|
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
|
THIRUPATHUR
|
TN-05-016-006-006/1007
()
|
2905016000NRG23281120223249226
|
28/11/2022
|
Ambiga
|
2905016WL071544
|
Ambiga
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1012
()
|
2905016000NRG23281120223249227
|
28/11/2022
|
Sangeetha
|
2905016WL071544
|
Sangeetha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1017
()
|
2905016000NRG23281120223249228
|
28/11/2022
|
Chinnathai
|
2905016WL071544
|
Chinnathai
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnathai
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1089
()
|
2905016000NRG23281120223249230
|
28/11/2022
|
Vanitha
|
2905016WL071544
|
Vanitha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1092
()
|
2905016000NRG23281120223249231
|
28/11/2022
|
Chitra
|
2905016WL071544
|
Chitra
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/1093
()
|
2905016000NRG23281120223249232
|
28/11/2022
|
Selvam
|
2905016WL071544
|
Selvam
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/1094
()
|
2905016000NRG23281120223249233
|
28/11/2022
|
Amsa
|
2905016WL071544
|
Amsa
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/1120
()
|
2905016000NRG23281120223249235
|
28/11/2022
|
Vijayalakshmi
|
2905016WL071544
|
Vijayalakshmi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1129-A
()
|
2905016000NRG23281120223249236
|
28/11/2022
|
Sarasu
|
2905016WL071544
|
Sarasu
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/1179
()
|
2905016000NRG23281120223249237
|
28/11/2022
|
Selvi
|
2905016WL071544
|
Selvi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/1189
()
|
2905016000NRG23281120223249238
|
28/11/2022
|
Easwari
|
2905016WL071544
|
Easwari
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Easwari
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/1234
()
|
2905016000NRG23281120223249239
|
28/11/2022
|
Poovarambhu
|
2905016WL071544
|
Poovarambhu
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poovarambhu
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/1276
()
|
2905016000NRG23281120223249240
|
28/11/2022
|
Rose
|
2905016WL071544
|
Rose
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rose
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/1283
()
|
2905016000NRG23281120223249241
|
28/11/2022
|
Ambiga
|
2905016WL071544
|
Ambiga
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/1288
()
|
2905016000NRG23281120223249242
|
28/11/2022
|
Chinnapappa
|
2905016WL071544
|
Chinnapappa
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/1309
()
|
2905016000NRG23281120223249243
|
28/11/2022
|
Sevanthi
|
2905016WL071544
|
Sevanthi
|
00468
|
UBIN0544965
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sevanthi
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/1347
()
|
2905016000NRG23281120223249244
|
28/11/2022
|
Kumutha
|
2905016WL071544
|
Kumutha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kumutha
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/1361
()
|
2905016000NRG23281120223249245
|
28/11/2022
|
Vijayalakshmi
|
2905016WL071544
|
Vijayalakshmi
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/1375
()
|
2905016000NRG23281120223249246
|
28/11/2022
|
Dhanalakshmi
|
2905016WL071544
|
Dhanalakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/1402
()
|
2905016000NRG23281120223249247
|
28/11/2022
|
Savithiri
|
2905016WL071544
|
Savithiri
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Savithiri
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/1411
()
|
2905016000NRG23281120223249248
|
28/11/2022
|
Jannaki
|
2905016WL071544
|
Jannaki
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jannaki
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-006-006/1424
()
|
2905016000NRG23281120223249249
|
28/11/2022
|
Shanthi
|
2905016WL071544
|
Shanthi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-006-006/1437
()
|
2905016000NRG23281120223249250
|
28/11/2022
|
Kasthuri
|
2905016WL071544
|
Kasthuri
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/1459
()
|
2905016000NRG23281120223249251
|
28/11/2022
|
Nathiya
|
2905016WL071544
|
Nathiya
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-006-006/1508
()
|
2905016000NRG23281120223249252
|
28/11/2022
|
Saradha
|
2905016WL071544
|
Saradha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Saradha
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-006-006/1510
()
|
2905016000NRG23281120223249253
