|
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-06-015-017-003/512-A
(Kilvellivalam)
|
2906015000NRG23170620220882867
|
18/06/2022
|
Jothi
|
2906015WL024462
|
Jothi
|
00468
|
UBIN0904236
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
2
|
Thellar
|
TN-06-015-017-003/537-A
(Kilvellivalam)
|
2906015000NRG23170620220882868
|
18/06/2022
|
Vachala
|
2906015WL024462
|
Vachala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vachala
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-017-017/100-A
(Kilvellivalam)
|
2906015000NRG23170620220882875
|
18/06/2022
|
VARALAKSHMI
|
2906015WL024462
|
VARALAKSHMI
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
VARALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
Thellar
|
TN-06-015-017-017/116-A
(Kilvellivalam)
|
2906015000NRG23170620220882876
|
18/06/2022
|
Varathan
|
2906015WL024462
|
Varathan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Varathan
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-017-017/195-A
(Kilvellivalam)
|
2906015000NRG23170620220882877
|
18/06/2022
|
Lalitha
|
2906015WL024462
|
Lalitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-017-017/198-A
(Kilvellivalam)
|
2906015000NRG23170620220882878
|
18/06/2022
|
Lakshmidevi
|
2906015WL024462
|
Lakshmidevi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmidevi
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-017-017/204-A
(Kilvellivalam)
|
2906015000NRG23170620220882879
|
18/06/2022
|
Usha
|
2906015WL024462
|
Usha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-017-017/207-A
(Kilvellivalam)
|
2906015000NRG23170620220882880
|
18/06/2022
|
Rajeshwari
|
2906015WL024462
|
Rajeshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-017-017/208-A
(Kilvellivalam)
|
2906015000NRG23170620220882881
|
18/06/2022
|
Viyaya
|
2906015WL024462
|
Viyaya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Viyaya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Thellar
|
TN-06-015-017-017/21-A
(Kilvellivalam)
|
2906015000NRG23170620220882882
|
18/06/2022
|
Anjali
|
2906015WL024462
|
Anjali
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-017-017/211-A
(Kilvellivalam)
|
2906015000NRG23170620220882883
|
18/06/2022
|
Vasantha
|
2906015WL024462
|
Vasantha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-017-017/212-A
(Kilvellivalam)
|
2906015000NRG23170620220882884
|
18/06/2022
|
Malliga
|
2906015WL024462
|
Malliga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-017-017/213-A
(Kilvellivalam)
|
2906015000NRG23170620220882885
|
18/06/2022
|
Shanthi
|
2906015WL024462
|
Shanthi
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-017-017/215-A
(Kilvellivalam)
|
2906015000NRG23170620220882886
|
18/06/2022
|
Thangam
|
2906015WL024462
|
Thangam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thangam
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-017-017/216-A
(Kilvellivalam)
|
2906015000NRG23170620220882887
|
18/06/2022
|
Rajalakshmi
|
2906015WL024462
|
Rajalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-017-017/23-A
(Kilvellivalam)
|
2906015000NRG23170620220882889
|
18/06/2022
|
Perumal
|
2906015WL024462
|
Perumal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
Thellar
|
TN-06-015-017-017/235-A
(Kilvellivalam)
|
2906015000NRG23170620220882890
|
18/06/2022
|
Pachaiyammal
|
2906015WL024462
|
Pachaiyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-017-017/237-A
(Kilvellivalam)
|
2906015000NRG23170620220882891
|
18/06/2022
|
Natarajan
|
2906015WL024462
|
Natarajan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-017-017/241-A
(Kilvellivalam)
|
2906015000NRG23170620220882892
|
18/06/2022
|
Arumugam
|
2906015WL024462
|
Arumugam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-017-017/245-A
(Kilvellivalam)
|
2906015000NRG23170620220882894
|
18/06/2022
|
Mala
|
2906015WL024462
|
Mala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-017-017/246-A
(Kilvellivalam)
|
2906015000NRG23170620220882895
|
18/06/2022
|
Santhi
|
2906015WL024462
|
Santhi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-017-017/248-A
(Kilvellivalam)
|
2906015000NRG23170620220882896
|
18/06/2022
|
Ranganayaki
|
2906015WL024462
|
Ranganayaki
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranganayaki
