|
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
|
SULTANPET
|
TN-11-018-015-001/1011-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399983
|
13/06/2022
|
LAKSHMI
|
2911018WL014945
|
LAKSHMI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
2
|
SULTANPET
|
TN-11-018-015-002/1056-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399987
|
13/06/2022
|
LAKSHMI
|
2911018WL014945
|
LAKSHMI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANPET
|
TN-11-018-015-002/1075-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399991
|
13/06/2022
|
KARUPPATHAL
|
2911018WL014945
|
KARUPPATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SULTANPET
|
TN-11-018-015-002/1076-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399992
|
13/06/2022
|
PARVATHI
|
2911018WL014945
|
PARVATHI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SULTANPET
|
TN-11-018-015-002/1078-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220399993
|
13/06/2022
|
Palani
|
2911018WL014945
|
Palani
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
6
|
SULTANPET
|
TN-11-018-015-002/240-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400010
|
13/06/2022
|
KITTAL
|
2911018WL014945
|
KITTAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
KITTAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANPET
|
TN-11-018-015-002/244-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400012
|
13/06/2022
|
KALIYAMMAL
|
2911018WL014945
|
KALIYAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANPET
|
TN-11-018-015-002/245-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400013
|
13/06/2022
|
MANTHARAL
|
2911018WL014945
|
MANTHARAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANTHARAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANPET
|
TN-11-018-015-002/254-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400017
|
13/06/2022
|
PALANAL
|
2911018WL014945
|
PALANAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANPET
|
TN-11-018-015-002/266-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400020
|
13/06/2022
|
MARAL
|
2911018WL014945
|
MARAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANPET
|
TN-11-018-015-002/273-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400022
|
13/06/2022
|
CHITRA
|
2911018WL014945
|
CHITRA
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANPET
|
TN-11-018-015-015/1008-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400027
|
13/06/2022
|
SARADHAMANI
|
2911018WL014945
|
SARADHAMANI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SULTANPET
|
TN-11-018-015-015/1018-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400029
|
13/06/2022
|
KALIAMMAL
|
2911018WL014945
|
KALIAMMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
SULTANPET
|
TN-11-018-015-015/1019-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400030
|
13/06/2022
|
CHINNAL
|
2911018WL014945
|
CHINNAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANPET
|
TN-11-018-015-015/1023-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400031
|
13/06/2022
|
INDIRANI
|
2911018WL014945
|
INDIRANI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
INDIRANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SULTANPET
|
TN-11-018-015-015/1038-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400032
|
13/06/2022
|
KALIAMMAL
|
2911018WL014945
|
KALIAMMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SULTANPET
|
TN-11-018-015-015/1042-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400034
|
13/06/2022
|
VANITHA
|
2911018WL014945
|
VANITHA
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANPET
|
TN-11-018-015-015/1055-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400037
|
13/06/2022
|
RADHA
|
2911018WL014945
|
RADHA
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
SULTANPET
|
TN-11-018-015-015/1074-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400039
|
13/06/2022
|
RUKKUMANI
|
2911018WL014945
|
RUKKUMANI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANPET
|
TN-11-018-015-015/148-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400042
|
13/06/2022
|
SAKUNTHALA
|
2911018WL014945
|
SAKUNTHALA
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANPET
|
TN-11-018-015-015/149-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400043
|
13/06/2022
|
NACHAMMAL
|
2911018WL014945
|
NACHAMMAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANPET
|
TN-11-018-015-015/153-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400045
|
13/06/2022
|
RANJITHAM
|
2911018WL014945
|
RANJITHAM
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
SULTANPET
|
TN-11-018-015-015/156-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400046
|
13/06/2022
|
PERUMAL
|
2911018WL014945
|
PERUMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
SULTANPET
|
TN-11-018-015-015/157-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400047
|
13/06/2022
|
RAMATHAL
|
2911018WL014945
|
RAMATHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANPET
|
TN-11-018-015-015/158-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400048
|
13/06/2022
|
LAKSHMI
|
2911018WL014945
|
LAKSHMI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SULTANPET
|
TN-11-018-015-015/159-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400049
|
13/06/2022
|
MARUTHAL
|
2911018WL014945
|
MARUTHAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARUTHAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANPET
|
TN-11-018-015-015/165-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400051
|
13/06/2022
|
NAGAMMAL
|
2911018WL014945
|
NAGAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
SULTANPET
|
TN-11-018-015-015/168-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400053
|
13/06/2022
|
PALANAL
|
2911018WL014945
|
PALANAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANPET
|
TN-11-018-015-015/170-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400054
|
13/06/2022
|
RADHAMANI
|
2911018WL014945
|
RADHAMANI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
30
|
SULTANPET
|
TN-11-018-015-015/171-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400055
|
13/06/2022
|
PAPPAL
|
2911018WL014945
|
PAPPAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANPET
|
TN-11-018-015-015/172-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400056
|
