|
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-04-011-016-002/509
(KOLLAR)
|
2904011000NRG23280520220387510
|
31/05/2022
|
Thanmozhai
|
2904011WL014523
|
Thanmozhai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thanmozhai
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-016-016/107
(KOLLAR)
|
2904011000NRG23280520220387514
|
31/05/2022
|
shanthi
|
2904011WL014523
|
shanthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-016-016/172
(KOLLAR)
|
2904011000NRG23280520220387515
|
31/05/2022
|
Gaigeu
|
2904011WL014523
|
Gaigeu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
Gaigeu
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-016-016/174
(KOLLAR)
|
2904011000NRG23280520220387516
|
31/05/2022
|
poongavanam
|
2904011WL014523
|
poongavanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
poongavanam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
MAILAM
|
TN-04-011-016-016/177
(KOLLAR)
|
2904011000NRG23280520220387517
|
31/05/2022
|
PARVATHI
|
2904011WL014523
|
PARVATHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-016-016/178
(KOLLAR)
|
2904011000NRG23280520220387518
|
31/05/2022
|
Povanuammal
|
2904011WL014523
|
Povanuammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Povanuammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-016-016/179
(KOLLAR)
|
2904011000NRG23280520220387519
|
31/05/2022
|
Pogavanam
|
2904011WL014523
|
Pogavanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Pogavanam
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-016-016/204
(KOLLAR)
|
2904011000NRG23280520220387520
|
31/05/2022
|
SIVAGAMI
|
2904011WL014523
|
SIVAGAMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAILAM
|
TN-04-011-016-016/237
(KOLLAR)
|
2904011000NRG23280520220387521
|
31/05/2022
|
ellammal
|
2904011WL014523
|
ellammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
ellammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-016-016/250
(KOLLAR)
|
2904011000NRG23280520220387522
|
31/05/2022
|
Thanalakshmi
|
2904011WL014523
|
Thanalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-016-016/286
(KOLLAR)
|
2904011000NRG23280520220387523
|
31/05/2022
|
Makalakshmi
|
2904011WL014523
|
Makalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Makalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-016-016/315
(KOLLAR)
|
2904011000NRG23280520220387524
|
31/05/2022
|
kalliyammal
|
2904011WL014523
|
kalliyammal
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
kalliyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
MAILAM
|
TN-04-011-016-016/319
(KOLLAR)
|
2904011000NRG23280520220387525
|
31/05/2022
|
shanthi
|
2904011WL014523
|
shanthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAILAM
|
TN-04-011-016-016/327
(KOLLAR)
|
2904011000NRG23280520220387526
|
31/05/2022
|
Veanda
|
2904011WL014523
|
Veanda
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Veanda
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-016-016/328
(KOLLAR)
|
2904011000NRG23280520220387527
|
31/05/2022
|
Alumalu
|
2904011WL014523
|
Alumalu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Alumalu
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-016-016/329
(KOLLAR)
|
2904011000NRG23280520220387528
|
31/05/2022
|
Gowari
|
2904011WL014523
|
Gowari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Gowari
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-016-016/342
(KOLLAR)
|
2904011000NRG23280520220387529
|
31/05/2022
|
Kastuthuri
|
2904011WL014523
|
Kastuthuri
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kastuthuri
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-016-016/348
(KOLLAR)
|
2904011000NRG23280520220387530
|
31/05/2022
|
Amutha
|
2904011WL014523
|
Amutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
19
|
MAILAM
|
TN-04-011-016-016/351
(KOLLAR)
|
2904011000NRG23280520220387531
|
31/05/2022
|
Indhira
|
2904011WL014523
|
Indhira
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
MAILAM
|
TN-04-011-016-016/353
(KOLLAR)
|
2904011000NRG23280520220387532
|
31/05/2022
|
Selvi
|
2904011WL014523
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-016-016/366
(KOLLAR)
|
2904011000NRG23280520220387533
|
31/05/2022
|
Parvathi
|
2904011WL014523
|
Parvathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
05/06/2022
|
|
009630563
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
MAILAM
|
TN-04-011-016-016/369
(KOLLAR)
|
2904011000NRG23280520220387534
|
31/05/2022
|
Cenapapa
|
2904011WL014523
|
Cenapapa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Cenapapa
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAILAM
|
TN-04-011-016-016/372
(KOLLAR)
|
2904011000NRG23280520220387535
|
31/05/2022
|
Vijiaya
|
2904011WL014523
|
Vijiaya
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vijiaya
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-016-016/387
(KOLLAR)
