|
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-04-011-034-001/1303
(PALAKUPPAM)
|
2904011000NRG23151020222639844
|
17/10/2022
|
amsa
|
2904011WL089096
|
amsa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
amsa
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-034-004/1064-C
(PALAKUPPAM)
|
2904011000NRG23151020222639849
|
17/10/2022
|
nella
|
2904011WL089096
|
nella
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
nella
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-034-004/1134-C
(PALAKUPPAM)
|
2904011000NRG23151020222639851
|
17/10/2022
|
neelaveni
|
2904011WL089096
|
neelaveni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
neelaveni
|
INDIAN BANK(607105)
|
|
4
|
MAILAM
|
TN-04-011-034-004/1138-C
(PALAKUPPAM)
|
2904011000NRG23151020222639852
|
17/10/2022
|
selvi
|
2904011WL089096
|
selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
selvi
|
BANK OF BARODA(606985)
|
|
5
|
MAILAM
|
TN-04-011-034-004/1160
(PALAKUPPAM)
|
2904011000NRG23151020222639853
|
17/10/2022
|
DHANSU
|
2904011WL089096
|
DHANSU
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANSU
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-034-004/1166
(PALAKUPPAM)
|
2904011000NRG23151020222639854
|
17/10/2022
|
KUPPU
|
2904011WL089096
|
KUPPU
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-034-004/1184
(PALAKUPPAM)
|
2904011000NRG23151020222639855
|
17/10/2022
|
saritha
|
2904011WL089096
|
saritha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
saritha
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-034-004/1188-C
(PALAKUPPAM)
|
2904011000NRG23151020222639856
|
17/10/2022
|
bhuvaneswari
|
2904011WL089096
|
bhuvaneswari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-034-004/1307
(PALAKUPPAM)
|
2904011000NRG23151020222639857
|
17/10/2022
|
suganya
|
2904011WL089096
|
suganya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
suganya
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-034-004/1341
(PALAKUPPAM)
|
2904011000NRG23151020222639861
|
17/10/2022
|
DHANALAKSHMI
|
2904011WL089096
|
DHANALAKSHMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-034-004/1345
(PALAKUPPAM)
|
2904011000NRG23151020222639862
|
17/10/2022
|
mariyammal
|
2904011WL089096
|
mariyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-034-004/1364
(PALAKUPPAM)
|
2904011000NRG23151020222639865
|
17/10/2022
|
tamilarasi
|
2904011WL089096
|
tamilarasi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-034-004/1365
(PALAKUPPAM)
|
2904011000NRG23151020222639866
|
17/10/2022
|
umamaheshwari
|
2904011WL089096
|
umamaheshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
umamaheshwari
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-034-004/1386
(PALAKUPPAM)
|
2904011000NRG23151020222639868
|
17/10/2022
|
Gowthami
|
2904011WL089096
|
Gowthami
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowthami
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-034-004/1388
(PALAKUPPAM)
|
2904011000NRG23151020222639869
|
17/10/2022
|
anbalagan
|
2904011WL089096
|
anbalagan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
anbalagan
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-034-004/163
(PALAKUPPAM)
|
2904011000NRG23151020222639925
|
17/10/2022
|
anjalai
|
2904011WL089096
|
anjalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
anjalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-034-004/177
(PALAKUPPAM)
|
2904011000NRG23151020222639932
|
17/10/2022
|
mangai
|
2904011WL089096
|
mangai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-034-004/184
(PALAKUPPAM)
|
2904011000NRG23151020222639935
|
17/10/2022
|
Muthulakshmi
|
2904011WL089096
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-034-004/187
(PALAKUPPAM)
|
2904011000NRG23151020222639936
|
17/10/2022
|
kasiyammal
|
2904011WL089096
|
kasiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-034-004/194
(PALAKUPPAM)
|
2904011000NRG23151020222639937
|
17/10/2022
|
Muthulakshmi
|
2904011WL089096
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-034-004/207
(PALAKUPPAM)
|
2904011000NRG23151020222639938
|
17/10/2022
|
poongavanam
|
2904011WL089096
|
poongavanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
poongavanam
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-034-004/222
(PALAKUPPAM)
|
2904011000NRG23151020222639939
|
17/10/2022
|
puspha
|
2904011WL089096
|
puspha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
puspha
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-034-004/230
(PALAKUPPAM)
|
2904011000NRG23151020222639941
|
17/10/2022
|
philominal
|
2904011WL089096
|
philominal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
philominal
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-034-004/239-A
(PALAKUPPAM)
|
