|
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
|
THONDAMUTHUR
|
TN-11-005-002-002/38-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342089
|
03/06/2022
|
Mailal
|
2911005WL012576
|
Mailal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mailal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
2
|
THONDAMUTHUR
|
TN-11-005-002-001/1-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342052
|
03/06/2022
|
Rathinam
|
2911005WL012576
|
Rathinam
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinam
|
UNION BANK OF INDIA(508500)
|
|
3
|
THONDAMUTHUR
|
TN-11-005-002-001/100-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342053
|
03/06/2022
|
Chinni
|
2911005WL012576
|
Chinni
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinni
|
UNION BANK OF INDIA(508500)
|
|
4
|
THONDAMUTHUR
|
TN-11-005-002-001/105-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342054
|
03/06/2022
|
Padma
|
2911005WL012576
|
Padma
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padma
|
UNION BANK OF INDIA(508500)
|
|
5
|
THONDAMUTHUR
|
TN-11-005-002-001/124-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342055
|
03/06/2022
|
Dhanalakshmi
|
2911005WL012576
|
Dhanalakshmi
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
THONDAMUTHUR
|
TN-11-005-002-001/134-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342057
|
03/06/2022
|
Achiyammal
|
2911005WL012576
|
Achiyammal
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Achiyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
THONDAMUTHUR
|
TN-11-005-002-001/149-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342058
|
03/06/2022
|
Selvi.S
|
2911005WL012576
|
Selvi.S
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi.S
|
UNION BANK OF INDIA(508500)
|
|
8
|
THONDAMUTHUR
|
TN-11-005-002-001/150-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342059
|
03/06/2022
|
Vasandhamani
|
2911005WL012576
|
Vasandhamani
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasandhamani
|
UNION BANK OF INDIA(508500)
|
|
9
|
THONDAMUTHUR
|
TN-11-005-002-001/159-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342060
|
03/06/2022
|
Chinnammal
|
2911005WL012576
|
Chinnammal
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
THONDAMUTHUR
|
TN-11-005-002-001/169-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342062
|
03/06/2022
|
Poovammal
|
2911005WL012576
|
Poovammal
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poovammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THONDAMUTHUR
|
TN-11-005-002-001/172-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342063
|
03/06/2022
|
Saraswathi .K
|
2911005WL012576
|
Saraswathi .K
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi .K
|
UNION BANK OF INDIA(508500)
|
|
12
|
THONDAMUTHUR
|
TN-11-005-002-001/181-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342064
|
03/06/2022
|
karuppathal
|
2911005WL012576
|
karuppathal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
karuppathal
|
UNION BANK OF INDIA(508500)
|
|
13
|
THONDAMUTHUR
|
TN-11-005-002-001/190-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342066
|
03/06/2022
|
Padmavadhi
|
2911005WL012576
|
Padmavadhi
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padmavadhi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THONDAMUTHUR
|
TN-11-005-002-001/196-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342067
|
03/06/2022
|
Sarojini
|
2911005WL012576
|
Sarojini
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarojini
|
UNION BANK OF INDIA(508500)
|
|
15
|
THONDAMUTHUR
|
TN-11-005-002-001/200-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342068
|
03/06/2022
|
Pathirammal
|
2911005WL012576
|
Pathirammal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pathirammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
THONDAMUTHUR
|
TN-11-005-002-001/219-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342069
|
03/06/2022
|
C.Chellammal
|
2911005WL012576
|
C.Chellammal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844446
|
|
C.Chellammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
THONDAMUTHUR
|
TN-11-005-002-002/12-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342070
|
03/06/2022
|
Santhamani.K
|
2911005WL012576
|
Santhamani.K
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
18/06/2022
|
|
023844446
|
|
Santhamani.K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THONDAMUTHUR
