|
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
|
BODINAICKANUR
|
TN-21-005-003-001/1091-A
(Anaikaraipatti)
|
2921005000NRG23150720220136522
|
15/07/2022
|
P PECHIAMMAL
|
2921005WL007938
|
P PECHIAMMAL
|
00176
|
IDIB000B042
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
P PECHIAMMAL
|
INDIAN BANK(607105)
|
|
2
|
BODINAICKANUR
|
TN-21-005-003-001/1229-A
(Anaikaraipatti)
|
2921005000NRG23150720220136526
|
15/07/2022
|
M CHANDRA LEGA
|
2921005WL007938
|
M CHANDRA LEGA
|
00176
|
IDIB000B042
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
M CHANDRA LEGA
|
ICICI BANK LTD(508534)
|
|
3
|
BODINAICKANUR
|
TN-21-005-003-001/1234-A
(Anaikaraipatti)
|
2921005000NRG23150720220136527
|
15/07/2022
|
PRIYA M
|
2921005WL007938
|
PRIYA M
|
00176
|
IDIB000B042
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
PRIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BODINAICKANUR
|
TN-21-005-003-001/1235-A
(Anaikaraipatti)
|
2921005000NRG23150720220136528
|
15/07/2022
|
KARPAGAM G
|
2921005WL007938
|
KARPAGAM G
|
00176
|
IDIB000B042
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
KARPAGAM G
|
INDIAN BANK(607105)
|
|
5
|
BODINAICKANUR
|
TN-21-005-003-001/1278-A
(Anaikaraipatti)
|
2921005000NRG23150720220136530
|
15/07/2022
|
S NIRMALA
|
2921005WL007938
|
S NIRMALA
|
00176
|
IDIB000B042
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
S NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BODINAICKANUR
|
TN-21-005-003-001/1291-A
(Anaikaraipatti)
|
2921005000NRG23150720220136532
|
15/07/2022
|
R MUNEESWARI
|
2921005WL007938
|
R MUNEESWARI
|
00176
|
IDIB000B042
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
R MUNEESWARI
|
INDIAN BANK(607105)
|
|
7
|
BODINAICKANUR
|
TN-21-005-003-002/1037-A
(Anaikaraipatti)
|
2921005000NRG23150720220136548
|
15/07/2022
|
M KARUPPIAH
|
2921005WL007938
|
M KARUPPIAH
|
00176
|
IDIB000B042
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734089
|
|
M KARUPPIAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BODINAICKANUR
|
TN-21-005-003-003/1038-A
(Anaikaraipatti)
|
2921005000NRG23150720220136557
|
15/07/2022
|
GURUVAMMAL M
|
2921005WL007938
|
GURUVAMMAL M
|
00176
|
IDIB000B042
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
GURUVAMMAL M
|
INDIAN BANK(607105)
|
|
9
|
BODINAICKANUR
|
TN-21-005-003-003/207-A
(Anaikaraipatti)
|
2921005000NRG23150720220136578
|
15/07/2022
|
MARIAMMAL
|
2921005WL007938
|
MARIAMMAL
|
00176
|
IDIB000B042
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIAMMAL
|
ICICI BANK LTD(508534)
|
|
10
|
BODINAICKANUR
|
TN-21-005-003-003/233-A
(Anaikaraipatti)
|
2921005000NRG23150720220136582
|
15/07/2022
|
VELNACHIYAR M
|
2921005WL007938
|
VELNACHIYAR M
|
00176
|
IDIB000B042
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
VELNACHIYAR M
|
INDIAN BANK(607105)
|
|
11
|
BODINAICKANUR
|
TN-21-005-003-003/247-A
(Anaikaraipatti)
|
2921005000NRG23150720220136586
|
15/07/2022
|
CHANDRA D
|
2921005WL007938
|
CHANDRA D
|
00176
|
IDIB000B042
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
CHANDRA D
|
STATE BANK OF INDIA(508548)
|
|
12
|
BODINAICKANUR
|
TN-21-005-003-003/252-A
(Anaikaraipatti)
|
2921005000NRG23150720220136587
|
15/07/2022
|
SIVAGAMI V
|
2921005WL007938
|
SIVAGAMI V
|
00176
|
IDIB000B042
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
SIVAGAMI V
|
ICICI BANK LTD(508534)
|
|
13
|
BODINAICKANUR
|
TN-21-005-003-003/911-A
