|
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-10-005-022-001/169-A
(VOIPADI)
|
2910005000NRG23070920221368514
|
08/09/2022
|
ALAMELU MANAGAMMAL
|
2910005WL041790
|
ALAMELU MANAGAMMAL
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAMELU MANAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHENNIMALAI
|
TN-10-005-022-002/101-A
(VOIPADI)
|
2910005000NRG23070920221368517
|
08/09/2022
|
N.Thangal
|
2910005WL041790
|
N.Thangal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Thangal
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHENNIMALAI
|
TN-10-005-022-002/170-A
(VOIPADI)
|
2910005000NRG23070920221368520
|
08/09/2022
|
ARUKKANI A
|
2910005WL041790
|
ARUKKANI A
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
ARUKKANI A
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHENNIMALAI
|
TN-10-005-022-002/181-A
(VOIPADI)
|
2910005000NRG23070920221368521
|
08/09/2022
|
Vellachi
|
2910005WL041790
|
Vellachi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHENNIMALAI
|
TN-10-005-022-002/189-A
(VOIPADI)
|
2910005000NRG23070920221368523
|
08/09/2022
|
Annapoorni
|
2910005WL041790
|
Annapoorni
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Annapoorni
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHENNIMALAI
|
TN-10-005-022-002/494-A
(VOIPADI)
|
2910005000NRG23070920221368524
|
08/09/2022
|
Kalaivani
|
2910005WL041790
|
Kalaivani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHENNIMALAI
|
TN-10-005-022-004/391-A
(VOIPADI)
|
2910005000NRG23070920221368527
|
08/09/2022
|
S.Selvasundari
|
2910005WL041790
|
S.Selvasundari
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.Selvasundari
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHENNIMALAI
|
TN-10-005-022-004/392-A
(VOIPADI)
|
2910005000NRG23070920221368528
|
08/09/2022
|
Subramanian.P
|
2910005WL041790
|
Subramanian.P
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subramanian.P
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENNIMALAI
|
TN-10-005-022-004/393-A
(VOIPADI)
|
2910005000NRG23070920221368530
|
08/09/2022
|
Banumathi
|
2910005WL041790
|
Banumathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHENNIMALAI
|
TN-10-005-022-004/393-A
(VOIPADI)
|
2910005000NRG23070920221368529
|
08/09/2022
|
Viswanathan.S
|
2910005WL041790
|
Viswanathan.S
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Viswanathan.S
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHENNIMALAI
|
TN-10-005-022-004/462-A
(VOIPADI)
|
2910005000NRG23070920221368531
|
08/09/2022
|
Thangamani
|
2910005WL041790
|
Thangamani
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHENNIMALAI
|
TN-10-005-022-005/348-A
(VOIPADI)
|
2910005000NRG23070920221368532
|
08/09/2022
|
Rajeshwari
|
2910005WL041790
|
Rajeshwari
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHENNIMALAI
|
TN-10-005-022-006/300-A
(VOIPADI)
|
2910005000NRG23070920221368533
|
08/09/2022
|
Ramayal
|
2910005WL041790
|
Ramayal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramayal
|
BANK OF BARODA(606985)
|
|
14
|
CHENNIMALAI
|
TN-10-005-022-006/301-A
(VOIPADI)
|
2910005000NRG23070920221368534
|
08/09/2022
|
Lakshmi
|
2910005WL041790
|
Lakshmi
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHENNIMALAI
|
TN-10-005-022-006/307-A
(VOIPADI)
|
2910005000NRG23070920221368535
|
08/09/2022
|
Shanthamani
|
2910005WL041790
|
Shanthamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthamani
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHENNIMALAI
|
TN-10-005-022-006/313-A
(VOIPADI)
|
2910005000NRG23070920221368536
|
08/09/2022
|
Maragatham
|
2910005WL041790
|
Maragatham
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHENNIMALAI
|
TN-10-005-022-006/318-A
(VOIPADI)
|
2910005000NRG23070920221368537
|
08/09/2022
|
Dhanabackiam
|
2910005WL041790
|
Dhanabackiam
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Dhanabackiam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENNIMALAI
|
TN-10-005-022-006/324-A
