|
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
|
Thellar
|
TN-06-015-020-002/632-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288507
|
08/07/2022
|
Sowndarya
|
2906015WL034829
|
Sowndarya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sowndarya
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-020-005/573-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288508
|
08/07/2022
|
Revathi
|
2906015WL034829
|
Revathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-020-005/576-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288509
|
08/07/2022
|
Jayanthi
|
2906015WL034829
|
Jayanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-020-005/579-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288510
|
08/07/2022
|
Prema
|
2906015WL034829
|
Prema
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-020-005/592-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288511
|
08/07/2022
|
Mahalakshmi
|
2906015WL034829
|
Mahalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-020-005/613-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288512
|
08/07/2022
|
Singari
|
2906015WL034829
|
Singari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Singari
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-020-005/615-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288513
|
08/07/2022
|
Brindha
|
2906015WL034829
|
Brindha
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Brindha
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-020-005/624-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288514
|
08/07/2022
|
Malar
|
2906015WL034829
|
Malar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-020-020/101-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288516
|
08/07/2022
|
Valli
|
2906015WL034829
|
Valli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
10
|
Thellar
|
TN-06-015-020-020/108-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288517
|
08/07/2022
|
Kalaivani
|
2906015WL034829
|
Kalaivani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaivani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
Thellar
|
TN-06-015-020-020/123-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288518
|
08/07/2022
|
Kalyani
|
2906015WL034829
|
Kalyani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-020-020/125-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288519
|
08/07/2022
|
Alamelu
|
2906015WL034829
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-020-020/127-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288520
|
08/07/2022
|
Ranganayaki
|
2906015WL034829
|
Ranganayaki
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ranganayaki
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-020-020/128-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288521
|
08/07/2022
|
Raji
|
2906015WL034829
|
Raji
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Raji
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
Thellar
|
TN-06-015-020-020/130-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288522
|
08/07/2022
|
Kala
|
2906015WL034829
|
Kala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-020-020/134-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288523
|
08/07/2022
|
Jayamala
|
2906015WL034829
|
Jayamala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayamala
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-020-020/135-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288524
|
08/07/2022
|
Sakthi
|
2906015WL034829
|
Sakthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-020-020/137-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288525
|
08/07/2022
|
Mariyammal
|
2906015WL034829
|
Mariyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-020-020/146-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288526
|
08/07/2022
|
Pushpa
|
2906015WL034829
|
Pushpa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
20
|
Thellar
|
TN-06-015-020-020/147-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288527
|
08/07/2022
|
Kalaiyarasi
|
2906015WL034829
|
Kalaiyarasi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-020-020/149-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288528
|
08/07/2022
|
Selvi
|
2906015WL034829
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-020-020/160-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288529
|
08/07/2022
|
Bavani
|
2906015WL034829
|
Bavani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-020-020/164-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288530
|
08/07/2022
|
Rekha
|
2906015WL034829
|
Rekha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rekha
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-020-020/170-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288531
|
08/07/2022
|
Muniyammal C
|
2906015WL034829
|
Muniyammal C
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal C
|
AXIS BANK(607153)
|
|
25
|
Thellar
|
TN-06-015-020-020/177-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288532
|
08/07/2022
|
Jaya
|
2906015WL034829
|
Jaya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-020-020/178-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288533
|
08/07/2022
|
Sumathi
|
2906015WL034829
|
Sumathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-020-020/193-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288534
|
08/07/2022
|
Krishtaveni
|
2906015WL034829
|
Krishtaveni
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishtaveni
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-020-020/241-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288535
|
08/07/2022
|
Anjalai S
|
2906015WL034829
|
Anjalai S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anjalai S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-020-020/243-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288536
|
08/07/2022
|
Shankarandhi
|
2906015WL034829
|
Shankarandhi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shankarandhi
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-020-020/244-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288537
|
08/07/2022
|
Amudha A
|
2906015WL034829
|
Amudha A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amudha A
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-020-020/245-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288538
|
08/07/2022
|
Annapoorani
|
2906015WL034829
|
Annapoorani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annapoorani
|
KARUR VYSA BANK(607100)
|
|
32
|
Thellar
|
TN-06-015-020-020/276-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288539
|
08/07/2022
|
Chitra
|
2906015WL034829
|
Chitra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-020-020/278-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288540
|
08/07/2022
|
Senthil R
|
2906015WL034829
|
Senthil R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senthil R
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-020-020/324-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288541
|
08/07/2022
|
Kokila
|
2906015WL034829
|
Kokila
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-020-020/325-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288542
|
08/07/2022
|
Harikrishnan
|
2906015WL034829
|
Harikrishnan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Harikrishnan
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-020-020/326-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288543
|
08/07/2022
|
Chellammal
|
2906015WL034829
|
Chellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-020-020/328-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288544
|
08/07/2022
|
Kanchana
|
2906015WL034829
|
Kanchana
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanchana
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-020-020/330-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288545
|
08/07/2022
|
Anusuya E
|
2906015WL034829
|
Anusuya E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anusuya E
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-020-020/331-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288546
|
08/07/2022
|
Muniyammal
|
2906015WL034829
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-020-020/332-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288547
|
08/07/2022
|
Muthulakshmi
|
2906015WL034829
|
Muthulakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-020-020/335-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288548
|
08/07/2022
|
Lakshmi P
|
2906015WL034829
|
Lakshmi P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi P
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-020-020/342-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288549
|
08/07/2022
|
Muniyammal G
|
2906015WL034829
|
Muniyammal G
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal G
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-020-020/347-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288550
|
08/07/2022
|
Amudha E
|
2906015WL034829
|
Amudha E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amudha E
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-020-020/349-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288551
|
08/07/2022
|
Sarasu
|
2906015WL034829
|
Sarasu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-020-020/350-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288552
|
08/07/2022
|
Chinnapappa E
|
2906015WL034829
|
Chinnapappa E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnapappa E
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-020-020/356-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288553
|
08/07/2022
|
Alumale P
|
2906015WL034829
|
Alumale P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alumale P
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-020-020/357-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288554
|
08/07/2022
|
Senbaghavalli U
|
2906015WL034829
|
Senbaghavalli U
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senbaghavalli U
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
Thellar
|
TN-06-015-020-020/358-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288555
|
08/07/2022
|
Girija
|
2906015WL034829
|
Girija
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Girija
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-020-020/359-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288556
|
08/07/2022
|
Alamelu
|
2906015WL034829
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-020-020/369-a
(Kondaiyankuppam)
|
2906015000NRG23080720221288557
|
08/07/2022
|
Easwari P
|
2906015WL034829
|
Easwari P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Easwari P
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-020-020/393-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288558
|
08/07/2022
|
Megala S
|
2906015WL034829
|
Megala S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Megala S
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-020-020/394-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288559
|
08/07/2022
|
S Chitra
|
2906015WL034829
|
S Chitra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S Chitra
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-020-020/460-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288560
|
08/07/2022
|
Rukkumani
|
2906015WL034829
|
Rukkumani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-020-020/463-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288561
|
08/07/2022
|
Thangarasu
|
2906015WL034829
|
Thangarasu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangarasu
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-020-020/482-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288562
|
08/07/2022
|
Thangammal S
|
2906015WL034829
|
Thangammal S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangammal S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Thellar
|
TN-06-015-020-020/486-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288563
|
08/07/2022
|
Murugan T
|
2906015WL034829
|
Murugan T
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugan T
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-020-020/487-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288564
|
08/07/2022
|
Kanagavalli S
|
2906015WL034829
|
Kanagavalli S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanagavalli S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-020-020/501-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288566
|
08/07/2022
|
Sangeetha B
|
2906015WL034829
|
Sangeetha B
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sangeetha B
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-020-020/507-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288567
|
08/07/2022
|
Parvathy K
|
2906015WL034829
|
Parvathy K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parvathy K
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thellar
|
TN-06-015-020-020/515-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288568
|
08/07/2022
|
B Rajammal
|
2906015WL034829
|
B Rajammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
B Rajammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thellar
|
TN-06-015-020-020/520-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288569
|
08/07/2022
|
Mogineeswari S
|
2906015WL034829
|
Mogineeswari S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
14/07/2022
|
|
011326451
|
|
Mogineeswari S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Thellar
|
TN-06-015-020-020/547-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288570
|
08/07/2022
|
Gowriyammal
|
2906015WL034829
|
Gowriyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gowriyammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thellar
|
TN-06-015-020-020/550-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288571
|
08/07/2022
|
Irusammal
|
2906015WL034829
|
Irusammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Irusammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-020-020/551-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288572
|
08/07/2022
|
Kuppammal A
|
2906015WL034829
|
Kuppammal A
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kuppammal A
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thellar
|
TN-06-015-020-020/552-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288573
|
08/07/2022
|
Vellachi
|
2906015WL034829
|
Vellachi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thellar
|
TN-06-015-020-020/553-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288574
|
08/07/2022
|
Muniyammal
|
2906015WL034829
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thellar
|
TN-06-015-020-020/556-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288575
|
08/07/2022
|
Panchalai
|
2906015WL034829
|
Panchalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchalai
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thellar
|
TN-06-015-020-020/560-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288576
|
08/07/2022
|
Anandayi
|
2906015WL034829
|
Anandayi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anandayi
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thellar
|
TN-06-015-020-020/561-A
(Kondaiyankuppam)
|
2906015000NRG23080720221288577
|
08/07/2022
|
Pachaiammal
|
2906015WL034829
|
Pachaiammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pachaiammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90200
|
90200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90200
|
90200
|
|
|
|
|
|
|
|