13/06/2022
|
AMSAVENI
|
2911018WL014945
|
AMSAVENI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMSAVENI
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANPET
|
TN-11-018-015-015/175-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400057
|
13/06/2022
|
PAPPATHI
|
2911018WL014945
|
PAPPATHI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANPET
|
TN-11-018-015-015/178-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400058
|
13/06/2022
|
EASWARI
|
2911018WL014945
|
EASWARI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANPET
|
TN-11-018-015-015/179-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400059
|
13/06/2022
|
MARAAL
|
2911018WL014945
|
MARAAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARAAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANPET
|
TN-11-018-015-015/180-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400060
|
13/06/2022
|
AMMASAI
|
2911018WL014945
|
AMMASAI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMMASAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANPET
|
TN-11-018-015-015/181-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400061
|
13/06/2022
|
MARUTHAL
|
2911018WL014945
|
MARUTHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARUTHAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SULTANPET
|
TN-11-018-015-015/184-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400062
|
13/06/2022
|
LAKSHMI
|
2911018WL014945
|
LAKSHMI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANPET
|
TN-11-018-015-015/185-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400063
|
13/06/2022
|
KITTAL
|
2911018WL014945
|
KITTAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KITTAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANPET
|
TN-11-018-015-015/187-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400064
|
13/06/2022
|
GURUVAMMAL
|
2911018WL014945
|
GURUVAMMAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
GURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANPET
|
TN-11-018-015-015/189-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400065
|
13/06/2022
|
PALANAL
|
2911018WL014945
|
PALANAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SULTANPET
|
TN-11-018-015-015/193-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400067
|
13/06/2022
|
MARAL
|
2911018WL014945
|
MARAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
SULTANPET
|
TN-11-018-015-015/197-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400070
|
13/06/2022
|
PALANAL
|
2911018WL014945
|
PALANAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SULTANPET
|
TN-11-018-015-015/199-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400071
|
13/06/2022
|
SUBBAL
|
2911018WL014945
|
SUBBAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBBAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
SULTANPET
|
TN-11-018-015-015/202-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400073
|
13/06/2022
|
KALAMANI
|
2911018WL014945
|
KALAMANI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SULTANPET
|
TN-11-018-015-015/204-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400075
|
13/06/2022
|
KUPPAMMAL
|
2911018WL014945
|
KUPPAMMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SULTANPET
|
TN-11-018-015-015/206-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400076
|
13/06/2022
|
SELVI
|
2911018WL014945
|
SELVI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SULTANPET
|
TN-11-018-015-015/207-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400077
|
13/06/2022
|
SARAWATHI
|
2911018WL014945
|
SARAWATHI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARAWATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SULTANPET
|
TN-11-018-015-015/208-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400078
|
13/06/2022
|
ARUKKANI
|
2911018WL014945
|
ARUKKANI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUKKANI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SULTANPET
|
TN-11-018-015-015/209-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400079
|
13/06/2022
|
CHITRA
|
2911018WL014945
|
CHITRA
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
50
|
SULTANPET
|
TN-11-018-015-015/217-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400082
|
13/06/2022
|
VEERAL
|
2911018WL014945
|
VEERAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
VEERAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
SULTANPET
|
TN-11-018-015-015/218-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400083
|
13/06/2022
|
MARUTHAN
|
2911018WL014945
|
MARUTHAN
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARUTHAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
SULTANPET
|
TN-11-018-015-015/221-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400085
|
13/06/2022
|
PALANAL
|
2911018WL014945
|
PALANAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SULTANPET
|
TN-11-018-015-015/223-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400086
|
13/06/2022
|
MANTHARAL
|
2911018WL014945
|
MANTHARAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANTHARAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SULTANPET
|
TN-11-018-015-015/224-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400087
|
13/06/2022
|
MAYILAL
|
2911018WL014945
|
MAYILAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAYILAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
SULTANPET
|
TN-11-018-015-015/225-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400088
|
13/06/2022
|
MANTHIRAL
|
2911018WL014945
|
MANTHIRAL
|
00468
|
UBIN0915459
|
240
|
240
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANTHIRAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
SULTANPET
|
TN-11-018-015-015/227-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400089
|
13/06/2022
|
JOTHI
|
2911018WL014945
|
JOTHI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SULTANPET
|
TN-11-018-015-015/568-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400093
|
13/06/2022
|
KRISHNAVENI
|
2911018WL014945
|
KRISHNAVENI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SULTANPET
|
TN-11-018-015-015/616-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400094
|
13/06/2022
|
PACHIAMMAL
|
2911018WL014945
|
PACHIAMMAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
PACHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SULTANPET
