|
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-06-015-017-017/581-A
(Kilvellivalam)
|
2906015000NRG23160220234321627
|
16/02/2023
|
Rani
|
2906015WL103742
|
Rani
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Thellar
|
TN-06-015-017-017/607-A
(Kilvellivalam)
|
2906015000NRG23160220234321628
|
16/02/2023
|
Kavitha
|
2906015WL103742
|
Kavitha
|
00415
|
SBIN0001018
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
Thellar
|
TN-06-015-017-017/103-A
(Kilvellivalam)
|
2906015000NRG23160220234321558
|
16/02/2023
|
Mariyammal
|
2906015WL103742
|
Mariyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-017-017/106-A
(Kilvellivalam)
|
2906015000NRG23160220234321559
|
16/02/2023
|
Rajeswari
|
2906015WL103742
|
Rajeswari
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-017-017/113-A
(Kilvellivalam)
|
2906015000NRG23160220234321560
|
16/02/2023
|
Nagammal
|
2906015WL103742
|
Nagammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-017-017/117-A
(Kilvellivalam)
|
2906015000NRG23160220234321561
|
16/02/2023
|
Radha
|
2906015WL103742
|
Radha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-017-017/121-A
(Kilvellivalam)
|
2906015000NRG23160220234321562
|
16/02/2023
|
Angammal
|
2906015WL103742
|
Angammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-017-017/129-A
(Kilvellivalam)
|
2906015000NRG23160220234321563
|
16/02/2023
|
Indharani
|
2906015WL103742
|
Indharani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Indharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Thellar
|
TN-06-015-017-017/13-A
(Kilvellivalam)
|
2906015000NRG23160220234321564
|
16/02/2023
|
Valarmadhi
|
2906015WL103742
|
Valarmadhi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Valarmadhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Thellar
|
TN-06-015-017-017/131-A
(Kilvellivalam)
|
2906015000NRG23160220234321565
|
16/02/2023
|
Indhra
|
2906015WL103742
|
Indhra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Indhra
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-017-017/132-A
(Kilvellivalam)
|
2906015000NRG23160220234321566
|
16/02/2023
|
Lalli
|
2906015WL103742
|
Lalli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lalli
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-017-017/133-A
(Kilvellivalam)
|
2906015000NRG23160220234321567
|
16/02/2023
|
Anitha
|
2906015WL103742
|
Anitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-017-017/138-A
(Kilvellivalam)
|
2906015000NRG23160220234321568
|
16/02/2023
|
RANI
|
2906015WL103742
|
RANI
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-017-017/141-A
(Kilvellivalam)
|
2906015000NRG23160220234321569
|
16/02/2023
|
Ellammal
|
2906015WL103742
|
Ellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-017-017/142-A
(Kilvellivalam)
|
2906015000NRG23160220234321570
|
16/02/2023
|
Vasugi
|
2906015WL103742
|
Vasugi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-017-017/143-A
(Kilvellivalam)
|
2906015000NRG23160220234321571
|
16/02/2023
|
Santha
|
2906015WL103742
|
Santha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Thellar
|
TN-06-015-017-017/144-A
(Kilvellivalam)
|
2906015000NRG23160220234321572
|
16/02/2023
|
Amsa
|
2906015WL103742
|
Amsa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-017-017/146-A
(Kilvellivalam)
|
2906015000NRG23160220234321573
|
16/02/2023
|
Bathmavathi
|
2906015WL103742
|
Bathmavathi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
014717453
|
|
Bathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thellar
|
TN-06-015-017-017/152-A
(Kilvellivalam)
|
2906015000NRG23160220234321574
|
16/02/2023
|
Tamilselvi
|
2906015WL103742
|
Tamilselvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-017-017/158-A
(Kilvellivalam)
|
2906015000NRG23160220234321575
|
16/02/2023
|
Vijayalakshmi
|
2906015WL103742
|
Vijayalakshmi
|
00468
|
UBIN0904236
|
1124
|
1124
|
Processed
|
23/02/2023
|
|
014717453
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-017-017/159-A
(Kilvellivalam)
|
2906015000NRG23160220234321576
|
16/02/2023
|
Elumalai
|
2906015WL103742
|
Elumalai
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
Thellar
|
TN-06-015-017-017/160-A
(Kilvellivalam)
|
2906015000NRG23160220234321577
|
16/02/2023
|
Ilasingammal
|
2906015WL103742
|
Ilasingammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ilasingammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-017-017/164-A
(Kilvellivalam)
|
2906015000NRG23160220234321578
