|
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
|
CHENNIMALAI
|
TN-10-005-021-021/78-A
(VARAPALAYAM)
|
2910005000NRG23210720220907271
|
22/07/2022
|
CHINNASAMY
|
2910005WL028912
|
CHINNASAMY
|
00177
|
IOBA0002789
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-021-003/246-A
(VARAPALAYAM)
|
2910005000NRG23210720220907195
|
22/07/2022
|
CHINNAMMAL E
|
2910005WL028912
|
CHINNAMMAL E
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
CHINNAMMAL E
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-021-003/276-A
(VARAPALAYAM)
|
2910005000NRG23210720220907196
|
22/07/2022
|
Deivathal
|
2910005WL028912
|
Deivathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deivathal
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-021-003/347-A
(VARAPALAYAM)
|
2910005000NRG23210720220907197
|
22/07/2022
|
Chidambaram
|
2910005WL028912
|
Chidambaram
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chidambaram
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENNIMALAI
|
TN-10-005-021-004/273-A
(VARAPALAYAM)
|
2910005000NRG23210720220907199
|
22/07/2022
|
Senniammal
|
2910005WL028912
|
Senniammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Senniammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-021-004/274-A
(VARAPALAYAM)
|
2910005000NRG23210720220907200
|
22/07/2022
|
Muthuyammal
|
2910005WL028912
|
Muthuyammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthuyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENNIMALAI
|
TN-10-005-021-004/364-A
(VARAPALAYAM)
|
2910005000NRG23210720220907201
|
22/07/2022
|
SANNIAMMAL A
|
2910005WL028912
|
SANNIAMMAL A
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANNIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-021-004/370-A
(VARAPALAYAM)
|
2910005000NRG23210720220907202
|
22/07/2022
|
GEETHA G
|
2910005WL028912
|
GEETHA G
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
GEETHA G
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-021-005/263-A
(VARAPALAYAM)
|
2910005000NRG23210720220907205
|
22/07/2022
|
Nirmaladevi
|
2910005WL028912
|
Nirmaladevi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-021-005/289-A
(VARAPALAYAM)
|
2910005000NRG23210720220907206
|
22/07/2022
|
Sulochana
|
2910005WL028912
|
Sulochana
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sulochana
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENNIMALAI
|
TN-10-005-021-005/296-A
(VARAPALAYAM)
|
2910005000NRG23210720220907207
|
22/07/2022
|
Subramani
|
2910005WL028912
|
Subramani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-021-005/297-A
(VARAPALAYAM)
|
2910005000NRG23210720220907208
|
22/07/2022
|
Chinnasamy
|
2910005WL028912
|
Chinnasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENNIMALAI
|
TN-10-005-021-005/355-A
(VARAPALAYAM)
|
2910005000NRG23210720220907210
|
22/07/2022
|
Karupayammal
|
2910005WL028912
|
Karupayammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karupayammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHENNIMALAI
|
TN-10-005-021-007/229-A
(VARAPALAYAM)
|
2910005000NRG23210720220907212
|
22/07/2022
|
Chennimmal.P
|
2910005WL028912
|
Chennimmal.P
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chennimmal.P
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-021-007/234-A
(VARAPALAYAM)
|
2910005000NRG23210720220907214
|
22/07/2022
|
Ammaniammal
|
2910005WL028912
|
Ammaniammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ammaniammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENNIMALAI
|
TN-10-005-021-007/235-A
(VARAPALAYAM)
|
2910005000NRG23210720220907215
|
22/07/2022
|
Valliammal
|
2910005WL028912
|
Valliammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHENNIMALAI
|
TN-10-005-021-007/261-A
(VARAPALAYAM)
|
2910005000NRG23210720220907216
|
22/07/2022
|
Karuppal
|
2910005WL028912
|
