|
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
|
CHENNIMALAI
|
TN-10-005-022-005/347-A
(VOIPADI)
|
2910005000NRG23280520220401902
|
28/05/2022
|
K MANI
|
2910005WL012907
|
K MANI
|
00176
|
IDIB000C063
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
K MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
CHENNIMALAI
|
TN-10-005-022-007/194-A
(VOIPADI)
|
2910005000NRG23280520220401910
|
28/05/2022
|
Chinnasamy
|
2910005WL012907
|
Chinnasamy
|
00176
|
IDIB000T174
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnasamy
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
CHENNIMALAI
|
TN-10-005-022-002/455-A
(VOIPADI)
|
2910005000NRG23280520220401862
|
28/05/2022
|
Deivanai
|
2910005WL012907
|
Deivanai
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHENNIMALAI
|
TN-10-005-022-003/453-A
(VOIPADI)
|
2910005000NRG23280520220401864
|
28/05/2022
|
N.Ponnusamy
|
2910005WL012907
|
N.Ponnusamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-022-003/460-A
(VOIPADI)
|
2910005000NRG23280520220401865
|
28/05/2022
|
D.Suppulakshmi
|
2910005WL012907
|
D.Suppulakshmi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Suppulakshmi
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-022-003/470-A
(VOIPADI)
|
2910005000NRG23280520220401866
|
28/05/2022
|
T.Chinnammal
|
2910005WL012907
|
T.Chinnammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-022-003/500-A
(VOIPADI)
|
2910005000NRG23280520220401868
|
28/05/2022
|
Subramanigounder
|
2910005WL012907
|
Subramanigounder
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subramanigounder
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-022-003/501-A
(VOIPADI)
|
2910005000NRG23280520220401869
|
28/05/2022
|
Murugasamy
|
2910005WL012907
|
Murugasamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Murugasamy
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHENNIMALAI
|
TN-10-005-022-004/283-A
(VOIPADI)
|
2910005000NRG23280520220401871
|
28/05/2022
|
Dhankodi
|
2910005WL012907
|
Dhankodi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhankodi
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-022-004/286-A
(VOIPADI)
|
2910005000NRG23280520220401872
|
28/05/2022
|
Lakshmanan
|
2910005WL012907
|
Lakshmanan
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-022-004/289-A
(VOIPADI)
|
2910005000NRG23280520220401876
|
28/05/2022
|
Thangamani
|
2910005WL012907
|
Thangamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-022-004/291-A
(VOIPADI)
|
2910005000NRG23280520220401877
|
28/05/2022
|
Sarojini
|
2910005WL012907
|
Sarojini
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarojini
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-022-004/292-A
(VOIPADI)
|
2910005000NRG23280520220401879
|
28/05/2022
|
Rasamani
|
2910005WL012907
|
Rasamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rasamani
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHENNIMALAI
|
TN-10-005-022-004/389-A
(VOIPADI)
|
2910005000NRG23280520220401882
|
28/05/2022
|
Gomathi
|
2910005WL012907
|
Gomathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-022-004/391-A
(VOIPADI)
|
2910005000NRG23280520220401884
|
28/05/2022
|
S.Selvasundari
|
2910005WL012907
|
S.Selvasundari
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Selvasundari
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENNIMALAI
|
TN-10-005-022-004/391-A
(VOIPADI)
|
2910005000NRG23280520220401883
|
28/05/2022
|
S.Shanmugam
|
2910005WL012907
|
S.Shanmugam
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHENNIMALAI
|
TN-10-005-022-004/393-A
(VOIPADI)
|
2910005000NRG23280520220401886
|
28/05/2022
|
Banumathi
|
2910005WL012907
|
Banumathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHENNIMALAI
|
TN-10-005-022-004/393-A
(VOIPADI)
|
2910005000NRG23280520220401885
|
28/05/2022
|
Viswanathan.S
|
2910005WL012907
|
Viswanathan.S
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Viswanathan.S
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-022-004/397-A
(VOIPADI)
|
2910005000NRG23280520220401887
|
28/05/2022
|
Lalitha
|
2910005WL012907
|
Lalitha
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lalitha
|
INDIAN BANK(607105)
|
|
20
|
CHENNIMALAI
|
TN-10-005-022-005/245-A
(VOIPADI)
|
