|
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-04-011-012-012/100
(KATTUSIVIRI)
|
2904011000NRG23040720221018931
|
04/07/2022
|
Alamalu
|
2904011WL035812
|
Alamalu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
2
|
MAILAM
|
TN-04-011-012-012/107
(KATTUSIVIRI)
|
2904011000NRG23040720221018932
|
04/07/2022
|
ANANDTHAI
|
2904011WL035812
|
ANANDTHAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANANDTHAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-012-012/115
(KATTUSIVIRI)
|
2904011000NRG23040720221018933
|
04/07/2022
|
Angammal
|
2904011WL035812
|
Angammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-012-012/132
(KATTUSIVIRI)
|
2904011000NRG23040720221018934
|
04/07/2022
|
Selvarani
|
2904011WL035812
|
Selvarani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-012-012/140
(KATTUSIVIRI)
|
2904011000NRG23040720221018935
|
04/07/2022
|
ANGALAMMAL
|
2904011WL035812
|
ANGALAMMAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANGALAMMAL
|
KARUR VYSA BANK(607100)
|
|
6
|
MAILAM
|
TN-04-011-012-012/146
(KATTUSIVIRI)
|
2904011000NRG23040720221018936
|
04/07/2022
|
Kamachi
|
2904011WL035812
|
Kamachi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-012-012/147
(KATTUSIVIRI)
|
2904011000NRG23040720221018937
|
04/07/2022
|
MEENAAMMBAL
|
2904011WL035812
|
MEENAAMMBAL
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MEENAAMMBAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-012-012/149
(KATTUSIVIRI)
|
2904011000NRG23040720221018938
|
04/07/2022
|
Jayalakshmi
|
2904011WL035812
|
Jayalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-012-012/151
(KATTUSIVIRI)
|
2904011000NRG23040720221018939
|
04/07/2022
|
Muthulakshmi
|
2904011WL035812
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-012-012/156
(KATTUSIVIRI)
|
2904011000NRG23040720221018940
|
04/07/2022
|
Kundamani
|
2904011WL035812
|
Kundamani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kundamani
|
CANARA BANK(508532)
|
|
11
|
MAILAM
|
TN-04-011-012-012/160
(KATTUSIVIRI)
|
2904011000NRG23040720221018941
|
04/07/2022
|
Kannammal
|
2904011WL035812
|
Kannammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kannammal
|
CANARA BANK(508532)
|
|
12
|
MAILAM
|
TN-04-011-012-012/166
(KATTUSIVIRI)
|
2904011000NRG23040720221018942
|
04/07/2022
|
Chinnapappa
|
2904011WL035812
|
Chinnapappa
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAILAM
|
TN-04-011-012-012/172
(KATTUSIVIRI)
|
2904011000NRG23040720221018943
|
04/07/2022
|
kamachi
|
2904011WL035812
|
kamachi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
kamachi
|
CANARA BANK(508532)
|
|
14
|
MAILAM
|
TN-04-011-012-012/174
(KATTUSIVIRI)
|
2904011000NRG23040720221018944
|
04/07/2022
|
Parvathi
|
2904011WL035812
|
Parvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-012-012/176
(KATTUSIVIRI)
|
2904011000NRG23040720221018945
|
04/07/2022
|
Dhanavalli
|
2904011WL035812
|
Dhanavalli
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Dhanavalli
|
INDIAN BANK(607105)
|
|
16
|
MAILAM
|
TN-04-011-012-012/177
(KATTUSIVIRI)
|
2904011000NRG23040720221018946
|
04/07/2022
|
Manonmani
|
2904011WL035812
|
Manonmani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Manonmani
|
CANARA BANK(508532)
|
|
17
|
MAILAM
|
TN-04-011-012-012/179
(KATTUSIVIRI)
|
2904011000NRG23040720221018947
|
04/07/2022
|
Kasiyammal
|
2904011WL035812
|
Kasiyammal
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kasiyammal
|
CANARA BANK(508532)
|
|
18
|
MAILAM
|
TN-04-011-012-012/189
(KATTUSIVIRI)
|
2904011000NRG23040720221018949
|
04/07/2022
|
Gowri
|
2904011WL035812
|
Gowri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Gowri
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-012-012/202
(KATTUSIVIRI)
|
2904011000NRG23040720221018950
|
04/07/2022
|
Parvathi
|
2904011WL035812
|
Parvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-012-012/208
(KATTUSIVIRI)
|
2904011000NRG23040720221018951
|
04/07/2022
|
Kullammal
|
2904011WL035812
|
Kullammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kullammal
|
CANARA BANK(508532)
|
|
21
|
MAILAM
|
TN-04-011-012-012/214
(KATTUSIVIRI)
|
2904011000NRG23040720221018952
|
04/07/2022
|
Muneyammal
|
2904011WL035812
|
Muneyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muneyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAILAM
|
TN-04-011-012-012/224
(KATTUSIVIRI)
|
2904011000NRG23040720221018953
|
04/07/2022
|
Selvi
|
2904011WL035812
|
Selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-012-012/235
(KATTUSIVIRI)
|