2904011000NRG23151020222639942
|
17/10/2022
|
Amirtham
|
2904011WL089096
|
Amirtham
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-034-004/240-B
(PALAKUPPAM)
|
2904011000NRG23151020222639943
|
17/10/2022
|
natachitram
|
2904011WL089096
|
natachitram
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
natachitram
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-034-004/243
(PALAKUPPAM)
|
2904011000NRG23151020222639944
|
17/10/2022
|
arulmozhi
|
2904011WL089096
|
arulmozhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
arulmozhi
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-034-004/253
(PALAKUPPAM)
|
2904011000NRG23151020222639945
|
17/10/2022
|
suseela
|
2904011WL089096
|
suseela
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
suseela
|
INDIAN BANK(607105)
|
|
28
|
MAILAM
|
TN-04-011-034-004/254-B
(PALAKUPPAM)
|
2904011000NRG23151020222639946
|
17/10/2022
|
ragini
|
2904011WL089096
|
ragini
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ragini
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-034-004/256
(PALAKUPPAM)
|
2904011000NRG23151020222639947
|
17/10/2022
|
valli
|
2904011WL089096
|
valli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-034-004/259
(PALAKUPPAM)
|
2904011000NRG23151020222639948
|
17/10/2022
|
POONMAIL
|
2904011WL089096
|
POONMAIL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
POONMAIL
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-034-004/28
(PALAKUPPAM)
|
2904011000NRG23151020222639949
|
17/10/2022
|
Shanthi
|
2904011WL089096
|
Shanthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-034-004/447-B
(PALAKUPPAM)
|
2904011000NRG23151020222639950
|
17/10/2022
|
selvi
|
2904011WL089096
|
selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-034-004/49-B
(PALAKUPPAM)
|
2904011000NRG23151020222639951
|
17/10/2022
|
dhanalakshmi
|
2904011WL089096
|
dhanalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAILAM
|
TN-04-011-034-034/107
(PALAKUPPAM)
|
2904011000NRG23151020222639952
|
17/10/2022
|
vijaya
|
2904011WL089096
|
vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
vijaya
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-034-034/1147-B
(PALAKUPPAM)
|
2904011000NRG23151020222639954
|
17/10/2022
|
amutha
|
2904011WL089096
|
amutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
amutha
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-034-034/1167-B
(PALAKUPPAM)
|
2904011000NRG23151020222639955
|
17/10/2022
|
rosemary
|
2904011WL089096
|
rosemary
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
rosemary
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-034-034/1169
(PALAKUPPAM)
|
2904011000NRG23151020222639956
|
17/10/2022
|
farthima
|
2904011WL089096
|
farthima
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
farthima
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-034-034/1174-B
(PALAKUPPAM)
|
2904011000NRG23151020222639957
|
17/10/2022
|
sumathi
|
2904011WL089096
|
sumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-034-034/1181-B
(PALAKUPPAM)
|
2904011000NRG23151020222639958
|
17/10/2022
|
sarala
|
2904011WL089096
|
sarala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
sarala
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-034-034/1185-B
(PALAKUPPAM)
|
2904011000NRG23151020222639959
|
17/10/2022
|
manju
|
2904011WL089096
|
manju
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-034-034/131
(PALAKUPPAM)
|
2904011000NRG23151020222639960
|
17/10/2022
|
POYATHU
|
2904011WL089096
|
POYATHU
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
POYATHU
|
INDIAN BANK(607105)
|
|
42
|
MAILAM
|
TN-04-011-034-034/149
(PALAKUPPAM)
|
2904011000NRG23151020222639964
|
17/10/2022
|
chitra
|
2904011WL089096
|
chitra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
chitra
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-034-034/166
(PALAKUPPAM)
|
2904011000NRG23151020222639968
|
17/10/2022
|
pavunu
|
2904011WL089096
|
pavunu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
pavunu
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-034-034/168
(PALAKUPPAM)
|
2904011000NRG23151020222639969
|
17/10/2022
|
gangadevi
|
2904011WL089096
|
gangadevi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
gangadevi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-034-034/169
(PALAKUPPAM)
|
2904011000NRG23151020222639970
|
17/10/2022
|
veeraswamy
|
2904011WL089096
|
veeraswamy
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
veeraswamy
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-034-034/170
(PALAKUPPAM)
|
2904011000NRG23151020222639971
|
17/10/2022
|
alamelu
|
2904011WL089096
|
alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
alamelu
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-034-034/171
(PALAKUPPAM)
