|
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-06-015-020-020/640-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171827
|
04/07/2022
|
Pachaiyammal
|
2906015WL031959
|
Pachaiyammal
|
00415
|
SBIN0007012
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Thellar
|
TN-06-015-020-020/107-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171737
|
04/07/2022
|
Lakshmi D
|
2906015WL031959
|
Lakshmi D
|
00468
|
UBIN0904236
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi D
|
UNION BANK OF INDIA(508500)
|
|
3
|
Thellar
|
TN-06-015-020-020/109-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171738
|
04/07/2022
|
Sarasu P
|
2906015WL031959
|
Sarasu P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarasu P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thellar
|
TN-06-015-020-020/115-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171739
|
04/07/2022
|
Unnamalai P
|
2906015WL031959
|
Unnamalai P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnamalai P
|
UNION BANK OF INDIA(508500)
|
|
5
|
Thellar
|
TN-06-015-020-020/116-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171740
|
04/07/2022
|
Krishnaveni M
|
2906015WL031959
|
Krishnaveni M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni M
|
UNION BANK OF INDIA(508500)
|
|
6
|
Thellar
|
TN-06-015-020-020/124-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171742
|
04/07/2022
|
Yasodha R
|
2906015WL031959
|
Yasodha R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasodha R
|
UNION BANK OF INDIA(508500)
|
|
7
|
Thellar
|
TN-06-015-020-020/126-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171743
|
04/07/2022
|
Rani . P
|
2906015WL031959
|
Rani . P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani . P
|
UNION BANK OF INDIA(508500)
|
|
8
|
Thellar
|
TN-06-015-020-020/140-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171744
|
04/07/2022
|
Lakshmi
|
2906015WL031959
|
Lakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
9
|
Thellar
|
TN-06-015-020-020/157-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171746
|
04/07/2022
|
Jaya
|
2906015WL031959
|
Jaya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jaya
|
INDIAN BANK(607105)
|
|
10
|
Thellar
|
TN-06-015-020-020/165-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171748
|
04/07/2022
|
Suresh K
|
2906015WL031959
|
Suresh K
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suresh K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Thellar
|
TN-06-015-020-020/187-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171751
|
04/07/2022
|
Sakunthala
|
2906015WL031959
|
Sakunthala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sakunthala
|
UNION BANK OF INDIA(508500)
|
|
12
|
Thellar
|
TN-06-015-020-020/198-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171753
|
04/07/2022
|
Muthali. K
|
2906015WL031959
|
Muthali. K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthali. K
|
UNION BANK OF INDIA(508500)
|
|
13
|
Thellar
|
TN-06-015-020-020/220-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171755
|
04/07/2022
|
Ramesh
|
2906015WL031959
|
Ramesh
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
14
|
Thellar
|
TN-06-015-020-020/221-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171756
|
04/07/2022
|
Panchavarnam
|
2906015WL031959
|
Panchavarnam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
15
|
Thellar
|
TN-06-015-020-020/223-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171757
|
04/07/2022
|
Kuppammal
|
2906015WL031959
|
Kuppammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
Thellar
|
TN-06-015-020-020/224-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171758
|
04/07/2022
|
Vasantha M
|
2906015WL031959
|
Vasantha M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha M
|
UNION BANK OF INDIA(508500)
|
|
17
|
Thellar
|
TN-06-015-020-020/225-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171759
|
04/07/2022
|
Radha
|
2906015WL031959
|
Radha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
18
|
Thellar
|
TN-06-015-020-020/229-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171761
|
04/07/2022
|
Rukku. M
|
2906015WL031959
|
Rukku. M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rukku. M
|
UNION BANK OF INDIA(508500)
|
|
19
|
Thellar
|
TN-06-015-020-020/235-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171762
|
04/07/2022
|
Lakshmi P
|
2906015WL031959
|
Lakshmi P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Thellar
|