2904011000NRG23040720221018954
|
04/07/2022
|
Navammal
|
2904011WL035812
|
Navammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Navammal
|
CANARA BANK(508532)
|
|
24
|
MAILAM
|
TN-04-011-012-012/236
(KATTUSIVIRI)
|
2904011000NRG23040720221018955
|
04/07/2022
|
Amutha
|
2904011WL035812
|
Amutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-012-012/239
(KATTUSIVIRI)
|
2904011000NRG23040720221018956
|
04/07/2022
|
Parvathi
|
2904011WL035812
|
Parvathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-012-012/240
(KATTUSIVIRI)
|
2904011000NRG23040720221018957
|
04/07/2022
|
Vasantha
|
2904011WL035812
|
Vasantha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-012-012/241
(KATTUSIVIRI)
|
2904011000NRG23040720221018958
|
04/07/2022
|
Savithri
|
2904011WL035812
|
Savithri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Savithri
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-012-012/248
(KATTUSIVIRI)
|
2904011000NRG23040720221018959
|
04/07/2022
|
panchali
|
2904011WL035812
|
panchali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
panchali
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-012-012/249
(KATTUSIVIRI)
|
2904011000NRG23040720221018960
|
04/07/2022
|
Angammal
|
2904011WL035812
|
Angammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-012-012/253
(KATTUSIVIRI)
|
2904011000NRG23040720221018961
|
04/07/2022
|
Ettiyammal
|
2904011WL035812
|
Ettiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Ettiyammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-012-012/254
(KATTUSIVIRI)
|
2904011000NRG23040720221018962
|
04/07/2022
|
Kala
|
2904011WL035812
|
Kala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-012-012/255
(KATTUSIVIRI)
|
2904011000NRG23040720221018963
|
04/07/2022
|
Unnamalai
|
2904011WL035812
|
Unnamalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Unnamalai
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-012-012/258
(KATTUSIVIRI)
|
2904011000NRG23040720221018964
|
04/07/2022
|
Muthulakshmi
|
2904011WL035812
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-012-012/259
(KATTUSIVIRI)
|
2904011000NRG23040720221018965
|
04/07/2022
|
Thanalakshmi
|
2904011WL035812
|
Thanalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thanalakshmi
|
CANARA BANK(508532)
|
|
35
|
MAILAM
|
TN-04-011-012-012/260
(KATTUSIVIRI)
|
2904011000NRG23040720221018966
|
04/07/2022
|
Amaravathi
|
2904011WL035812
|
Amaravathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-012-012/261
(KATTUSIVIRI)
|
2904011000NRG23040720221018967
|
04/07/2022
|
Muniyammal
|
2904011WL035812
|
Muniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-012-012/262
(KATTUSIVIRI)
|
2904011000NRG23040720221018968
|
04/07/2022
|
Indirani
|
2904011WL035812
|
Indirani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Indirani
|
CANARA BANK(508532)
|
|
38
|
MAILAM
|
TN-04-011-012-012/267
(KATTUSIVIRI)
|
2904011000NRG23040720221018969
|
04/07/2022
|
Mageswari
|
2904011WL035812
|
Mageswari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-012-012/28
(KATTUSIVIRI)
|
2904011000NRG23040720221018970
|
04/07/2022
|
Poncholai
|
2904011WL035812
|
Poncholai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poncholai
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-012-012/281
(KATTUSIVIRI)
|
2904011000NRG23040720221018971
|
04/07/2022
|
Kaveri
|
2904011WL035812
|
Kaveri
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kaveri
|
CANARA BANK(508532)
|
|
41
|
MAILAM
|
TN-04-011-012-012/290
(KATTUSIVIRI)
|
2904011000NRG23040720221018972
|
04/07/2022
|
Jayanthi
|
2904011WL035812
|
Jayanthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-012-012/296
(KATTUSIVIRI)
|
2904011000NRG23040720221018973
|
04/07/2022
|
Mallika
|
2904011WL035812
|
Mallika
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-012-012/308
(KATTUSIVIRI)
|
2904011000NRG23040720221018974
|
04/07/2022
|
Jothilakshmi
|
2904011WL035812
|
Jothilakshmi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jothilakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-012-012/309
(KATTUSIVIRI)
|
2904011000NRG23040720221018975
|
04/07/2022
|
Muniyammal
|
2904011WL035812
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-012-012/311
(KATTUSIVIRI)
|
2904011000NRG23040720221018976
|
04/07/2022
|
Thayanithi
|
2904011WL035812
|
Thayanithi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thayanithi
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-012-012/325
(KATTUSIVIRI)
|
2904011000NRG23040720221018977
|
04/07/2022
|
Chithra
|
2904011WL035812
|
