|
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
|
PUZHAL
|
TN-02-002-015-016/1519
(Vilangadupakkam)
|
2902002000NRG23170620220618888
|
17/06/2022
|
JAYALAKSHMI A
|
2902002WL016074
|
JAYALAKSHMI A
|
00078
|
CNRB0003261
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYALAKSHMI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
PUZHAL
|
TN-02-002-015-015/599-A
(Vilangadupakkam)
|
2902002000NRG23170620220618861
|
17/06/2022
|
J RANI
|
2902002WL016074
|
J RANI
|
00176
|
IDIB000R016
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
J RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
PUZHAL
|
TN-02-002-015-002/1406
(Vilangadupakkam)
|
2902002000NRG23170620220618816
|
17/06/2022
|
KOTESWARI A
|
2902002WL016074
|
KOTESWARI A
|
00468
|
UBIN0812307
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KOTESWARI A
|
UNION BANK OF INDIA(508500)
|
|
4
|
PUZHAL
|
TN-02-002-015-008/1363
(Vilangadupakkam)
|
2902002000NRG23170620220618818
|
17/06/2022
|
Pandiyammal K
|
2902002WL016074
|
Pandiyammal K
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandiyammal K
|
UNION BANK OF INDIA(508500)
|
|
5
|
PUZHAL
|
TN-02-002-015-009/1397
(Vilangadupakkam)
|
2902002000NRG23170620220618819
|
17/06/2022
|
PAPPAMMAL A
|
2902002WL016074
|
PAPPAMMAL A
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PAPPAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
6
|
PUZHAL
|
TN-02-002-015-009/1399
(Vilangadupakkam)
|
2902002000NRG23170620220618820
|
17/06/2022
|
A KAJABE
|
2902002WL016074
|
A KAJABE
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
A KAJABE
|
UNION BANK OF INDIA(508500)
|
|
7
|
PUZHAL
|
TN-02-002-015-009/1423
(Vilangadupakkam)
|
2902002000NRG23170620220618821
|
17/06/2022
|
M MEENAKSHI
|
2902002WL016074
|
M MEENAKSHI
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
M MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
PUZHAL
|
TN-02-002-015-009/1440
(Vilangadupakkam)
|
2902002000NRG23170620220618822
|
17/06/2022
|
J SELVI
|
2902002WL016074
|
J SELVI
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
J SELVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
PUZHAL
|
TN-02-002-015-009/1464
(Vilangadupakkam)
|
2902002000NRG23170620220618823
|
17/06/2022
|
ABIRAMI ELAMVAZHUTHI
|
2902002WL016074
|
ABIRAMI ELAMVAZHUTHI
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ABIRAMI ELAMVAZHUTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
PUZHAL
|
TN-02-002-015-009/1466
(Vilangadupakkam)
|
2902002000NRG23170620220618824
|
17/06/2022
|
SANTHI
|
2902002WL016074
|
SANTHI
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
PUZHAL
|
TN-02-002-015-009/1470
(Vilangadupakkam)
|
2902002000NRG23170620220618825
|
17/06/2022
|
Selvam
|
2902002WL016074
|
Selvam
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
12
|
PUZHAL
|
TN-02-002-015-009/1472
(Vilangadupakkam)
|
2902002000NRG23170620220618826
|
17/06/2022
|
A PARVATHI
|
2902002WL016074
|
A PARVATHI
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
A PARVATHI
|
INDIAN BANK(607105)
|
|
13
|
PUZHAL
|
TN-02-002-015-015/1020
(Vilangadupakkam)
|
2902002000NRG23170620220618828
|
17/06/2022
|
RATHINAVALLI
|
2902002WL016074
|
RATHINAVALLI
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHINAVALLI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PUZHAL
|
TN-02-002-015-015/1021-A
(Vilangadupakkam)
|
2902002000NRG23170620220618829
|
17/06/2022
|
B Veerammal
|
2902002WL016074
|
B Veerammal
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
B Veerammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
PUZHAL
|
TN-02-002-015-015/1114
(Vilangadupakkam)
|
2902002000NRG23170620220618830
|
17/06/2022
|
SULOCHANA D