2910005000NRG23280520220401891
|
28/05/2022
|
Kittusamy
|
2910005WL012907
|
Kittusamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kittusamy
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHENNIMALAI
|
TN-10-005-022-005/247-A
(VOIPADI)
|
2910005000NRG23280520220401892
|
28/05/2022
|
K.Nallasamy
|
2910005WL012907
|
K.Nallasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Nallasamy
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-022-005/249-A
(VOIPADI)
|
2910005000NRG23280520220401893
|
28/05/2022
|
K.Marappagounder
|
2910005WL012907
|
K.Marappagounder
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Marappagounder
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-022-005/250-A
(VOIPADI)
|
2910005000NRG23280520220401894
|
28/05/2022
|
Ammasaiyammal
|
2910005WL012907
|
Ammasaiyammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ammasaiyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-022-005/251-A
(VOIPADI)
|
2910005000NRG23280520220401895
|
28/05/2022
|
Palayal
|
2910005WL012907
|
Palayal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palayal
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-022-005/253-A
(VOIPADI)
|
2910005000NRG23280520220401896
|
28/05/2022
|
P.Rangasamy
|
2910005WL012907
|
P.Rangasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Rangasamy
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-022-005/254-A
(VOIPADI)
|
2910005000NRG23280520220401897
|
28/05/2022
|
Maheswari.P
|
2910005WL012907
|
Maheswari.P
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maheswari.P
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHENNIMALAI
|
TN-10-005-022-005/261-A
(VOIPADI)
|
2910005000NRG23280520220401899
|
28/05/2022
|
Shanthi
|
2910005WL012907
|
Shanthi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-022-005/340-A
(VOIPADI)
|
2910005000NRG23280520220401900
|
28/05/2022
|
Samiyappan
|
2910005WL012907
|
Samiyappan
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Samiyappan
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-022-005/347-A
(VOIPADI)
|
2910005000NRG23280520220401901
|
28/05/2022
|
Savithiri
|
2910005WL012907
|
Savithiri
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
30
|
CHENNIMALAI
|
TN-10-005-022-005/348-A
(VOIPADI)
|
2910005000NRG23280520220401903
|
28/05/2022
|
Rajeshwari
|
2910005WL012907
|
Rajeshwari
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHENNIMALAI
|
TN-10-005-022-006/380-A
(VOIPADI)
|
2910005000NRG23280520220401905
|
28/05/2022
|
PARAMESWARI E
|
2910005WL012907
|
PARAMESWARI E
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
PARAMESWARI E
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHENNIMALAI
|
TN-10-005-022-007/13-A
(VOIPADI)
|
2910005000NRG23280520220401906
|
28/05/2022
|
Ganthi
|
2910005WL012907
|
Ganthi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-022-007/14-A
(VOIPADI)
|
2910005000NRG23280520220401907
|
28/05/2022
|
Selvi
|
2910005WL012907
|
Selvi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-022-007/15-A
(VOIPADI)
|
2910005000NRG23280520220401908
|
28/05/2022
|
Sulochana
|
2910005WL012907
|
Sulochana
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-022-007/153-A
(VOIPADI)
|
2910005000NRG23280520220401909
|
28/05/2022
|
Rajamani
|
2910005WL012907
|
Rajamani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
36
|
CHENNIMALAI
|
TN-10-005-022-007/194-A
(VOIPADI)
|
2910005000NRG23280520220401911
|
28/05/2022
|
Eswari
|
2910005WL012907
|
Eswari
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHENNIMALAI
|
TN-10-005-022-007/198-A
(VOIPADI)
|
2910005000NRG23280520220401912
|
28/05/2022
|
Susila
|
2910005WL012907
|
Susila
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHENNIMALAI
|
TN-10-005-022-007/203-A
(VOIPADI)
|
2910005000NRG23280520220401913
|
28/05/2022
|
Kavitha
|
2910005WL012907
|
Kavitha
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENNIMALAI
|
TN-10-005-022-007/207-A
(VOIPADI)
|
2910005000NRG23280520220401914
|
28/05/2022
|
Karuppal D
|
2910005WL012907
|
Karuppal D
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karuppal D
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENNIMALAI
|
TN-10-005-022-007/208-A
(VOIPADI)
|
2910005000NRG23280520220401915
|
28/05/2022
