|
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
|
THIRUPATHUR
|
TN-05-016-006-006/1731
()
|
2905016000NRG23120320234516877
|
12/03/2023
|
Tamil Ilakia
|
2905016WL099260
|
Tamil Ilakia
|
00415
|
SBIN0000934
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025719908
|
|
Tamil Ilakia
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
THIRUPATHUR
|
TN-05-016-006-006/1007
()
|
2905016000NRG23120320234516853
|
12/03/2023
|
Ambiga
|
2905016WL099260
|
Ambiga
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ambiga
|
UNION BANK OF INDIA(508500)
|
|
3
|
THIRUPATHUR
|
TN-05-016-006-006/1117-A
()
|
2905016000NRG23120320234516854
|
12/03/2023
|
Dhanalakshmi
|
2905016WL099260
|
Dhanalakshmi
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
4
|
THIRUPATHUR
|
TN-05-016-006-006/1120
()
|
2905016000NRG23120320234516855
|
12/03/2023
|
Vijayalakshmi
|
2905016WL099260
|
Vijayalakshmi
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
5
|
THIRUPATHUR
|
TN-05-016-006-006/1152-A
()
|
2905016000NRG23120320234516856
|
12/03/2023
|
Muniyammal
|
2905016WL099260
|
Muniyammal
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
THIRUPATHUR
|
TN-05-016-006-006/118
()
|
2905016000NRG23120320234516857
|
12/03/2023
|
Shanthi
|
2905016WL099260
|
Shanthi
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
7
|
THIRUPATHUR
|
TN-05-016-006-006/121
()
|
2905016000NRG23120320234516858
|
12/03/2023
|
Sivagami
|
2905016WL099260
|
Sivagami
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivagami
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
8
|
THIRUPATHUR
|
TN-05-016-006-006/122
()
|
2905016000NRG23120320234516859
|
12/03/2023
|
Shanthi
|
2905016WL099260
|
Shanthi
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
9
|
THIRUPATHUR
|
TN-05-016-006-006/1229
()
|
2905016000NRG23120320234516860
|
12/03/2023
|
Kamachi
|
2905016WL099260
|
Kamachi
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
10
|
THIRUPATHUR
|
TN-05-016-006-006/1235
()
|
2905016000NRG23120320234516861
|
12/03/2023
|
Kuppammal
|
2905016WL099260
|
Kuppammal
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
THIRUPATHUR
|
TN-05-016-006-006/1275
()
|
2905016000NRG23120320234516862
|
12/03/2023
|
Kokilla
|
2905016WL099260
|
Kokilla
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kokilla
|
UNION BANK OF INDIA(508500)
|
|
12
|
THIRUPATHUR
|
TN-05-016-006-006/1315
()
|
2905016000NRG23120320234516863
|
12/03/2023
|
Sivasangari
|
2905016WL099260
|
Sivasangari
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivasangari
|
UNION BANK OF INDIA(508500)
|
|
13
|
THIRUPATHUR
|
TN-05-016-006-006/1381
()
|
2905016000NRG23120320234516864
|
12/03/2023
|
Shanthi
|
2905016WL099260
|
Shanthi
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
14
|
THIRUPATHUR
|
TN-05-016-006-006/1385
()
|
2905016000NRG23120320234516865
|
12/03/2023
|
Sakthi
|
2905016WL099260
|
Sakthi
|
00468
|
UBIN0544965
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sakthi
|
UNION BANK OF INDIA(508500)
|
|
15
|
THIRUPATHUR
|
TN-05-016-006-006/1392
()
|
2905016000NRG23120320234516866
|
12/03/2023
|
Saravanan
|
2905016WL099260
|
Saravanan
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
16
|
THIRUPATHUR
|
TN-05-016-006-006/1418
()
|
2905016000NRG23120320234516867
|
12/03/2023
|
Priya
|
2905016WL099260
|
Priya
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
17
|
THIRUPATHUR
|
TN-05-016-006-006/1426
()
|
2905016000NRG23120320234516868
|
12/03/2023
|
Amsa
|
2905016WL099260
|
Amsa
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
18
|
THIRUPATHUR
|
TN-05-016-006-006/1427
()
|
2905016000NRG23120320234516869
|
12/03/2023
|
Nirmala
|
2905016WL099260
|
Nirmala
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUPATHUR
|
TN-05-016-006-006/1430
()
|
2905016000NRG23120320234516870
|
12/03/2023
|
Annumi
|
2905016WL099260
|
Annumi
|
00468
|
UBIN0544965
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
Annumi
|
UNION BANK OF INDIA(508500)
|
|
20
|
THIRUPATHUR
|
TN-05-016-006-006/1449
()
|
2905016000NRG23120320234516871
|
12/03/2023
|
lavanya
|
2905016WL099260
|
lavanya
