|
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
|
PERUNDURAI
|
TN-10-004-001-003/410-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068254
|
05/08/2022
|
CHINTHAMANI P
|
2910004WL033453
|
CHINTHAMANI P
|
00177
|
IOBA0002789
|
240
|
240
|
Processed
|
17/08/2022
|
|
016957373
|
|
CHINTHAMANI P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-001-001/113-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068200
|
05/08/2022
|
POONKODI
|
2910004WL033453
|
POONKODI
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
3
|
PERUNDURAI
|
TN-10-004-001-001/116-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068201
|
05/08/2022
|
RATHINAL
|
2910004WL033453
|
RATHINAL
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
RATHINAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
PERUNDURAI
|
TN-10-004-001-001/141-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068202
|
05/08/2022
|
PADMAVATHY K
|
2910004WL033453
|
PADMAVATHY K
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
PADMAVATHY K
|
UNION BANK OF INDIA(508500)
|
|
5
|
PERUNDURAI
|
TN-10-004-001-001/143-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068203
|
05/08/2022
|
CHELLAMMAL C
|
2910004WL033453
|
CHELLAMMAL C
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
6
|
PERUNDURAI
|
TN-10-004-001-001/147-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068204
|
05/08/2022
|
SELVI.Y
|
2910004WL033453
|
SELVI.Y
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI.Y
|
UNION BANK OF INDIA(508500)
|
|
7
|
PERUNDURAI
|
TN-10-004-001-001/177-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068205
|
05/08/2022
|
VELLIYAMMAL C
|
2910004WL033453
|
VELLIYAMMAL C
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VELLIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
8
|
PERUNDURAI
|
TN-10-004-001-001/185-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068206
|
05/08/2022
|
KAMALAM C
|
2910004WL033453
|
KAMALAM C
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMALAM C
|
UNION BANK OF INDIA(508500)
|
|
9
|
PERUNDURAI
|
TN-10-004-001-001/188-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068207
|
05/08/2022
|
NANDHAKUMAR P
|
2910004WL033453
|
NANDHAKUMAR P
|
00468
|
UBIN0540315
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
NANDHAKUMAR P
|
UNION BANK OF INDIA(508500)
|
|
10
|
PERUNDURAI
|
TN-10-004-001-001/191-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068208
|
05/08/2022
|
RANGAMMAL S
|
2910004WL033453
|
RANGAMMAL S
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
RANGAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
11
|
PERUNDURAI
|
TN-10-004-001-001/212-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221065965
|
05/08/2022
|
CHINAMMAL
|
2910004WL033401
|
CHINAMMAL
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
PERUNDURAI
|
TN-10-004-001-001/302-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068209
|
05/08/2022
|
MUTHAMMAL C
|
2910004WL033453
|
MUTHAMMAL C
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
13
|
PERUNDURAI
|
TN-10-004-001-001/303-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068210
|
05/08/2022
|
RAJAMMAL
|
2910004WL033453
|
RAJAMMAL
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
PERUNDURAI
|
TN-10-004-001-001/329-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068211
|
05/08/2022
|
SIVAGAMI
|
2910004WL033453
|
SIVAGAMI
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVAGAMI
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-001-001/334-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068212
|
05/08/2022
|
Rajeswari
|
2910004WL033453
|
Rajeswari
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
16
|
PERUNDURAI
|
TN-10-004-001-001/382-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068214
|
05/08/2022
|
PALANIAMMAL C
|
2910004WL033453
|
PALANIAMMAL C
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
17
|
PERUNDURAI
|
TN-10-004-001-001/420-a
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068215
|
05/08/2022
|
SENNIAPPAN R
|
2910004WL033453
|
SENNIAPPAN R
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SENNIAPPAN R
|
UNION BANK OF INDIA(508500)
|
|
18
|
PERUNDURAI
|
TN-10-004-001-001/443-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068216
|
05/08/2022
|
NACHAMMAL A
|
2910004WL033453
|
NACHAMMAL A
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
NACHAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
19
|
PERUNDURAI
|
TN-10-004-001-001/447-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068217
|
05/08/2022
|
RUKKUMANI A
|
2910004WL033453
|
RUKKUMANI A
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
RUKKUMANI A
|
UNION BANK OF INDIA(508500)
|
|
20
|
PERUNDURAI
|
TN-10-004-001-001/45-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068218
|
05/08/2022
|
SHANTHI P
|
2910004WL033453
|
SHANTHI P
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANTHI P
|
UNION BANK OF INDIA(508500)
|
|
21
|
PERUNDURAI
|
TN-10-004-001-001/474-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068219
|
05/08/2022
|
PAPPATHY M
|
2910004WL033453
|
PAPPATHY M
|
00468
|
UBIN0540315
|
562
|
562
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPATHY M
|
UNION BANK OF INDIA(508500)
|
|
22
|
PERUNDURAI
|
TN-10-004-001-001/476-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068220
|
05/08/2022
|
RADHAMANI S
|
2910004WL033453
|
RADHAMANI S
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
RADHAMANI S
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERUNDURAI
|
TN-10-004-001-001/497-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068221
|
05/08/2022
|
MALARVIZHI K
|
2910004WL033453
|
MALARVIZHI K
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALARVIZHI K
|
RATNAKAR BANK(607393)
|
|
24
|
PERUNDURAI
|
TN-10-004-001-001/499-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068222
|
05/08/2022
|
SHANMUGAVADIVU G
|
2910004WL033453
|
SHANMUGAVADIVU G
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANMUGAVADIVU G
|
IDBI BANK(607095)
|
|
25
|
PERUNDURAI
|
TN-10-004-001-001/511-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068223
|
05/08/2022
|
DHANALAKSHMI V
|
2910004WL033453
|
DHANALAKSHMI V
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANALAKSHMI V
|
BANK OF BARODA(606985)
|
|
26
|
PERUNDURAI
|
TN-10-004-001-001/514-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068224
|
05/08/2022
|
ANNAPOORANI S
|
2910004WL033453
|
ANNAPOORANI S
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANNAPOORANI S
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERUNDURAI
|
TN-10-004-001-001/53-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068225
|
05/08/2022
|
PALANI C
|
2910004WL033453
|
PALANI C
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANI C
|
UNION BANK OF INDIA(508500)
|
|
28
|
PERUNDURAI
|
TN-10-004-001-001/535-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068226
|
05/08/2022
|
NEELAVATHY R
|
2910004WL033453
|
NEELAVATHY R
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
NEELAVATHY R
|
UNION BANK OF INDIA(508500)
|
|
29
|
PERUNDURAI
|
TN-10-004-001-001/536-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068227
|
05/08/2022
|
RASAPPAN K
|
2910004WL033453
|
RASAPPAN K
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
RASAPPAN K
|
UNION BANK OF INDIA(508500)
|
|
30
|
PERUNDURAI
|
TN-10-004-001-001/54-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068228
|
05/08/2022
|
RUKKUMANI D
|
2910004WL033453
|
RUKKUMANI D
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
RUKKUMANI D
|
UNION BANK OF INDIA(508500)
|
|
31
|
PERUNDURAI
|
TN-10-004-001-001/555-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068229
|
05/08/2022
|
JAYAKODI K
|
2910004WL033453
|
JAYAKODI K
|
00468
|
UBIN0540315
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAYAKODI K
|
UNION BANK OF INDIA(508500)
|
|
32
|
PERUNDURAI
|
TN-10-004-001-001/58-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068230
|
05/08/2022
|
PARIMALA R
|
2910004WL033453
|
PARIMALA R
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
PARIMALA R
|
UNION BANK OF INDIA(508500)
|
|
33
|
PERUNDURAI
|
TN-10-004-001-001/587-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068231
|
05/08/2022
|
MAHESWARI S
|
2910004WL033453
|
MAHESWARI S
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
PERUNDURAI
|
TN-10-004-001-001/593-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068232
|
05/08/2022
|
PUSHPAVALLI M
|
2910004WL033453
|
PUSHPAVALLI M
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PUSHPAVALLI M
|
UNION BANK OF INDIA(508500)
|
|
35
|
PERUNDURAI
|
TN-10-004-001-001/62-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068233
|
05/08/2022
|
KANNAMMAL
|