|
Kaaliyammal
|
2910005WL012907
|
Kaaliyammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kaaliyammal
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENNIMALAI
|
TN-10-005-022-007/209-A
(VOIPADI)
|
2910005000NRG23280520220401916
|
28/05/2022
|
Rajeswari
|
2910005WL012907
|
Rajeswari
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-022-007/210-A
(VOIPADI)
|
2910005000NRG23280520220401917
|
28/05/2022
|
Sanmiyathal
|
2910005WL012907
|
Sanmiyathal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sanmiyathal
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-022-007/211-A
(VOIPADI)
|
2910005000NRG23280520220401918
|
28/05/2022
|
Maral
|
2910005WL012907
|
Maral
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maral
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENNIMALAI
|
TN-10-005-022-007/212-A
(VOIPADI)
|
2910005000NRG23280520220401919
|
28/05/2022
|
Karupayammal R
|
2910005WL012907
|
Karupayammal R
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karupayammal R
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHENNIMALAI
|
TN-10-005-022-007/218-A
(VOIPADI)
|
2910005000NRG23280520220401920
|
28/05/2022
|
Chinnakannan
|
2910005WL012907
|
Chinnakannan
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnakannan
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENNIMALAI
|
TN-10-005-022-007/220-A
(VOIPADI)
|
2910005000NRG23280520220401921
|
28/05/2022
|
Janaki
|
2910005WL012907
|
Janaki
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENNIMALAI
|
TN-10-005-022-007/221-A
(VOIPADI)
|
2910005000NRG23280520220401922
|
28/05/2022
|
Manickammal
|
2910005WL012907
|
Manickammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manickammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-022-007/222-A
(VOIPADI)
|
2910005000NRG23280520220401924
|
28/05/2022
|
Ramathal
|
2910005WL012907
|
Ramathal
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramathal
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENNIMALAI
|
TN-10-005-022-007/222-A
(VOIPADI)
|
2910005000NRG23280520220401923
|
28/05/2022
|
S.Subramani
|
2910005WL012907
|
S.Subramani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Subramani
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENNIMALAI
|
TN-10-005-022-007/23-A
(VOIPADI)
|
2910005000NRG23280520220401925
|
28/05/2022
|
Sampoornam
|
2910005WL012907
|
Sampoornam
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sampoornam
|
INDIAN BANK(607105)
|
|
51
|
CHENNIMALAI
|
TN-10-005-022-007/25-A
(VOIPADI)
|
2910005000NRG23280520220401926
|
28/05/2022
|
Manjula
|
2910005WL012907
|
Manjula
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENNIMALAI
|
TN-10-005-022-007/27-A
(VOIPADI)
|
2910005000NRG23280520220401927
|
28/05/2022
|
Kalamani
|
2910005WL012907
|
Kalamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHENNIMALAI
|
TN-10-005-022-007/306-A
(VOIPADI)
|
2910005000NRG23280520220401928
|
28/05/2022
|
Eswari
|
2910005WL012907
|
Eswari
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENNIMALAI
|
TN-10-005-022-007/308-A
(VOIPADI)
|
2910005000NRG23280520220401929
|
28/05/2022
|
CHINNAMMAL C
|
2910005WL012907
|
CHINNAMMAL C
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINNAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENNIMALAI
|
TN-10-005-022-007/310-A
(VOIPADI)
|
2910005000NRG23280520220401930
|
28/05/2022
|
NACHAMMAL
|
2910005WL012907
|
NACHAMMAL
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHENNIMALAI
|
TN-10-005-022-007/326-A
(VOIPADI)
|
2910005000NRG23280520220401931
|
28/05/2022
|
Sathya
|
2910005WL012907
|
Sathya
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENNIMALAI
|
TN-10-005-022-007/34-A
(VOIPADI)
|
2910005000NRG23280520220401932
|
28/05/2022
|
Arukkani
|
2910005WL012907
|
Arukkani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENNIMALAI
|
TN-10-005-022-007/377-A
(VOIPADI)
|
2910005000NRG23280520220401933
|
28/05/2022
|
Jothi
|
2910005WL012907
|
Jothi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothi
|
INDIAN BANK(607105)
|
|
59
|
CHENNIMALAI
|
TN-10-005-022-007/381-A
(VOIPADI)
|
2910005000NRG23280520220401934
|
28/05/2022
|
Nirmaladevi
|
2910005WL012907
|
Nirmaladevi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Nirmaladevi