(VOIPADI)
|
2910005000NRG23070920221368538
|
08/09/2022
|
Kamalam
|
2910005WL041790
|
Kamalam
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamalam
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHENNIMALAI
|
TN-10-005-022-006/327-A
(VOIPADI)
|
2910005000NRG23070920221368539
|
08/09/2022
|
Shanthamani.M
|
2910005WL041790
|
Shanthamani.M
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanthamani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENNIMALAI
|
TN-10-005-022-006/339-A
(VOIPADI)
|
2910005000NRG23070920221368540
|
08/09/2022
|
Puspavathy
|
2910005WL041790
|
Puspavathy
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
14/10/2022
|
|
033431818
|
|
Puspavathy
|
INDIAN BANK(607105)
|
|
21
|
CHENNIMALAI
|
TN-10-005-022-006/378-A
(VOIPADI)
|
2910005000NRG23070920221368541
|
08/09/2022
|
Gomathi
|
2910005WL041790
|
Gomathi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gomathi
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENNIMALAI
|
TN-10-005-022-006/379-A
(VOIPADI)
|
2910005000NRG23070920221368542
|
08/09/2022
|
Rukkumani
|
2910005WL041790
|
Rukkumani
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHENNIMALAI
|
TN-10-005-022-006/438-A
(VOIPADI)
|
2910005000NRG23070920221368543
|
08/09/2022
|
Poongodi
|
2910005WL041790
|
Poongodi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHENNIMALAI
|
TN-10-005-022-006/463-A
(VOIPADI)
|
2910005000NRG23070920221368544
|
08/09/2022
|
Sonaimuthu
|
2910005WL041790
|
Sonaimuthu
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sonaimuthu
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHENNIMALAI
|
TN-10-005-022-006/466-A
(VOIPADI)
|
2910005000NRG23070920221368545
|
08/09/2022
|
Saraswathi.R
|
2910005WL041790
|
Saraswathi.R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathi.R
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHENNIMALAI
|
TN-10-005-022-006/493-A
(VOIPADI)
|
2910005000NRG23070920221368546
|
08/09/2022
|
ESWARI R
|
2910005WL041790
|
ESWARI R
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
ESWARI R
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHENNIMALAI
|
TN-10-005-022-006/507-A
(VOIPADI)
|
2910005000NRG23070920221368547
|
08/09/2022
|
KANNAMMAL M
|
2910005WL041790
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHENNIMALAI
|
TN-10-005-022-008/215-A
(VOIPADI)
|
2910005000NRG23070920221368550
|
08/09/2022
|
KARUPPUSAMY C
|
2910005WL041790
|
KARUPPUSAMY C
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPPUSAMY C
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHENNIMALAI
|
TN-10-005-022-008/267-A
(VOIPADI)
|
2910005000NRG23070920221368552
|
08/09/2022
|
CHINNASAMY S
|
2910005WL041790
|
CHINNASAMY S
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNASAMY S
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHENNIMALAI
|
TN-10-005-022-008/268-A
(VOIPADI)
|
2910005000NRG23070920221368554
|
08/09/2022
|
NAGATHAL V
|
2910005WL041790
|
NAGATHAL V
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
NAGATHAL V
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHENNIMALAI
|
TN-10-005-022-008/268-A
(VOIPADI)
|
2910005000NRG23070920221368553
|
08/09/2022
|
Venkatachalam.R
|
2910005WL041790
|
Venkatachalam.R
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
14/10/2022
|
|
033431818
|
|
Venkatachalam.R
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHENNIMALAI
|
TN-10-005-022-008/271-A
(VOIPADI)
|
2910005000NRG23070920221368556
|
08/09/2022
|
Muthayal
|
2910005WL041790
|
Muthayal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthayal
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHENNIMALAI
|
TN-10-005-022-008/271-A
(VOIPADI)
|
2910005000NRG23070920221368555
|
08/09/2022
|
Palanisamy
|
2910005WL041790
|
Palanisamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Palanisamy
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHENNIMALAI
|
TN-10-005-022-008/273-A
(VOIPADI)
|
2910005000NRG23070920221368557
|
08/09/2022
|