|
16/02/2023
|
Lakshmi
|
2906015WL103742
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-017-017/166-A
(Kilvellivalam)
|
2906015000NRG23160220234321579
|
16/02/2023
|
Muniyammal
|
2906015WL103742
|
Muniyammal
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-017-017/168-A
(Kilvellivalam)
|
2906015000NRG23160220234321580
|
16/02/2023
|
Renuka
|
2906015WL103742
|
Renuka
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Renuka
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-017-017/173-A
(Kilvellivalam)
|
2906015000NRG23160220234321581
|
16/02/2023
|
Mangai
|
2906015WL103742
|
Mangai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mangai
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-017-017/179-A
(Kilvellivalam)
|
2906015000NRG23160220234321582
|
16/02/2023
|
Narayani
|
2906015WL103742
|
Narayani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Narayani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Thellar
|
TN-06-015-017-017/18-A
(Kilvellivalam)
|
2906015000NRG23160220234321583
|
16/02/2023
|
Jayalakshi
|
2906015WL103742
|
Jayalakshi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayalakshi
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-017-017/182-A
(Kilvellivalam)
|
2906015000NRG23160220234321584
|
16/02/2023
|
Lakshmi
|
2906015WL103742
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-017-017/184-A
(Kilvellivalam)
|
2906015000NRG23160220234321585
|
16/02/2023
|
Amsa
|
2906015WL103742
|
Amsa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-017-017/192-A
(Kilvellivalam)
|
2906015000NRG23160220234321586
|
16/02/2023
|
Kousalya
|
2906015WL103742
|
Kousalya
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kousalya
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-017-017/193-A
(Kilvellivalam)
|
2906015000NRG23160220234321587
|
16/02/2023
|
GOVINDHAMMAL
|
2906015WL103742
|
GOVINDHAMMAL
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
GOVINDHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Thellar
|
TN-06-015-017-017/194-A
(Kilvellivalam)
|
2906015000NRG23160220234321588
|
16/02/2023
|
Ramanayaki
|
2906015WL103742
|
Ramanayaki
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ramanayaki
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-017-017/196-A
(Kilvellivalam)
|
2906015000NRG23160220234321589
|
16/02/2023
|
Alamelu
|
2906015WL103742
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Thellar
|
TN-06-015-017-017/197-A
(Kilvellivalam)
|
2906015000NRG23160220234321590
|
16/02/2023
|
Manimegalai
|
2906015WL103742
|
Manimegalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
Thellar
|
TN-06-015-017-017/200-A
(Kilvellivalam)
|
2906015000NRG23160220234321591
|
16/02/2023
|
Malar
|
2906015WL103742
|
Malar
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-017-017/226-A
(Kilvellivalam)
|
2906015000NRG23160220234321592
|
16/02/2023
|
Janabai
|
2906015WL103742
|
Janabai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Janabai
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-017-017/227-A
(Kilvellivalam)
|
2906015000NRG23160220234321593
|
16/02/2023
|
Ambika
|
2906015WL103742
|
Ambika
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-017-017/228-A
(Kilvellivalam)
|
2906015000NRG23160220234321594
|
16/02/2023
|
Jayaraman
|
2906015WL103742
|
Jayaraman
|
00468
|
UBIN0904236
|
1320
|
1320
|
Rejected
|
24/02/2023
|
|
014717453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Thellar
|
TN-06-015-017-017/32-A
(Kilvellivalam)
|
2906015000NRG23160220234321595
|
16/02/2023
|
Pachaiyammal
|
2906015WL103742
|
Pachaiyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-017-017/322-A
(Kilvellivalam)
|
2906015000NRG23160220234321596
|
16/02/2023
|
Rajeshwari
|
2906015WL103742
|
Rajeshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeshwari
|
GENERAL POST OFFICE(607245)
|
|
42
|
Thellar
|
TN-06-015-017-017/329-A
(Kilvellivalam)
|
2906015000NRG23160220234321597
|
16/02/2023
|
Sumitha
|
2906015WL103742
|
Sumitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
43
|
Thellar
|
TN-06-015-017-017/33-A
(Kilvellivalam)
|
2906015000NRG23160220234321598
|
16/02/2023
|
Devaki
|
2906015WL103742
|
Devaki
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-017-017/345-A
(Kilvellivalam)
|
2906015000NRG23160220234321599
|
16/02/2023
|
Sankari
|
2906015WL103742
|
Sankari
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sankari
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-017-017/367-A