|
TN-11-018-015-015/621-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400095
|
13/06/2022
|
PAPPATHI
|
2911018WL014945
|
PAPPATHI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
SULTANPET
|
TN-11-018-015-015/629-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400097
|
13/06/2022
|
MAYILATHAL
|
2911018WL014945
|
MAYILATHAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
SULTANPET
|
TN-11-018-015-015/639-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400098
|
13/06/2022
|
SARASWATHI
|
2911018WL014945
|
SARASWATHI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
SULTANPET
|
TN-11-018-015-015/656-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400100
|
13/06/2022
|
SHANTHAMANI
|
2911018WL014945
|
SHANTHAMANI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SULTANPET
|
TN-11-018-015-015/664-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400101
|
13/06/2022
|
KURUVAMMAL
|
2911018WL014945
|
KURUVAMMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
KURUVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
SULTANPET
|
TN-11-018-015-015/693-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400102
|
13/06/2022
|
THULASI
|
2911018WL014945
|
THULASI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
65
|
SULTANPET
|
TN-11-018-015-015/694-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400103
|
13/06/2022
|
ARUMUGHAM
|
2911018WL014945
|
ARUMUGHAM
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
ARUMUGHAM
|
UNION BANK OF INDIA(508500)
|
|
66
|
SULTANPET
|
TN-11-018-015-015/700-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400105
|
13/06/2022
|
PADMAVATHI
|
2911018WL014945
|
PADMAVATHI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
SULTANPET
|
TN-11-018-015-015/703-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400106
|
13/06/2022
|
EASWARI
|
2911018WL014945
|
EASWARI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
EASWARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SULTANPET
|
TN-11-018-015-015/710-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400107
|
13/06/2022
|
EASWARI
|
2911018WL014945
|
EASWARI
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
69
|
SULTANPET
|
TN-11-018-015-015/780-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400110
|
13/06/2022
|
EASWARI
|
2911018WL014945
|
EASWARI
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
70
|
SULTANPET
|
TN-11-018-015-015/788-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400111
|
13/06/2022
|
RASAMMAL
|
2911018WL014945
|
RASAMMAL
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
RASAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SULTANPET
|
TN-11-018-015-015/790-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400112
|
13/06/2022
|
DEIVATHAL
|
2911018WL014945
|
DEIVATHAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
DEIVATHAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
SULTANPET
|
TN-11-018-015-015/795-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400114
|
13/06/2022
|
KAVITHA
|
2911018WL014945
|
KAVITHA
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SULTANPET
|
TN-11-018-015-015/796
(SENJERIPUTHUR)
|
2911018000NRG23130620220400116
|
13/06/2022
|
KANNEESHWARI
|
2911018WL014945
|
KANNEESHWARI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANNEESHWARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SULTANPET
|
TN-11-018-015-015/808-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400119
|
13/06/2022
|
NALLAMMAL
|
2911018WL014945
|
NALLAMMAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
SULTANPET
|
TN-11-018-015-015/812-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400120
|
13/06/2022
|
SIVAKAMI
|
2911018WL014945
|
SIVAKAMI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SULTANPET
|
TN-11-018-015-015/822-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400122
|
13/06/2022
|
PAPPATHI
|
2911018WL014945
|
PAPPATHI
|
00468
|
UBIN0915459
|
960
|
960
|
Processed
|
17/06/2022
|
|
011252298
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
SULTANPET
|
TN-11-018-015-015/831-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400124
|
13/06/2022
|
SELLAMMAL
|
2911018WL014945
|
SELLAMMAL
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
SULTANPET
|
TN-11-018-015-015/842-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400126
|
13/06/2022
|
KITTAMMAL
|
2911018WL014945
|
KITTAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
KITTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
SULTANPET
|
TN-11-018-015-015/845-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400127
|
13/06/2022
|
SELLATHAL
|
2911018WL014945
|
SELLATHAL
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELLATHAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
SULTANPET
|
TN-11-018-015-015/850-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400128
|
13/06/2022
|
MANIYAL
|
2911018WL014945
|
MANIYAL
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANIYAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
SULTANPET
|
TN-11-018-015-015/859-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400129
|
13/06/2022
|
NACHAMMAL
|
2911018WL014945
|
NACHAMMAL
|
00468
|
UBIN0915459
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252298
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SULTANPET
|
TN-11-018-015-015/932-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400132
|
13/06/2022
|
RANGANAYAGI
|
2911018WL014945
|
RANGANAYAGI
|
00468
|
UBIN0915459
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANGANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SULTANPET
|
TN-11-018-015-015/959-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400133
|
13/06/2022
|
CHITRASELVI
|
2911018WL014945
|
CHITRASELVI
|
00468
|
UBIN0915459
|
480
|
480
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHITRASELVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SULTANPET
|
TN-11-018-015-015/992-A
(SENJERIPUTHUR)
|
2911018000NRG23130620220400134
|
13/06/2022
|
SUBRAMANIAM
|
2911018WL014945
|
SUBRAMANIAM
|
00468
|
UBIN0915459
|
1440
|
1440
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUBRAMANIAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84720
|
84720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84720
|
84720
|
|
|
|
|
|
|
|