|
28/11/2022
|
Sudha
|
2905016WL071544
|
Sudha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-006-006/1538
()
|
2905016000NRG23281120223249255
|
28/11/2022
|
Kalavathi
|
2905016WL071544
|
Kalavathi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalavathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-006-006/1546
()
|
2905016000NRG23281120223249256
|
28/11/2022
|
Soniya
|
2905016WL071544
|
Soniya
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Soniya
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-006-006/1548
()
|
2905016000NRG23281120223249257
|
28/11/2022
|
Sudha
|
2905016WL071544
|
Sudha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-006-006/1553
()
|
2905016000NRG23281120223249258
|
28/11/2022
|
Nandhini
|
2905016WL071544
|
Nandhini
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Nandhini
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-006-006/1596
()
|
2905016000NRG23281120223249259
|
28/11/2022
|
Chandra
|
2905016WL071544
|
Chandra
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-006-006/181
()
|
2905016000NRG23281120223249265
|
28/11/2022
|
Chinnapappa
|
2905016WL071544
|
Chinnapappa
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-006-006/224
()
|
2905016000NRG23281120223249267
|
28/11/2022
|
Sivakami
|
2905016WL071544
|
Sivakami
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-006-006/231
()
|
2905016000NRG23281120223249268
|
28/11/2022
|
ranjitha
|
2905016WL071544
|
ranjitha
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
ranjitha
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPATHUR
|
TN-05-016-006-006/242
()
|
2905016000NRG23281120223249269
|
28/11/2022
|
Lakshmi
|
2905016WL071544
|
Lakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-006-006/262
()
|
2905016000NRG23281120223249271
|
28/11/2022
|
Pathri
|
2905016WL071544
|
Pathri
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Pathri
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPATHUR
|
TN-05-016-006-006/271
()
|
2905016000NRG23281120223249272
|
28/11/2022
|
Sali
|
2905016WL071544
|
Sali
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sali
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-006-006/272
()
|
2905016000NRG23281120223249273
|
28/11/2022
|
Rani
|
2905016WL071544
|
Rani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPATHUR
|
TN-05-016-006-006/276
()
|
2905016000NRG23281120223249274
|
28/11/2022
|
Shanthi
|
2905016WL071544
|
Shanthi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPATHUR
|
TN-05-016-006-006/283
()
|
2905016000NRG23281120223249275
|
28/11/2022
|
rathana
|
2905016WL071544
|
rathana
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
rathana
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPATHUR
|
TN-05-016-006-006/292
()
|
2905016000NRG23281120223249276
|
28/11/2022
|
Valliyammal
|
2905016WL071544
|
Valliyammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUPATHUR
|
TN-05-016-006-006/301
()
|
2905016000NRG23281120223249277
|
28/11/2022
|
Suguna
|
2905016WL071544
|
Suguna
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Suguna
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIRUPATHUR
|
TN-05-016-006-006/321
()
|
2905016000NRG23281120223249278
|
28/11/2022
|
prabhawathi
|
2905016WL071544
|
prabhawathi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
prabhawathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIRUPATHUR
|
TN-05-016-006-006/324
()
|
2905016000NRG23281120223249279
|
28/11/2022
|
Lakshmi
|
2905016WL071544
|
Lakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIRUPATHUR
|
TN-05-016-006-006/395
()
|
2905016000NRG23281120223249280
|
28/11/2022
|
Kalaivani
|
2905016WL071544
|
Kalaivani
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
46
|
THIRUPATHUR
|
TN-05-016-006-006/493
()
|
2905016000NRG23281120223249281
|
28/11/2022
|
Lakshmi
|
2905016WL071544
|
Lakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIRUPATHUR
|
TN-05-016-006-006/530-A
()
|
2905016000NRG23281120223249282
|
28/11/2022
|
Dhanabakiyam
|
2905016WL071544
|
Dhanabakiyam
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Dhanabakiyam
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIRUPATHUR
|
TN-05-016-006-006/544-A
()
|
2905016000NRG23281120223249284
|
28/11/2022
|
Amsa
|
2905016WL071544
|
Amsa
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIRUPATHUR
|
TN-05-016-006-006/549
()
|
2905016000NRG23281120223249285
|
28/11/2022