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHENNIMALAI
|
TN-10-005-022-007/394-A
(VOIPADI)
|
2910005000NRG23280520220401935
|
28/05/2022
|
Ponnusamy
|
2910005WL012907
|
Ponnusamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnusamy
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHENNIMALAI
|
TN-10-005-022-007/395-A
(VOIPADI)
|
2910005000NRG23280520220401936
|
28/05/2022
|
Muthulakshmi
|
2910005WL012907
|
Muthulakshmi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHENNIMALAI
|
TN-10-005-022-007/426-a
(VOIPADI)
|
2910005000NRG23280520220401937
|
28/05/2022
|
Umamahesvari
|
2910005WL012907
|
Umamahesvari
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Umamahesvari
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
CHENNIMALAI
|
TN-10-005-022-007/430-a
(VOIPADI)
|
2910005000NRG23280520220401939
|
28/05/2022
|
Malarkodi
|
2910005WL012907
|
Malarkodi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHENNIMALAI
|
TN-10-005-022-007/432-A
(VOIPADI)
|
2910005000NRG23280520220401940
|
28/05/2022
|
Suppan
|
2910005WL012907
|
Suppan
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suppan
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHENNIMALAI
|
TN-10-005-022-007/489-A
(VOIPADI)
|
2910005000NRG23280520220401941
|
28/05/2022
|
MEKALA S
|
2910005WL012907
|
MEKALA S
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
MEKALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHENNIMALAI
|
TN-10-005-022-007/508-A
(VOIPADI)
|
2910005000NRG23280520220401942
|
28/05/2022
|
MANUNMANI J
|
2910005WL012907
|
MANUNMANI J
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787220
|
|
MANUNMANI J
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHENNIMALAI
|
TN-10-005-022-007/58-A
(VOIPADI)
|
2910005000NRG23280520220401943
|
28/05/2022
|
Sarasu
|
2910005WL012907
|
Sarasu
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarasu
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHENNIMALAI
|
TN-10-005-022-007/59-A
(VOIPADI)
|
2910005000NRG23280520220401945
|
28/05/2022
|
Kamalathal
|
2910005WL012907
|
Kamalathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kamalathal
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHENNIMALAI
|
TN-10-005-022-007/61-A
(VOIPADI)
|
2910005000NRG23280520220401946
|
28/05/2022
|
Lakshmi
|
2910005WL012907
|
Lakshmi
|
00468
|
UBIN0540315
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHENNIMALAI
|
TN-10-005-022-007/62-A
(VOIPADI)
|
2910005000NRG23280520220401949
|
28/05/2022
|
Eswari
|
2910005WL012907
|
Eswari
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Eswari
|
INDIAN BANK(607105)
|
|
71
|
CHENNIMALAI
|
TN-10-005-022-009/492-A
(VOIPADI)
|
2910005000NRG23280520220401952
|
28/05/2022
|
Mary
|
2910005WL012907
|
Mary
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mary
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHENNIMALAI
|
TN-10-005-022-009/498-A
(VOIPADI)
|
2910005000NRG23280520220401953
|
28/05/2022
|
Dhanalakshmi
|
2910005WL012907
|
Dhanalakshmi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHENNIMALAI
|
TN-10-005-022-009/522-A
(VOIPADI)
|
2910005000NRG23280520220401954
|
28/05/2022
|
RAJESWARI
|
2910005WL012907
|
RAJESWARI
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHENNIMALAI
|
TN-10-005-022-022/1-A
(VOIPADI)
|
2910005000NRG23280520220401955
|
28/05/2022
|
Pappathi
|
2910005WL012907
|
Pappathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHENNIMALAI
|
TN-10-005-022-022/10-A
(VOIPADI)
|
2910005000NRG23280520220401956
|
28/05/2022
|
Prema
|
2910005WL012907
|
Prema
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prema
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHENNIMALAI
|
TN-10-005-022-022/17-A
(VOIPADI)
|
2910005000NRG23280520220401958
|
28/05/2022
|
Kannammal
|
2910005WL012907
|
Kannammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
CHENNIMALAI
|
TN-10-005-022-022/17-A
(VOIPADI)
|
2910005000NRG23280520220401957
|
28/05/2022
|
Periyasamy
|
2910005WL012907
|
Periyasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Periyasamy
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHENNIMALAI
|
TN-10-005-022-022/18-A
(VOIPADI)
|
2910005000NRG23280520220401959
|
28/05/2022
|
A.Poovathal
|