2910004WL033453
|
KANNAMMAL
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
PERUNDURAI
|
TN-10-004-001-001/63-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068235
|
05/08/2022
|
SARASAL V
|
2910004WL033453
|
SARASAL V
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASAL V
|
UNION BANK OF INDIA(508500)
|
|
37
|
PERUNDURAI
|
TN-10-004-001-001/65-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068240
|
05/08/2022
|
CHENNIAMMAL M
|
2910004WL033453
|
CHENNIAMMAL M
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHENNIAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
38
|
PERUNDURAI
|
TN-10-004-001-001/68-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068242
|
05/08/2022
|
SELVA
|
2910004WL033453
|
SELVA
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PERUNDURAI
|
TN-10-004-001-001/69-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068243
|
05/08/2022
|
SUMATHI R
|
2910004WL033453
|
SUMATHI R
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUMATHI R
|
UNION BANK OF INDIA(508500)
|
|
40
|
PERUNDURAI
|
TN-10-004-001-001/70-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068245
|
05/08/2022
|
VIJAYAL D
|
2910004WL033453
|
VIJAYAL D
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYAL D
|
UNION BANK OF INDIA(508500)
|
|
41
|
PERUNDURAI
|
TN-10-004-001-001/74-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068246
|
05/08/2022
|
VIJAYA P
|
2910004WL033453
|
VIJAYA P
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYA P
|
UNION BANK OF INDIA(508500)
|
|
42
|
PERUNDURAI
|
TN-10-004-001-001/83-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068248
|
05/08/2022
|
RAMATHAL S
|
2910004WL033453
|
RAMATHAL S
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMATHAL S
|
UNION BANK OF INDIA(508500)
|
|
43
|
PERUNDURAI
|
TN-10-004-001-001/91-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068251
|
05/08/2022
|
ARUKKANI
|
2910004WL033453
|
ARUKKANI
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
ARUKKANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PERUNDURAI
|
TN-10-004-001-001/93-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068252
|
05/08/2022
|
PATTAL P
|
2910004WL033453
|
PATTAL P
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PATTAL P
|
UNION BANK OF INDIA(508500)
|
|
45
|
PERUNDURAI
|
TN-10-004-001-003/529-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068255
|
05/08/2022
|
PAPPATHI R
|
2910004WL033453
|
PAPPATHI R
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPATHI R
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERUNDURAI
|
TN-10-004-001-003/540-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068256
|
05/08/2022
|
RUKKUMANI P
|
2910004WL033453
|
RUKKUMANI P
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
RUKKUMANI P
|
UNION BANK OF INDIA(508500)
|
|
47
|
PERUNDURAI
|
TN-10-004-001-004/423-a
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068261
|
05/08/2022
|
SIVATHAL C
|
2910004WL033453
|
SIVATHAL C
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SIVATHAL C
|
UNION BANK OF INDIA(508500)
|
|
48
|
PERUNDURAI
|
TN-10-004-001-004/559-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068262
|
05/08/2022
|
ACHIYAMMAL C
|
2910004WL033453
|
ACHIYAMMAL C
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
ACHIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERUNDURAI
|
TN-10-004-001-005/452-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068264
|
05/08/2022
|
LAKSHMI K
|
2910004WL033453
|
LAKSHMI K
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERUNDURAI
|
TN-10-004-001-005/489-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068265
|
05/08/2022
|
RAJESWARI M
|
2910004WL033453
|
RAJESWARI M
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJESWARI M
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERUNDURAI
|
TN-10-004-001-005/596-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068266
|
05/08/2022
|
M ESWARI
|
2910004WL033453
|
M ESWARI
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
M ESWARI
|
INDIAN BANK(607105)
|
|
52
|
PERUNDURAI
|
TN-10-004-001-007/399-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068267
|
05/08/2022
|
MANI C
|
2910004WL033453
|
MANI C
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANI C
|
UNION BANK OF INDIA(508500)
|
|
53
|
PERUNDURAI
|