|
2904011000NRG23280520220387536
|
31/05/2022
|
Lalitha
|
2904011WL014523
|
Lalitha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-016-016/405
(KOLLAR)
|
2904011000NRG23280520220387537
|
31/05/2022
|
Krishnaveni
|
2904011WL014523
|
Krishnaveni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-016-016/408
(KOLLAR)
|
2904011000NRG23280520220387538
|
31/05/2022
|
Jakathisvari
|
2904011WL014523
|
Jakathisvari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jakathisvari
|
ICICI BANK LTD(508534)
|
|
27
|
MAILAM
|
TN-04-011-016-016/410
(KOLLAR)
|
2904011000NRG23280520220387539
|
31/05/2022
|
Kalani
|
2904011WL014523
|
Kalani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kalani
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-016-016/411
(KOLLAR)
|
2904011000NRG23280520220387540
|
31/05/2022
|
Cenakulathai
|
2904011WL014523
|
Cenakulathai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Cenakulathai
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-016-016/425
(KOLLAR)
|
2904011000NRG23280520220387541
|
31/05/2022
|
Kaniyammal
|
2904011WL014523
|
Kaniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kaniyammal
|
ICICI BANK LTD(508534)
|
|
30
|
MAILAM
|
TN-04-011-016-016/429
(KOLLAR)
|
2904011000NRG23280520220387542
|
31/05/2022
|
jeyamalathi
|
2904011WL014523
|
jeyamalathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
jeyamalathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-016-016/433
(KOLLAR)
|
2904011000NRG23280520220387543
|
31/05/2022
|
Gowari
|
2904011WL014523
|
Gowari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Gowari
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-016-016/434
(KOLLAR)
|
2904011000NRG23280520220387544
|
31/05/2022
|
Kalpana
|
2904011WL014523
|
Kalpana
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kalpana
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-016-016/461
(KOLLAR)
|
2904011000NRG23280520220387545
|
31/05/2022
|
Unamallai
|
2904011WL014523
|
Unamallai
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
Unamallai
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-016-016/518
(KOLLAR)
|
2904011000NRG23280520220387547
|
31/05/2022
|
Umamakesveri
|
2904011WL014523
|
Umamakesveri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Umamakesveri
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-016-016/519
(KOLLAR)
|
2904011000NRG23280520220387548
|
31/05/2022
|
Anjali
|
2904011WL014523
|
Anjali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-016-016/522
(KOLLAR)
|
2904011000NRG23280520220387549
|
31/05/2022
|
Lakshmi
|
2904011WL014523
|
Lakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-016-016/526
(KOLLAR)
|
2904011000NRG23280520220387550
|
31/05/2022
|
Agayammal
|
2904011WL014523
|
Agayammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
04/06/2022
|
|
009630563
|
|
Agayammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-016-016/532
(KOLLAR)
|
2904011000NRG23280520220387551
|
31/05/2022
|
Thanalakshmi
|
2904011WL014523
|
Thanalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-016-016/544
(KOLLAR)
|
2904011000NRG23280520220387552
|
31/05/2022
|
Selvi
|
2904011WL014523
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-016-016/548
(KOLLAR)
|
2904011000NRG23280520220387553
|
31/05/2022
|
Kanayammal
|
2904011WL014523
|
Kanayammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kanayammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-016-016/549
(KOLLAR)
|
2904011000NRG23280520220387554
|
31/05/2022
|
muthalu
|
2904011WL014523
|
muthalu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
muthalu
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-016-016/552
(KOLLAR)
|
2904011000NRG23280520220387555
|
31/05/2022
|
Kasiyammal
|
2904011WL014523
|
Kasiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-016-016/555
(KOLLAR)
|
2904011000NRG23280520220387556
|
31/05/2022
|
Kersnavani
|
2904011WL014523
|
Kersnavani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kersnavani
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-016-016/556
(KOLLAR)
|
2904011000NRG23280520220387557
|
31/05/2022
|
Malika
|
2904011WL014523
|
Malika
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-016-016/557
(KOLLAR)
|
2904011000NRG23280520220387558
|
31/05/2022
|
Malar
|
2904011WL014523
|
Malar
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-016-016/560
(KOLLAR)
|
2904011000NRG23280520220387559
|
31/05/2022
|
malliga
|
2904011WL014523
|
malliga
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
malliga
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-016-016/562
(KOLLAR)
|
2904011000NRG23280520220387560
|
31/05/2022
|
Rani
|
2904011WL014523
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-016-016/574
(KOLLAR)
|
2904011000NRG23280520220387561
|
31/05/2022
|
Kupaammal
|
2904011WL014523
|
Kupaammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kupaammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-016-016/575-B
(KOLLAR)
|
2904011000NRG23280520220387562
|
31/05/2022
|
shankari
|
2904011WL014523
|
shankari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
shankari
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAILAM
|
TN-04-011-016-016/577
(KOLLAR)
|
2904011000NRG23280520220387563
|
31/05/2022
|
Perima
|
2904011WL014523
|
Perima
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Perima
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-016-016/578
(KOLLAR)
|
2904011000NRG23280520220387564
|
31/05/2022
|
Patchaiammal
|
2904011WL014523
|
Patchaiammal
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
04/06/2022
|
|
009630563
|
|
Patchaiammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-016-016/579
(KOLLAR)
|
2904011000NRG23280520220387565
|
31/05/2022
|
Vallici
|
2904011WL014523
|
Vallici
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vallici
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-016-016/586
(KOLLAR)
|
2904011000NRG23280520220387566
|
31/05/2022
|
Ratha
|
2904011WL014523
|
Ratha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-016-016/601
(KOLLAR)
|
2904011000NRG23280520220387567
|
31/05/2022
|
Kasthori
|
2904011WL014523
|
Kasthori
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kasthori
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-016-016/626
(KOLLAR)
|
2904011000NRG23280520220387568
|
31/05/2022
|
Rani
|
2904011WL014523
|
Rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-016-016/627
(KOLLAR)
|
2904011000NRG23280520220387569
|
31/05/2022
|
Rohini
|
2904011WL014523
|
Rohini
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Rohini
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-016-016/628
(KOLLAR)
|
2904011000NRG23280520220387570
|
31/05/2022
|
Jayamala
|
2904011WL014523
|
Jayamala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
05/06/2022
|
|
009630563
|
|
Jayamala
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MAILAM
|
TN-04-011-016-016/629
(KOLLAR)
|
2904011000NRG23280520220387571
|
31/05/2022
|
Meenakshi
|
2904011WL014523
|
Meenakshi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-016-016/638
(KOLLAR)
|
2904011000NRG23280520220387572
|
31/05/2022
|
Deva
|
2904011WL014523
|
Deva
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Deva
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-016-016/639
(KOLLAR)
|
2904011000NRG23280520220387573
|
31/05/2022
|
Muniyammal
|
2904011WL014523
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-016-016/643
(KOLLAR)
|
2904011000NRG23280520220387574
|
31/05/2022
|
palani
|
2904011WL014523
|
palani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
palani
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-016-016/644
(KOLLAR)
|
2904011000NRG23280520220387575
|
31/05/2022
|
Makalakshmi
|
2904011WL014523
|
Makalakshmi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
04/06/2022
|
|
009630563
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAILAM
|
TN-04-011-016-016/646
(KOLLAR)
|
2904011000NRG23280520220387576
|
31/05/2022
|
Krishnaveni
|
2904011WL014523
|
Krishnaveni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-016-016/656
(KOLLAR)
|
2904011000NRG23280520220387577
|
31/05/2022
|
Kamatchi
|
2904011WL014523
|
Kamatchi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-016-016/665
(KOLLAR)
|
2904011000NRG23280520220387579
|
31/05/2022
|
Purasouthaman
|
2904011WL014523
|
Purasouthaman
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Purasouthaman
|
ICICI BANK LTD(508534)
|
|
66
|
MAILAM
|
TN-04-011-016-016/678
(KOLLAR)
|
2904011000NRG23280520220387580
|
31/05/2022
|
Muniyammal
|
2904011WL014523
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-016-016/683
(KOLLAR)
|
2904011000NRG23280520220387581
|
31/05/2022
|
rani
|
2904011WL014523
|
rani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-016-016/690
(KOLLAR)
|
2904011000NRG23280520220387582
|
31/05/2022
|
Thandapani
|
2904011WL014523
|
Thandapani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thandapani
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-016-016/698
(KOLLAR)
|
2904011000NRG23280520220387583
|
31/05/2022
|
Vamala
|
2904011WL014523
|
Vamala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vamala
|
ICICI BANK LTD(508534)
|
|
70
|
MAILAM
|
TN-04-011-016-016/699
(KOLLAR)
|
2904011000NRG23280520220387584
|
31/05/2022
|
Thanapakieam
|
2904011WL014523
|
Thanapakieam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Thanapakieam
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-016-016/704
(KOLLAR)
|
2904011000NRG23280520220387586
|
31/05/2022
|
Makalakshmi
|
2904011WL014523
|
Makalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Makalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-016-016/706
