|
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
|
MAILAM
|
TN-04-011-003-003/132
(ASOOR)
|
2904011000NRG23291120223287645
|
30/11/2022
|
Veerammal
|
2904011WL108846
|
Veerammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Veerammal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MAILAM
|
TN-04-011-003-003/148
(ASOOR)
|
2904011000NRG23291120223287646
|
30/11/2022
|
pachayappan
|
2904011WL108846
|
pachayappan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
pachayappan
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAILAM
|
TN-04-011-003-003/214
(ASOOR)
|
2904011000NRG23291120223287647
|
30/11/2022
|
selvaraj
|
2904011WL108846
|
selvaraj
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
selvaraj
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAILAM
|
TN-04-011-003-003/22
(ASOOR)
|
2904011000NRG23291120223287648
|
30/11/2022
|
Malar
|
2904011WL108846
|
Malar
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAILAM
|
TN-04-011-003-003/257
(ASOOR)
|
2904011000NRG23291120223287649
|
30/11/2022
|
Lakshman
|
2904011WL108846
|
Lakshman
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshman
|
UNION BANK OF INDIA(508500)
|
|
6
|
MAILAM
|
TN-04-011-003-003/301
(ASOOR)
|
2904011000NRG23291120223287650
|
30/11/2022
|
Kandaswamy
|
2904011WL108846
|
Kandaswamy
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kandaswamy
|
BANK OF BARODA(606985)
|
|
7
|
MAILAM
|
TN-04-011-003-003/302
(ASOOR)
|
2904011000NRG23291120223287651
|
30/11/2022
|
vijaya
|
2904011WL108846
|
vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-003-003/303
(ASOOR)
|
2904011000NRG23291120223287652
|
30/11/2022
|
SUSEELA
|
2904011WL108846
|
SUSEELA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-003-003/304
(ASOOR)
|
2904011000NRG23291120223287653
|
30/11/2022
|
Kannammal
|
2904011WL108846
|
Kannammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-003-003/307
(ASOOR)
|
2904011000NRG23291120223287654
|
30/11/2022
|
Usha
|
2904011WL108846
|
Usha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-003-003/310
(ASOOR)
|
2904011000NRG23291120223287655
|
30/11/2022
|
Chinnakuzanthai
|
2904011WL108846
|
Chinnakuzanthai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chinnakuzanthai
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAILAM
|
TN-04-011-003-003/319
(ASOOR)
|
2904011000NRG23291120223287657
|
30/11/2022
|
Amsavini
|
2904011WL108846
|
Amsavini
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amsavini
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-003-003/320
(ASOOR)
|
2904011000NRG23291120223287658
|
30/11/2022
|
Vennila
|
2904011WL108846
|
Vennila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-003-003/322
(ASOOR)
|
2904011000NRG23291120223287659
|
30/11/2022
|
Vellachi
|
2904011WL108846
|
Vellachi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-003-003/324
(ASOOR)
|
2904011000NRG23291120223287660
|
30/11/2022
|
Chandralega
|
2904011WL108846
|
Chandralega
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chandralega
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-003-003/327
(ASOOR)
|
2904011000NRG23291120223287662
|
30/11/2022
|
Usha
|
2904011WL108846
|
Usha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-003-003/328
(ASOOR)
|
2904011000NRG23291120223287663
|
30/11/2022
|
ALAMELU
|
2904011WL108846
|
ALAMELU
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-003-003/329
(ASOOR)
|
2904011000NRG23291120223287664
|
30/11/2022
|
Pachiyammal
|
2904011WL108846
|
Pachiyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Pachiyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-003-003/330
(ASOOR)
|
2904011000NRG23291120223287665
|
30/11/2022
|
UMA
|
2904011WL108846
|
UMA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-003-003/331
(ASOOR)
|
2904011000NRG23291120223287666
|
30/11/2022
|
Vijayalakshmi
|
2904011WL108846
|
Vijayalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-003-003/333
(ASOOR)
|
2904011000NRG23291120223287667
|
30/11/2022
|
elumalai
|
2904011WL108846
|
elumalai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
elumalai
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-003-003/335
(ASOOR)
|
2904011000NRG23291120223287668
|
30/11/2022
|
Muniyammal
|
2904011WL108846
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-003-003/336
