|
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
|
GOBICHETTIPALAYAM
|
TN-10-015-016-002/307
(PERUNTHALIYUR)
|
2910015000NRG23090620220518979
|
09/06/2022
|
RekhaAliesMariyammal
|
2910015WL016150
|
RekhaAliesMariyammal
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
RekhaAliesMariyammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
GOBICHETTIPALAYAM
|
TN-10-015-016-002/604-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518980
|
09/06/2022
|
Mariyammal
|
2910015WL016150
|
Mariyammal
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
GOBICHETTIPALAYAM
|
TN-10-015-016-002/820-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518981
|
09/06/2022
|
Kamatchigounder
|
2910015WL016150
|
Kamatchigounder
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchigounder
|
SOUTH INDIAN BANK(607167)
|
|
4
|
GOBICHETTIPALAYAM
|
TN-10-015-016-002/837-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518982
|
09/06/2022
|
Ramayee
|
2910015WL016150
|
Ramayee
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramayee
|
UNION BANK OF INDIA(508500)
|
|
5
|
GOBICHETTIPALAYAM
|
TN-10-015-016-004/759-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518894
|
09/06/2022
|
Palanisamy
|
2910015WL016146
|
Palanisamy
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
6
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/1-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518895
|
09/06/2022
|
Deepa
|
2910015WL016146
|
Deepa
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/108-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518896
|
09/06/2022
|
Sarasayal
|
2910015WL016146
|
Sarasayal
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasayal
|
UNION BANK OF INDIA(508500)
|
|
8
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/110-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518897
|
09/06/2022
|
Eswari
|
2910015WL016146
|
Eswari
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
9
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/137-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518899
|
09/06/2022
|
Kavithaa
|
2910015WL016146
|
Kavithaa
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavithaa
|
UNION BANK OF INDIA(508500)
|
|
10
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/152-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518900
|
09/06/2022
|
Fathima beevi
|
2910015WL016146
|
Fathima beevi
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Fathima beevi
|
UNION BANK OF INDIA(508500)
|
|
11
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/178-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518901
|
09/06/2022
|
Latha
|
2910015WL016146
|
Latha
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
12
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/235-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518984
|
09/06/2022
|
Valliyammal
|
2910015WL016150
|
Valliyammal
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
13
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/237-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518985
|
09/06/2022
|
Kuppusamy
|
2910015WL016150
|
Kuppusamy
|
00468
|
UBIN0911097
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
14
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/244-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518987
|
09/06/2022
|
Sumathi
|
2910015WL016150
|
Sumathi
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/245-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518988
|
09/06/2022
|
Rangammal
|
2910015WL016150
|
Rangammal
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rangammal
|
CANARA BANK(508532)
|
|
16
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/246-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518989
|
09/06/2022
|
Roopathi
|
2910015WL016150
|
Roopathi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Roopathi
|
UNION BANK OF INDIA(508500)
|
|
17
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/247-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518990
|
09/06/2022
|
Subramani
|
2910015WL016150
|
Subramani
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Subramani
|
UNION BANK OF INDIA(508500)
|
|
18
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/250-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518991
|
09/06/2022
|
Pavalayee
|
2910015WL016150
|
Pavalayee
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavalayee
|
CANARA BANK(508532)
|
|
19
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/251-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518992
|
09/06/2022
|
Pavayammal
|
2910015WL016150
|
Pavayammal
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pavayammal
|
CANARA BANK(508532)
|
|
20
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/255-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518993
|
09/06/2022
|
Jothimani
|
2910015WL016150
|
Jothimani
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/257-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518994
|
09/06/2022
|
Manonmani
|
2910015WL016150
|
Manonmani
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manonmani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/259-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518996
|
09/06/2022
|
Vasanthi
|
2910015WL016150
|
Vasanthi
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
23
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/260-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518997
|
09/06/2022
|
Selvi
|
2910015WL016150
|
Selvi
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/263-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518998
|
09/06/2022
|
Muthulakshmi
|
2910015WL016150
|
Muthulakshmi
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/264-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518999