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
lavanya
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPATHUR
|
TN-05-016-006-006/1528
()
|
2905016000NRG23120320234516872
|
12/03/2023
|
MAHENDIRI
|
2905016WL099260
|
MAHENDIRI
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
MAHENDIRI
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPATHUR
|
TN-05-016-006-006/1548
()
|
2905016000NRG23120320234516873
|
12/03/2023
|
Sudha
|
2905016WL099260
|
Sudha
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPATHUR
|
TN-05-016-006-006/1571
()
|
2905016000NRG23120320234516874
|
12/03/2023
|
Malliga
|
2905016WL099260
|
Malliga
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPATHUR
|
TN-05-016-006-006/1714
()
|
2905016000NRG23120320234516875
|
12/03/2023
|
Mogana
|
2905016WL099260
|
Mogana
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Mogana
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPATHUR
|
TN-05-016-006-006/1722
()
|
2905016000NRG23120320234516876
|
12/03/2023
|
Karpagam
|
2905016WL099260
|
Karpagam
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Karpagam
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPATHUR
|
TN-05-016-006-006/1736
()
|
2905016000NRG23120320234516878
|
12/03/2023
|
Pavithra
|
2905016WL099260
|
Pavithra
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pavithra
|
UNION BANK OF INDIA(508500)
|
|
27
|
THIRUPATHUR
|
TN-05-016-006-006/1737
()
|
2905016000NRG23120320234516879
|
12/03/2023
|
Priya
|
2905016WL099260
|
Priya
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Priya
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUPATHUR
|
TN-05-016-006-006/1809
()
|
2905016000NRG23120320234516880
|
12/03/2023
|
Saraswathi
|
2905016WL099260
|
Saraswathi
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPATHUR
|
TN-05-016-006-006/181
()
|
2905016000NRG23120320234516881
|
12/03/2023
|
Chinnapappa
|
2905016WL099260
|
Chinnapappa
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPATHUR
|
TN-05-016-006-006/1840
()
|
2905016000NRG23120320234516882
|
12/03/2023
|
Sathiya
|
2905016WL099260
|
Sathiya
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
31
|
THIRUPATHUR
|
TN-05-016-006-006/1855
()
|
2905016000NRG23120320234516883
|
12/03/2023
|
Chennammal
|
2905016WL099260
|
Chennammal
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chennammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
THIRUPATHUR
|
TN-05-016-006-006/224
()
|
2905016000NRG23120320234516884
|
12/03/2023
|
Sivakami
|
2905016WL099260
|
Sivakami
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sivakami
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUPATHUR
|
TN-05-016-006-006/270
()
|
2905016000NRG23120320234516885
|
12/03/2023
|
Komathi
|
2905016WL099260
|
Komathi
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Komathi
|
UNION BANK OF INDIA(508500)
|
|
34
|
THIRUPATHUR
|
TN-05-016-006-006/280
()
|
2905016000NRG23120320234516886
|
12/03/2023
|
Lakshmi
|
2905016WL099260
|
Lakshmi
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPATHUR
|
TN-05-016-006-006/302
()
|
2905016000NRG23120320234516887
|
12/03/2023
|
Chinnapappa
|
2905016WL099260
|
Chinnapappa
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
36
|
THIRUPATHUR
|
TN-05-016-006-006/304
()
|
2905016000NRG23120320234516888
|
12/03/2023
|
Sabitha
|
2905016WL099260
|
Sabitha
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sabitha
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPATHUR
|
TN-05-016-006-006/305
()
|
2905016000NRG23120320234516889
|
12/03/2023
|
payakak
|
2905016WL099260
|
payakak
|
00468
|
UBIN0544965
|
600
|
600
|
Processed
|
30/03/2023
|
|
025719908
|
|
payakak
|
UNION BANK OF INDIA(508500)
|
|
38
|
THIRUPATHUR
|
TN-05-016-006-006/311
()
|
2905016000NRG23120320234516890
|
12/03/2023
|
Savitha
|
2905016WL099260
|
Savitha
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Savitha
|
UNION BANK OF INDIA(508500)
|
|
39
|
THIRUPATHUR
|
TN-05-016-006-006/319
()
|
2905016000NRG23120320234516891
|
12/03/2023
|
Jayakodi
|
2905016WL099260
|
Jayakodi
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
40
|