(Anaikaraipatti)
|
2921005000NRG23150720220136600
|
15/07/2022
|
ANANTHI M
|
2921005WL007938
|
ANANTHI M
|
00176
|
IDIB000B042
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANANTHI M
|
IDBI BANK(607095)
|
|
14
|
BODINAICKANUR
|
TN-21-005-003-003/920-A
(Anaikaraipatti)
|
2921005000NRG23150720220136602
|
15/07/2022
|
KALAIYALAGU B
|
2921005WL007938
|
KALAIYALAGU B
|
00176
|
IDIB000B042
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAIYALAGU B
|
INDIAN BANK(607105)
|
|
15
|
BODINAICKANUR
|
TN-21-005-003-005/975-A
(Anaikaraipatti)
|
2921005000NRG23150720220136607
|
15/07/2022
|
MUTHAMMAL A
|
2921005WL007938
|
MUTHAMMAL A
|
00176
|
IDIB000B042
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
MUTHAMMAL A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13915
|
13915
|
|
|
|
|
|
|
|
|
16
|
BODINAICKANUR
|
TN-21-005-003-001/1239-A
(Anaikaraipatti)
|
2921005000NRG23150720220136529
|
15/07/2022
|
PACKIYALAKSHMI L
|
2921005WL007938
|
PACKIYALAKSHMI L
|
00177
|
IOBA0002574
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734089
|
|
PACKIYALAKSHMI L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
17
|
BODINAICKANUR
|
TN-21-005-003-001/989-A
(Anaikaraipatti)
|
2921005000NRG23150720220136546
|
15/07/2022
|
SUMITHRA M
|
2921005WL007938
|
SUMITHRA M
|
00409
|
SIBL0000200
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
SUMITHRA M
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
18
|
BODINAICKANUR
|
TN-21-005-003-003/1016-A
(Anaikaraipatti)
|
2921005000NRG23150720220136555
|
15/07/2022
|
AMSAVALLI N
|
2921005WL007938
|
AMSAVALLI N
|
00437
|
TMBL0000180
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
AMSAVALLI N
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
19
|
BODINAICKANUR
|
TN-21-005-003-001/1085-A
(Anaikaraipatti)
|
2921005000NRG23150720220136521
|
15/07/2022
|
PONNAMMAL E
|
2921005WL007938
|
PONNAMMAL E
|
00468
|
UBIN0533521
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNAMMAL E
|
STATE BANK OF INDIA(508548)
|
|
20
|
BODINAICKANUR
|
TN-21-005-003-001/1135-A
(Anaikaraipatti)
|
2921005000NRG23150720220136524
|
15/07/2022
|
UMA K
|
2921005WL007938
|
UMA K
|
00468
|
UBIN0533521
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
UMA K
|
UNION BANK OF INDIA(508500)
|
|
21
|
BODINAICKANUR
|
TN-21-005-003-001/1158-A
(Anaikaraipatti)
|
2921005000NRG23150720220136525
|
15/07/2022
|
RASU M
|
2921005WL007938
|
RASU M
|
00468
|
UBIN0533521
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
RASU M
|
UNION BANK OF INDIA(508500)
|
|
22
|
BODINAICKANUR
|
TN-21-005-003-001/1292-A
(Anaikaraipatti)
|
2921005000NRG23150720220136533
|
15/07/2022
|
NAGESHWARI N
|
2921005WL007938
|
NAGESHWARI N
|
00468
|
UBIN0533521
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734089
|
|
NAGESHWARI N
|
UNION BANK OF INDIA(508500)
|
|
23
|
BODINAICKANUR
|
TN-21-005-003-001/987-A
(Anaikaraipatti)
|
2921005000NRG23150720220136545
|
15/07/2022
|
PAVUNTHAI C
|
2921005WL007938
|
PAVUNTHAI C
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
PAVUNTHAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BODINAICKANUR
|
TN-21-005-003-001/993-A
(Anaikaraipatti)
|
2921005000NRG23150720220136547
|
15/07/2022
|
PARVATHI P
|
2921005WL007938
|
PARVATHI P
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARVATHI P
|
ICICI BANK LTD(508534)
|
|
25
|
BODINAICKANUR
|
TN-21-005-003-002/1209-A
(Anaikaraipatti)
|