(ASOOR)
|
2904011000NRG23291120223287669
|
30/11/2022
|
Gayathiridevi
|
2904011WL108846
|
Gayathiridevi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gayathiridevi
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-003-003/337
(ASOOR)
|
2904011000NRG23291120223287670
|
30/11/2022
|
Sowndari
|
2904011WL108846
|
Sowndari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sowndari
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-003-003/340
(ASOOR)
|
2904011000NRG23291120223287671
|
30/11/2022
|
SUMATHI
|
2904011WL108846
|
SUMATHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-003-003/345
(ASOOR)
|
2904011000NRG23291120223287672
|
30/11/2022
|
Amala
|
2904011WL108846
|
Amala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-003-003/346
(ASOOR)
|
2904011000NRG23291120223287673
|
30/11/2022
|
Chellammal
|
2904011WL108846
|
Chellammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-003-003/347
(ASOOR)
|
2904011000NRG23291120223287674
|
30/11/2022
|
dhanalaksmi
|
2904011WL108846
|
dhanalaksmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
dhanalaksmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-003-003/349
(ASOOR)
|
2904011000NRG23291120223287675
|
30/11/2022
|
Verammal
|
2904011WL108846
|
Verammal
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838628
|
|
Verammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-003-003/350
(ASOOR)
|
2904011000NRG23291120223287676
|
30/11/2022
|
laila
|
2904011WL108846
|
laila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
laila
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-003-003/351
(ASOOR)
|
2904011000NRG23291120223287677
|
30/11/2022
|
Ezhil
|
2904011WL108846
|
Ezhil
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ezhil
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-003-003/353
(ASOOR)
|
2904011000NRG23291120223287678
|
30/11/2022
|
Ratha
|
2904011WL108846
|
Ratha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ratha
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-003-003/356
(ASOOR)
|
2904011000NRG23291120223287679
|
30/11/2022
|
Ganasownthari
|
2904011WL108846
|
Ganasownthari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ganasownthari
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-003-003/358
(ASOOR)
|
2904011000NRG23291120223287680
|
30/11/2022
|
Nelavathy
|
2904011WL108846
|
Nelavathy
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nelavathy
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-003-003/359
(ASOOR)
|
2904011000NRG23291120223287681
|
30/11/2022
|
Alamelu
|
2904011WL108846
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-003-003/360
(ASOOR)
|
2904011000NRG23291120223287682
|
30/11/2022
|
asothai
|
2904011WL108846
|
asothai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
asothai
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-003-003/361
(ASOOR)
|
2904011000NRG23291120223287683
|
30/11/2022
|
kavitha
|
2904011WL108846
|
kavitha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-003-003/362
(ASOOR)
|
2904011000NRG23291120223287684
|
30/11/2022
|
arumugam
|
2904011WL108846
|
arumugam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
arumugam
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-003-003/363
(ASOOR)
|
2904011000NRG23291120223287685
|
30/11/2022
|
Vennila
|
2904011WL108846
|
Vennila
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-003-003/364
(ASOOR)
|
2904011000NRG23291120223287686
|
30/11/2022
|
Vijaya
|
2904011WL108846
|
Vijaya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-003-003/366
(ASOOR)
|
2904011000NRG23291120223287688
|
30/11/2022
|
Revathi
|
2904011WL108846
|
Revathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-003-003/367
(ASOOR)
|
2904011000NRG23291120223287689
|
30/11/2022
|
Ammachi
|
2904011WL108846
|
Ammachi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ammachi
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-003-003/369
(ASOOR)
|
2904011000NRG23291120223287690
|
30/11/2022
|
Sellam
|
2904011WL108846
|
Sellam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sellam
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-003-003/370
(ASOOR)
|
2904011000NRG23291120223287691
|
30/11/2022
|
mageshwari
|
2904011WL108846
|
mageshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
mageshwari
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-003-003/371
(ASOOR)
|
2904011000NRG23291120223287692
|
30/11/2022
|
Muniyammal
|
2904011WL108846
|
Muniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-003-003/372
(ASOOR)
|
2904011000NRG23291120223287693
|
30/11/2022
|
Govinthamal
|
2904011WL108846
|
Govinthamal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Govinthamal
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-003-003/374
(ASOOR)
|
2904011000NRG23291120223287694
|
30/11/2022
|
Megala
|
2904011WL108846
|
Megala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Megala
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-003-003/376
(ASOOR)
|
2904011000NRG23291120223287696
|
30/11/2022
|
Ponnammal
|
2904011WL108846
|
Ponnammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-003-003/377
(ASOOR)
|
2904011000NRG23291120223287697
|
30/11/2022
|
Vellachi
|
2904011WL108846
|
Vellachi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-003-003/381
(ASOOR)
|
2904011000NRG23291120223287699
|
30/11/2022
|
Mannammal
|
2904011WL108846
|
Mannammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-003-003/382
(ASOOR)
|
2904011000NRG23291120223287700
|
30/11/2022
|
Mageshwari
|
2904011WL108846
|
Mageshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Mageshwari
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAILAM
|
TN-04-011-003-003/383
(ASOOR)
|
2904011000NRG23291120223287701
|
30/11/2022
|
Kannan
|
2904011WL108846
|
Kannan
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-003-003/385
(ASOOR)
|
2904011000NRG23291120223287702
|
30/11/2022
|
Geetha
|
2904011WL108846
|
Geetha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Geetha
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-003-003/386
(ASOOR)
|
2904011000NRG23291120223287703
|
30/11/2022
|
Chitra
|
2904011WL108846
|
Chitra
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chitra
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-003-003/387
(ASOOR)
|
2904011000NRG23291120223287704
|
30/11/2022
|
Tamilselvi
|
2904011WL108846
|
Tamilselvi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-003-003/388
(ASOOR)
|
2904011000NRG23291120223287705
|
30/11/2022
|
Anithadevi
|
2904011WL108846
|
Anithadevi
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anithadevi
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-003-003/389
(ASOOR)
|
2904011000NRG23291120223287706
|
30/11/2022
|
Kannammal
|
2904011WL108846
|
Kannammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kannammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-003-003/390
(ASOOR)
|
2904011000NRG23291120223287707
|
30/11/2022
|
saraswathi
|
2904011WL108846
|
saraswathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
saraswathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-003-003/393
(ASOOR)
|
2904011000NRG23291120223287708
|
30/11/2022
|
Valliyammal
|
2904011WL108846
|
Valliyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Valliyammal
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-003-003/394
(ASOOR)
|
2904011000NRG23291120223287709
|
30/11/2022
|
kalaivani
|
2904011WL108846
|
kalaivani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
kalaivani
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-003-003/396
(ASOOR)
|
2904011000NRG23291120223287710
|
30/11/2022
|
nagamani
|
2904011WL108846
|
nagamani
|
00468
|
UBIN0555924
|
1638
|
1638
|
Processed
|
07/12/2022
|
|
019838628
|
|
nagamani
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-003-003/397
(ASOOR)
|
2904011000NRG23291120223287711
|
30/11/2022
|
velankanni
|
2904011WL108846
|
velankanni
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
velankanni
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-003-003/398
(ASOOR)
|
2904011000NRG23291120223287712
|
30/11/2022
|
REVATHI
|
2904011WL108846
|
REVATHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-003-003/400
(ASOOR)
|
2904011000NRG23291120223287713
|
30/11/2022
|
uthirambal
|
2904011WL108846
|
uthirambal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
uthirambal
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-003-003/403
(ASOOR)
|
2904011000NRG23291120223287714
|
30/11/2022
|
Jayakodi
|
2904011WL108846
|