Karuppal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-021-007/271-A
(VARAPALAYAM)
|
2910005000NRG23210720220907217
|
22/07/2022
|
Poongodi
|
2910005WL028912
|
Poongodi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-021-008/243-A
(VARAPALAYAM)
|
2910005000NRG23210720220907224
|
22/07/2022
|
Gowri
|
2910005WL028912
|
Gowri
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHENNIMALAI
|
TN-10-005-021-008/290-A
(VARAPALAYAM)
|
2910005000NRG23210720220907225
|
22/07/2022
|
Sivagami
|
2910005WL028912
|
Sivagami
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENNIMALAI
|
TN-10-005-021-008/306-A
(VARAPALAYAM)
|
2910005000NRG23210720220907226
|
22/07/2022
|
Selvi
|
2910005WL028912
|
Selvi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-021-008/333-A
(VARAPALAYAM)
|
2910005000NRG23210720220907227
|
22/07/2022
|
ESWARAMOORTHI K
|
2910005WL028912
|
ESWARAMOORTHI K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
ESWARAMOORTHI K
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-021-021/100-A
(VARAPALAYAM)
|
2910005000NRG23210720220907231
|
22/07/2022
|
Kaliammal.K
|
2910005WL028912
|
Kaliammal.K
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliammal.K
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-021-021/104-A
(VARAPALAYAM)
|
2910005000NRG23210720220907232
|
22/07/2022
|
Chenniappan
|
2910005WL028912
|
Chenniappan
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chenniappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHENNIMALAI
|
TN-10-005-021-021/105-A
(VARAPALAYAM)
|
2910005000NRG23210720220907233
|
22/07/2022
|
Kannammal
|
2910005WL028912
|
Kannammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-021-021/106-A
(VARAPALAYAM)
|
2910005000NRG23210720220907234
|
22/07/2022
|
POONKODI
|
2910005WL028912
|
POONKODI
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-021-021/122-A
(VARAPALAYAM)
|
2910005000NRG23210720220907235
|
22/07/2022
|
VASANTHAMANI K
|
2910005WL028912
|
VASANTHAMANI K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
VASANTHAMANI K
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-021-021/132-A
(VARAPALAYAM)
|
2910005000NRG23210720220907237
|
22/07/2022
|
R.Kaliammal
|
2910005WL028912
|
R.Kaliammal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.Kaliammal
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-021-021/144-A
(VARAPALAYAM)
|
2910005000NRG23210720220907238
|
22/07/2022
|
Kannammal.M
|
2910005WL028912
|
Kannammal.M
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kannammal.M
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-021-021/145-A
(VARAPALAYAM)
|
2910005000NRG23210720220907239
|
22/07/2022
|
Selvi
|
2910005WL028912
|
Selvi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-021-021/146-A
(VARAPALAYAM)
|
2910005000NRG23210720220907240
|
22/07/2022
|
Santhi
|
2910005WL028912
|
Santhi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENNIMALAI
|
TN-10-005-021-021/150-A
(VARAPALAYAM)
|
2910005000NRG23210720220907241
|
22/07/2022
|
Nachal
|
2910005WL028912
|
Nachal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nachal
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-021-021/153-A
(VARAPALAYAM)
|
2910005000NRG23210720220907242
|
22/07/2022
|
Kavitha
|
2910005WL028912
|
Kavitha
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHENNIMALAI
|
TN-10-005-021-021/154-A
(VARAPALAYAM)
|
2910005000NRG23210720220907243
|
22/07/2022
|
Sivakame
|
2910005WL028912
|
Sivakame
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivakame
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-021-021/166-A
(VARAPALAYAM)
|
2910005000NRG23210720220907244
|
22/07/2022
|
Geetha L
|
2910005WL028912
|
Geetha L
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Geetha L
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHENNIMALAI
|
TN-10-005-021-021/169-A
(VARAPALAYAM)
|
2910005000NRG23210720220907245
|
22/07/2022
|
Jothimani
|
2910005WL028912
|
Jothimani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENNIMALAI
|
TN-10-005-021-021/189-A
(VARAPALAYAM)
|
2910005000NRG23210720220907247
|
22/07/2022
|
Pushpa
|
2910005WL028912
|
Pushpa
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-021-021/192-A
(VARAPALAYAM)
|
2910005000NRG23210720220907248
|
22/07/2022
|
Bakialakshmi
|
2910005WL028912
|
Bakialakshmi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bakialakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENNIMALAI
|
TN-10-005-021-021/205-A
(VARAPALAYAM)
|
2910005000NRG23210720220907249
|
22/07/2022
|
Revathi
|
2910005WL028912
|
Revathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENNIMALAI
|
TN-10-005-021-021/217-A
(VARAPALAYAM)
|
2910005000NRG23210720220907251
|
22/07/2022
|
pappathi
|
2910005WL028912
|
pappathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
CHENNIMALAI
|
TN-10-005-021-021/221-A
(VARAPALAYAM)
|
2910005000NRG23210720220907252
|
22/07/2022
|
Deivanai
|
2910005WL028912
|
Deivanai
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHENNIMALAI
|
TN-10-005-021-021/254-A
(VARAPALAYAM)
|
2910005000NRG23210720220907253
|
22/07/2022
|
Premlatha.S
|
2910005WL028912
|
Premlatha.S
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Premlatha.S
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHENNIMALAI
|
TN-10-005-021-021/255-A
(VARAPALAYAM)
|
2910005000NRG23210720220907254
|
22/07/2022
|
Kanniammal
|
2910005WL028912
|
Kanniammal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanniammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENNIMALAI
|
TN-10-005-021-021/267-A
(VARAPALAYAM)
|
2910005000NRG23210720220907255
|
22/07/2022
|
Poovathal
|
2910005WL028912
|
Poovathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poovathal
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHENNIMALAI
|
TN-10-005-021-021/275-A
(VARAPALAYAM)
|
2910005000NRG23210720220907256
|
22/07/2022
|
Ponnusamy
|
2910005WL028912
|
Ponnusamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
CHENNIMALAI
|
TN-10-005-021-021/298-A
(VARAPALAYAM)
|
2910005000NRG23210720220907257
|
22/07/2022
|
Nachiammal
|
2910005WL028912
|
Nachiammal
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nachiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHENNIMALAI
|
TN-10-005-021-021/308-A
(VARAPALAYAM)
|
2910005000NRG23210720220907258
|
22/07/2022
|
Karuppayal
|
2910005WL028912
|
Karuppayal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppayal
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-021-021/324-A
(VARAPALAYAM)
|
2910005000NRG23210720220907259
|
22/07/2022
|
RAJAMMAL N
|
2910005WL028912
|
RAJAMMAL N
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
RAJAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENNIMALAI
|
TN-10-005-021-021/326-A
(VARAPALAYAM)
|
2910005000NRG23210720220907260
|
22/07/2022
|
Samiappan
|
2910005WL028912
|
Samiappan
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Samiappan
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
CHENNIMALAI
|
TN-10-005-021-021/332-A
(VARAPALAYAM)
|
2910005000NRG23210720220907261
|
22/07/2022
|
Nanchaammal
|
2910005WL028912
|
Nanchaammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nanchaammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-021-021/354-A
(VARAPALAYAM)
|
2910005000NRG23210720220907262
|
22/07/2022
|
VALLIYAMMAL R
|
2910005WL028912
|
VALLIYAMMAL R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
VALLIYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENNIMALAI
|
TN-10-005-021-021/367-A
(VARAPALAYAM)
|
2910005000NRG23210720220907263
|
22/07/2022
|
LAKSHMI R
|
2910005WL028912
|
LAKSHMI R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
LAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENNIMALAI
|
TN-10-005-021-021/390-A
(VARAPALAYAM)
|
2910005000NRG23210720220907266
|
22/07/2022
|
MYTHILI S
|
2910005WL028912
|
MYTHILI S
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
02/08/2022
|
|
013646206
|
|
MYTHILI S
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENNIMALAI
|
TN-10-005-021-021/58-A
(VARAPALAYAM)
|
2910005000NRG23210720220907268
|
22/07/2022
|
Arukkani
|
2910005WL028912
|
Arukkani
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
CHENNIMALAI
|
TN-10-005-021-021/73-A
(VARAPALAYAM)
|
2910005000NRG23210720220907269
|
22/07/2022
|
Ramakkal
|
2910005WL028912
|
Ramakkal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramakkal
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENNIMALAI
|
TN-10-005-021-021/75-A
(VARAPALAYAM)
|
2910005000NRG23210720220907270
|
22/07/2022
|
AMMASAIYAKKA N
|
2910005WL028912
|
AMMASAIYAKKA N
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
AMMASAIYAKKA N
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENNIMALAI
|
TN-10-005-021-021/81-A
(VARAPALAYAM)
|
2910005000NRG23210720220907272
|
22/07/2022
|
SANTHI S
|
2910005WL028912
|
SANTHI S
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
02/08/2022
|
|
013646206
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENNIMALAI
|
TN-10-005-021-021/82-A
(VARAPALAYAM)
|
2910005000NRG23210720220907273
|
22/07/2022
|
Sumathi
|
2910005WL028912
|
Sumathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sumathi
|
BANK OF BARODA(606985)
|
|
59
|
CHENNIMALAI
|
TN-10-005-021-021/84-A
(VARAPALAYAM)
|
2910005000NRG23210720220907274
|
22/07/2022
|
Rasathi
|
2910005WL028912
|
Rasathi
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
CHENNIMALAI
|
TN-10-005-021-021/87-A
(VARAPALAYAM)
|
2910005000NRG23210720220907275
|
22/07/2022
|
Selvi
|
2910005WL028912
|
Selvi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHENNIMALAI
|
TN-10-005-021-021/89-A
(VARAPALAYAM)
|
2910005000NRG23210720220907276
|
22/07/2022
|
Parameswari
|
2910005WL028912
|
Parameswari
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENNIMALAI
|
TN-10-005-021-021/91-A
(VARAPALAYAM)
|
2910005000NRG23210720220907278
|
22/07/2022
|
Saraswathi
|
2910005WL028912
|
Saraswathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-021-021/92-A
(VARAPALAYAM)
|
2910005000NRG23210720220907279
|
22/07/2022
|
Vijayalakshmi
|
2910005WL028912
|
Vijayalakshmi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHENNIMALAI
|
TN-10-005-021-021/95-A
(VARAPALAYAM)
|
2910005000NRG23210720220907280
|
22/07/2022
|
Arukkani
|
2910005WL028912
|
Arukkani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHENNIMALAI
|
TN-10-005-021-021/98-A
(VARAPALAYAM)
|
2910005000NRG23210720220907281
|
22/07/2022
|
Palaniammal
|
2910005WL028912
|
Palaniammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/08/2022
|
|
013646206
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-021-022/301-A
(VARAPALAYAM)
|
2910005000NRG23210720220907282
|
22/07/2022
|
Chenniammal
|
2910005WL028912
|
Chenniammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chenniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
CHENNIMALAI
|
TN-10-005-021-022/327-A
(VARAPALAYAM)
|
2910005000NRG23210720220907283
|
22/07/2022
|
Marathal
|
2910005WL028912
|
Marathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
Marathal
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHENNIMALAI
|
TN-10-005-021-022/351-A
(VARAPALAYAM)
|
2910005000NRG23210720220907284
|
22/07/2022
|
NACHAL K
|
2910005WL028912
|
NACHAL K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/08/2022
|
|
013646206
|
|
NACHAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81266
|
81266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82646
|
82646
|
|
|
|
|
|
|
|