2921005000NRG23150720220136549
|
15/07/2022
|
PARVATHI C
|
2921005WL007938
|
PARVATHI C
|
00468
|
UBIN0533521
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
PARVATHI C
|
UNION BANK OF INDIA(508500)
|
|
26
|
BODINAICKANUR
|
TN-21-005-003-003/1010-A
(Anaikaraipatti)
|
2921005000NRG23150720220136554
|
15/07/2022
|
PONNAMMAL
|
2921005WL007938
|
PONNAMMAL
|
00468
|
UBIN0533521
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
BODINAICKANUR
|
TN-21-005-003-003/127-A
(Anaikaraipatti)
|
2921005000NRG23150720220136558
|
15/07/2022
|
AZHAGESWARI. G
|
2921005WL007938
|
AZHAGESWARI. G
|
00468
|
UBIN0533521
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
AZHAGESWARI. G
|
UNION BANK OF INDIA(508500)
|
|
28
|
BODINAICKANUR
|
TN-21-005-003-003/130-A
(Anaikaraipatti)
|
2921005000NRG23150720220136559
|
15/07/2022
|
DEIVA JOTHI. M
|
2921005WL007938
|
DEIVA JOTHI. M
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
DEIVA JOTHI. M
|
INDIAN BANK(607105)
|
|
29
|
BODINAICKANUR
|
TN-21-005-003-003/132-A
(Anaikaraipatti)
|
2921005000NRG23150720220136560
|
15/07/2022
|
KALAVATHI. G
|
2921005WL007938
|
KALAVATHI. G
|
00468
|
UBIN0533521
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
KALAVATHI. G
|
UNION BANK OF INDIA(508500)
|
|
30
|
BODINAICKANUR
|
TN-21-005-003-003/134-A
(Anaikaraipatti)
|
2921005000NRG23150720220136561
|
15/07/2022
|
SELVI. M
|
2921005WL007938
|
SELVI. M
|
00468
|
UBIN0533521
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI. M
|
UNION BANK OF INDIA(508500)
|
|
31
|
BODINAICKANUR
|
TN-21-005-003-003/137-A
(Anaikaraipatti)
|
2921005000NRG23150720220136562
|
15/07/2022
|
AZHAGURANI. G
|
2921005WL007938
|
AZHAGURANI. G
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
AZHAGURANI. G
|
UNION BANK OF INDIA(508500)
|
|
32
|
BODINAICKANUR
|
TN-21-005-003-003/138-A
(Anaikaraipatti)
|
2921005000NRG23150720220136563
|
15/07/2022
|
ANNALAKSHMI. B
|
2921005WL007938
|
ANNALAKSHMI. B
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
ANNALAKSHMI. B
|
UNION BANK OF INDIA(508500)
|
|
33
|
BODINAICKANUR
|
TN-21-005-003-003/141-A
(Anaikaraipatti)
|
2921005000NRG23150720220136564
|
15/07/2022
|
VAIRAMANI. P
|
2921005WL007938
|
VAIRAMANI. P
|
00468
|
UBIN0533521
|
690
|
690
|
Processed
|
25/07/2022
|
|
014734089
|
|
VAIRAMANI. P
|
UNION BANK OF INDIA(508500)
|
|
34
|
BODINAICKANUR
|
TN-21-005-003-003/145-A
(Anaikaraipatti)
|
2921005000NRG23150720220136565
|
15/07/2022
|
POONNAMMAL. P
|
2921005WL007938
|
POONNAMMAL. P
|
00468
|
UBIN0533521
|
230
|
230
|
Processed
|
25/07/2022
|
|
014734089
|
|
POONNAMMAL. P
|
UNION BANK OF INDIA(508500)
|
|
35
|
BODINAICKANUR
|
TN-21-005-003-003/146-A
(Anaikaraipatti)
|
2921005000NRG23150720220136566
|
15/07/2022
|
DHANALAKSHMI. M
|
2921005WL007938
|
DHANALAKSHMI. M
|
00468
|
UBIN0533521
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
DHANALAKSHMI. M
|
UNION BANK OF INDIA(508500)
|
|
36
|
BODINAICKANUR
|
TN-21-005-003-003/150-A
(Anaikaraipatti)
|
2921005000NRG23150720220136567
|
15/07/2022
|
SELVAM.P
|
2921005WL007938
|
SELVAM.P
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVAM.P
|
STATE BANK OF INDIA(508548)
|
|
37
|
BODINAICKANUR
|
TN-21-005-003-003/152-A
(Anaikaraipatti)
|
2921005000NRG23150720220136569
|
15/07/2022
|
GANESAN T
|
2921005WL007938
|
GANESAN T
|
00468
|
UBIN0533521
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
GANESAN T
|
UNION BANK OF INDIA(508500)