Jayakodi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Jayakodi
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-003-003/404
(ASOOR)
|
2904011000NRG23291120223287715
|
30/11/2022
|
Alamelu
|
2904011WL108846
|
Alamelu
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-003-003/405
(ASOOR)
|
2904011000NRG23291120223287716
|
30/11/2022
|
Ananthi
|
2904011WL108846
|
Ananthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ananthi
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-003-003/406
(ASOOR)
|
2904011000NRG23291120223287717
|
30/11/2022
|
Saraswathi
|
2904011WL108846
|
Saraswathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838628
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
69
|
MAILAM
|
TN-04-011-003-003/407
(ASOOR)
|
2904011000NRG23291120223287718
|
30/11/2022
|
jeyalakshmi
|
2904011WL108846
|
jeyalakshmi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-003-003/409
(ASOOR)
|
2904011000NRG23291120223287719
|
30/11/2022
|
Sathiya
|
2904011WL108846
|
Sathiya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-003-003/413
(ASOOR)
|
2904011000NRG23291120223287721
|
30/11/2022
|
Rajeshwari
|
2904011WL108846
|
Rajeshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-003-003/415
(ASOOR)
|
2904011000NRG23291120223287722
|
30/11/2022
|
Ellammal
|
2904011WL108846
|
Ellammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ellammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-003-003/421
(ASOOR)
|
2904011000NRG23291120223287723
|
30/11/2022
|
MALAR
|
2904011WL108846
|
MALAR
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-003-003/424
(ASOOR)
|
2904011000NRG23291120223287724
|
30/11/2022
|
kalaivani
|
2904011WL108846
|
kalaivani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
kalaivani
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-003-003/425
(ASOOR)
|
2904011000NRG23291120223287725
|
30/11/2022
|
subashini
|
2904011WL108846
|
subashini
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
subashini
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-003-003/426
(ASOOR)
|
2904011000NRG23291120223287726
|
30/11/2022
|
amutha
|
2904011WL108846
|
amutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
amutha
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-003-003/427
(ASOOR)
|
2904011000NRG23291120223287727
|
30/11/2022
|
Vesalaci
|
2904011WL108846
|
Vesalaci
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vesalaci
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAILAM
|
TN-04-011-003-003/428
(ASOOR)
|
2904011000NRG23291120223287728
|
30/11/2022
|
sathiya
|
2904011WL108846
|
sathiya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
sathiya
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-003-003/429
(ASOOR)
|
2904011000NRG23291120223287729
|
30/11/2022
|
ramiya
|
2904011WL108846
|
ramiya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
ramiya
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-003-003/430
(ASOOR)
|
2904011000NRG23291120223287730
|
30/11/2022
|
aruna
|
2904011WL108846
|
aruna
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
aruna
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-003-003/431
(ASOOR)
|
2904011000NRG23291120223287731
|
30/11/2022
|
devi
|
2904011WL108846
|
devi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-003-003/432
(ASOOR)
|
2904011000NRG23291120223287732
|
30/11/2022
|
kalaiarasi
|
2904011WL108846
|
kalaiarasi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
kalaiarasi
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-003-003/433
(ASOOR)
|
2904011000NRG23291120223287733
|
30/11/2022
|
Gowari
|
2904011WL108846
|
Gowari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gowari
|
INDIAN BANK(607105)
|
|
84
|
MAILAM
|
TN-04-011-003-003/438
(ASOOR)
|
2904011000NRG23291120223287734
|
30/11/2022
|
saraswathi
|
2904011WL108846
|
saraswathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
saraswathi
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAILAM
|
TN-04-011-003-003/440
(ASOOR)
|
2904011000NRG23291120223287736
|
30/11/2022
|
Nermala
|
2904011WL108846
|
Nermala
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nermala
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-003-003/441
(ASOOR)
|
2904011000NRG23291120223287737
|
30/11/2022