|
TN-11-005-002-002/15-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342071
|
03/06/2022
|
Vijaya.K
|
2911005WL012576
|
Vijaya.K
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya.K
|
UNION BANK OF INDIA(508500)
|
|
19
|
THONDAMUTHUR
|
TN-11-005-002-002/155-a
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342072
|
03/06/2022
|
Ramakrishnan K
|
2911005WL012576
|
Ramakrishnan K
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramakrishnan K
|
UNION BANK OF INDIA(508500)
|
|
20
|
THONDAMUTHUR
|
TN-11-005-002-002/16-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342073
|
03/06/2022
|
Padratchi
|
2911005WL012576
|
Padratchi
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844446
|
|
Padratchi
|
UNION BANK OF INDIA(508500)
|
|
21
|
THONDAMUTHUR
|
TN-11-005-002-002/202-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342075
|
03/06/2022
|
D.Chitra
|
2911005WL012576
|
D.Chitra
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
D.Chitra
|
UNION BANK OF INDIA(508500)
|
|
22
|
THONDAMUTHUR
|
TN-11-005-002-002/202-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342074
|
03/06/2022
|
Duraisamy
|
2911005WL012576
|
Duraisamy
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
23
|
THONDAMUTHUR
|
TN-11-005-002-002/203-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342076
|
03/06/2022
|
R.Ramal
|
2911005WL012576
|
R.Ramal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Ramal
|
STATE BANK OF INDIA(508548)
|
|
24
|
THONDAMUTHUR
|
TN-11-005-002-002/206-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342077
|
03/06/2022
|
Kuppammal.C
|
2911005WL012576
|
Kuppammal.C
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppammal.C
|
UNION BANK OF INDIA(508500)
|
|
25
|
THONDAMUTHUR
|
TN-11-005-002-002/209-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342078
|
03/06/2022
|
Sellammal.R
|
2911005WL012576
|
Sellammal.R
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sellammal.R
|
UNION BANK OF INDIA(508500)
|
|
26
|
THONDAMUTHUR
|
TN-11-005-002-002/217-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342079
|
03/06/2022
|
Senniyammal.A
|
2911005WL012576
|
Senniyammal.A
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Senniyammal.A
|
UNION BANK OF INDIA(508500)
|
|
27
|
THONDAMUTHUR
|
TN-11-005-002-002/23-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342080
|
03/06/2022
|
Santhamani.G
|
2911005WL012576
|
Santhamani.G
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhamani.G
|
UNION BANK OF INDIA(508500)
|
|
28
|
THONDAMUTHUR
|
TN-11-005-002-002/24-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342081
|
03/06/2022
|
Kalamani.K
|
2911005WL012576
|
Kalamani.K
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalamani.K
|
UNION BANK OF INDIA(508500)
|
|
29
|
THONDAMUTHUR
|
TN-11-005-002-002/25-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342082
|
03/06/2022
|
Vasanthi.A
|
2911005WL012576
|
Vasanthi.A
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasanthi.A
|
UNION BANK OF INDIA(508500)
|
|
30
|
THONDAMUTHUR
|
TN-11-005-002-002/258-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342083
|
03/06/2022
|
Umamaheswari
|
2911005WL012576
|
Umamaheswari
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
023844446
|
|
Umamaheswari
|
UNION BANK OF INDIA(508500)
|
|
31
|
THONDAMUTHUR
|
TN-11-005-002-002/264-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342084
|
03/06/2022
|
Puval
|
2911005WL012576
|
Puval
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puval
|
UNION BANK OF INDIA(508500)
|
|
32
|
THONDAMUTHUR
|
TN-11-005-002-002/27-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342085
|
03/06/2022
|
Kaliyammal
|
2911005WL012576
|
Kaliyammal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
THONDAMUTHUR
|
TN-11-005-002-002/29-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342086
|
03/06/2022
|
A.Jayalakshmi
|
2911005WL012576
|
A.Jayalakshmi
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
THONDAMUTHUR
|
TN-11-005-002-002/32-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342087
|
03/06/2022
|
Nanjiammal
|
2911005WL012576
|
Nanjiammal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nanjiammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
THONDAMUTHUR
|
TN-11-005-002-002/37-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342088
|
03/06/2022
|
Poongodi.M
|
2911005WL012576