|
|
38
|
BODINAICKANUR
|
TN-21-005-003-003/153-A
(Anaikaraipatti)
|
2921005000NRG23150720220136570
|
15/07/2022
|
RANGITHAM. K
|
2921005WL007938
|
RANGITHAM. K
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
RANGITHAM. K
|
UNION BANK OF INDIA(508500)
|
|
39
|
BODINAICKANUR
|
TN-21-005-003-003/157-A
(Anaikaraipatti)
|
2921005000NRG23150720220136572
|
15/07/2022
|
VEERAAZHAGU. P
|
2921005WL007938
|
VEERAAZHAGU. P
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERAAZHAGU. P
|
UNION BANK OF INDIA(508500)
|
|
40
|
BODINAICKANUR
|
TN-21-005-003-003/160-A
(Anaikaraipatti)
|
2921005000NRG23150720220136573
|
15/07/2022
|
MARIYAMMAL. T
|
2921005WL007938
|
MARIYAMMAL. T
|
00468
|
UBIN0533521
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYAMMAL. T
|
UNION BANK OF INDIA(508500)
|
|
41
|
BODINAICKANUR
|
TN-21-005-003-003/160-A
(Anaikaraipatti)
|
2921005000NRG23150720220136574
|
15/07/2022
|
THANGAVELU K
|
2921005WL007938
|
THANGAVELU K
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
THANGAVELU K
|
UNION BANK OF INDIA(508500)
|
|
42
|
BODINAICKANUR
|
TN-21-005-003-003/166-A
(Anaikaraipatti)
|
2921005000NRG23150720220136576
|
15/07/2022
|
BOTHUMANI. M
|
2921005WL007938
|
BOTHUMANI. M
|
00468
|
UBIN0533521
|
460
|
460
|
Processed
|
25/07/2022
|
|
014734089
|
|
BOTHUMANI. M
|
UNION BANK OF INDIA(508500)
|
|
43
|
BODINAICKANUR
|
TN-21-005-003-003/192-A
(Anaikaraipatti)
|
2921005000NRG23150720220136577
|
15/07/2022
|
PALANIYAMMAL A
|
2921005WL007938
|
PALANIYAMMAL A
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
PALANIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
44
|
BODINAICKANUR
|
TN-21-005-003-003/210-A
(Anaikaraipatti)
|
2921005000NRG23150720220136579
|
15/07/2022
|
MANI
|
2921005WL007938
|
MANI
|
00468
|
UBIN0533521
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
MANI
|
ICICI BANK LTD(508534)
|
|
45
|
BODINAICKANUR
|
TN-21-005-003-003/225-A
(Anaikaraipatti)
|
2921005000NRG23150720220136580
|
15/07/2022
|
JEYA P
|
2921005WL007938
|
JEYA P
|
00468
|
UBIN0533521
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
JEYA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
BODINAICKANUR
|
TN-21-005-003-003/226-A
(Anaikaraipatti)
|
2921005000NRG23150720220136581
|
15/07/2022
|
LINGAMMAL LAKSHMANAN
|
2921005WL007938
|
LINGAMMAL LAKSHMANAN
|
00468
|
UBIN0533521
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
LINGAMMAL LAKSHMANAN
|
ICICI BANK LTD(508534)
|
|
47
|
BODINAICKANUR
|
TN-21-005-003-003/240-A
(Anaikaraipatti)
|
2921005000NRG23150720220136584
|
15/07/2022
|
MERUNBEGAM D
|
2921005WL007938
|
MERUNBEGAM D
|
00468
|
UBIN0533521
|
1150
|
1150
|
Processed
|
25/07/2022
|
|
014734089
|
|
MERUNBEGAM D
|
STATE BANK OF INDIA(508548)
|
|
48
|
BODINAICKANUR
|
TN-21-005-003-003/357-A
(Anaikaraipatti)
|
2921005000NRG23150720220136591
|
15/07/2022
|
JAYALAKSHMI. S
|
2921005WL007938
|
JAYALAKSHMI. S
|
00468
|
UBIN0533521
|
920
|
920
|
Processed
|
25/07/2022
|
|
014734089
|
|
JAYALAKSHMI. S
|
IDBI BANK(607095)
|
|
49
|
BODINAICKANUR
|
TN-21-005-003-003/358-A
(Anaikaraipatti)
|
2921005000NRG23150720220136592
|
15/07/2022
|
MALLIKA. M
|
2921005WL007938
|
MALLIKA. M
|
00468
|
UBIN0533521
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
MALLIKA. M
|
UNION BANK OF INDIA(508500)
|
|
50
|
BODINAICKANUR
|
TN-21-005-003-003/362-A
(Anaikaraipatti)
|
2921005000NRG23150720220136593
|
15/07/2022
|