|
Saporani
|
2904011WL108846
|
Saporani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Saporani
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAILAM
|
TN-04-011-003-003/444
(ASOOR)
|
2904011000NRG23291120223287738
|
30/11/2022
|
kowswalya
|
2904011WL108846
|
kowswalya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
kowswalya
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-003-003/445
(ASOOR)
|
2904011000NRG23291120223287739
|
30/11/2022
|
NIROSHA
|
2904011WL108846
|
NIROSHA
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
NIROSHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-003-003/446
(ASOOR)
|
2904011000NRG23291120223287740
|
30/11/2022
|
sutha
|
2904011WL108846
|
sutha
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
sutha
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-003-003/447
(ASOOR)
|
2904011000NRG23291120223287741
|
30/11/2022
|
BHARATHI
|
2904011WL108846
|
BHARATHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
BHARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAILAM
|
TN-04-011-003-003/450
(ASOOR)
|
2904011000NRG23291120223287743
|
30/11/2022
|
rajeshwari
|
2904011WL108846
|
rajeshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-003-003/451
(ASOOR)
|
2904011000NRG23291120223287744
|
30/11/2022
|
indharani
|
2904011WL108846
|
indharani
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
indharani
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-003-003/453
(ASOOR)
|
2904011000NRG23291120223287745
|
30/11/2022
|
Revathi
|
2904011WL108846
|
Revathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAILAM
|
TN-04-011-003-003/454
(ASOOR)
|
2904011000NRG23291120223287746
|
30/11/2022
|
PARVATHI
|
2904011WL108846
|
PARVATHI
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAILAM
|
TN-04-011-003-003/455
(ASOOR)
|
2904011000NRG23291120223287747
|
30/11/2022
|
kowsalya
|
2904011WL108846
|
kowsalya
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
kowsalya
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAILAM
|
TN-04-011-003-003/458
(ASOOR)
|
2904011000NRG23291120223287750
|
30/11/2022
|
Mageshwari
|
2904011WL108846
|
Mageshwari
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Mageshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAILAM
|
TN-04-011-003-003/459
(ASOOR)
|
2904011000NRG23291120223287751
|
30/11/2022
|
Deivanai
|
2904011WL108846
|
Deivanai
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Deivanai
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAILAM
|
TN-04-011-003-003/460
(ASOOR)
|
2904011000NRG23291120223287752
|
30/11/2022
|
sumathi
|
2904011WL108846
|
sumathi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAILAM
|
TN-04-011-003-003/462
(ASOOR)
|
2904011000NRG23291120223287753
|
30/11/2022
|
Munniyammal
|
2904011WL108846
|
Munniyammal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Munniyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAILAM
|
TN-04-011-003-003/464
(ASOOR)
|
2904011000NRG23291120223287754
|
30/11/2022
|
Thenmohi
|
2904011WL108846
|
Thenmohi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thenmohi
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAILAM
|
TN-04-011-003-003/465
(ASOOR)
|
2904011000NRG23291120223287755
|
30/11/2022
|
Philomenal
|
2904011WL108846
|
Philomenal
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Philomenal
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAILAM
|
TN-04-011-003-003/466
(ASOOR)
|
2904011000NRG23291120223287756
|
30/11/2022
|
Ramunajam
|
2904011WL108846
|
Ramunajam
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ramunajam
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAILAM
|
TN-04-011-003-003/469
(ASOOR)
|
2904011000NRG23291120223287758
|
30/11/2022
|
Chakaravarthi
|
2904011WL108846
|
Chakaravarthi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Chakaravarthi
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAILAM
|
TN-04-011-003-003/472
(ASOOR)
|
2904011000NRG23291120223287760
|
30/11/2022
|
Anandhi
|
2904011WL108846
|
Anandhi
|
00468
|
UBIN0555924
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838628
|
|
Anandhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124276
|
124276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124276
|
124276
|
|
|
|
|
|
|
|