Rasappan
|
2910005WL041790
|
Rasappan
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rasappan
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHENNIMALAI
|
TN-10-005-022-008/273-A
(VOIPADI)
|
2910005000NRG23070920221368558
|
08/09/2022
|
Saraswathy.R
|
2910005WL041790
|
Saraswathy.R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathy.R
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHENNIMALAI
|
TN-10-005-022-008/276-A
(VOIPADI)
|
2910005000NRG23070920221368559
|
08/09/2022
|
Parvathi.K
|
2910005WL041790
|
Parvathi.K
|
00468
|
UBIN0540315
|
230
|
230
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi.K
|
INDIAN BANK(607105)
|
|
37
|
CHENNIMALAI
|
TN-10-005-022-008/328-A
(VOIPADI)
|
2910005000NRG23070920221368561
|
08/09/2022
|
Achiammal
|
2910005WL041790
|
Achiammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
14/10/2022
|
|
033431818
|
|
Achiammal
|
INDIAN BANK(607105)
|
|
38
|
CHENNIMALAI
|
TN-10-005-022-008/328-A
(VOIPADI)
|
2910005000NRG23070920221368560
|
08/09/2022
|
CHINNASAMY
|
2910005WL041790
|
CHINNASAMY
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHENNIMALAI
|
TN-10-005-022-008/335-A
(VOIPADI)
|
2910005000NRG23070920221368562
|
08/09/2022
|
C.Arunachalam
|
2910005WL041790
|
C.Arunachalam
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Arunachalam
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHENNIMALAI
|
TN-10-005-022-008/357-A
(VOIPADI)
|
2910005000NRG23070920221368565
|
08/09/2022
|
Pappathi
|
2910005WL041790
|
Pappathi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHENNIMALAI
|
TN-10-005-022-008/357-A
(VOIPADI)
|
2910005000NRG23070920221368564
|
08/09/2022
|
R.Samiappan
|
2910005WL041790
|
R.Samiappan
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Samiappan
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHENNIMALAI
|
TN-10-005-022-008/388-A
(VOIPADI)
|
2910005000NRG23070920221368566
|
08/09/2022
|
Subramani.N
|
2910005WL041790
|
Subramani.N
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Subramani.N
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHENNIMALAI
|
TN-10-005-022-008/408-A
(VOIPADI)
|
2910005000NRG23070920221368570
|
08/09/2022
|
RANGASAMY
|
2910005WL041790
|
RANGASAMY
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
RANGASAMY
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHENNIMALAI
|
TN-10-005-022-008/408-A
(VOIPADI)
|
2910005000NRG23070920221368569
|
08/09/2022
|
Vijayalakshmi
|
2910005WL041790
|
Vijayalakshmi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHENNIMALAI
|
TN-10-005-022-008/423-A
(VOIPADI)
|
2910005000NRG23070920221368571
|
08/09/2022
|
Vasanthamani
|
2910005WL041790
|
Vasanthamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasanthamani
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHENNIMALAI
|
TN-10-005-022-008/495-A
(VOIPADI)
|
2910005000NRG23070920221368573
|
08/09/2022
|
Loganaayaki
|
2910005WL041790
|
Loganaayaki
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Loganaayaki
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHENNIMALAI
|
TN-10-005-022-008/86-A
(VOIPADI)
|
2910005000NRG23070920221368580
|
08/09/2022
|
Thangamani
|
2910005WL041790
|
Thangamani
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHENNIMALAI
|
TN-10-005-022-008/87-A
(VOIPADI)
|
2910005000NRG23070920221368581
|
08/09/2022
|
Shanthamani
|
2910005WL041790
|
Shanthamani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthamani
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHENNIMALAI
|
TN-10-005-022-010/124-A
(VOIPADI)
|
2910005000NRG23070920221368583
|
08/09/2022
|
Valarmathi
|
2910005WL041790
|
Valarmathi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHENNIMALAI
|
TN-10-005-022-010/125-A
(VOIPADI)
|
2910005000NRG23070920221368584
|
08/09/2022
|
Saraswathi
|
2910005WL041790
|
Saraswathi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHENNIMALAI
|
TN-10-005-022-010/126-A
(VOIPADI)
|
2910005000NRG23070920221368585
|
08/09/2022
