR)
|
2904011000NRG23250620220864651
|
27/06/2022
|
Magalakshmi
|
2904011WL030243
|
Magalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Magalakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-003-003/396
(ASOOR)
|
2904011000NRG23250620220864652
|
27/06/2022
|
nagamani
|
2904011WL030243
|
nagamani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
nagamani
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-003-003/397
(ASOOR)
|
2904011000NRG23250620220864653
|
27/06/2022
|
velankanni
|
2904011WL030243
|
velankanni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
velankanni
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-003-003/398
(ASOOR)
|
2904011000NRG23250620220864654
|
27/06/2022
|
REVATHI
|
2904011WL030243
|
REVATHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-003-003/400
(ASOOR)
|
2904011000NRG23250620220864655
|
27/06/2022
|
uthirambal
|
2904011WL030243
|
uthirambal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
uthirambal
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-003-003/403
(ASOOR)
|
2904011000NRG23250620220864656
|
27/06/2022
|
Jayakodi
|
2904011WL030243
|
Jayakodi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-003-003/404
(ASOOR)
|
2904011000NRG23250620220864657
|
27/06/2022
|
Alamelu
|
2904011WL030243
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-003-003/405
(ASOOR)
|
2904011000NRG23250620220864658
|
27/06/2022
|
Ananthi
|
2904011WL030243
|
Ananthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-003-003/406
(ASOOR)
|
2904011000NRG23250620220864659
|
27/06/2022
|
Saraswathi
|
2904011WL030243
|
Saraswathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
68
|
MAILAM
|
TN-04-011-003-003/407
(ASOOR)
|
2904011000NRG23250620220864660
|
27/06/2022
|
jeyalakshmi
|
2904011WL030243
|
jeyalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-003-003/409
(ASOOR)
|
2904011000NRG23250620220864661
|
27/06/2022
|
Sathiya
|
2904011WL030243
|
Sathiya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-003-003/410
(ASOOR)
|
2904011000NRG23250620220864662
|
27/06/2022
|
Sengeni
|
2904011WL030243
|
Sengeni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sengeni
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-003-003/413
(ASOOR)
|
2904011000NRG23250620220864663
|
27/06/2022
|
Rajeshwari
|
2904011WL030243
|
Rajeshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-003-003/415
(ASOOR)
|
2904011000NRG23250620220864664
|
27/06/2022
|
Ellammal
|
2904011WL030243
|
Ellammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-003-003/420-B
(ASOOR)
|
2904011000NRG23250620220864665
|
27/06/2022
|
Alamalu
|
2904011WL030243
|
Alamalu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-003-003/421
(ASOOR)
|
2904011000NRG23250620220864666
|
27/06/2022
|
MALAR
|
2904011WL030243
|
MALAR
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-003-003/424
(ASOOR)
|
2904011000NRG23250620220864667
|
27/06/2022
|
kalaivani
|
2904011WL030243
|
kalaivani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
kalaivani
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-003-003/425
(ASOOR)
|
2904011000NRG23250620220864668
|
27/06/2022
|
subashini
|
2904011WL030243
|
subashini
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
subashini
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-003-003/426
(ASOOR)
|
2904011000NRG23250620220864669
|
27/06/2022
|
amutha
|
2904011WL030243
|
amutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
amutha
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAILAM
|
TN-04-011-003-003/427
(ASOOR)
|
2904011000NRG23250620220864670
|
27/06/2022
|
Vesalaci
|
2904011WL030243
|
Vesalaci
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vesalaci
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-003-003/428
(ASOOR)
|
2904011000NRG23250620220864671
|
27/06/2022
|
sathiya
|
2904011WL030243
|
sathiya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
sathiya
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-003-003/429
(ASOOR)
|
2904011000NRG23250620220864672
|
27/06/2022
|
ramiya
|
2904011WL030243
|
ramiya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
ramiya
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-003-003/430
(ASOOR)
|
2904011000NRG23250620220864673
|
27/06/2022
|
aruna
|
2904011WL030243
|
aruna
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-003-003/431
(ASOOR)
|
2904011000NRG23250620220864674
|
27/06/2022
|
devi
|
2904011WL030243
|
devi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-003-003/432
(ASOOR)
|
2904011000NRG23250620220864675
|
27/06/2022
|
kalaiarasi
|
2904011WL030243
|
kalaiarasi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
kalaiarasi
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-003-003/433
(ASOOR)
|
2904011000NRG23250620220864676
|
27/06/2022
|
Gowari
|
2904011WL030243
|
Gowari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Gowari
|
INDIAN BANK(607105)
|
|
85
|
MAILAM