|
Poongodi.M
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poongodi.M
|
UNION BANK OF INDIA(508500)
|
|
36
|
THONDAMUTHUR
|
TN-11-005-002-002/43-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342091
|
03/06/2022
|
Kulliammal.N
|
2911005WL012576
|
Kulliammal.N
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kulliammal.N
|
UNION BANK OF INDIA(508500)
|
|
37
|
THONDAMUTHUR
|
TN-11-005-002-002/44-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342092
|
03/06/2022
|
Rangammal.M
|
2911005WL012576
|
Rangammal.M
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rangammal.M
|
UNION BANK OF INDIA(508500)
|
|
38
|
THONDAMUTHUR
|
TN-11-005-002-002/49-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342093
|
03/06/2022
|
Sandhamani
|
2911005WL012576
|
Sandhamani
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sandhamani
|
CANARA BANK(508532)
|
|
39
|
THONDAMUTHUR
|
TN-11-005-002-002/5-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342094
|
03/06/2022
|
Jayalakshmi
|
2911005WL012576
|
Jayalakshmi
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THONDAMUTHUR
|
TN-11-005-002-002/51-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342095
|
03/06/2022
|
Jothimani.R
|
2911005WL012576
|
Jothimani.R
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothimani.R
|
UNION BANK OF INDIA(508500)
|
|
41
|
THONDAMUTHUR
|
TN-11-005-002-002/52-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342096
|
03/06/2022
|
Devi.D
|
2911005WL012576
|
Devi.D
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devi.D
|
UNION BANK OF INDIA(508500)
|
|
42
|
THONDAMUTHUR
|
TN-11-005-002-002/52-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342097
|
03/06/2022
|
Duraisamy.R
|
2911005WL012576
|
Duraisamy.R
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Duraisamy.R
|
UNION BANK OF INDIA(508500)
|
|
43
|
THONDAMUTHUR
|
TN-11-005-002-002/53-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342098
|
03/06/2022
|
Senniyammal
|
2911005WL012576
|
Senniyammal
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Senniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
THONDAMUTHUR
|
TN-11-005-002-002/6-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342099
|
03/06/2022
|
Ramathal. S
|
2911005WL012576
|
Ramathal. S
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramathal. S
|
UNION BANK OF INDIA(508500)
|
|
45
|
THONDAMUTHUR
|
TN-11-005-002-002/60-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342100
|
03/06/2022
|
Palaniyammal
|
2911005WL012576
|
Palaniyammal
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
THONDAMUTHUR
|
TN-11-005-002-002/66-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342101
|
03/06/2022
|
Sarasal.P
|
2911005WL012576
|
Sarasal.P
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sarasal.P
|
UNION BANK OF INDIA(508500)
|
|
47
|
THONDAMUTHUR
|
TN-11-005-002-002/7-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342102
|
03/06/2022
|
Krishnaveni.G
|
2911005WL012576
|
Krishnaveni.G
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnaveni.G
|
UNION BANK OF INDIA(508500)
|
|
48
|
THONDAMUTHUR
|
TN-11-005-002-002/70-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342103
|
03/06/2022
|
Annammal.K
|
2911005WL012576
|
Annammal.K
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annammal.K
|
UNION BANK OF INDIA(508500)
|
|
49
|
THONDAMUTHUR
|
TN-11-005-002-002/71-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342104
|
03/06/2022
|
Rangammal
|
2911005WL012576
|
Rangammal
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
THONDAMUTHUR
|
TN-11-005-002-002/74-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342105
|
03/06/2022
|
Rani
|
2911005WL012576
|
Rani
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
51
|
THONDAMUTHUR
|
TN-11-005-002-002/79-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342106
|
03/06/2022
|
Pappathi.S
|
2911005WL012576
|
Pappathi.S
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappathi.S
|
UNION BANK OF INDIA(508500)
|
|
52
|
THONDAMUTHUR
|
TN-11-005-002-002/8-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342107
|
03/06/2022
|
Saraswathi.P
|
2911005WL012576
|
Saraswathi.P
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi.P
|
UNION BANK OF INDIA(508500)
|
|
53
|
THONDAMUTHUR
|
TN-11-005-002-002/89-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342109
|
03/06/2022
|
Marathal
|