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-017-017/249-A
(Kilvellivalam)
|
2906015000NRG23170620220882897
|
18/06/2022
|
Chandrasekaran
|
2906015WL024462
|
Chandrasekaran
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandrasekaran
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-017-017/250-A
(Kilvellivalam)
|
2906015000NRG23170620220882898
|
18/06/2022
|
Maya
|
2906015WL024462
|
Maya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maya
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-017-017/251-A
(Kilvellivalam)
|
2906015000NRG23170620220882899
|
18/06/2022
|
Rani
|
2906015WL024462
|
Rani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-017-017/252-A
(Kilvellivalam)
|
2906015000NRG23170620220882900
|
18/06/2022
|
Nirmala
|
2906015WL024462
|
Nirmala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-017-017/253-A
(Kilvellivalam)
|
2906015000NRG23170620220882901
|
18/06/2022
|
Lakshmi
|
2906015WL024462
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-017-017/254-A
(Kilvellivalam)
|
2906015000NRG23170620220882902
|
18/06/2022
|
Jayalakshmi
|
2906015WL024462
|
Jayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-017-017/255-A
(Kilvellivalam)
|
2906015000NRG23170620220882903
|
18/06/2022
|
Rathna
|
2906015WL024462
|
Rathna
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathna
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-017-017/257-A
(Kilvellivalam)
|
2906015000NRG23170620220882904
|
18/06/2022
|
Navaneedham
|
2906015WL024462
|
Navaneedham
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Navaneedham
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-017-017/258-A
(Kilvellivalam)
|
2906015000NRG23170620220882905
|
18/06/2022
|
Saroja
|
2906015WL024462
|
Saroja
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thellar
|
TN-06-015-017-017/259-A
(Kilvellivalam)
|
2906015000NRG23170620220882906
|
18/06/2022
|
Logu
|
2906015WL024462
|
Logu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Logu
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-017-017/261-A
(Kilvellivalam)
|
2906015000NRG23170620220882907
|
18/06/2022
|
Valli
|
2906015WL024462
|
Valli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-017-017/264-A
(Kilvellivalam)
|
2906015000NRG23170620220882908
|
18/06/2022
|
Jayakumar
|
2906015WL024462
|
Jayakumar
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayakumar
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-017-017/265-A
(Kilvellivalam)
|
2906015000NRG23170620220882909
|
18/06/2022
|
Valarmathi
|
2906015WL024462
|
Valarmathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
Thellar
|
TN-06-015-017-017/269-A
(Kilvellivalam)
|
2906015000NRG23170620220882911
|
18/06/2022
|
Amala
|
2906015WL024462
|
Amala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
37
|
Thellar
|
TN-06-015-017-017/270-A
(Kilvellivalam)
|
2906015000NRG23170620220882912
|
18/06/2022
|
Punniyakotti
|
2906015WL024462
|
Punniyakotti
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Punniyakotti
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-017-017/271-A
(Kilvellivalam)
|
2906015000NRG23170620220882913
|
18/06/2022
|
Chellammal
|
2906015WL024462
|
Chellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-017-017/272-A
(Kilvellivalam)
|
2906015000NRG23170620220882914
|
18/06/2022
|
Murugammal
|
2906015WL024462
|
Murugammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-017-017/273-A
(Kilvellivalam)
|
2906015000NRG23170620220882915
|
18/06/2022
|
Mangalalakshmi
|
2906015WL024462
|
Mangalalakshmi
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mangalalakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-017-017/275-A
(Kilvellivalam)
|
2906015000NRG23170620220882916
|
18/06/2022
|
Nagammal
|
2906015WL024462
|
Nagammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-017-017/29-A
(Kilvellivalam)
|
2906015000NRG23170620220882917
|
18/06/2022
|
Kannammal
|
2906015WL024462
|
Kannammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-017-017/298-A
(Kilvellivalam)
|
2906015000NRG23170620220882918
|
18/06/2022
|
Rajeshwari
|
2906015WL024462
|
Rajeshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-017-017/30-A
(Kilvellivalam)
|