|
Poongodi
|
2905016WL071544
|
Poongodi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIRUPATHUR
|
TN-05-016-006-006/550
()
|
2905016000NRG23281120223249286
|
28/11/2022
|
manjula
|
2905016WL071544
|
manjula
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIRUPATHUR
|
TN-05-016-006-006/561
()
|
2905016000NRG23281120223249287
|
28/11/2022
|
Alumelu
|
2905016WL071544
|
Alumelu
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Alumelu
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIRUPATHUR
|
TN-05-016-006-006/574
()
|
2905016000NRG23281120223249288
|
28/11/2022
|
Parvathi
|
2905016WL071544
|
Parvathi
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIRUPATHUR
|
TN-05-016-006-006/580
()
|
2905016000NRG23281120223249289
|
28/11/2022
|
Selvi
|
2905016WL071544
|
Selvi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIRUPATHUR
|
TN-05-016-006-006/583
()
|
2905016000NRG23281120223249290
|
28/11/2022
|
rani
|
2905016WL071544
|
rani
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
55
|
THIRUPATHUR
|
TN-05-016-006-006/591
()
|
2905016000NRG23281120223249291
|
28/11/2022
|
sali
|
2905016WL071544
|
sali
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
sali
|
UNION BANK OF INDIA(508500)
|
|
56
|
THIRUPATHUR
|
TN-05-016-006-006/592
()
|
2905016000NRG23281120223249292
|
28/11/2022
|
Govindhammal
|
2905016WL071544
|
Govindhammal
|
00468
|
UBIN0544965
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIRUPATHUR
|
TN-05-016-006-006/593
()
|
2905016000NRG23281120223249293
|
28/11/2022
|
Sumathi
|
2905016WL071544
|
Sumathi
|
00468
|
UBIN0544965
|
660
|
660
|
Processed
|
09/12/2022
|
|
026442813
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIRUPATHUR
|
TN-05-016-006-006/598
()
|
2905016000NRG23281120223249294
|
28/11/2022
|
radha
|
2905016WL071544
|
radha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
radha
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIRUPATHUR
|
TN-05-016-006-006/603
()
|
2905016000NRG23281120223249295
|
28/11/2022
|
Jayalakshmi
|
2905016WL071544
|
Jayalakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIRUPATHUR
|
TN-05-016-006-006/640
()
|
2905016000NRG23281120223249296
|
28/11/2022
|
vijayalakshmi
|
2905016WL071544
|
vijayalakshmi
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIRUPATHUR
|
TN-05-016-006-006/720
()
|
2905016000NRG23281120223249297
|
28/11/2022
|
Amudha
|
2905016WL071544
|
Amudha
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Amudha
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIRUPATHUR
|
TN-05-016-006-006/724
()
|
2905016000NRG23281120223249298
|
28/11/2022
|
Lakshmi
|
2905016WL071544
|
Lakshmi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIRUPATHUR
|
TN-05-016-006-006/860
()
|
2905016000NRG23281120223249301
|
28/11/2022
|
Rani
|
2905016WL071544
|
Rani
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIRUPATHUR
|
TN-05-016-006-006/868-A
()
|
2905016000NRG23281120223249302
|
28/11/2022
|
Jothi
|
2905016WL071544
|
Jothi
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIRUPATHUR
|
TN-05-016-006-006/960
()
|
2905016000NRG23281120223249304
|
28/11/2022
|
Jaya
|
2905016WL071544
|
Jaya
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIRUPATHUR
|
TN-05-016-006-006/961-A
()
|
2905016000NRG23281120223249305
|
28/11/2022
|
Chinnammal
|
2905016WL071544
|
Chinnammal
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIRUPATHUR
|
TN-05-016-006-006/962-B
()
|
2905016000NRG23281120223249306
|
28/11/2022
|
Rukkumani
|
2905016WL071544
|
Rukkumani
|
00468
|
UBIN0544965
|
1320
|
1320
|
Processed
|
09/12/2022
|
|
026442813
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIRUPATHUR
|
TN-05-016-006-006/964-A
()
|
2905016000NRG23281120223249307
|
28/11/2022
|
Gandhimathi
|
2905016WL071544
|
Gandhimathi
|
00468
|
UBIN0544965
|
880
|
880
|
Processed
|
09/12/2022
|
|
026442813
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIRUPATHUR
|
TN-05-016-006-006/966-A
()
|
2905016000NRG23281120223249308
|
28/11/2022
|
Vasuki
|
2905016WL071544
|
Vasuki
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIRUPATHUR
|
TN-05-016-006-020/1360
()
|
2905016000NRG23281120223249309
|
28/11/2022
|
Malar
|
2905016WL071544
|
Malar
|
00468
|
UBIN0544965
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026442813
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82500
|
82500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82500
|
82500
|
|
|
|
|
|
|
|