|
2902002WL016074
|
SULOCHANA D
|
00468
|
UBIN0812307
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
SULOCHANA D
|
UNION BANK OF INDIA(508500)
|
|
16
|
PUZHAL
|
TN-02-002-015-015/1157
(Vilangadupakkam)
|
2902002000NRG23170620220618831
|
17/06/2022
|
GOMATHY L
|
2902002WL016074
|
GOMATHY L
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
GOMATHY L
|
BANK OF BARODA(606985)
|
|
17
|
PUZHAL
|
TN-02-002-015-015/1304
(Vilangadupakkam)
|
2902002000NRG23170620220618832
|
17/06/2022
|
LALITHA A
|
2902002WL016074
|
LALITHA A
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA A
|
UNION BANK OF INDIA(508500)
|
|
18
|
PUZHAL
|
TN-02-002-015-015/174-A
(Vilangadupakkam)
|
2902002000NRG23170620220618833
|
17/06/2022
|
RANI RADHAKRISHNAN
|
2902002WL016074
|
RANI RADHAKRISHNAN
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI RADHAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
PUZHAL
|
TN-02-002-015-015/177-A
(Vilangadupakkam)
|
2902002000NRG23170620220618834
|
17/06/2022
|
MANGAI M
|
2902002WL016074
|
MANGAI M
|
00468
|
UBIN0812307
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANGAI M
|
UNION BANK OF INDIA(508500)
|
|
20
|
PUZHAL
|
TN-02-002-015-015/182-A
(Vilangadupakkam)
|
2902002000NRG23170620220618835
|
17/06/2022
|
KOKILA E
|
2902002WL016074
|
KOKILA E
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KOKILA E
|
UNION BANK OF INDIA(508500)
|
|
21
|
PUZHAL
|
TN-02-002-015-015/195-A
(Vilangadupakkam)
|
2902002000NRG23170620220618836
|
17/06/2022
|
PREMA A
|
2902002WL016074
|
PREMA A
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PREMA A
|
CANARA BANK(508532)
|
|
22
|
PUZHAL
|
TN-02-002-015-015/210-A
(Vilangadupakkam)
|
2902002000NRG23170620220618837
|
17/06/2022
|
S SELVI
|
2902002WL016074
|
S SELVI
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
S SELVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PUZHAL
|
TN-02-002-015-015/211-A
(Vilangadupakkam)
|
2902002000NRG23170620220618838
|
17/06/2022
|
T.ANNAKILI
|
2902002WL016074
|
T.ANNAKILI
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
24
|
PUZHAL
|
TN-02-002-015-015/213-A
(Vilangadupakkam)
|
2902002000NRG23170620220618839
|
17/06/2022
|
KARNAGI V
|
2902002WL016074
|
KARNAGI V
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
KARNAGI V
|
UNION BANK OF INDIA(508500)
|
|
25
|
PUZHAL
|
TN-02-002-015-015/220-A
(Vilangadupakkam)
|
2902002000NRG23170620220618840
|
17/06/2022
|
USHA S
|
2902002WL016074
|
USHA S
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
USHA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
PUZHAL
|
TN-02-002-015-015/222-A
(Vilangadupakkam)
|
2902002000NRG23170620220618841
|
17/06/2022
|
SELVI S
|
2902002WL016074
|
SELVI S
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI S
|
INDIAN BANK(607105)
|
|
27
|
PUZHAL
|
TN-02-002-015-015/224-A
(Vilangadupakkam)
|
2902002000NRG23170620220618842
|
17/06/2022
|
AMSA
|
2902002WL016074
|
AMSA
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
AMSA
|
UNION BANK OF INDIA(508500)
|
|
28
|
PUZHAL
|
TN-02-002-015-015/225-A
(Vilangadupakkam)
|
2902002000NRG23170620220618843
|
17/06/2022
|
ANITHA
|
2902002WL016074
|
ANITHA
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
PUZHAL
|
TN-02-002-015-015/235-A
(Vilangadupakkam)
|
2902002000NRG23170620220618844
|
17/06/2022
|
INDRA M
|
2902002WL016074
|
INDRA M
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
INDRA M
|
UNION BANK OF INDIA(508500)
|
|
30
|
PUZHAL
|
TN-02-002-015-015/236-A
(Vilangadupakkam)
|
2902002000NRG23170620220618845
|
17/06/2022
|
M KUPPAMMAL
|
2902002WL016074
|
M KUPPAMMAL
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
M KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
PUZHAL
|
TN-02-002-015-015/237-A
(Vilangadupakkam)
|
2902002000NRG23170620220618846
|
17/06/2022
|
Lalitha G
|
2902002WL016074
|
Lalitha G
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lalitha G
|
UNION BANK OF INDIA(508500)
|
|
32
|
PUZHAL
|
TN-02-002-015-015/239-A
(Vilangadupakkam)
|
2902002000NRG23170620220618848
|
17/06/2022
|
E.JAMUNA
|
2902002WL016074
|
E.JAMUNA
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
E.JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
33
|
PUZHAL
|
TN-02-002-015-015/243-A
(Vilangadupakkam)
|
2902002000NRG23170620220618849
|
17/06/2022
|
KALAISELVI S
|
2902002WL016074
|
KALAISELVI S
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAISELVI S
|
CANARA BANK(508532)
|
|
34
|
PUZHAL
|
TN-02-002-015-015/246-A
(Vilangadupakkam)
|
2902002000NRG23170620220618850
|
17/06/2022
|
E UMAVATHY
|
2902002WL016074
|
E UMAVATHY
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
E UMAVATHY
|
UNION BANK OF INDIA(508500)
|
|
35
|
PUZHAL
|
TN-02-002-015-015/247-A
(Vilangadupakkam)
|
2902002000NRG23170620220618851
|
17/06/2022
|
R RATHA
|
2902002WL016074
|
R RATHA
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
R RATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
PUZHAL
|
TN-02-002-015-015/251-A
(Vilangadupakkam)
|
2902002000NRG23170620220618852
|
17/06/2022
|
DHANALAKSHMI P
|
2902002WL016074
|
DHANALAKSHMI P
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
DHANALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
37
|
PUZHAL
|
TN-02-002-015-015/263-A
(Vilangadupakkam)
|
2902002000NRG23170620220618853
|
17/06/2022
|
R MANJULA
|
2902002WL016074
|
R MANJULA
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
R MANJULA
|
UNION BANK OF INDIA(508500)
|
|
38
|
PUZHAL
|
TN-02-002-015-015/268-A
(Vilangadupakkam)
|
2902002000NRG23170620220618854
|
17/06/2022
|
SHEELA
|
2902002WL016074
|
SHEELA
|
00468
|
UBIN0812307
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
PUZHAL
|
TN-02-002-015-015/564-A
(Vilangadupakkam)
|
2902002000NRG23170620220618855
|
17/06/2022
|
G ANITHA
|
2902002WL016074
|
G ANITHA
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
G ANITHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
PUZHAL
|
TN-02-002-015-015/565-A
(Vilangadupakkam)
|
2902002000NRG23170620220618856
|
17/06/2022
|
D BOOSANAM
|
2902002WL016074
|
D BOOSANAM
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
D BOOSANAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
PUZHAL
|
TN-02-002-015-015/570-A
(Vilangadupakkam)
|
2902002000NRG23170620220618857
|
17/06/2022
|
S PARIMAL
|
2902002WL016074
|
S PARIMAL
|
00468
|
UBIN0812307
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596921
|
|
S PARIMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
PUZHAL
|
TN-02-002-015-015/579-A
(Vilangadupakkam)
|
2902002000NRG23170620220618858
|
17/06/2022
|
BHARATHI D
|
2902002WL016074
|
BHARATHI D
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
BHARATHI D
|
UNION BANK OF INDIA(508500)
|
|
43
|
PUZHAL
|
TN-02-002-015-015/584-A
(Vilangadupakkam)
|
2902002000NRG23170620220618860
|
17/06/2022
|
SULOCHANA M
|
2902002WL016074
|
SULOCHANA M
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SULOCHANA M
|
UNION BANK OF INDIA(508500)
|
|
44
|
PUZHAL
|
TN-02-002-015-015/603-A
(Vilangadupakkam)
|
2902002000NRG23170620220618862
|
17/06/2022
|
RAJESHWARI D
|
2902002WL016074
|
RAJESHWARI D
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAJESHWARI D
|
UNION BANK OF INDIA(508500)
|
|
45
|
PUZHAL
|
TN-02-002-015-015/623-A
(Vilangadupakkam)
|
2902002000NRG23170620220618864
|
17/06/2022
|
C.RANJITHAM
|