|
TN-04-011-003-003/438
(ASOOR)
|
2904011000NRG23250620220864678
|
27/06/2022
|
saraswathi
|
2904011WL030243
|
saraswathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
saraswathi
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-003-003/440
(ASOOR)
|
2904011000NRG23250620220864680
|
27/06/2022
|
Nermala
|
2904011WL030243
|
Nermala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Nermala
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAILAM
|
TN-04-011-003-003/441
(ASOOR)
|
2904011000NRG23250620220864681
|
27/06/2022
|
Saporani
|
2904011WL030243
|
Saporani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Saporani
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAILAM
|
TN-04-011-003-003/444
(ASOOR)
|
2904011000NRG23250620220864683
|
27/06/2022
|
kowswalya
|
2904011WL030243
|
kowswalya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
kowswalya
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-003-003/445
(ASOOR)
|
2904011000NRG23250620220864684
|
27/06/2022
|
NIROSHA
|
2904011WL030243
|
NIROSHA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-003-003/446
(ASOOR)
|
2904011000NRG23250620220864685
|
27/06/2022
|
sutha
|
2904011WL030243
|
sutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
sutha
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-003-003/447
(ASOOR)
|
2904011000NRG23250620220864686
|
27/06/2022
|
BHARATHI
|
2904011WL030243
|
BHARATHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAILAM
|
TN-04-011-003-003/451
(ASOOR)
|
2904011000NRG23250620220864687
|
27/06/2022
|
indharani
|
2904011WL030243
|
indharani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
indharani
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-003-003/453
(ASOOR)
|
2904011000NRG23250620220864688
|
27/06/2022
|
Revathi
|
2904011WL030243
|
Revathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAILAM
|
TN-04-011-003-003/454
(ASOOR)
|
2904011000NRG23250620220864689
|
27/06/2022
|
PARVATHI
|
2904011WL030243
|
PARVATHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAILAM
|
TN-04-011-003-003/455
(ASOOR)
|
2904011000NRG23250620220864690
|
27/06/2022
|
kowsalya
|
2904011WL030243
|
kowsalya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
kowsalya
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAILAM
|
TN-04-011-003-003/458
(ASOOR)
|
2904011000NRG23250620220864693
|
27/06/2022
|
Mageshwari
|
2904011WL030243
|
Mageshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-003-003/459
(ASOOR)
|
2904011000NRG23250620220864694
|
27/06/2022
|
Deivanai
|
2904011WL030243
|
Deivanai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAILAM
|
TN-04-011-003-003/460
(ASOOR)
|
2904011000NRG23250620220864695
|
27/06/2022
|
sumathi
|
2904011WL030243
|
sumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAILAM
|
TN-04-011-003-003/461
(ASOOR)
|
2904011000NRG23250620220864696
|
27/06/2022
|
suganya
|
2904011WL030243
|
suganya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
suganya
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAILAM
|
TN-04-011-003-003/462
(ASOOR)
|
2904011000NRG23250620220864697
|
27/06/2022
|
Munniyammal
|
2904011WL030243
|
Munniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Munniyammal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-003-003/463
(ASOOR)
|
2904011000NRG23250620220864698
|
27/06/2022
|
Valli
|
2904011WL030243
|
Valli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAILAM
|
TN-04-011-003-003/464
(ASOOR)
|
2904011000NRG23250620220864699
|
27/06/2022
|
Thenmohi
|
2904011WL030243
|
Thenmohi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Thenmohi
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAILAM
|
TN-04-011-003-003/465
(ASOOR)
|
2904011000NRG23250620220864700
|
27/06/2022
|
Philomenal
|
2904011WL030243
|
Philomenal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Philomenal
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAILAM
|
TN-04-011-003-003/466
(ASOOR)
|
2904011000NRG23250620220864701
|
27/06/2022
|
Ramunajam
|
2904011WL030243
|
Ramunajam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Ramunajam
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAILAM
|
TN-04-011-003-003/469
(ASOOR)
|
2904011000NRG23250620220864703
|
27/06/2022
|
Chakaravarthi
|
2904011WL030243
|
Chakaravarthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chakaravarthi
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAILAM
|
TN-04-011-003-003/472
(ASOOR)
|
2904011000NRG23250620220864705
|
27/06/2022
|
Anandhi
|
2904011WL030243
|
Anandhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAILAM
|
TN-04-011-003-003/59
(ASOOR)
|
2904011000NRG23250620220864728
|
27/06/2022
|
Theivanai
|
2904011WL030243
|
Theivanai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/07/2022
|
|
010904115
|
|
Theivanai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128838
|
128838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128838
|
128838
|
|
|
|
|
|
|
|