(Kilvellivalam)
|
2906015000NRG23160220234321600
|
16/02/2023
|
Vijaya
|
2906015WL103742
|
Vijaya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Thellar
|
TN-06-015-017-017/373-A
(Kilvellivalam)
|
2906015000NRG23160220234321601
|
16/02/2023
|
Sumathi
|
2906015WL103742
|
Sumathi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-017-017/394-a
(Kilvellivalam)
|
2906015000NRG23160220234321602
|
16/02/2023
|
Punniyakotti
|
2906015WL103742
|
Punniyakotti
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Punniyakotti
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-017-017/40-A
(Kilvellivalam)
|
2906015000NRG23160220234321603
|
16/02/2023
|
Meenakshi
|
2906015WL103742
|
Meenakshi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenakshi
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-017-017/41-A
(Kilvellivalam)
|
2906015000NRG23160220234321604
|
16/02/2023
|
Poongodi
|
2906015WL103742
|
Poongodi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Thellar
|
TN-06-015-017-017/418-A
(Kilvellivalam)
|
2906015000NRG23160220234321605
|
16/02/2023
|
Duraisamy
|
2906015WL103742
|
Duraisamy
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-017-017/422-A
(Kilvellivalam)
|
2906015000NRG23160220234321606
|
16/02/2023
|
Bagyalakshmi
|
2906015WL103742
|
Bagyalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Bagyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Thellar
|
TN-06-015-017-017/424-A
(Kilvellivalam)
|
2906015000NRG23160220234321607
|
16/02/2023
|
Rajeswari
|
2906015WL103742
|
Rajeswari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-017-017/425-A
(Kilvellivalam)
|
2906015000NRG23160220234321608
|
16/02/2023
|
Mallika
|
2906015WL103742
|
Mallika
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Thellar
|
TN-06-015-017-017/426-A
(Kilvellivalam)
|
2906015000NRG23160220234321609
|
16/02/2023
|
Varalakshmi
|
2906015WL103742
|
Varalakshmi
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
24/02/2023
|
|
014717453
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Thellar
|
TN-06-015-017-017/448-A
(Kilvellivalam)
|
2906015000NRG23160220234321610
|
16/02/2023
|
Kasthuri
|
2906015WL103742
|
Kasthuri
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Thellar
|
TN-06-015-017-017/45-A
(Kilvellivalam)
|
2906015000NRG23160220234321611
|
16/02/2023
|
Amsa
|
2906015WL103742
|
Amsa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amsa
|
GENERAL POST OFFICE(607245)
|
|
57
|
Thellar
|
TN-06-015-017-017/455-A
(Kilvellivalam)
|
2906015000NRG23160220234321612
|
16/02/2023
|
Loganathan
|
2906015WL103742
|
Loganathan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Loganathan
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-017-017/456-A
(Kilvellivalam)
|
2906015000NRG23160220234321613
|
16/02/2023
|
Maniammal
|
2906015WL103742
|
Maniammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Maniammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-017-017/468-A
(Kilvellivalam)
|
2906015000NRG23160220234321614
|
16/02/2023
|
Mangai
|
2906015WL103742
|
Mangai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Thellar
|
TN-06-015-017-017/478-A
(Kilvellivalam)
|
2906015000NRG23160220234321615
|
16/02/2023
|
Sridevi
|
2906015WL103742
|
Sridevi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Sridevi
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thellar
|
TN-06-015-017-017/49-A
(Kilvellivalam)
|
2906015000NRG23160220234321616
|
16/02/2023
|
Panjalai
|
2906015WL103742
|
Panjalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-017-017/492-A
(Kilvellivalam)
|
2906015000NRG23160220234321617
|
16/02/2023
|
Chinnaponnu
|
2906015WL103742
|
Chinnaponnu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Thellar
|
TN-06-015-017-017/5-A
(Kilvellivalam)
|
2906015000NRG23160220234321618
|
16/02/2023
|
Govindhammal
|
2906015WL103742
|
Govindhammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Govindhammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-017-017/505-A
(Kilvellivalam)
|
2906015000NRG23160220234321619
|
16/02/2023
|
Alamelu
|
2906015WL103742
|
Alamelu
|
00468
|
UBIN0904236
|
843
|
843
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thellar
|
TN-06-015-017-017/510-A
(Kilvellivalam)
|
2906015000NRG23160220234321620
|
16/02/2023
|
Meenatchi
|
2906015WL103742
|
Meenatchi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thellar
|
TN-06-015-017-017/515-A
(Kilvellivalam)
|