2906015000NRG23170620220882919
|
18/06/2022
|
Seenivasan
|
2906015WL024462
|
Seenivasan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Seenivasan
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-017-017/330-A
(Kilvellivalam)
|
2906015000NRG23170620220882921
|
18/06/2022
|
Ramani
|
2906015WL024462
|
Ramani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-017-017/331-A
(Kilvellivalam)
|
2906015000NRG23170620220882922
|
18/06/2022
|
Sudha
|
2906015WL024462
|
Sudha
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-017-017/342-A
(Kilvellivalam)
|
2906015000NRG23170620220882923
|
18/06/2022
|
Thenmozhi
|
2906015WL024462
|
Thenmozhi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-017-017/354-A
(Kilvellivalam)
|
2906015000NRG23170620220882924
|
18/06/2022
|
Thilagavathy
|
2906015WL024462
|
Thilagavathy
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thilagavathy
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-017-017/356-A
(Kilvellivalam)
|
2906015000NRG23170620220882925
|
18/06/2022
|
Sathiya
|
2906015WL024462
|
Sathiya
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
Thellar
|
TN-06-015-017-017/36-A
(Kilvellivalam)
|
2906015000NRG23170620220882926
|
18/06/2022
|
Murugan
|
2906015WL024462
|
Murugan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-017-017/37-A
(Kilvellivalam)
|
2906015000NRG23170620220882927
|
18/06/2022
|
Amuda
|
2906015WL024462
|
Amuda
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amuda
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-017-017/384-A
(Kilvellivalam)
|
2906015000NRG23170620220882928
|
18/06/2022
|
Muniyammal
|
2906015WL024462
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
Thellar
|
TN-06-015-017-017/385-A
(Kilvellivalam)
|
2906015000NRG23170620220882929
|
18/06/2022
|
Lalitha
|
2906015WL024462
|
Lalitha
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-017-017/386-A
(Kilvellivalam)
|
2906015000NRG23170620220882930
|
18/06/2022
|
Punitha
|
2906015WL024462
|
Punitha
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-017-017/39-A
(Kilvellivalam)
|
2906015000NRG23170620220882931
|
18/06/2022
|
Govindaraji
|
2906015WL024462
|
Govindaraji
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govindaraji
|
INDIAN BANK(607105)
|
|
56
|
Thellar
|
TN-06-015-017-017/406-A
(Kilvellivalam)
|
2906015000NRG23170620220882932
|
18/06/2022
|
Ramayi
|
2906015WL024462
|
Ramayi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-017-017/408-A
(Kilvellivalam)
|
2906015000NRG23170620220882933
|
18/06/2022
|
Santhi
|
2906015WL024462
|
Santhi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
58
|
Thellar
|
TN-06-015-017-017/409-A
(Kilvellivalam)
|
2906015000NRG23170620220882934
|
18/06/2022
|
Alamelu
|
2906015WL024462
|
Alamelu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-017-017/410-A
(Kilvellivalam)
|
2906015000NRG23170620220882935
|
18/06/2022
|
Lakshmi
|
2906015WL024462
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
GENERAL POST OFFICE(607245)
|
|
60
|
Thellar
|
TN-06-015-017-017/419-A
(Kilvellivalam)
|
2906015000NRG23170620220882936
|
18/06/2022
|
Sudha
|
2906015WL024462
|
Sudha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
61
|
Thellar
|
TN-06-015-017-017/420-A
(Kilvellivalam)
|
2906015000NRG23170620220882937
|
18/06/2022
|
Shanthi
|
2906015WL024462
|
Shanthi
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-017-017/43-A
(Kilvellivalam)
|
2906015000NRG23170620220882938
|
18/06/2022
|
Ponnammal
|
2906015WL024462
|
Ponnammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thellar
|
TN-06-015-017-017/434-A
(Kilvellivalam)
|
2906015000NRG23170620220882939
|
18/06/2022
|
Bavani
|
2906015WL024462
|
Bavani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bavani
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-017-017/44-A
(Kilvellivalam)
|
2906015000NRG23170620220882940
|
18/06/2022
|
Arjunan
|
2906015WL024462
|
Arjunan
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arjunan
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thellar
|
TN-06-015-017-017/441-A
(Kilvellivalam)
|
2906015000NRG23170620220882941
|
18/06/2022
|
Malliga
|
2906015WL024462
|
Malliga
|
00468
|
UBIN0904236
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thellar