TN-06-015-020-020/249-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171763
|
04/07/2022
|
Ponnammal K
|
2906015WL031959
|
Ponnammal K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnammal K
|
UNION BANK OF INDIA(508500)
|
|
21
|
Thellar
|
TN-06-015-020-020/250-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171764
|
04/07/2022
|
Shanthi
|
2906015WL031959
|
Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
22
|
Thellar
|
TN-06-015-020-020/251-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171765
|
04/07/2022
|
Muniammal
|
2906015WL031959
|
Muniammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
Thellar
|
TN-06-015-020-020/252-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171766
|
04/07/2022
|
Elumalai
|
2906015WL031959
|
Elumalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
Thellar
|
TN-06-015-020-020/258-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171767
|
04/07/2022
|
Devaki V
|
2906015WL031959
|
Devaki V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devaki V
|
UNION BANK OF INDIA(508500)
|
|
25
|
Thellar
|
TN-06-015-020-020/262-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171768
|
04/07/2022
|
Mala
|
2906015WL031959
|
Mala
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
26
|
Thellar
|
TN-06-015-020-020/287-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171770
|
04/07/2022
|
Kumari
|
2906015WL031959
|
Kumari
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumari
|
UNION BANK OF INDIA(508500)
|
|
27
|
Thellar
|
TN-06-015-020-020/290-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171771
|
04/07/2022
|
Neelavathi
|
2906015WL031959
|
Neelavathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Neelavathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
Thellar
|
TN-06-015-020-020/297-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171773
|
04/07/2022
|
Lakshmi K
|
2906015WL031959
|
Lakshmi K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi K
|
UNION BANK OF INDIA(508500)
|
|
29
|
Thellar
|
TN-06-015-020-020/30-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171775
|
04/07/2022
|
P Vanamayil
|
2906015WL031959
|
P Vanamayil
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
P Vanamayil
|
UNION BANK OF INDIA(508500)
|
|
30
|
Thellar
|
TN-06-015-020-020/304-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171776
|
04/07/2022
|
Parvathi
|
2906015WL031959
|
Parvathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
31
|
Thellar
|
TN-06-015-020-020/310-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171777
|
04/07/2022
|
Raji
|
2906015WL031959
|
Raji
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
32
|
Thellar
|
TN-06-015-020-020/315-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171779
|
04/07/2022
|
Malarkodi S
|
2906015WL031959
|
Malarkodi S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malarkodi S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Thellar
|
TN-06-015-020-020/319-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171780
|
04/07/2022
|
Shantha
|
2906015WL031959
|
Shantha
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shantha
|
UNION BANK OF INDIA(508500)
|
|
34
|
Thellar
|
TN-06-015-020-020/337-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171781
|
04/07/2022
|
Vennila M
|
2906015WL031959
|
Vennila M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vennila M
|
UNION BANK OF INDIA(508500)
|
|
35
|
Thellar
|
TN-06-015-020-020/339-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171782
|
04/07/2022
|
Jayalakshmi N
|
2906015WL031959
|
Jayalakshmi N
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi N
|
UNION BANK OF INDIA(508500)
|
|
36
|
Thellar
|
TN-06-015-020-020/340-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171783
|
04/07/2022
|
Subramani
|
2906015WL031959
|
Subramani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thellar
|
TN-06-015-020-020/343-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171784
|
04/07/2022
|
Kareembhai
|
2906015WL031959
|
Kareembhai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kareembhai
|
UNION BANK OF INDIA(508500)
|
|
38
|
Thellar
|
TN-06-015-020-020/344-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171785
|
04/07/2022
|
Venda R
|
2906015WL031959
|
Venda R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venda R
|
UNION BANK OF INDIA(508500)
|
|
39
|
Thellar
|
TN-06-015-020-020/345-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171786
|
04/07/2022