2911005WL012576
|
Marathal
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Marathal
|
UNION BANK OF INDIA(508500)
|
|
54
|
THONDAMUTHUR
|
TN-11-005-002-002/90-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342111
|
03/06/2022
|
Kavitha
|
2911005WL012576
|
Kavitha
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
55
|
THONDAMUTHUR
|
TN-11-005-002-002/90-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342110
|
03/06/2022
|
Lakshmi
|
2911005WL012576
|
Lakshmi
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
THONDAMUTHUR
|
TN-11-005-002-002/91-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342112
|
03/06/2022
|
Thayammal
|
2911005WL012576
|
Thayammal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thayammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
THONDAMUTHUR
|
TN-11-005-002-002/92-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342113
|
03/06/2022
|
Ayyammal
|
2911005WL012576
|
Ayyammal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
THONDAMUTHUR
|
TN-11-005-002-002/93-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342115
|
03/06/2022
|
Periyamaniyal
|
2911005WL012576
|
Periyamaniyal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periyamaniyal
|
UNION BANK OF INDIA(508500)
|
|
59
|
THONDAMUTHUR
|
TN-11-005-002-002/94-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342116
|
03/06/2022
|
Rangammal
|
2911005WL012576
|
Rangammal
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rangammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
THONDAMUTHUR
|
TN-11-005-002-002/97-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342117
|
03/06/2022
|
Thulasimani
|
2911005WL012576
|
Thulasimani
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thulasimani
|
UNION BANK OF INDIA(508500)
|
|
61
|
THONDAMUTHUR
|
TN-11-005-002-002/98-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342119
|
03/06/2022
|
Maniyal
|
2911005WL012576
|
Maniyal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maniyal
|
UNION BANK OF INDIA(508500)
|
|
62
|
THONDAMUTHUR
|
TN-11-005-002-003/234-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342120
|
03/06/2022
|
Kuppammal
|
2911005WL012576
|
Kuppammal
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
THONDAMUTHUR
|
TN-11-005-002-003/236-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342121
|
03/06/2022
|
Maniyal
|
2911005WL012576
|
Maniyal
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Maniyal
|
UNION BANK OF INDIA(508500)
|
|
64
|
THONDAMUTHUR
|
TN-11-005-002-003/238-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342123
|
03/06/2022
|
Lakshmi
|
2911005WL012576
|
Lakshmi
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
THONDAMUTHUR
|
TN-11-005-002-003/270-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342124
|
03/06/2022
|
Mani
|
2911005WL012576
|
Mani
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
66
|
THONDAMUTHUR
|
TN-11-005-002-003/273-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342126
|
03/06/2022
|
Vellaiyammal
|
2911005WL012576
|
Vellaiyammal
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
THONDAMUTHUR
|
TN-11-005-002-003/274-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342127
|
03/06/2022
|
maari
|
2911005WL012576
|
maari
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
maari
|
UNION BANK OF INDIA(508500)
|
|
68
|
THONDAMUTHUR
|
TN-11-005-002-003/275-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342128
|
03/06/2022
|
devi
|
2911005WL012576
|
devi
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
69
|
THONDAMUTHUR
|
TN-11-005-002-003/277-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342129
|
03/06/2022
|
Lakshmi
|
2911005WL012576
|
Lakshmi
|
00468
|
UBIN0904031
|
275
|
275
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
THONDAMUTHUR
|
TN-11-005-002-003/287-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342130
|
03/06/2022
|
Krishnaveni
|
2911005WL012576
|
Krishnaveni
|
00468
|
UBIN0904031
|
550
|
550
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
71
|
THONDAMUTHUR
|
TN-11-005-002-003/288-A
(Jagirnaickenpalayam)
|
2911005000NRG23030620220342131
|
03/06/2022
|
Sanguthala
|
2911005WL012576
|
Sanguthala
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sanguthala
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50875
|
50875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52250
|
52250
|
|
|
|
|
|
|
|