|
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-06-015-020-020/1-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851921
|
09/08/2022
|
Ambika
|
2906015WL047530
|
Ambika
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-020-020/11-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851922
|
09/08/2022
|
Savithiri
|
2906015WL047530
|
Savithiri
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-020-020/12-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851923
|
09/08/2022
|
Ellammal
|
2906015WL047530
|
Ellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-020-020/13-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851924
|
09/08/2022
|
Shenbagavalli M
|
2906015WL047530
|
Shenbagavalli M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shenbagavalli M
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-020-020/14-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851925
|
09/08/2022
|
Sivagami E
|
2906015WL047530
|
Sivagami E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sivagami E
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-020-020/15-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851927
|
09/08/2022
|
Muniammal
|
2906015WL047530
|
Muniammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-020-020/16-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851928
|
09/08/2022
|
Nalankanni
|
2906015WL047530
|
Nalankanni
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Nalankanni
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-020-020/17-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851929
|
09/08/2022
|
Pushpa M
|
2906015WL047530
|
Pushpa M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pushpa M
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-020-020/18-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851930
|
09/08/2022
|
Ellammal
|
2906015WL047530
|
Ellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-020-020/184-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851931
|
09/08/2022
|
Indira G
|
2906015WL047530
|
Indira G
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Indira G
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-020-020/194-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851932
|
09/08/2022
|
Ponniyammal
|
2906015WL047530
|
Ponniyammal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ponniyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Thellar
|
TN-06-015-020-020/196-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851933
|
09/08/2022
|
Shanthi
|
2906015WL047530
|
Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-020-020/197-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851934
|
09/08/2022
|
Kuppammal R
|
2906015WL047530
|
Kuppammal R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kuppammal R
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-020-020/200-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851935
|
09/08/2022
|
Valli P
|
2906015WL047530
|
Valli P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Valli P
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-020-020/211-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851936
|
09/08/2022
|
Baby S
|
2906015WL047530
|
Baby S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Baby S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Thellar
|
TN-06-015-020-020/213-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851937
|
09/08/2022
|
Kamala D
|
2906015WL047530
|
Kamala D
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kamala D
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-020-020/233-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851938
|
09/08/2022
|
Deivanai
|
2906015WL047530
|
Deivanai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-020-020/236-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851939
|
09/08/2022
|
Amsa
|
2906015WL047530
|
Amsa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-020-020/239-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851940
|
09/08/2022
|
Sulochana V
|
2906015WL047530
|
Sulochana V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sulochana V
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-020-020/24-a
(Kondaiyankuppam)
|
2906015000NRG23080820221851941
|
09/08/2022
|
Sudha
|
2906015WL047530
|
Sudha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-020-020/240-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851942
|
09/08/2022
|
Kamatchi
|
2906015WL047530
|
Kamatchi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-020-020/247-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851943
|
09/08/2022
|
Sowbakkiyam
|
2906015WL047530
|
Sowbakkiyam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sowbakkiyam
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-020-020/248-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851944
|
09/08/2022
|
Raji .M
|
2906015WL047530
|
Raji .M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Raji .M
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-020-020/25-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851945
|
09/08/2022
|
Malarkodi E
|
2906015WL047530
|
Malarkodi E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Malarkodi E
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-020-020/254-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851946
|
09/08/2022
|
Krishnaveni M
|
2906015WL047530
|
Krishnaveni M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Krishnaveni M
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-020-020/255-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851947
|
09/08/2022
|
Manoranjitham S
|
2906015WL047530
|
Manoranjitham S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Manoranjitham S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-020-020/261-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851948
|
09/08/2022
|
Revathi
|
2906015WL047530
|
Revathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
Thellar
|
TN-06-015-020-020/265-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851949
|
09/08/2022
|
Saratha
|
2906015WL047530
|
Saratha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-020-020/267-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851950
|
09/08/2022
|
Amsa D.
|
2906015WL047530
|
Amsa D.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amsa D.
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-020-020/279-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851951
|
09/08/2022
|
Punitha
|
2906015WL047530
|
Punitha
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-020-020/28-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851952
|
09/08/2022
|
Poongavanam. N
|
2906015WL047530
|
Poongavanam. N
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Poongavanam. N
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-020-020/284-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851953
|
09/08/2022
|
N Ponnammal
|
2906015WL047530
|
N Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
N Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-020-020/285-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851954
|
09/08/2022
|
Latha
|
2906015WL047530
|
Latha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-020-020/289-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851955
|
09/08/2022
|
Adhilakshmi B
|
2906015WL047530
|
Adhilakshmi B
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Adhilakshmi B
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-020-020/3-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851956
|
09/08/2022
|
Navammal M
|
2906015WL047530
|
Navammal M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Navammal M
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-020-020/303-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851957
|
09/08/2022
|
Govindhammal
|
2906015WL047530
|
Govindhammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-020-020/307-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851958
|
09/08/2022
|
Senthamilselvi I
|
2906015WL047530
|
Senthamilselvi I
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Senthamilselvi I
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-020-020/321-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851960
|
09/08/2022
|
Jayamalli
|
2906015WL047530
|
Jayamalli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Jayamalli
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-020-020/34-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851961
|
09/08/2022
|
Ponnammal U
|
2906015WL047530
|
Ponnammal U
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ponnammal U
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-020-020/35-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851962
|
09/08/2022
|
Ravamani P
|
2906015WL047530
|
Ravamani P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ravamani P
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-020-020/363-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851963
|
09/08/2022
|
Sudha.
|
2906015WL047530
|
Sudha.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sudha.