|
POONGODI M
|
2910005WL041790
|
POONGODI M
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
POONGODI M
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHENNIMALAI
|
TN-10-005-022-010/128-A
(VOIPADI)
|
2910005000NRG23070920221368586
|
08/09/2022
|
N.Karuppusamy
|
2910005WL041790
|
N.Karuppusamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.Karuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHENNIMALAI
|
TN-10-005-022-010/129-A
(VOIPADI)
|
2910005000NRG23070920221368587
|
08/09/2022
|
Ganthi
|
2910005WL041790
|
Ganthi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganthi
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHENNIMALAI
|
TN-10-005-022-010/134-A
(VOIPADI)
|
2910005000NRG23070920221368588
|
08/09/2022
|
Ramasamy
|
2910005WL041790
|
Ramasamy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHENNIMALAI
|
TN-10-005-022-010/136-A
(VOIPADI)
|
2910005000NRG23070920221368589
|
08/09/2022
|
Nandakumari
|
2910005WL041790
|
Nandakumari
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nandakumari
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHENNIMALAI
|
TN-10-005-022-010/140-A
(VOIPADI)
|
2910005000NRG23070920221368590
|
08/09/2022
|
Nachammal
|
2910005WL041790
|
Nachammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nachammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHENNIMALAI
|
TN-10-005-022-010/141-A
(VOIPADI)
|
2910005000NRG23070920221368591
|
08/09/2022
|
Thangamani
|
2910005WL041790
|
Thangamani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHENNIMALAI
|
TN-10-005-022-010/158-A
(VOIPADI)
|
2910005000NRG23070920221368592
|
08/09/2022
|
Achiyammal
|
2910005WL041790
|
Achiyammal
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
Achiyammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHENNIMALAI
|
TN-10-005-022-010/177-A
(VOIPADI)
|
2910005000NRG23070920221368593
|
08/09/2022
|
Kolanthasamy P
|
2910005WL041790
|
Kolanthasamy P
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kolanthasamy P
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHENNIMALAI
|
TN-10-005-022-010/177-A
(VOIPADI)
|
2910005000NRG23070920221368594
|
08/09/2022
|
Saraswathy
|
2910005WL041790
|
Saraswathy
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathy
|
BANK OF BARODA(606985)
|
|
61
|
CHENNIMALAI
|
TN-10-005-022-010/178-A
(VOIPADI)
|
2910005000NRG23070920221368595
|
08/09/2022
|
Pushpathal
|
2910005WL041790
|
Pushpathal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHENNIMALAI
|
TN-10-005-022-010/240-A
(VOIPADI)
|
2910005000NRG23070920221368596
|
08/09/2022
|
KANNAMMAL M
|
2910005WL041790
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431818
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHENNIMALAI
|
TN-10-005-022-010/373-A
(VOIPADI)
|
2910005000NRG23070920221368597
|
08/09/2022
|
C.Muthusamygounder
|
2910005WL041790
|
C.Muthusamygounder
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.Muthusamygounder
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHENNIMALAI
|
TN-10-005-022-010/448-A
(VOIPADI)
|
2910005000NRG23070920221368598
|
08/09/2022
|
Kannagi
|
2910005WL041790
|
Kannagi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannagi
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHENNIMALAI
|
TN-10-005-022-022/120-A
(VOIPADI)
|
2910005000NRG23070920221368600
|
08/09/2022
|
Chellammal
|
2910005WL041790
|
Chellammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHENNIMALAI
|
TN-10-005-022-022/263-A
(VOIPADI)
|
2910005000NRG23070920221368601
|
08/09/2022
|
Ramasamy
|
2910005WL041790
|
Ramasamy
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHENNIMALAI
|
TN-10-005-022-022/263-A
(VOIPADI)
|
2910005000NRG23070920221368602
|
08/09/2022
|
Valliammal.R
|
2910005WL041790
|
Valliammal.R
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Valliammal.R
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHENNIMALAI
|
TN-10-005-022-022/270-A
(VOIPADI)
|
2910005000NRG23070920221368603
