|
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)
|
2906015000NRG23191120223640103
|
21/11/2022
|
Alamelu
|
2906015WL084923
|
Alamelu
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Thellar
|
TN-06-015-039-039/27-A
(Periyakuppam)
|
2906015000NRG23191120223640148
|
21/11/2022
|
Kalaiselvi
|
2906015WL084923
|
Kalaiselvi
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Thellar
|
TN-06-015-039-039/48-A
(Periyakuppam)
|
2906015000NRG23191120223640180
|
21/11/2022
|
Pachaiyappan
|
2906015WL084923
|
Pachaiyappan
|
00177
|
IOBA0000297
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pachaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Thellar
|
TN-06-015-039-039/101-A
(Periyakuppam)
|
2906015000NRG23191120223640102
|
21/11/2022
|
Chandralekha
|
2906015WL084923
|
Chandralekha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chandralekha
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-039-039/104-A
(Periyakuppam)
|
2906015000NRG23191120223640104
|
21/11/2022
|
M. Jayalakshmi
|
2906015WL084923
|
M. Jayalakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-039-039/106-A
(Periyakuppam)
|
2906015000NRG23191120223640106
|
21/11/2022
|
Usha
|
2906015WL084923
|
Usha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-039-039/110-A
(Periyakuppam)
|
2906015000NRG23191120223640107
|
21/11/2022
|
P. Parvathi
|
2906015WL084923
|
P. Parvathi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
P. Parvathi
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-039-039/112-A
(Periyakuppam)
|
2906015000NRG23191120223640108
|
21/11/2022
|
Sroja S
|
2906015WL084923
|
Sroja S
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sroja S
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-039-039/114-A
(Periyakuppam)
|
2906015000NRG23191120223640109
|
21/11/2022
|
Abirami R
|
2906015WL084923
|
Abirami R
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Abirami R
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-039-039/124-A
(Periyakuppam)
|
2906015000NRG23191120223640110
|
21/11/2022
|
G. Lakshmi
|
2906015WL084923
|
G. Lakshmi
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
G. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-039-039/132-A
(Periyakuppam)
|
2906015000NRG23191120223640111
|
21/11/2022
|
C. Selvi
|
2906015WL084923
|
C. Selvi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
C. Selvi
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-039-039/135-A
(Periyakuppam)
|
2906015000NRG23191120223640112
|
21/11/2022
|
A. Shanthi
|
2906015WL084923
|
A. Shanthi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A. Shanthi
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-039-039/144-A
(Periyakuppam)
|
2906015000NRG23191120223640114
|
21/11/2022
|
S Govindammal
|
2906015WL084923
|
S Govindammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S Govindammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-039-039/145-A
(Periyakuppam)
|
2906015000NRG23191120223640115
|
21/11/2022
|
Alamelu
|
2906015WL084923
|
Alamelu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-039-039/146-A
(Periyakuppam)
|
2906015000NRG23191120223640116
|
21/11/2022
|
D. Alamelu
|
2906015WL084923
|
D. Alamelu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
D. Alamelu
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-039-039/150-A
(Periyakuppam)
|
2906015000NRG23191120223640117
|
21/11/2022
|
S. Panchavarnakili
|
2906015WL084923
|
S. Panchavarnakili
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Panchavarnakili
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-039-039/153-A
(Periyakuppam)
|
2906015000NRG23191120223640118
|
21/11/2022
|
Saradha M
|
2906015WL084923
|
Saradha M
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saradha M
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-039-039/155-A
(Periyakuppam)
|
2906015000NRG23191120223640119
|
21/11/2022
|
Amsa M
|
2906015WL084923
|
Amsa M
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amsa M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-039-039/156-A
(Periyakuppam)
|
2906015000NRG23191120223640120
|
21/11/2022
|
Pachaiammal
|
2906015WL084923
|
Pachaiammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-039-039/157-A
(Periyakuppam)
|
2906015000NRG23191120223640121
|
21/11/2022
|
K. Thakkammal
|
2906015WL084923
|
K. Thakkammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Thakkammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-039-039/158-A
(Periyakuppam)
|
2906015000NRG23191120223640122
|
21/11/2022
|
M Kuppu
|
2906015WL084923
|
M Kuppu
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M Kuppu
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-039-039/163-A
(Periyakuppam)
|
2906015000NRG23191120223640123
|
21/11/2022
|
S. Pachaiyappan
|
2906015WL084923
|
S. Pachaiyappan
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Pachaiyappan
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-039-039/17-A
(Periyakuppam)
|
2906015000NRG23191120223640125
|
21/11/2022
|
Lakshmi
|
2906015WL084923
|
Lakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-039-039/170-A
(Periyakuppam)
|
2906015000NRG23191120223640126
|
21/11/2022
|
Ponnammal
|
2906015WL084923
|
Ponnammal
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-039-039/178-A
(Periyakuppam)
|
2906015000NRG23191120223640127
|
21/11/2022
|
T. Sumathi
|
2906015WL084923
|
T. Sumathi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
T. Sumathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-039-039/179-A
(Periyakuppam)
|
2906015000NRG23191120223640128
|
21/11/2022
|
Ayyasamy K
|
2906015WL084923
|
Ayyasamy K
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ayyasamy K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-039-039/192-A
(Periyakuppam)
|
2906015000NRG23191120223640129
|
21/11/2022
|
Rani
|
2906015WL084923
|
Rani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-039-039/198-A
(Periyakuppam)
|
2906015000NRG23191120223640130
|
21/11/2022
|
Govindhammal
|
2906015WL084923
|
Govindhammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-039-039/199-A
(Periyakuppam)
|
2906015000NRG23191120223640131
|
21/11/2022
|
Karpagam
|
2906015WL084923
|
Karpagam
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-039-039/202-A
(Periyakuppam)
|
2906015000NRG23191120223640132
|
21/11/2022
|
Lakshmi
|
2906015WL084923
|
Lakshmi
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-039-039/203-A
(Periyakuppam)
|
2906015000NRG23191120223640133
|
21/11/2022
|
Chellan
|
2906015WL084923
|
Chellan
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Chellan
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-039-039/207-A
(Periyakuppam)
|
2906015000NRG23191120223640134
|
21/11/2022
|
Jeeva K
|
2906015WL084923
|
Jeeva K
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeeva K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-039-039/211-A
(Periyakuppam)
|
2906015000NRG23191120223640135
|
21/11/2022
|
M. Amsaveni
|
2906015WL084923
|
M. Amsaveni
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Amsaveni
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-039-039/214-A
(Periyakuppam)
|
2906015000NRG23191120223640136
|
21/11/2022
|
L. Vijayalakshmi
|
2906015WL084923
|
L. Vijayalakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
L. Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-039-039/220-A
(Periyakuppam)
|
2906015000NRG23191120223640137
|
21/11/2022
|
Suguna
|
2906015WL084923
|
Suguna
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-039-039/223-A
(Periyakuppam)
|
2906015000NRG23191120223640138
|
21/11/2022
|
Panchalai
|
2906015WL084923
|
Panchalai
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-039-039/224-A
(Periyakuppam)
|
2906015000NRG23191120223640139
|
21/11/2022
|
K. Sudha
|
2906015WL084923
|
K. Sudha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Sudha
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-039-039/225-A
(Periyakuppam)
|
2906015000NRG23191120223640140
|
21/11/2022
|
Selvi G
|
2906015WL084923
|
Selvi G
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi G
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-039-039/228-A
(Periyakuppam)
|
2906015000NRG23191120223640141
|
21/11/2022
|
Bavani
|
2906015WL084923
|
Bavani
|
00468
|
UBIN0904236
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thellar
|
TN-06-015-039-039/229-A
(Periyakuppam)
|
2906015000NRG23191120223640142
|
21/11/2022
|
V. Varalakshmi
|
2906015WL084923
|
V. Varalakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
V. Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Thellar
|
TN-06-015-039-039/230-A
(Periyakuppam)
|
2906015000NRG23191120223640143
|