Chithra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-012-012/328
(KATTUSIVIRI)
|
2904011000NRG23040720221018978
|
04/07/2022
|
Suganya
|
2904011WL035812
|
Suganya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-012-012/332
(KATTUSIVIRI)
|
2904011000NRG23040720221018979
|
04/07/2022
|
Parvathy
|
2904011WL035812
|
Parvathy
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAILAM
|
TN-04-011-012-012/333
(KATTUSIVIRI)
|
2904011000NRG23040720221018980
|
04/07/2022
|
Selvi
|
2904011WL035812
|
Selvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-012-012/348
(KATTUSIVIRI)
|
2904011000NRG23040720221018981
|
04/07/2022
|
Pachaiyammal
|
2904011WL035812
|
Pachaiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-012-012/356
(KATTUSIVIRI)
|
2904011000NRG23040720221018982
|
04/07/2022
|
Thangammal
|
2904011WL035812
|
Thangammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-012-012/362-A
(KATTUSIVIRI)
|
2904011000NRG23040720221018983
|
04/07/2022
|
Panjali
|
2904011WL035812
|
Panjali
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Panjali
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-012-012/387
(KATTUSIVIRI)
|
2904011000NRG23040720221018984
|
04/07/2022
|
Jeeva
|
2904011WL035812
|
Jeeva
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Jeeva
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-012-012/389
(KATTUSIVIRI)
|
2904011000NRG23040720221018985
|
04/07/2022
|
Saraswathi
|
2904011WL035812
|
Saraswathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-012-012/391
(KATTUSIVIRI)
|
2904011000NRG23040720221018986
|
04/07/2022
|
Alamelu
|
2904011WL035812
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Alamelu
|
CANARA BANK(508532)
|
|
56
|
MAILAM
|
TN-04-011-012-012/403
(KATTUSIVIRI)
|
2904011000NRG23040720221018987
|
04/07/2022
|
Irusammal
|
2904011WL035812
|
Irusammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Irusammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-012-012/41
(KATTUSIVIRI)
|
2904011000NRG23040720221018988
|
04/07/2022
|
ELUMALAI
|
2904011WL035812
|
ELUMALAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ELUMALAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-012-012/410-A
(KATTUSIVIRI)
|
2904011000NRG23040720221018989
|
04/07/2022
|
Mariyammal
|
2904011WL035812
|
Mariyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-012-012/413
(KATTUSIVIRI)
|
2904011000NRG23040720221018990
|
04/07/2022
|
Suganya
|
2904011WL035812
|
Suganya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Suganya
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-012-012/415
(KATTUSIVIRI)
|
2904011000NRG23040720221018991
|
04/07/2022
|
Saroja
|
2904011WL035812
|
Saroja
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Saroja
|
CANARA BANK(508532)
|
|
61
|
MAILAM
|
TN-04-011-012-012/417
(KATTUSIVIRI)
|
2904011000NRG23040720221018992
|
04/07/2022
|
Latha
|
2904011WL035812
|
Latha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-012-012/418
(KATTUSIVIRI)
|
2904011000NRG23040720221018993
|
04/07/2022
|
Lakshmi
|
2904011WL035812
|
Lakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-012-012/423
(KATTUSIVIRI)
|
2904011000NRG23040720221018994
|
04/07/2022
|
Nanammal
|
2904011WL035812
|
Nanammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nanammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-012-012/424
(KATTUSIVIRI)
|
2904011000NRG23040720221018995
|
04/07/2022
|
Koteswari
|
2904011WL035812
|
Koteswari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Koteswari
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-012-012/426
(KATTUSIVIRI)
|
2904011000NRG23040720221018996
|
04/07/2022
|
Meena
|
2904011WL035812
|
Meena
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-012-012/430
(KATTUSIVIRI)
|
2904011000NRG23040720221018997
|
04/07/2022
|
mageshwari
|
2904011WL035812
|
mageshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
mageshwari
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-012-012/435
(KATTUSIVIRI)
|
2904011000NRG23040720221018998
|
04/07/2022
|
Sutha
|
2904011WL035812
|
Sutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-012-012/436
(KATTUSIVIRI)
|
2904011000NRG23040720221018999
|
04/07/2022
|
Pakkiyalakshmi
|
2904011WL035812
|
Pakkiyalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Pakkiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-012-012/437
(KATTUSIVIRI)
|
2904011000NRG23040720221019000
|
04/07/2022
|
Kalaivani
|
2904011WL035812
|
Kalaivani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-012-012/438