2906015000NRG23160220234321621
|
16/02/2023
|
Jayanthi
|
2906015WL103742
|
Jayanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thellar
|
TN-06-015-017-017/517-A
(Kilvellivalam)
|
2906015000NRG23160220234321622
|
16/02/2023
|
Santhi
|
2906015WL103742
|
Santhi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Santhi
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-017-017/519-A
(Kilvellivalam)
|
2906015000NRG23160220234321623
|
16/02/2023
|
Pushpa
|
2906015WL103742
|
Pushpa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thellar
|
TN-06-015-017-017/522-A
(Kilvellivalam)
|
2906015000NRG23160220234321624
|
16/02/2023
|
Jaya
|
2906015WL103742
|
Jaya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thellar
|
TN-06-015-017-017/525-A
(Kilvellivalam)
|
2906015000NRG23160220234321625
|
16/02/2023
|
Varadhammal
|
2906015WL103742
|
Varadhammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Varadhammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thellar
|
TN-06-015-017-017/580-A
(Kilvellivalam)
|
2906015000NRG23160220234321626
|
16/02/2023
|
Elumalai
|
2906015WL103742
|
Elumalai
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thellar
|
TN-06-015-017-017/616-A
(Kilvellivalam)
|
2906015000NRG23160220234321629
|
16/02/2023
|
Selsa
|
2906015WL103742
|
Selsa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Selsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Thellar
|
TN-06-015-017-017/62-A
(Kilvellivalam)
|
2906015000NRG23160220234321630
|
16/02/2023
|
Manimegalai.
|
2906015WL103742
|
Manimegalai.
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Manimegalai.
|
SOUTH INDIAN BANK(607167)
|
|
74
|
Thellar
|
TN-06-015-017-017/634-A
(Kilvellivalam)
|
2906015000NRG23160220234321631
|
16/02/2023
|
Rajeswari K
|
2906015WL103742
|
Rajeswari K
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari K
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thellar
|
TN-06-015-017-017/635-A
(Kilvellivalam)
|
2906015000NRG23160220234321632
|
16/02/2023
|
Jayabal R
|
2906015WL103742
|
Jayabal R
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
Jayabal R
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thellar
|
TN-06-015-017-017/7-A
(Kilvellivalam)
|
2906015000NRG23160220234321633
|
16/02/2023
|
Devi
|
2906015WL103742
|
Devi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
23/02/2023
|
|
014717453
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
Thellar
|
TN-06-015-017-017/72-A
(Kilvellivalam)
|
2906015000NRG23160220234321634
|
16/02/2023
|
Pattammal
|
2906015WL103742
|
Pattammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Pattammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thellar
|
TN-06-015-017-017/73-A
(Kilvellivalam)
|
2906015000NRG23160220234321635
|
16/02/2023
|
Devi
|
2906015WL103742
|
Devi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
014717453
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Thellar
|
TN-06-015-017-017/75-A
(Kilvellivalam)
|
2906015000NRG23160220234321636
|
16/02/2023
|
Ponnammal
|
2906015WL103742
|
Ponnammal
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
24/02/2023
|
|
014717453
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Thellar
|
TN-06-015-017-017/81-A
(Kilvellivalam)
|
2906015000NRG23160220234321637
|
16/02/2023
|
Dhanam
|
2906015WL103742
|
Dhanam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
24/02/2023
|
|
014717453
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Thellar
|
TN-06-015-017-017/83-A
(Kilvellivalam)
|
2906015000NRG23160220234321638
|
16/02/2023
|
Selvi
|
2906015WL103742
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
82
|
Thellar
|
TN-06-015-017-017/90-A
(Kilvellivalam)
|
2906015000NRG23160220234321639
|
16/02/2023
|
Rajeswari
|
2906015WL103742
|
Rajeswari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
83
|
Thellar
|
TN-06-015-017-017/92-A
(Kilvellivalam)
|
2906015000NRG23160220234321640
|
16/02/2023
|
Alamelu
|
2906015WL103742
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
23/02/2023
|
|
014717453
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thellar
|
TN-06-015-017-017/93-A
(Kilvellivalam)
|
2906015000NRG23160220234321641
|
16/02/2023
|
Navammal
|
2906015WL103742
|
Navammal
|
00468
|
UBIN0904236
|
220
|
220
|
Processed
|
23/02/2023
|
|
014717453
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101405
|
101405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104045
|
104045
|
|
|
|
|
|
|
|