2902002WL016074
|
C.RANJITHAM
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
PUZHAL
|
TN-02-002-015-015/624-A
(Vilangadupakkam)
|
2902002000NRG23170620220618865
|
17/06/2022
|
RUKUMANI
|
2902002WL016074
|
RUKUMANI
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RUKUMANI
|
UNION BANK OF INDIA(508500)
|
|
47
|
PUZHAL
|
TN-02-002-015-015/643-A
(Vilangadupakkam)
|
2902002000NRG23170620220618866
|
17/06/2022
|
ANSAR BEE
|
2902002WL016074
|
ANSAR BEE
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANSAR BEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
PUZHAL
|
TN-02-002-015-015/649-A
(Vilangadupakkam)
|
2902002000NRG23170620220618867
|
17/06/2022
|
LALITHA D
|
2902002WL016074
|
LALITHA D
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA D
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
PUZHAL
|
TN-02-002-015-015/723-A
(Vilangadupakkam)
|
2902002000NRG23170620220618868
|
17/06/2022
|
MAYA M
|
2902002WL016074
|
MAYA M
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
26/06/2022
|
|
009596921
|
|
MAYA M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
PUZHAL
|
TN-02-002-015-015/725-A
(Vilangadupakkam)
|
2902002000NRG23170620220618869
|
17/06/2022
|
MANJULA G
|
2902002WL016074
|
MANJULA G
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANJULA G
|
UNION BANK OF INDIA(508500)
|
|
51
|
PUZHAL
|
TN-02-002-015-015/738-A
(Vilangadupakkam)
|
2902002000NRG23170620220618870
|
17/06/2022
|
KANTHA M
|
2902002WL016074
|
KANTHA M
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596921
|
|
KANTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PUZHAL
|
TN-02-002-015-015/742-A
(Vilangadupakkam)
|
2902002000NRG23170620220618871
|
17/06/2022
|
V ANNAPURANI
|
2902002WL016074
|
V ANNAPURANI
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
V ANNAPURANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
PUZHAL
|
TN-02-002-015-015/743-A
(Vilangadupakkam)
|
2902002000NRG23170620220618872
|
17/06/2022
|
VIJAYALAKSHMI M
|
2902002WL016074
|
VIJAYALAKSHMI M
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
54
|
PUZHAL
|
TN-02-002-015-015/746-A
(Vilangadupakkam)
|
2902002000NRG23170620220618873
|
17/06/2022
|
RANI
|
2902002WL016074
|
RANI
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
PUZHAL
|
TN-02-002-015-015/758
(Vilangadupakkam)
|
2902002000NRG23170620220618874
|
17/06/2022
|
KALYANI E
|
2902002WL016074
|
KALYANI E
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALYANI E
|
UNION BANK OF INDIA(508500)
|
|
56
|
PUZHAL
|
TN-02-002-015-015/764
(Vilangadupakkam)
|
2902002000NRG23170620220618875
|
17/06/2022
|
NAGARANI
|
2902002WL016074
|
NAGARANI
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGARANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
PUZHAL
|
TN-02-002-015-015/769
(Vilangadupakkam)
|
2902002000NRG23170620220618876
|
17/06/2022
|
MEGALA P
|
2902002WL016074
|
MEGALA P
|
00468
|
UBIN0812307
|
200
|
200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEGALA P
|
UNION BANK OF INDIA(508500)
|
|
58
|
PUZHAL
|
TN-02-002-015-015/777
(Vilangadupakkam)
|
2902002000NRG23170620220618877
|
17/06/2022
|
N.MARIYAMMAL
|
2902002WL016074
|
N.MARIYAMMAL
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
PUZHAL
|
TN-02-002-015-015/789-A
(Vilangadupakkam)
|
2902002000NRG23170620220618878
|
17/06/2022
|
R RUKKUMANI
|
2902002WL016074
|
R RUKKUMANI
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
R RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
PUZHAL
|
TN-02-002-015-016/1017
(Vilangadupakkam)
|
2902002000NRG23170620220618879
|
17/06/2022
|
ALAMELU A
|
2902002WL016074
|
ALAMELU A
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAMELU A