(KATTUSIVIRI)
|
2904011000NRG23040720221019001
|
04/07/2022
|
Chithra
|
2904011WL035812
|
Chithra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-012-012/44
(KATTUSIVIRI)
|
2904011000NRG23040720221019002
|
04/07/2022
|
YASODHAI
|
2904011WL035812
|
YASODHAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
YASODHAI
|
CANARA BANK(508532)
|
|
72
|
MAILAM
|
TN-04-011-012-012/440
(KATTUSIVIRI)
|
2904011000NRG23040720221019003
|
04/07/2022
|
Kalaivani
|
2904011WL035812
|
Kalaivani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Kalaivani
|
CANARA BANK(508532)
|
|
73
|
MAILAM
|
TN-04-011-012-012/451
(KATTUSIVIRI)
|
2904011000NRG23040720221019004
|
04/07/2022
|
Vennila
|
2904011WL035812
|
Vennila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-012-012/481
(KATTUSIVIRI)
|
2904011000NRG23040720221019005
|
04/07/2022
|
Sangeetha
|
2904011WL035812
|
Sangeetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-012-012/49
(KATTUSIVIRI)
|
2904011000NRG23040720221019006
|
04/07/2022
|
Sengamalam
|
2904011WL035812
|
Sengamalam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Sengamalam
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-012-012/493
(KATTUSIVIRI)
|
2904011000NRG23040720221019007
|
04/07/2022
|
Amirtham
|
2904011WL035812
|
Amirtham
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-012-012/500
(KATTUSIVIRI)
|
2904011000NRG23040720221019008
|
04/07/2022
|
Nathiya
|
2904011WL035812
|
Nathiya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAILAM
|
TN-04-011-012-012/502
(KATTUSIVIRI)
|
2904011000NRG23040720221019009
|
04/07/2022
|
Chadiralekka
|
2904011WL035812
|
Chadiralekka
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Chadiralekka
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-012-012/513
(KATTUSIVIRI)
|
2904011000NRG23040720221019010
|
04/07/2022
|
selvi
|
2904011WL035812
|
selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-012-012/52
(KATTUSIVIRI)
|
2904011000NRG23040720221019011
|
04/07/2022
|
CHANDIRA
|
2904011WL035812
|
CHANDIRA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHANDIRA
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-012-012/62
(KATTUSIVIRI)
|
2904011000NRG23040720221019017
|
04/07/2022
|
CHELLAMMAL
|
2904011WL035812
|
CHELLAMMAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-012-012/69
(KATTUSIVIRI)
|
2904011000NRG23040720221019018
|
04/07/2022
|
Poongavanam
|
2904011WL035812
|
Poongavanam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-012-012/70
(KATTUSIVIRI)
|
2904011000NRG23040720221019019
|
04/07/2022
|
DHANALAKSHMI
|
2904011WL035812
|
DHANALAKSHMI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-012-012/83
(KATTUSIVIRI)
|
2904011000NRG23040720221019020
|
04/07/2022
|
ANANTHAI
|
2904011WL035812
|
ANANTHAI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
ANANTHAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAILAM
|
TN-04-011-012-012/87
(KATTUSIVIRI)
|
2904011000NRG23040720221019021
|
04/07/2022
|
SANTHI
|
2904011WL035812
|
SANTHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-012-012/88
(KATTUSIVIRI)
|
2904011000NRG23040720221019022
|
04/07/2022
|
Munniyammal
|
2904011WL035812
|
Munniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Munniyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAILAM
|
TN-04-011-012-012/91
(KATTUSIVIRI)
|
2904011000NRG23040720221019023
|
04/07/2022
|
Porkalai
|
2904011WL035812
|
Porkalai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
11/07/2022
|
|
011542666
|
|
Porkalai
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAILAM
|
TN-04-011-012-012/94
(KATTUSIVIRI)
|
2904011000NRG23040720221019024
|
04/07/2022
|
MANJULA
|
2904011WL035812
|
MANJULA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-012-012/95
(KATTUSIVIRI)
|
2904011000NRG23040720221019025
|
04/07/2022
|
Anchalai
|
2904011WL035812
|
Anchalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
Anchalai
|
CANARA BANK(508532)
|
|
90
|
MAILAM
|
TN-04-011-012-012/97
(KATTUSIVIRI)
|
2904011000NRG23040720221019026
|
04/07/2022
|
VENDAAMIRTHAM
|
2904011WL035812
|
VENDAAMIRTHAM
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
VENDAAMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-012-012/98
(KATTUSIVIRI)
|
2904011000NRG23040720221019027
|
04/07/2022
|
RENUKADEVI
|
2904011WL035812
|
RENUKADEVI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
011542666
|
|
RENUKADEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106838
|
106838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106838
|
106838
|
|
|
|
|
|
|
|