|
Selvam
|
2906015WL031959
|
Selvam
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
40
|
Thellar
|
TN-06-015-020-020/346-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171787
|
04/07/2022
|
Pattammal C
|
2906015WL031959
|
Pattammal C
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pattammal C
|
UNION BANK OF INDIA(508500)
|
|
41
|
Thellar
|
TN-06-015-020-020/352-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171788
|
04/07/2022
|
Usha V
|
2906015WL031959
|
Usha V
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Usha V
|
UNION BANK OF INDIA(508500)
|
|
42
|
Thellar
|
TN-06-015-020-020/360-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171789
|
04/07/2022
|
Unnammalai
|
2906015WL031959
|
Unnammalai
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Unnammalai
|
UNION BANK OF INDIA(508500)
|
|
43
|
Thellar
|
TN-06-015-020-020/366-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171790
|
04/07/2022
|
Lakshmi B
|
2906015WL031959
|
Lakshmi B
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi B
|
UNION BANK OF INDIA(508500)
|
|
44
|
Thellar
|
TN-06-015-020-020/377-a
(Kondaiyankuppam)
|
2906015000NRG23020720221171791
|
04/07/2022
|
Rajakumari
|
2906015WL031959
|
Rajakumari
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
45
|
Thellar
|
TN-06-015-020-020/400-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171794
|
04/07/2022
|
Anjalai R
|
2906015WL031959
|
Anjalai R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjalai R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Thellar
|
TN-06-015-020-020/411-a
(Kondaiyankuppam)
|
2906015000NRG23020720221171795
|
04/07/2022
|
Seetha E
|
2906015WL031959
|
Seetha E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seetha E
|
UNION BANK OF INDIA(508500)
|
|
47
|
Thellar
|
TN-06-015-020-020/413-a
(Kondaiyankuppam)
|
2906015000NRG23020720221171796
|
04/07/2022
|
Muniammal
|
2906015WL031959
|
Muniammal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
Thellar
|
TN-06-015-020-020/414-a
(Kondaiyankuppam)
|
2906015000NRG23020720221171797
|
04/07/2022
|
Navammal
|
2906015WL031959
|
Navammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
Thellar
|
TN-06-015-020-020/417-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171798
|
04/07/2022
|
Kannammal
|
2906015WL031959
|
Kannammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
Thellar
|
TN-06-015-020-020/432-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171799
|
04/07/2022
|
Sathya
|
2906015WL031959
|
Sathya
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathya
|
UNION BANK OF INDIA(508500)
|
|
51
|
Thellar
|
TN-06-015-020-020/439-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171801
|
04/07/2022
|
Radha K
|
2906015WL031959
|
Radha K
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha K
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thellar
|
TN-06-015-020-020/457-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171802
|
04/07/2022
|
Murugan
|
2906015WL031959
|
Murugan
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
Thellar
|
TN-06-015-020-020/462-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171803
|
04/07/2022
|
Devaki
|
2906015WL031959
|
Devaki
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devaki
|
UNION BANK OF INDIA(508500)
|
|
54
|
Thellar
|
TN-06-015-020-020/484-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171804
|
04/07/2022
|
Dhanalakshmi N
|
2906015WL031959
|
Dhanalakshmi N
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi N
|
UNION BANK OF INDIA(508500)
|
|
55
|
Thellar
|
TN-06-015-020-020/492-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171805
|
04/07/2022
|
R Selvi
|
2906015WL031959
|
R Selvi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
R Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Thellar
|
TN-06-015-020-020/511-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171806
|
04/07/2022
|
Rajammal
|
2906015WL031959
|
Rajammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
Thellar
|
TN-06-015-020-020/526-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171807
|
04/07/2022
|
Panjavarnam
|
2906015WL031959
|
Panjavarnam
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Thellar
|
TN-06-015-020-020/529-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171808
|
04/07/2022
|
Kasthuri E
|
2906015WL031959
|
Kasthuri E
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri E
|
UNION BANK OF INDIA(508500)
|
|
59
|
Thellar
|