|
CANARA BANK(508532)
|
|
61
|
PUZHAL
|
TN-02-002-015-016/1030
(Vilangadupakkam)
|
2902002000NRG23170620220618880
|
17/06/2022
|
DEVAKI
|
2902002WL016074
|
DEVAKI
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
62
|
PUZHAL
|
TN-02-002-015-016/1059
(Vilangadupakkam)
|
2902002000NRG23170620220618881
|
17/06/2022
|
RANJITHAM K
|
2902002WL016074
|
RANJITHAM K
|
00468
|
UBIN0812307
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596921
|
|
RANJITHAM K
|
UNION BANK OF INDIA(508500)
|
|
63
|
PUZHAL
|
TN-02-002-015-016/1148
(Vilangadupakkam)
|
2902002000NRG23170620220618882
|
17/06/2022
|
MUMTHAJ S
|
2902002WL016074
|
MUMTHAJ S
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUMTHAJ S
|
UNION BANK OF INDIA(508500)
|
|
64
|
PUZHAL
|
TN-02-002-015-016/1154
(Vilangadupakkam)
|
2902002000NRG23170620220618883
|
17/06/2022
|
LALITHA K
|
2902002WL016074
|
LALITHA K
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
LALITHA K
|
UNION BANK OF INDIA(508500)
|
|
65
|
PUZHAL
|
TN-02-002-015-016/1168
(Vilangadupakkam)
|
2902002000NRG23170620220618884
|
17/06/2022
|
MARGARETMARY P
|
2902002WL016074
|
MARGARETMARY P
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARGARETMARY P
|
UNION BANK OF INDIA(508500)
|
|
66
|
PUZHAL
|
TN-02-002-015-016/1179
(Vilangadupakkam)
|
2902002000NRG23170620220618885
|
17/06/2022
|
SANGEETHA G
|
2902002WL016074
|
SANGEETHA G
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANGEETHA G
|
UNION BANK OF INDIA(508500)
|
|
67
|
PUZHAL
|
TN-02-002-015-016/1202
(Vilangadupakkam)
|
2902002000NRG23170620220618886
|
17/06/2022
|
Y NATHIYA
|
2902002WL016074
|
Y NATHIYA
|
00468
|
UBIN0812307
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596921
|
|
Y NATHIYA
|
CANARA BANK(508532)
|
|
68
|
PUZHAL
|
TN-02-002-015-016/1516
(Vilangadupakkam)
|
2902002000NRG23170620220618887
|
17/06/2022
|
PRAMILA
|
2902002WL016074
|
PRAMILA
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
PRAMILA
|
UNION BANK OF INDIA(508500)
|
|
69
|
PUZHAL
|
TN-02-002-015-018/1065
(Vilangadupakkam)
|
2902002000NRG23170620220618890
|
17/06/2022
|
PONNURANGAM
|
2902002WL016074
|
PONNURANGAM
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
PONNURANGAM
|
UNION BANK OF INDIA(508500)
|
|
70
|
PUZHAL
|
TN-02-002-015-018/1163
(Vilangadupakkam)
|
2902002000NRG23170620220618891
|
17/06/2022
|
JEMINABEEVI S
|
2902002WL016074
|
JEMINABEEVI S
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
JEMINABEEVI S
|
UNION BANK OF INDIA(508500)
|
|
71
|
PUZHAL
|
TN-02-002-015-018/1172
(Vilangadupakkam)
|
2902002000NRG23170620220618892
|
17/06/2022
|
SAMPAMMA M
|
2902002WL016074
|
SAMPAMMA M
|
00468
|
UBIN0812307
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596921
|
|
SAMPAMMA M
|
UNION BANK OF INDIA(508500)
|
|
72
|
PUZHAL
|
TN-02-002-015-018/1186
(Vilangadupakkam)
|
2902002000NRG23170620220618893
|
17/06/2022
|
DESAM R
|
2902002WL016074
|
DESAM R
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
DESAM R
|
UNION BANK OF INDIA(508500)
|
|
73
|
PUZHAL
|
TN-02-002-015-018/1197
(Vilangadupakkam)
|
2902002000NRG23170620220618894
|
17/06/2022
|
MEENATCHI S
|
2902002WL016074
|
MEENATCHI S
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
MEENATCHI S
|
UNION BANK OF INDIA(508500)
|
|
74
|
PUZHAL
|
TN-02-002-015-018/741
(Vilangadupakkam)
|
2902002000NRG23170620220618895
|
17/06/2022
|
RABIA BASHREE M
|
2902002WL016074
|
RABIA BASHREE M
|
00468
|
UBIN0812307
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596921
|
|
RABIA BASHREE M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68600
|
68600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69800
|
69800
|
|
|
|
|
|
|
|