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-020-020/37-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851964
|
09/08/2022
|
Kanniyammal M
|
2906015WL047530
|
Kanniyammal M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kanniyammal M
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-020-020/39-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851966
|
09/08/2022
|
Mohandass A
|
2906015WL047530
|
Mohandass A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mohandass A
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-020-020/4-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851967
|
09/08/2022
|
Devarajan K.E
|
2906015WL047530
|
Devarajan K.E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Devarajan K.E
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-020-020/40-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851968
|
09/08/2022
|
Kannammal B
|
2906015WL047530
|
Kannammal B
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kannammal B
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-020-020/409-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851969
|
09/08/2022
|
Deivanai M
|
2906015WL047530
|
Deivanai M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Deivanai M
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-020-020/416-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851970
|
09/08/2022
|
Poonnammal
|
2906015WL047530
|
Poonnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Poonnammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-020-020/42-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851971
|
09/08/2022
|
Radha
|
2906015WL047530
|
Radha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-020-020/422-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851972
|
09/08/2022
|
Rathinammal G
|
2906015WL047530
|
Rathinammal G
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rathinammal G
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-020-020/429-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851973
|
09/08/2022
|
Saroja D
|
2906015WL047530
|
Saroja D
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saroja D
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-020-020/43-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851974
|
09/08/2022
|
Krishnaveni
|
2906015WL047530
|
Krishnaveni
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-020-020/44-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851976
|
09/08/2022
|
Paranjothi
|
2906015WL047530
|
Paranjothi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Paranjothi
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-020-020/443-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851977
|
09/08/2022
|
Barathi R
|
2906015WL047530
|
Barathi R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Barathi R
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-020-020/445-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851978
|
09/08/2022
|
Sathya. D
|
2906015WL047530
|
Sathya. D
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sathya. D
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-020-020/45-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851979
|
09/08/2022
|
Karpagam M
|
2906015WL047530
|
Karpagam M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Karpagam M
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-020-020/47-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851980
|
09/08/2022
|
Andal G
|
2906015WL047530
|
Andal G
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Andal G
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-020-020/475-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851981
|
09/08/2022
|
Neelavathi A
|
2906015WL047530
|
Neelavathi A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Neelavathi A
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-020-020/5-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851982
|
09/08/2022
|
Muthammal V
|
2906015WL047530
|
Muthammal V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muthammal V
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-020-020/506-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851983
|
09/08/2022
|
Gomathi E
|
2906015WL047530
|
Gomathi E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Gomathi E
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thellar
|
TN-06-015-020-020/510-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851984
|
09/08/2022
|
Vaijayanthi
|
2906015WL047530
|
Vaijayanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vaijayanthi
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thellar
|
TN-06-015-020-020/514-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851985
|
09/08/2022
|
Ponniyammal P
|
2906015WL047530
|
Ponniyammal P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Ponniyammal P
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-020-020/537-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851986
|
09/08/2022
|
Mangalalakshmi
|
2906015WL047530
|
Mangalalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mangalalakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thellar
|
TN-06-015-020-020/545-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851987
|
09/08/2022
|
Venkatammal V
|
2906015WL047530
|
Venkatammal V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Venkatammal V
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-020-020/567-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851988
|
09/08/2022
|
Sumathi
|
2906015WL047530
|
Sumathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thellar
|
TN-06-015-020-020/6-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851989
|
09/08/2022
|
Kamala R
|
2906015WL047530
|
Kamala R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kamala R
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thellar
|
TN-06-015-020-020/60-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851990
|
09/08/2022
|
Vendamirtham
|
2906015WL047530
|
Vendamirtham
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vendamirtham
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thellar
|
TN-06-015-020-020/607-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851991
|
09/08/2022
|
Pushpa
|
2906015WL047530
|
Pushpa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thellar
|
TN-06-015-020-020/609-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851992
|
09/08/2022
|
Singarammal.
|
2906015WL047530
|
Singarammal.
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Singarammal.
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thellar
|
TN-06-015-020-020/610-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851993
|
09/08/2022
|
Vendamirtham
|
2906015WL047530
|
Vendamirtham
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vendamirtham
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thellar
|
TN-06-015-020-020/611-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851994
|
09/08/2022
|
Banupriya
|
2906015WL047530
|
Banupriya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Banupriya
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thellar
|
TN-06-015-020-020/612-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851995
|
09/08/2022
|
Saritha
|
2906015WL047530
|
Saritha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thellar
|
TN-06-015-020-020/618-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851996
|
09/08/2022
|
Amsavalli
|
2906015WL047530
|
Amsavalli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
73
|
Thellar
|
TN-06-015-020-020/620-A
(Kondaiyankuppam)
|
2906015000NRG23080820221851997
|
09/08/2022
|
Mageshwari
|
2906015WL047530
|
Mageshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thellar
|
TN-06-015-020-020/69-A
(Kondaiyankuppam)
|
2906015000NRG23080820221852002
|
09/08/2022
|
Selvi M
|
2906015WL047530
|
Selvi M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvi M
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thellar
|
TN-06-015-020-020/7-A
(Kondaiyankuppam)
|
2906015000NRG23080820221852004
|
09/08/2022
|
Selvi S
|
2906015WL047530
|
Selvi S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Selvi S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thellar
|
TN-06-015-020-020/9-A
(Kondaiyankuppam)
|
2906015000NRG23080820221852008
|
09/08/2022
|
Chandirakala V
|
2906015WL047530
|
Chandirakala V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Chandirakala V
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thellar
|
TN-06-015-020-020/95-A
(Kondaiyankuppam)
|
2906015000NRG23080820221852009
|
09/08/2022
|
Kalpana
|
2906015WL047530
|
Kalpana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102372
|
102372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|