|
09/06/2022
|
Mariyammal
|
2910015WL016150
|
Mariyammal
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
26
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/270-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519000
|
09/06/2022
|
Sarasa
|
2910015WL016150
|
Sarasa
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sarasa
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/272-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519001
|
09/06/2022
|
Karuppannan
|
2910015WL016150
|
Karuppannan
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppannan
|
SOUTH INDIAN BANK(607167)
|
|
28
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/274-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519002
|
09/06/2022
|
Sundari
|
2910015WL016150
|
Sundari
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/278-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519003
|
09/06/2022
|
Saraswathy
|
2910015WL016150
|
Saraswathy
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/279-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519004
|
09/06/2022
|
Vijayalakshmi
|
2910015WL016150
|
Vijayalakshmi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
31
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/285-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519006
|
09/06/2022
|
Samiyathal
|
2910015WL016150
|
Samiyathal
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Samiyathal
|
UNION BANK OF INDIA(508500)
|
|
32
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/298-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519009
|
09/06/2022
|
Kamatchiammal
|
2910015WL016150
|
Kamatchiammal
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchiammal
|
UNION BANK OF INDIA(508500)
|
|
33
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/299-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519010
|
09/06/2022
|
Radhika
|
2910015WL016150
|
Radhika
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Radhika
|
UNION BANK OF INDIA(508500)
|
|
34
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/300-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519011
|
09/06/2022
|
Kamala
|
2910015WL016150
|
Kamala
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
35
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/310-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519013
|
09/06/2022
|
Poongodi
|
2910015WL016150
|
Poongodi
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
36
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/354-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519031
|
09/06/2022
|
Pethayee
|
2910015WL016152
|
Pethayee
|
00468
|
UBIN0911097
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pethayee
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/373-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519033
|
09/06/2022
|
Chidhambaram
|
2910015WL016152
|
Chidhambaram
|
00468
|
UBIN0911097
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chidhambaram
|
UNION BANK OF INDIA(508500)
|
|
38
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/373-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519032
|
09/06/2022
|
Thenmozhi
|
2910015WL016152
|
Thenmozhi
|
00468
|
UBIN0911097
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
39
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/380-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519014
|
09/06/2022
|
Muthusamy
|
2910015WL016150
|
Muthusamy
|
00468
|
UBIN0911097
|
1405
|
1405
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthusamy
|
CANARA BANK(508532)
|
|
40
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/383-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519015
|
09/06/2022
|
Priyadharshini
|
2910015WL016150
|
Priyadharshini
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Priyadharshini
|
KARUR VYSA BANK(607100)
|
|
41
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/41-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518904
|
09/06/2022
|
Poomani
|
2910015WL016146
|
Poomani
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poomani
|
UNION BANK OF INDIA(508500)
|
|
42
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/462-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518905
|
09/06/2022
|
Poonnayal
|
2910015WL016146
|
Poonnayal
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Poonnayal
|
UNION BANK OF INDIA(508500)
|
|
43
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/49-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518906
|
09/06/2022
|
Muthulakshmi
|
2910015WL016146
|
Muthulakshmi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
44
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/507-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519016
|
09/06/2022
|
Shanthamani
|
2910015WL016150
|
Shanthamani
|
00468
|
UBIN0911097
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shanthamani
|
INDIAN BANK(607105)
|
|
45
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/52-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518907
|
09/06/2022
|
Karuppayammal
|
2910015WL016146
|
Karuppayammal
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/530-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519017
|
09/06/2022
|
Thulasi
|
2910015WL016150
|
Thulasi
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thulasi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/56-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518908
|
09/06/2022
|
Anathiyammal
|
2910015WL016146
|
Anathiyammal
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anathiyammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/57-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518909
|
09/06/2022
|
Muthayee
|
2910015WL016146