|
TN-06-015-017-017/461-A
(Kilvellivalam)
|
2906015000NRG23170620220882943
|
18/06/2022
|
Pattu
|
2906015WL024462
|
Pattu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pattu
|
UNION BANK OF INDIA(508500)
|
|
67
|
Thellar
|
TN-06-015-017-017/463-A
(Kilvellivalam)
|
2906015000NRG23170620220882944
|
18/06/2022
|
Selvi
|
2906015WL024462
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
68
|
Thellar
|
TN-06-015-017-017/464-A
(Kilvellivalam)
|
2906015000NRG23170620220882945
|
18/06/2022
|
Sagunthala
|
2906015WL024462
|
Sagunthala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thellar
|
TN-06-015-017-017/466-A
(Kilvellivalam)
|
2906015000NRG23170620220882946
|
18/06/2022
|
Malliga
|
2906015WL024462
|
Malliga
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thellar
|
TN-06-015-017-017/467-A
(Kilvellivalam)
|
2906015000NRG23170620220882947
|
18/06/2022
|
Chitra
|
2906015WL024462
|
Chitra
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thellar
|
TN-06-015-017-017/470-A
(Kilvellivalam)
|
2906015000NRG23170620220882948
|
18/06/2022
|
Muthammal
|
2906015WL024462
|
Muthammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
Thellar
|
TN-06-015-017-017/490-A
(Kilvellivalam)
|
2906015000NRG23170620220882949
|
18/06/2022
|
Selvi
|
2906015WL024462
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
73
|
Thellar
|
TN-06-015-017-017/51-A
(Kilvellivalam)
|
2906015000NRG23170620220882950
|
18/06/2022
|
Samundeeshwari
|
2906015WL024462
|
Samundeeshwari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samundeeshwari
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thellar
|
TN-06-015-017-017/531-A
(Kilvellivalam)
|
2906015000NRG23170620220882951
|
18/06/2022
|
Ammusaral
|
2906015WL024462
|
Ammusaral
|
00468
|
UBIN0904236
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ammusaral
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thellar
|
TN-06-015-017-017/532-A
(Kilvellivalam)
|
2906015000NRG23170620220882952
|
18/06/2022
|
Ammu
|
2906015WL024462
|
Ammu
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ammu
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thellar
|
TN-06-015-017-017/54-A
(Kilvellivalam)
|
2906015000NRG23170620220882953
|
18/06/2022
|
Indirani
|
2906015WL024462
|
Indirani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thellar
|
TN-06-015-017-017/542-A
(Kilvellivalam)
|
2906015000NRG23170620220882954
|
18/06/2022
|
Sabeera
|
2906015WL024462
|
Sabeera
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sabeera
|
UNION BANK OF INDIA(508500)
|
|
78
|
Thellar
|
TN-06-015-017-017/56-A
(Kilvellivalam)
|
2906015000NRG23170620220882956
|
18/06/2022
|
Vasantha
|
2906015WL024462
|
Vasantha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
79
|
Thellar
|
TN-06-015-017-017/57-A
(Kilvellivalam)
|
2906015000NRG23170620220882957
|
18/06/2022
|
Muniyammal
|
2906015WL024462
|
Muniyammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
80
|
Thellar
|
TN-06-015-017-017/66-A
(Kilvellivalam)
|
2906015000NRG23170620220882965
|
18/06/2022
|
Raghuraman
|
2906015WL024462
|
Raghuraman
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Raghuraman
|
INDIAN BANK(607105)
|
|
81
|
Thellar
|
TN-06-015-017-017/68-A
(Kilvellivalam)
|
2906015000NRG23170620220882966
|
18/06/2022
|
Bakkiyam
|
2906015WL024462
|
Bakkiyam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
82
|
Thellar
|
TN-06-015-017-017/8-A
(Kilvellivalam)
|
2906015000NRG23170620220882968
|
18/06/2022
|
Indhirani
|
2906015WL024462
|
Indhirani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
83
|
Thellar
|
TN-06-015-017-018/502-A
(Kilvellivalam)
|
2906015000NRG23170620220882969
|
18/06/2022
|
Jayalakshmi
|
2906015WL024462
|
Jayalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
Thellar
|
TN-06-015-017-018/530-A
(Kilvellivalam)
|
2906015000NRG23170620220882970
|
18/06/2022
|
Selvi
|
2906015WL024462
|
Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
85
|
Thellar
|
TN-06-015-017-018/550-A
(Kilvellivalam)
|
2906015000NRG23170620220882971
|
18/06/2022
|
Kavitha
|
2906015WL024462
|
Kavitha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107506
|
107506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107506
|
107506
|
|
|
|
|
|
|
|