|
2904011000NRG23151020222639972
|
17/10/2022
|
panchammal
|
2904011WL089096
|
panchammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
panchammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-034-034/172
(PALAKUPPAM)
|
2904011000NRG23151020222639973
|
17/10/2022
|
vasatha
|
2904011WL089096
|
vasatha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
vasatha
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-034-034/178
(PALAKUPPAM)
|
2904011000NRG23151020222639974
|
17/10/2022
|
kalli
|
2904011WL089096
|
kalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-034-034/180
(PALAKUPPAM)
|
2904011000NRG23151020222639975
|
17/10/2022
|
selvi
|
2904011WL089096
|
selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-034-034/181
(PALAKUPPAM)
|
2904011000NRG23151020222639976
|
17/10/2022
|
kasismmal
|
2904011WL089096
|
kasismmal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kasismmal
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-034-034/183
(PALAKUPPAM)
|
2904011000NRG23151020222639977
|
17/10/2022
|
lakshmi
|
2904011WL089096
|
lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-034-034/185-A
(PALAKUPPAM)
|
2904011000NRG23151020222639978
|
17/10/2022
|
Sundarrajan
|
2904011WL089096
|
Sundarrajan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sundarrajan
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-034-034/186
(PALAKUPPAM)
|
2904011000NRG23151020222639979
|
17/10/2022
|
Sutha
|
2904011WL089096
|
Sutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-034-034/188
(PALAKUPPAM)
|
2904011000NRG23151020222639980
|
17/10/2022
|
munniyammal
|
2904011WL089096
|
munniyammal
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578375
|
|
munniyammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-034-034/189
(PALAKUPPAM)
|
2904011000NRG23151020222639981
|
17/10/2022
|
kamala
|
2904011WL089096
|
kamala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-034-034/191-A
(PALAKUPPAM)
|
2904011000NRG23151020222639982
|
17/10/2022
|
kasiyammal
|
2904011WL089096
|
kasiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-034-034/192-A
(PALAKUPPAM)
|
2904011000NRG23151020222639983
|
17/10/2022
|
kalpana
|
2904011WL089096
|
kalpana
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-034-034/193-A
(PALAKUPPAM)
|
2904011000NRG23151020222639984
|
17/10/2022
|
ambiga
|
2904011WL089096
|
ambiga
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
ambiga
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-034-034/195
(PALAKUPPAM)
|
2904011000NRG23151020222639985
|
17/10/2022
|
Chinapappa
|
2904011WL089096
|
Chinapappa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinapappa
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-034-034/196
(PALAKUPPAM)
|
2904011000NRG23151020222639986
|
17/10/2022
|
sengeni
|
2904011WL089096
|
sengeni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
sengeni
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAILAM
|
TN-04-011-034-034/198
(PALAKUPPAM)
|
2904011000NRG23151020222639987
|
17/10/2022
|
mangalakshmi
|
2904011WL089096
|
mangalakshmi
|
00468
|
UBIN0555924
|
1686
|
1686
|
Processed
|
26/10/2022
|
|
010578375
|
|
mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-034-034/203
(PALAKUPPAM)
|
2904011000NRG23151020222639988
|
17/10/2022
|
krishnaveni
|
2904011WL089096
|
krishnaveni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-034-034/205
(PALAKUPPAM)
|
2904011000NRG23151020222639990
|
17/10/2022
|
Mangalakshmi
|
2904011WL089096
|
Mangalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-034-034/206
(PALAKUPPAM)
|
2904011000NRG23151020222639991
|
17/10/2022
|
kanaka
|
2904011WL089096
|
kanaka
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kanaka
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-034-034/208-A
(PALAKUPPAM)
|
2904011000NRG23151020222639992
|
17/10/2022
|
lakshmi
|
2904011WL089096
|
lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-034-034/211-A
(PALAKUPPAM)
|
2904011000NRG23151020222639995
|
17/10/2022
|
chithra
|
2904011WL089096
|
chithra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
chithra
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-034-034/213
(PALAKUPPAM)
|
2904011000NRG23151020222639996
|
17/10/2022
|
pavanthi
|
2904011WL089096
|
pavanthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578375
|
|
pavanthi
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-034-034/214-A
(PALAKUPPAM)
|
2904011000NRG23151020222639997
|
17/10/2022
|
parasuraman
|
2904011WL089096
|
parasuraman
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
parasuraman
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-034-034/215-A
(PALAKUPPAM)
|
2904011000NRG23151020222639998
|
17/10/2022
|
manjulla
|
2904011WL089096
|
manjulla