|
Muthayee
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muthayee
|
UNION BANK OF INDIA(508500)
|
|
49
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/571-a
(PERUNTHALIYUR)
|
2910015000NRG23090620220519018
|
09/06/2022
|
Karuppayal
|
2910015WL016150
|
Karuppayal
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayal
|
UNION BANK OF INDIA(508500)
|
|
50
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/585-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519019
|
09/06/2022
|
Sumathi
|
2910015WL016150
|
Sumathi
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/594-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518910
|
09/06/2022
|
Ayyammal
|
2910015WL016146
|
Ayyammal
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ayyammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/596-a
(PERUNTHALIYUR)
|
2910015000NRG23090620220519021
|
09/06/2022
|
Pappal
|
2910015WL016150
|
Pappal
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappal
|
SOUTH INDIAN BANK(607167)
|
|
53
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/597-a
(PERUNTHALIYUR)
|
2910015000NRG23090620220519022
|
09/06/2022
|
Kamatchiyammal
|
2910015WL016150
|
Kamatchiyammal
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/600-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518911
|
09/06/2022
|
Lathamani
|
2910015WL016146
|
Lathamani
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lathamani
|
CANARA BANK(508532)
|
|
55
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/61-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518912
|
09/06/2022
|
Pattayee
|
2910015WL016146
|
Pattayee
|
00468
|
UBIN0911097
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pattayee
|
SOUTH INDIAN BANK(607167)
|
|
56
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/63-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518913
|
09/06/2022
|
Kaundiammal
|
2910015WL016146
|
Kaundiammal
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaundiammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/631-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518914
|
09/06/2022
|
Vijayalakshmi
|
2910015WL016146
|
Vijayalakshmi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayalakshmi
|
SOUTH INDIAN BANK(607167)
|
|
58
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/635-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518915
|
09/06/2022
|
Dhanabagiyam
|
2910015WL016146
|
Dhanabagiyam
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Dhanabagiyam
|
UNION BANK OF INDIA(508500)
|
|
59
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/65-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518916
|
09/06/2022
|
Eswari
|
2910015WL016146
|
Eswari
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
60
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/66-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518918
|
09/06/2022
|
Pappathi
|
2910015WL016146
|
Pappathi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
61
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/672-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220519024
|
09/06/2022
|
Sakunthalavalli
|
2910015WL016150
|
Sakunthalavalli
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sakunthalavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/69-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518919
|
09/06/2022
|
Lakshmi
|
2910015WL016146
|
Lakshmi
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
63
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/70-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518920
|
09/06/2022
|
Valliyammal
|
2910015WL016146
|
Valliyammal
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/700-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518921
|
09/06/2022
|
Vasantha
|
2910015WL016146
|
Vasantha
|
00468
|
UBIN0911097
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasantha
|
SOUTH INDIAN BANK(607167)
|
|
65
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/739-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518923
|
09/06/2022
|
Padmavathi
|
2910015WL016146
|
Padmavathi
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/763-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518924
|
09/06/2022
|
Kavitha
|
2910015WL016146
|
Kavitha
|
00468
|
UBIN0911097
|
1250
|
1250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/779-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518925
|
09/06/2022
|
Amutha
|
2910015WL016146
|
Amutha
|
00468
|
UBIN0911097
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
68
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/790-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518926
|
09/06/2022
|
Ayyammal
|
2910015WL016146
|
Ayyammal
|
00468
|
UBIN0911097
|
750
|
750
|
Rejected
|
16/06/2022
|
|
014636918
|
A/c Blocked or Frozen
|
|
|
|
69
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/803-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518927
|
09/06/2022
|
Komaladevi
|
2910015WL016146
|
Komaladevi
|
00468
|
UBIN0911097
|
750
|
750
|
Processed
|
15/06/2022
|
|
014636918
|
|
Komaladevi
|
UNION BANK OF INDIA(508500)
|
|
70
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/829-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518928
|
09/06/2022
|
Vijaya
|
2910015WL016146
|
Vijaya
|
00468
|
UBIN0911097
|
250
|
250
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
71
|
GOBICHETTIPALAYAM
|
TN-10-015-016-016/844-A
(PERUNTHALIYUR)
|
2910015000NRG23090620220518929
|
09/06/2022
|
Manimegalai
|
2910015WL016146
|
Manimegalai
|
00468
|
UBIN0911097
|
500
|
500
|
Processed
|
15/06/2022
|
|
014636918
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85368
|
85368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85368
|
85368
|
|
|
|
|
|
|
|