THIRUPATHUR
|
TN-05-016-006-006/333
()
|
2905016000NRG23120320234516893
|
12/03/2023
|
Ragini
|
2905016WL099260
|
Ragini
|
00468
|
UBIN0544965
|
200
|
200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ragini
|
UNION BANK OF INDIA(508500)
|
|
41
|
THIRUPATHUR
|
TN-05-016-006-006/333
()
|
2905016000NRG23120320234516892
|
12/03/2023
|
Vanitha
|
2905016WL099260
|
Vanitha
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUPATHUR
|
TN-05-016-006-006/337
()
|
2905016000NRG23120320234516894
|
12/03/2023
|
Santha
|
2905016WL099260
|
Santha
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
43
|
THIRUPATHUR
|
TN-05-016-006-006/386-A
()
|
2905016000NRG23120320234516895
|
12/03/2023
|
Pushpa
|
2905016WL099260
|
Pushpa
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
44
|
THIRUPATHUR
|
TN-05-016-006-006/39
()
|
2905016000NRG23120320234516896
|
12/03/2023
|
Poonkodi
|
2905016WL099260
|
Poonkodi
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Poonkodi
|
UNION BANK OF INDIA(508500)
|
|
45
|
THIRUPATHUR
|
TN-05-016-006-006/394
()
|
2905016000NRG23120320234516897
|
12/03/2023
|
Peruma
|
2905016WL099260
|
Peruma
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Peruma
|
ICICI BANK LTD(508534)
|
|
46
|
THIRUPATHUR
|
TN-05-016-006-006/395
()
|
2905016000NRG23120320234516898
|
12/03/2023
|
Kalaivani
|
2905016WL099260
|
Kalaivani
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kalaivani
|
UNION BANK OF INDIA(508500)
|
|
47
|
THIRUPATHUR
|
TN-05-016-006-006/398
()
|
2905016000NRG23120320234516899
|
12/03/2023
|
Radha
|
2905016WL099260
|
Radha
|
00468
|
UBIN0544965
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
Radha
|
UNION BANK OF INDIA(508500)
|
|
48
|
THIRUPATHUR
|
TN-05-016-006-006/406
()
|
2905016000NRG23120320234516900
|
12/03/2023
|
Rajeshwari
|
2905016WL099260
|
Rajeshwari
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
49
|
THIRUPATHUR
|
TN-05-016-006-006/437
()
|
2905016000NRG23120320234516901
|
12/03/2023
|
Vasantha
|
2905016WL099260
|
Vasantha
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Vasantha
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
THIRUPATHUR
|
TN-05-016-006-006/462-A
()
|
2905016000NRG23120320234516902
|
12/03/2023
|
Rajammal
|
2905016WL099260
|
Rajammal
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
THIRUPATHUR
|
TN-05-016-006-006/464
()
|
2905016000NRG23120320234516903
|
12/03/2023
|
Peruma
|
2905016WL099260
|
Peruma
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Peruma
|
UNION BANK OF INDIA(508500)
|
|
52
|
THIRUPATHUR
|
TN-05-016-006-006/480
()
|
2905016000NRG23120320234516904
|
12/03/2023
|
Lalitha
|
2905016WL099260
|
Lalitha
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Lalitha
|
UNION BANK OF INDIA(508500)
|
|
53
|
THIRUPATHUR
|
TN-05-016-006-006/482
()
|
2905016000NRG23120320234516905
|
12/03/2023
|
Sangeetha
|
2905016WL099260
|
Sangeetha
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIRUPATHUR
|
TN-05-016-006-006/49
()
|
2905016000NRG23120320234516906
|
12/03/2023
|
Jeya
|
2905016WL099260
|
Jeya
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUPATHUR
|
TN-05-016-006-006/507
()
|
2905016000NRG23120320234516907
|
12/03/2023
|
Gouthami
|
2905016WL099260
|
Gouthami
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Gouthami
|
ICICI BANK LTD(508534)
|
|
56
|
THIRUPATHUR
|
TN-05-016-006-006/530-A
()
|
2905016000NRG23120320234516908
|
12/03/2023
|
Dhanabakiyam
|
2905016WL099260
|
Dhanabakiyam
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanabakiyam
|
UNION BANK OF INDIA(508500)
|
|
57
|
THIRUPATHUR
|
TN-05-016-006-006/552
()
|
2905016000NRG23120320234516909
|
12/03/2023
|
Rathinammal
|
2905016WL099260
|
Rathinammal
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rathinammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
THIRUPATHUR
|
TN-05-016-006-006/569
()
|
2905016000NRG23120320234516910
|
12/03/2023
|
Deepa
|
2905016WL099260
|
Deepa
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIRUPATHUR
|
TN-05-016-006-006/573
()
|
2905016000NRG23120320234516911
|
12/03/2023
|
kamachi
|
2905016WL099260
|
kamachi