SITHALAKSHMI. G
|
2921005WL007938
|
SITHALAKSHMI. G
|
00468
|
UBIN0533521
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
SITHALAKSHMI. G
|
UNION BANK OF INDIA(508500)
|
|
51
|
BODINAICKANUR
|
TN-21-005-003-003/364-A
(Anaikaraipatti)
|
2921005000NRG23150720220136594
|
15/07/2022
|
MURUGESWARI
|
2921005WL007938
|
MURUGESWARI
|
00468
|
UBIN0533521
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
MURUGESWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BODINAICKANUR
|
TN-21-005-003-003/458-A
(Anaikaraipatti)
|
2921005000NRG23150720220136596
|
15/07/2022
|
PONMAYIL K
|
2921005WL007938
|
PONMAYIL K
|
00468
|
UBIN0533521
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
PONMAYIL K
|
ICICI BANK LTD(508534)
|
|
53
|
BODINAICKANUR
|
TN-21-005-003-003/741-A
(Anaikaraipatti)
|
2921005000NRG23150720220136597
|
15/07/2022
|
PERUMAYAMMAL
|
2921005WL007938
|
PERUMAYAMMAL
|
00468
|
UBIN0533521
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
PERUMAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
BODINAICKANUR
|
TN-21-005-003-003/849-A
(Anaikaraipatti)
|
2921005000NRG23150720220136598
|
15/07/2022
|
SARASHVATI. G
|
2921005WL007938
|
SARASHVATI. G
|
00468
|
UBIN0533521
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
SARASHVATI. G
|
UNION BANK OF INDIA(508500)
|
|
55
|
BODINAICKANUR
|
TN-21-005-003-003/910-A
(Anaikaraipatti)
|
2921005000NRG23150720220136599
|
15/07/2022
|
ALAGESWARI. G
|
2921005WL007938
|
ALAGESWARI. G
|
00468
|
UBIN0533521
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
ALAGESWARI. G
|
UNION BANK OF INDIA(508500)
|
|
56
|
BODINAICKANUR
|
TN-21-005-003-003/912-A
(Anaikaraipatti)
|
2921005000NRG23150720220136601
|
15/07/2022
|
JHANSIRANI.S
|
2921005WL007938
|
JHANSIRANI.S
|
00468
|
UBIN0533521
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
JHANSIRANI.S
|
UNION BANK OF INDIA(508500)
|
|
57
|
BODINAICKANUR
|
TN-21-005-003-003/933-A
(Anaikaraipatti)
|
2921005000NRG23150720220136603
|
15/07/2022
|
VEERANAGU.B
|
2921005WL007938
|
VEERANAGU.B
|
00468
|
UBIN0533521
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734089
|
|
VEERANAGU.B
|
UNION BANK OF INDIA(508500)
|
|
58
|
BODINAICKANUR
|
TN-21-005-003-003/935-A
(Anaikaraipatti)
|
2921005000NRG23150720220136604
|
15/07/2022
|
JOTHI. P
|
2921005WL007938
|
JOTHI. P
|
00468
|
UBIN0533521
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734089
|
|
JOTHI. P
|
UNION BANK OF INDIA(508500)
|
|
59
|
BODINAICKANUR
|
TN-21-005-003-003/938-A
(Anaikaraipatti)
|
2921005000NRG23150720220136605
|
15/07/2022
|
SELVI B
|
2921005WL007938
|
SELVI B
|
00468
|
UBIN0533521
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734089
|
|
SELVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BODINAICKANUR
|
TN-21-005-003-005/977-A
(Anaikaraipatti)
|
2921005000NRG23150720220136608
|
15/07/2022
|
MARIYAMMAL.M
|
2921005WL007938
|
MARIYAMMAL.M
|
00468
|
UBIN0533521
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
MARIYAMMAL.M
|
UNION BANK OF INDIA(508500)
|
|
61
|
BODINAICKANUR
|
TN-21-005-003-005/999-A
(Anaikaraipatti)
|
2921005000NRG23150720220136609
|
15/07/2022
|
SEELAKARI A
|
2921005WL007938
|
SEELAKARI A
|
00468
|
UBIN0533521
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734089
|
|
SEELAKARI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37970
|
37970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54385
|
54385
|
|
|
|
|
|
|
|