TN-06-015-020-020/530-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171809
|
04/07/2022
|
Aandal
|
2906015WL031959
|
Aandal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aandal
|
UNION BANK OF INDIA(508500)
|
|
60
|
Thellar
|
TN-06-015-020-020/531-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171810
|
04/07/2022
|
Chandira
|
2906015WL031959
|
Chandira
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Thellar
|
TN-06-015-020-020/54-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171811
|
04/07/2022
|
Malliga K
|
2906015WL031959
|
Malliga K
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Thellar
|
TN-06-015-020-020/542-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171812
|
04/07/2022
|
G ManiKounder
|
2906015WL031959
|
G ManiKounder
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
G ManiKounder
|
UNION BANK OF INDIA(508500)
|
|
63
|
Thellar
|
TN-06-015-020-020/548-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171813
|
04/07/2022
|
Parvathiammal
|
2906015WL031959
|
Parvathiammal
|
00468
|
UBIN0904236
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathiammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
Thellar
|
TN-06-015-020-020/589-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171815
|
04/07/2022
|
Padmavathi
|
2906015WL031959
|
Padmavathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
65
|
Thellar
|
TN-06-015-020-020/59-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171816
|
04/07/2022
|
Ellammal
|
2906015WL031959
|
Ellammal
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
Thellar
|
TN-06-015-020-020/600-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171817
|
04/07/2022
|
Anjalaidevi
|
2906015WL031959
|
Anjalaidevi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
09/07/2022
|
|
017186171
|
|
Anjalaidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Thellar
|
TN-06-015-020-020/61-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171818
|
04/07/2022
|
Valliammal P
|
2906015WL031959
|
Valliammal P
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliammal P
|
INDIAN BANK(607105)
|
|
68
|
Thellar
|
TN-06-015-020-020/616-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171819
|
04/07/2022
|
Nadarani
|
2906015WL031959
|
Nadarani
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nadarani
|
UNION BANK OF INDIA(508500)
|
|
69
|
Thellar
|
TN-06-015-020-020/619-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171820
|
04/07/2022
|
Pushpa
|
2906015WL031959
|
Pushpa
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
70
|
Thellar
|
TN-06-015-020-020/625-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171822
|
04/07/2022
|
Mangalakshmi
|
2906015WL031959
|
Mangalakshmi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
Thellar
|
TN-06-015-020-020/633-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171823
|
04/07/2022
|
Kalaimathi
|
2906015WL031959
|
Kalaimathi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaimathi
|
INDIAN BANK(607105)
|
|
72
|
Thellar
|
TN-06-015-020-020/634-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171824
|
04/07/2022
|
Durka
|
2906015WL031959
|
Durka
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Durka
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thellar
|
TN-06-015-020-020/66-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171829
|
04/07/2022
|
Shanthi
|
2906015WL031959
|
Shanthi
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
74
|
Thellar
|
TN-06-015-020-020/90-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171843
|
04/07/2022
|
Valli
|
2906015WL031959
|
Valli
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
75
|
Thellar
|
TN-06-015-020-020/92-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171845
|
04/07/2022
|
Mayili. S
|
2906015WL031959
|
Mayili. S
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mayili. S
|
UNION BANK OF INDIA(508500)
|
|
76
|
Thellar
|
TN-06-015-020-020/96-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171846
|
04/07/2022
|
Mangalakshmi R
|
2906015WL031959
|
Mangalakshmi R
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangalakshmi R
|
UNION BANK OF INDIA(508500)
|
|
77
|
Thellar
|
TN-06-015-020-020/98-A
(Kondaiyankuppam)
|
2906015000NRG23020720221171847
|
04/07/2022
|
Rani M
|
2906015WL031959
|
Rani M
|
00468
|
UBIN0904236
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102442
|
102442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103762
|
103762
|
|
|
|
|
|
|
|