2910005WL012907
|
A.Poovathal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Poovathal
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHENNIMALAI
|
TN-10-005-022-022/2-A
(VOIPADI)
|
2910005000NRG23280520220401960
|
28/05/2022
|
Manikkammal.K
|
2910005WL012907
|
Manikkammal.K
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manikkammal.K
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHENNIMALAI
|
TN-10-005-022-022/22-A
(VOIPADI)
|
2910005000NRG23280520220401961
|
28/05/2022
|
Serangal
|
2910005WL012907
|
Serangal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Serangal
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHENNIMALAI
|
TN-10-005-022-022/28-A
(VOIPADI)
|
2910005000NRG23280520220401962
|
28/05/2022
|
Malliga
|
2910005WL012907
|
Malliga
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHENNIMALAI
|
TN-10-005-022-022/299-A
(VOIPADI)
|
2910005000NRG23280520220401963
|
28/05/2022
|
Ramal
|
2910005WL012907
|
Ramal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ramal
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHENNIMALAI
|
TN-10-005-022-022/3-A
(VOIPADI)
|
2910005000NRG23280520220401964
|
28/05/2022
|
Valliammal
|
2910005WL012907
|
Valliammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHENNIMALAI
|
TN-10-005-022-022/342-A
(VOIPADI)
|
2910005000NRG23280520220401965
|
28/05/2022
|
Saroja
|
2910005WL012907
|
Saroja
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHENNIMALAI
|
TN-10-005-022-022/37-A
(VOIPADI)
|
2910005000NRG23280520220401966
|
28/05/2022
|
Saroja
|
2910005WL012907
|
Saroja
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHENNIMALAI
|
TN-10-005-022-022/4-A
(VOIPADI)
|
2910005000NRG23280520220401967
|
28/05/2022
|
Poongodi
|
2910005WL012907
|
Poongodi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHENNIMALAI
|
TN-10-005-022-022/475-A
(VOIPADI)
|
2910005000NRG23280520220401968
|
28/05/2022
|
Ponnusamy
|
2910005WL012907
|
Ponnusamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHENNIMALAI
|
TN-10-005-022-022/5-A
(VOIPADI)
|
2910005000NRG23280520220401969
|
28/05/2022
|
Vijayalakshmi
|
2910005WL012907
|
Vijayalakshmi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHENNIMALAI
|
TN-10-005-022-022/56-A
(VOIPADI)
|
2910005000NRG23280520220401970
|
28/05/2022
|
Poongodi
|
2910005WL012907
|
Poongodi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHENNIMALAI
|
TN-10-005-022-022/6-A
(VOIPADI)
|
2910005000NRG23280520220401972
|
28/05/2022
|
Banumathu
|
2910005WL012907
|
Banumathu
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787220
|
|
Banumathu
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHENNIMALAI
|
TN-10-005-022-022/7-A
(VOIPADI)
|
2910005000NRG23280520220401974
|
28/05/2022
|
Devi
|
2910005WL012907
|
Devi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHENNIMALAI
|
TN-10-005-022-022/7-A
(VOIPADI)
|
2910005000NRG23280520220401973
|
28/05/2022
|
G.Subramanian
|
2910005WL012907
|
G.Subramanian
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Subramanian
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHENNIMALAI
|
TN-10-005-022-022/75-A
(VOIPADI)
|
2910005000NRG23280520220401975
|
28/05/2022
|
Sarojini
|
2910005WL012907
|
Sarojini
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sarojini
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHENNIMALAI
|
TN-10-005-022-022/76-A
(VOIPADI)
|
2910005000NRG23280520220401976
|
28/05/2022
|
Palaniammal
|
2910005WL012907
|
Palaniammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHENNIMALAI
|
TN-10-005-022-022/78-A
(VOIPADI)
|
2910005000NRG23280520220401977
|
28/05/2022
|
Thangamani
|
2910005WL012907
|
Thangamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHENNIMALAI
|
TN-10-005-022-022/8-A
(VOIPADI)
|
2910005000NRG23280520220401978
|
28/05/2022
|
Saraswathi
|
2910005WL012907
|
Saraswathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHENNIMALAI
|
TN-10-005-022-022/82-A
(VOIPADI)
|
2910005000NRG23280520220401980
|
28/05/2022
|
Maaral
|
2910005WL012907
|
Maaral
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787220
|
|
Maaral
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117836
|
117836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119906
|
119906
|
|
|
|
|
|
|
|