|
08/09/2022
|
Arukkani
|
2910005WL041790
|
Arukkani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arukkani
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHENNIMALAI
|
TN-10-005-022-022/275-A
(VOIPADI)
|
2910005000NRG23070920221368604
|
08/09/2022
|
Boopathy.K
|
2910005WL041790
|
Boopathy.K
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Boopathy.K
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHENNIMALAI
|
TN-10-005-022-022/277-A
(VOIPADI)
|
2910005000NRG23070920221368605
|
08/09/2022
|
Kannammal
|
2910005WL041790
|
Kannammal
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHENNIMALAI
|
TN-10-005-022-022/278-A
(VOIPADI)
|
2910005000NRG23070920221368606
|
08/09/2022
|
Ponnusamy
|
2910005WL041790
|
Ponnusamy
|
00468
|
UBIN0540315
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
72
|
CHENNIMALAI
|
TN-10-005-022-022/278-A
(VOIPADI)
|
2910005000NRG23070920221368607
|
08/09/2022
|
Sellammal
|
2910005WL041790
|
Sellammal
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHENNIMALAI
|
TN-10-005-022-022/42-A
(VOIPADI)
|
2910005000NRG23070920221368609
|
08/09/2022
|
Bathmavathi
|
2910005WL041790
|
Bathmavathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bathmavathi
|
BANK OF BARODA(606985)
|
|
74
|
CHENNIMALAI
|
TN-10-005-022-022/421-a
(VOIPADI)
|
2910005000NRG23070920221368610
|
08/09/2022
|
Lakshmanan
|
2910005WL041790
|
Lakshmanan
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHENNIMALAI
|
TN-10-005-022-022/43-A
(VOIPADI)
|
2910005000NRG23070920221368611
|
08/09/2022
|
Loganayaki
|
2910005WL041790
|
Loganayaki
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Loganayaki
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHENNIMALAI
|
TN-10-005-022-022/44-A
(VOIPADI)
|
2910005000NRG23070920221368612
|
08/09/2022
|
Shanthi
|
2910005WL041790
|
Shanthi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHENNIMALAI
|
TN-10-005-022-022/456-A
(VOIPADI)
|
2910005000NRG23070920221368613
|
08/09/2022
|
Latha
|
2910005WL041790
|
Latha
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHENNIMALAI
|
TN-10-005-022-022/47-A
(VOIPADI)
|
2910005000NRG23070920221368614
|
08/09/2022
|
Poongodi
|
2910005WL041790
|
Poongodi
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431818
|
|
Poongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHENNIMALAI
|
TN-10-005-022-022/49-A
(VOIPADI)
|
2910005000NRG23070920221368615
|
08/09/2022
|
Rajathi
|
2910005WL041790
|
Rajathi
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajathi
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHENNIMALAI
|
TN-10-005-022-022/51-A
(VOIPADI)
|
2910005000NRG23070920221368616
|
08/09/2022
|
Gandhimathi
|
2910005WL041790
|
Gandhimathi
|
00468
|
UBIN0540315
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gandhimathi
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHENNIMALAI
|
TN-10-005-022-022/52-A
(VOIPADI)
|
2910005000NRG23070920221368617
|
08/09/2022
|
Bhakiya
|
2910005WL041790
|
Bhakiya
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bhakiya
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHENNIMALAI
|
TN-10-005-022-022/70-A
(VOIPADI)
|
2910005000NRG23070920221368618
|
08/09/2022
|
Pappathi
|
2910005WL041790
|
Pappathi
|
00468
|
UBIN0540315
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHENNIMALAI
|
TN-10-005-022-023/486-A
(VOIPADI)
|
2910005000NRG23070920221368619
|
08/09/2022
|
Kalamani
|
2910005WL041790
|
Kalamani
|
00468
|
UBIN0540315
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalamani
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHENNIMALAI
|
TN-10-005-022-023/502-A
(VOIPADI)
|
2910005000NRG23070920221368620
|
08/09/2022
|
Jothimani
|
2910005WL041790
|
Jothimani
|
00468
|
UBIN0540315
|
1380
|
1380
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jothimani
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90620
|
90620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90620
|
90620
|
|
|
|
|
|
|
|