TN-10-004-001-007/401-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068268
|
05/08/2022
|
LAKSHMI
|
2910004WL033453
|
LAKSHMI
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERUNDURAI
|
TN-10-004-001-007/405-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068269
|
05/08/2022
|
KALIAMMAL A
|
2910004WL033453
|
KALIAMMAL A
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERUNDURAI
|
TN-10-004-001-007/413-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068270
|
05/08/2022
|
THULASIMANI
|
2910004WL033453
|
THULASIMANI
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
THULASIMANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERUNDURAI
|
TN-10-004-001-007/416-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068271
|
05/08/2022
|
LAKSHMI A
|
2910004WL033453
|
LAKSHMI A
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
LAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERUNDURAI
|
TN-10-004-001-007/468-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068272
|
05/08/2022
|
CHANDRALEKA A
|
2910004WL033453
|
CHANDRALEKA A
|
00468
|
UBIN0540315
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHANDRALEKA A
|
UNION BANK OF INDIA(508500)
|
|
58
|
PERUNDURAI
|
TN-10-004-001-007/508-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068273
|
05/08/2022
|
JEYAMMAL K
|
2910004WL033453
|
JEYAMMAL K
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
JEYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
59
|
PERUNDURAI
|
TN-10-004-001-007/528-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068274
|
05/08/2022
|
KANNAMMAL M
|
2910004WL033453
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
60
|
PERUNDURAI
|
TN-10-004-001-007/541-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068275
|
05/08/2022
|
PERIYASAMY R
|
2910004WL033453
|
PERIYASAMY R
|
00468
|
UBIN0540315
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
PERIYASAMY R
|
UNION BANK OF INDIA(508500)
|
|
61
|
PERUNDURAI
|
TN-10-004-001-007/545-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068276
|
05/08/2022
|
PONNUSAMY
|
2910004WL033453
|
PONNUSAMY
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
62
|
PERUNDURAI
|
TN-10-004-001-007/575-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068277
|
05/08/2022
|
MANJULA S
|
2910004WL033453
|
MANJULA S
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
MANJULA S
|
UNION BANK OF INDIA(508500)
|
|
63
|
PERUNDURAI
|
TN-10-004-001-007/590-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068278
|
05/08/2022
|
MALATHI A
|
2910004WL033453
|
MALATHI A
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALATHI A
|
UNION BANK OF INDIA(508500)
|
|
64
|
PERUNDURAI
|
TN-10-004-001-007/591-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068279
|
05/08/2022
|
PAVALAKODI V
|
2910004WL033453
|
PAVALAKODI V
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAVALAKODI V
|
UNION BANK OF INDIA(508500)
|
|
65
|
PERUNDURAI
|
TN-10-004-001-007/601-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068280
|
05/08/2022
|
SULOCHANA S
|
2910004WL033453
|
SULOCHANA S
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
SULOCHANA S
|
UNION BANK OF INDIA(508500)
|
|
66
|
PERUNDURAI
|
TN-10-004-001-007/606-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068281
|
05/08/2022
|
HEMALATHA D
|
2910004WL033453
|
HEMALATHA D
|
00468
|
UBIN0540315
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
HEMALATHA D
|
UNION BANK OF INDIA(508500)
|
|
67
|
PERUNDURAI
|
TN-10-004-001-008/387-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068292
|
05/08/2022
|
CHENNIAMMAL A
|
2910004WL033453
|
CHENNIAMMAL A
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHENNIAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
68
|
PERUNDURAI
|
TN-10-004-001-008/464-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068293
|
05/08/2022
|
SUDHA M
|
2910004WL033453
|
SUDHA M
|
00468
|
UBIN0540315
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUDHA M
|
UNION BANK OF INDIA(508500)
|
|
69
|
PERUNDURAI
|
TN-10-004-001-008/563-A
(CHINNAVEERASANGILI)
|
2910004000NRG23040820221068294
|
05/08/2022
|
PRIYA B
|
2910004WL033453
|
PRIYA B
|
00468
|
UBIN0540315
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
PRIYA B
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54750
|
54750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54990
|
54990
|
|
|
|
|
|
|
|