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
kamachi
|
UNION BANK OF INDIA(508500)
|
|
60
|
THIRUPATHUR
|
TN-05-016-006-006/609
()
|
2905016000NRG23120320234516912
|
12/03/2023
|
Neellammal
|
2905016WL099260
|
Neellammal
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Neellammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
THIRUPATHUR
|
TN-05-016-006-006/633-B
()
|
2905016000NRG23120320234516913
|
12/03/2023
|
savagami
|
2905016WL099260
|
savagami
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
savagami
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIRUPATHUR
|
TN-05-016-006-006/636
()
|
2905016000NRG23120320234516914
|
12/03/2023
|
Rukku
|
2905016WL099260
|
Rukku
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Rukku
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIRUPATHUR
|
TN-05-016-006-006/639
()
|
2905016000NRG23120320234516915
|
12/03/2023
|
Ellammal
|
2905016WL099260
|
Ellammal
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
THIRUPATHUR
|
TN-05-016-006-006/657
()
|
2905016000NRG23120320234516916
|
12/03/2023
|
Sagunthala
|
2905016WL099260
|
Sagunthala
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
65
|
THIRUPATHUR
|
TN-05-016-006-006/664
()
|
2905016000NRG23120320234516917
|
12/03/2023
|
vaninla
|
2905016WL099260
|
vaninla
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
vaninla
|
UNION BANK OF INDIA(508500)
|
|
66
|
THIRUPATHUR
|
TN-05-016-006-006/680
()
|
2905016000NRG23120320234516918
|
12/03/2023
|
KALA
|
2905016WL099260
|
KALA
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIRUPATHUR
|
TN-05-016-006-006/715
()
|
2905016000NRG23120320234516919
|
12/03/2023
|
Saritha
|
2905016WL099260
|
Saritha
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
68
|
THIRUPATHUR
|
TN-05-016-006-006/72
()
|
2905016000NRG23120320234516920
|
12/03/2023
|
Dhanalakshmi
|
2905016WL099260
|
Dhanalakshmi
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIRUPATHUR
|
TN-05-016-006-006/730
()
|
2905016000NRG23120320234516921
|
12/03/2023
|
Devagi
|
2905016WL099260
|
Devagi
|
00468
|
UBIN0544965
|
480
|
480
|
Processed
|
30/03/2023
|
|
025719908
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIRUPATHUR
|
TN-05-016-006-006/733
()
|
2905016000NRG23120320234516922
|
12/03/2023
|
Arasu
|
2905016WL099260
|
Arasu
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Arasu
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIRUPATHUR
|
TN-05-016-006-006/735
()
|
2905016000NRG23120320234516923
|
12/03/2023
|
Sala
|
2905016WL099260
|
Sala
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
Sala
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIRUPATHUR
|
TN-05-016-006-006/845
()
|
2905016000NRG23120320234516924
|
12/03/2023
|
sengeetha
|
2905016WL099260
|
sengeetha
|
00468
|
UBIN0544965
|
800
|
800
|
Processed
|
30/03/2023
|
|
025719908
|
|
sengeetha
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIRUPATHUR
|
TN-05-016-006-006/847
()
|
2905016000NRG23120320234516925
|
12/03/2023
|
DEEPA
|
2905016WL099260
|
DEEPA
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
74
|
THIRUPATHUR
|
TN-05-016-006-006/87
()
|
2905016000NRG23120320234516926
|
12/03/2023
|
Jeyanthi
|
2905016WL099260
|
Jeyanthi
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
75
|
THIRUPATHUR
|
TN-05-016-006-006/881
()
|
2905016000NRG23120320234516927
|
12/03/2023
|
Kuppammal
|
2905016WL099260
|
Kuppammal
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
76
|
THIRUPATHUR
|
TN-05-016-006-006/93
()
|
2905016000NRG23120320234516928
|
12/03/2023
|
neramala
|
2905016WL099260
|
neramala
|
00468
|
UBIN0544965
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025719908
|
|
neramala
|
UNION BANK OF INDIA(508500)
|
|
77
|
THIRUPATHUR
|
TN-05-016-006-017/1130
()
|
2905016000NRG23120320234516929
|
12/03/2023
|
Danalakshmi
|
2905016WL099260
|
Danalakshmi
|
00468
|
UBIN0544965
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025719908
|
|
Danalakshmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81680
|
81680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82880
|
82880
|
|
|
|
|
|
|
|