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
manjulla
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-034-034/216-A
(PALAKUPPAM)
|
2904011000NRG23151020222639999
|
17/10/2022
|
indhira
|
2904011WL089096
|
indhira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
indhira
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-034-034/217
(PALAKUPPAM)
|
2904011000NRG23151020222640000
|
17/10/2022
|
yasotha
|
2904011WL089096
|
yasotha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
yasotha
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-034-034/219-A
(PALAKUPPAM)
|
2904011000NRG23151020222640002
|
17/10/2022
|
SAKUNTHALA
|
2904011WL089096
|
SAKUNTHALA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-034-034/220-A
(PALAKUPPAM)
|
2904011000NRG23151020222640003
|
17/10/2022
|
sumathi
|
2904011WL089096
|
sumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-034-034/225
(PALAKUPPAM)
|
2904011000NRG23151020222640005
|
17/10/2022
|
Nalini
|
2904011WL089096
|
Nalini
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nalini
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-034-034/231
(PALAKUPPAM)
|
2904011000NRG23151020222640006
|
17/10/2022
|
sarala
|
2904011WL089096
|
sarala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
sarala
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-034-034/233
(PALAKUPPAM)
|
2904011000NRG23151020222640008
|
17/10/2022
|
Maliga
|
2904011WL089096
|
Maliga
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAILAM
|
TN-04-011-034-034/252-A
(PALAKUPPAM)
|
2904011000NRG23151020222640012
|
17/10/2022
|
mari
|
2904011WL089096
|
mari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578375
|
|
mari
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-034-034/255-A
(PALAKUPPAM)
|
2904011000NRG23151020222640013
|
17/10/2022
|
marriyammal
|
2904011WL089096
|
marriyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
marriyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-034-034/267
(PALAKUPPAM)
|
2904011000NRG23151020222640015
|
17/10/2022
|
Muniyammal
|
2904011WL089096
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-034-034/270-A
(PALAKUPPAM)
|
2904011000NRG23151020222640016
|
17/10/2022
|
krishnaveni
|
2904011WL089096
|
krishnaveni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-034-034/275-A
(PALAKUPPAM)
|
2904011000NRG23151020222640017
|
17/10/2022
|
govindammal
|
2904011WL089096
|
govindammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
govindammal
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-034-034/314
(PALAKUPPAM)
|
2904011000NRG23151020222640018
|
17/10/2022
|
RAMESH
|
2904011WL089096
|
RAMESH
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-034-034/316-A
(PALAKUPPAM)
|
2904011000NRG23151020222640019
|
17/10/2022
|
kanniyappan
|
2904011WL089096
|
kanniyappan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAILAM
|
TN-04-011-034-034/406-A
(PALAKUPPAM)
|
2904011000NRG23151020222640020
|
17/10/2022
|
deivanai
|
2904011WL089096
|
deivanai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
deivanai
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-034-034/421-A
(PALAKUPPAM)
|
2904011000NRG23151020222640021
|
17/10/2022
|
kanjana
|
2904011WL089096
|
kanjana
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
kanjana
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAILAM
|
TN-04-011-034-034/431
(PALAKUPPAM)
|
2904011000NRG23151020222640023
|
17/10/2022
|
geetha
|
2904011WL089096
|
geetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
geetha
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAILAM
|
TN-04-011-034-034/433-A
(PALAKUPPAM)
|
2904011000NRG23151020222640024
|
17/10/2022
|
selvi
|
2904011WL089096
|
selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
MAILAM
|
TN-04-011-034-034/446-A
(PALAKUPPAM)
|
2904011000NRG23151020222640025
|
17/10/2022
|
rajeshwari
|
2904011WL089096
|
rajeshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-034-034/463-A
(PALAKUPPAM)
|
2904011000NRG23151020222640026
|
17/10/2022
|
vachala
|
2904011WL089096
|
vachala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
vachala
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-034-034/467-A
(PALAKUPPAM)
|
2904011000NRG23151020222640027
|
17/10/2022
|
sangetha
|
2904011WL089096
|
sangetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
sangetha
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAILAM
|
TN-04-011-034-034/91
(PALAKUPPAM)
|
2904011000NRG23151020222640030
|
17/10/2022
|
krishnan
|
2904011WL089096
|
krishnan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578375
|
|
krishnan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108486
|
108486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108486
|
108486
|
|
|
|
|
|
|
|