21/11/2022
|
Tamilselvi
|
2906015WL084923
|
Tamilselvi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-039-039/232-A
(Periyakuppam)
|
2906015000NRG23191120223640144
|
21/11/2022
|
S. Chellan
|
2906015WL084923
|
S. Chellan
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Chellan
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-039-039/240-A
(Periyakuppam)
|
2906015000NRG23191120223640145
|
21/11/2022
|
A. Kanniyammal
|
2906015WL084923
|
A. Kanniyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A. Kanniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-039-039/254-A
(Periyakuppam)
|
2906015000NRG23191120223640146
|
21/11/2022
|
A. Mallika
|
2906015WL084923
|
A. Mallika
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A. Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
Thellar
|
TN-06-015-039-039/263-A
(Periyakuppam)
|
2906015000NRG23191120223640147
|
21/11/2022
|
Panchalai
|
2906015WL084923
|
Panchalai
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-039-039/274-A
(Periyakuppam)
|
2906015000NRG23191120223640149
|
21/11/2022
|
K. Chitra
|
2906015WL084923
|
K. Chitra
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
K. Chitra
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-039-039/279-A
(Periyakuppam)
|
2906015000NRG23191120223640150
|
21/11/2022
|
Dhanabakkiam M
|
2906015WL084923
|
Dhanabakkiam M
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanabakkiam M
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Thellar
|
TN-06-015-039-039/290-A
(Periyakuppam)
|
2906015000NRG23191120223640151
|
21/11/2022
|
Dharuman
|
2906015WL084923
|
Dharuman
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dharuman
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-039-039/292-A
(Periyakuppam)
|
2906015000NRG23191120223640152
|
21/11/2022
|
Yasotha
|
2906015WL084923
|
Yasotha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Yasotha
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-039-039/295-A
(Periyakuppam)
|
2906015000NRG23191120223640153
|
21/11/2022
|
P Rajammal
|
2906015WL084923
|
P Rajammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
P Rajammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-039-039/302
(Periyakuppam)
|
2906015000NRG23191120223640154
|
21/11/2022
|
GANGAMMAL
|
2906015WL084923
|
GANGAMMAL
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
GANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-039-039/304-A
(Periyakuppam)
|
2906015000NRG23191120223640155
|
21/11/2022
|
A. Malar
|
2906015WL084923
|
A. Malar
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A. Malar
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thellar
|
TN-06-015-039-039/306-A
(Periyakuppam)
|
2906015000NRG23191120223640156
|
21/11/2022
|
V. Vijaya
|
2906015WL084923
|
V. Vijaya
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
V. Vijaya
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-039-039/318-A
(Periyakuppam)
|
2906015000NRG23191120223640158
|
21/11/2022
|
Subashini
|
2906015WL084923
|
Subashini
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Subashini
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-039-039/319-A
(Periyakuppam)
|
2906015000NRG23191120223640159
|
21/11/2022
|
PARAMASHWARI
|
2906015WL084923
|
PARAMASHWARI
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
PARAMASHWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-039-039/32-A
(Periyakuppam)
|
2906015000NRG23191120223640160
|
21/11/2022
|
Muniyammal
|
2906015WL084923
|
Muniyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-039-039/329-A
(Periyakuppam)
|
2906015000NRG23191120223640162
|
21/11/2022
|
Bhuvaneshwari
|
2906015WL084923
|
Bhuvaneshwari
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Bhuvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-039-039/33-A
(Periyakuppam)
|
2906015000NRG23191120223640163
|
21/11/2022
|
Selvi. B
|
2906015WL084923
|
Selvi. B
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Selvi. B
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-039-039/40-A
(Periyakuppam)
|
2906015000NRG23191120223640177
|
21/11/2022
|
M. Saraswathi
|
2906015WL084923
|
M. Saraswathi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thellar
|
TN-06-015-039-039/44-A
(Periyakuppam)
|
2906015000NRG23191120223640178
|
21/11/2022
|
M. Chandra
|
2906015WL084923
|