(KOLLAR)
|
2904011000NRG23280520220387587
|
31/05/2022
|
Latha
|
2904011WL014523
|
Latha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
Latha
|
CANARA BANK(508532)
|
|
73
|
MAILAM
|
TN-04-011-016-016/721
(KOLLAR)
|
2904011000NRG23280520220387588
|
31/05/2022
|
devi
|
2904011WL014523
|
devi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-016-016/725
(KOLLAR)
|
2904011000NRG23280520220387589
|
31/05/2022
|
Abdulkapoor
|
2904011WL014523
|
Abdulkapoor
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Abdulkapoor
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-016-016/747
(KOLLAR)
|
2904011000NRG23280520220387590
|
31/05/2022
|
pusphalatha
|
2904011WL014523
|
pusphalatha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
pusphalatha
|
ICICI BANK LTD(508534)
|
|
76
|
MAILAM
|
TN-04-011-016-016/772-A
(KOLLAR)
|
2904011000NRG23280520220387591
|
31/05/2022
|
arjunan
|
2904011WL014523
|
arjunan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
arjunan
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-016-016/796
(KOLLAR)
|
2904011000NRG23280520220387593
|
31/05/2022
|
Valiyammal
|
2904011WL014523
|
Valiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Valiyammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAILAM
|
TN-04-011-016-016/799
(KOLLAR)
|
2904011000NRG23280520220387594
|
31/05/2022
|
banumathi
|
2904011WL014523
|
banumathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
04/06/2022
|
|
009630563
|
|
banumathi
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-016-016/825
(KOLLAR)
|
2904011000NRG23280520220387595
|
31/05/2022
|
SHOBANA
|
2904011WL014523
|
SHOBANA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
SHOBANA
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-016-016/827
(KOLLAR)
|
2904011000NRG23280520220387596
|
31/05/2022
|
anitha
|
2904011WL014523
|
anitha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
anitha
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-016-016/848
(KOLLAR)
|
2904011000NRG23280520220387597
|
31/05/2022
|
Chinnasamy
|
2904011WL014523
|
Chinnasamy
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAILAM
|
TN-04-011-016-016/849
(KOLLAR)
|
2904011000NRG23280520220387598
|
31/05/2022
|
Manikkam
|
2904011WL014523
|
Manikkam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Manikkam
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-016-016/851
(KOLLAR)
|
2904011000NRG23280520220387599
|
31/05/2022
|
venkatachalam
|
2904011WL014523
|
venkatachalam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
venkatachalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAILAM
|
TN-04-011-016-016/879
(KOLLAR)
|
2904011000NRG23280520220387601
|
31/05/2022
|
revathi
|
2904011WL014523
|
revathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
revathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-016-016/901
(KOLLAR)
|
2904011000NRG23280520220387603
|
31/05/2022
|
prema
|
2904011WL014523
|
prema
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-016-016/910-A
(KOLLAR)
|
2904011000NRG23280520220387604
|
31/05/2022
|
sasikala
|
2904011WL014523
|
sasikala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
sasikala
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-016-016/926
(KOLLAR)
|
2904011000NRG23280520220387606
|
31/05/2022
|
geetha
|
2904011WL014523
|
geetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
geetha
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-016-016/958
(KOLLAR)
|
2904011000NRG23280520220387608
|
31/05/2022
|
radha
|
2904011WL014523
|
radha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-016-016/962
(KOLLAR)
|
2904011000NRG23280520220387609
|
31/05/2022
|
Mageshwari
|
2904011WL014523
|
Mageshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-016-016/964
(KOLLAR)
|
2904011000NRG23280520220387610
|
31/05/2022
|
Tamilselvi
|
2904011WL014523
|
Tamilselvi
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
04/06/2022
|
|
009630563
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-016-016/965
(KOLLAR)
|
2904011000NRG23280520220387611
|
31/05/2022
|
Sudha
|
2904011WL014523
|
Sudha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAILAM
|
TN-04-011-016-016/970
(KOLLAR)
|
2904011000NRG23280520220387612
|
31/05/2022
|
vijaya
|
2904011WL014523
|
vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-016-016/983
(KOLLAR)
|
2904011000NRG23280520220387613
|
31/05/2022
|
Vimala
|
2904011WL014523
|
Vimala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAILAM
|
TN-04-011-016-016/987
(KOLLAR)
|
2904011000NRG23280520220387615
|
31/05/2022
|
kASTHURI
|
2904011WL014523
|
kASTHURI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
04/06/2022
|
|
009630563
|
|
kASTHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107638
|
107638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107638
|
107638
|
|
|
|
|
|
|
|