M. Chandra
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Chandra
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thellar
|
TN-06-015-039-039/45-A
(Periyakuppam)
|
2906015000NRG23191120223640179
|
21/11/2022
|
S. Ettiyammal
|
2906015WL084923
|
S. Ettiyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-039-039/49-A
(Periyakuppam)
|
2906015000NRG23191120223640181
|
21/11/2022
|
Kanniyammal M
|
2906015WL084923
|
Kanniyammal M
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kanniyammal M
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thellar
|
TN-06-015-039-039/50-A
(Periyakuppam)
|
2906015000NRG23191120223640182
|
21/11/2022
|
Sivagami
|
2906015WL084923
|
Sivagami
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-039-039/56-A
(Periyakuppam)
|
2906015000NRG23191120223640183
|
21/11/2022
|
M. Devi
|
2906015WL084923
|
M. Devi
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
M. Devi
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thellar
|
TN-06-015-039-039/60-A
(Periyakuppam)
|
2906015000NRG23191120223640184
|
21/11/2022
|
G. Renuga
|
2906015WL084923
|
G. Renuga
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
G. Renuga
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thellar
|
TN-06-015-039-039/62-A
(Periyakuppam)
|
2906015000NRG23191120223640185
|
21/11/2022
|
Sagunthala
|
2906015WL084923
|
Sagunthala
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thellar
|
TN-06-015-039-039/65-A
(Periyakuppam)
|
2906015000NRG23191120223640186
|
21/11/2022
|
Kasiyammal E
|
2906015WL084923
|
Kasiyammal E
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kasiyammal E
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thellar
|
TN-06-015-039-039/70-A
(Periyakuppam)
|
2906015000NRG23191120223640187
|
21/11/2022
|
Kalaimozhi
|
2906015WL084923
|
Kalaimozhi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Kalaimozhi
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thellar
|
TN-06-015-039-039/71-A
(Periyakuppam)
|
2906015000NRG23191120223640188
|
21/11/2022
|
Mani
|
2906015WL084923
|
Mani
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thellar
|
TN-06-015-039-039/73-A
(Periyakuppam)
|
2906015000NRG23191120223640189
|
21/11/2022
|
D. Chandra
|
2906015WL084923
|
D. Chandra
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
D. Chandra
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thellar
|
TN-06-015-039-039/74-A
(Periyakuppam)
|
2906015000NRG23191120223640190
|
21/11/2022
|
Saroja
|
2906015WL084923
|
Saroja
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thellar
|
TN-06-015-039-039/77-A
(Periyakuppam)
|
2906015000NRG23191120223640193
|
21/11/2022
|
N. Amsavalli
|
2906015WL084923
|
N. Amsavalli
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
N. Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thellar
|
TN-06-015-039-039/81-A
(Periyakuppam)
|
2906015000NRG23191120223640194
|
21/11/2022
|
S. Shanthi
|
2906015WL084923
|
S. Shanthi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. Shanthi
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thellar
|
TN-06-015-039-039/84-A
(Periyakuppam)
|
2906015000NRG23191120223640195
|
21/11/2022
|
A. Lakshmi
|
2906015WL084923
|
A. Lakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
A. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thellar
|
TN-06-015-039-039/92-A
(Periyakuppam)
|
2906015000NRG23191120223640196
|
21/11/2022
|
Muniyammal
|
2906015WL084923
|
Muniyammal
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thellar
|
TN-06-015-039-039/93-A
(Periyakuppam)
|
2906015000NRG23191120223640197
|
21/11/2022
|
R. Panchalai
|
2906015WL084923
|
R. Panchalai
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
R. Panchalai
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thellar
|
TN-06-015-039-039/96-A
(Periyakuppam)
|
2906015000NRG23191120223640198
|
21/11/2022
|
V. Poongothai
|
2906015WL084923
|
V. Poongothai
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
V. Poongothai
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thellar
|
TN-06-015-039-040/303-A
(Periyakuppam)
|
2906015000NRG23191120223640199
|
21/11/2022
|
Mahalakshmi
|
2906015WL084923
|
Mahalakshmi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64264
|
64264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66904
|
66904
|
|
|
|
|
|
|
|