|
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-04-011-016-016/1090
(KOLLAR)
|
2904011000NRG23080220234085614
|
08/02/2023
|
Aruna
|
2904011WL128039
|
Aruna
|
00078
|
CNRB0016402
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-016-016/1032
(KOLLAR)
|
2904011000NRG23080220234085602
|
08/02/2023
|
DEEPIKA
|
2904011WL128039
|
DEEPIKA
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEEPIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAILAM
|
TN-04-011-016-016/1037
(KOLLAR)
|
2904011000NRG23080220234085604
|
08/02/2023
|
DEVI
|
2904011WL128039
|
DEVI
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
DEVI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MAILAM
|
TN-04-011-016-016/1048
(KOLLAR)
|
2904011000NRG23080220234085606
|
08/02/2023
|
THAMIZHARASI
|
2904011WL128039
|
THAMIZHARASI
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAMIZHARASI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAILAM
|
TN-04-011-016-016/1052
(KOLLAR)
|
2904011000NRG23080220234085608
|
08/02/2023
|
Ramesh
|
2904011WL128039
|
Ramesh
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-016-016/1055
(KOLLAR)
|
2904011000NRG23080220234085609
|
08/02/2023
|
Aarthi
|
2904011WL128039
|
Aarthi
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Aarthi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAILAM
|
TN-04-011-016-016/1077
(KOLLAR)
|
2904011000NRG23080220234085611
|
08/02/2023
|
Moorthy
|
2904011WL128039
|
Moorthy
|
00415
|
SBIN0000929
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Moorthy
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAILAM
|
TN-04-011-016-016/1082
(KOLLAR)
|
2904011000NRG23080220234085613
|
08/02/2023
|
Amutha
|
2904011WL128039
|
Amutha
|
00415
|
SBIN0000929
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
MAILAM
|
TN-04-011-016-016/1091
(KOLLAR)
|
2904011000NRG23080220234085615
|
08/02/2023
|
jagatheswaari
|
2904011WL128039
|
jagatheswaari
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
jagatheswaari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MAILAM
|
TN-04-011-016-016/1092
(KOLLAR)
|
2904011000NRG23080220234085616
|
08/02/2023
|
ALAMELU
|
2904011WL128039
|
ALAMELU
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-016-016/132
(KOLLAR)
|
2904011000NRG23080220234085629
|
08/02/2023
|
sumathi
|
2904011WL128039
|
sumathi
|
00415
|
SBIN0000929
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
12
|
MAILAM
|
TN-04-011-016-016/1049
(KOLLAR)
|
2904011000NRG23080220234085607
|
08/02/2023
|
BABYSALINI
|
2904011WL128039
|
BABYSALINI
|
00415
|
SBIN0071004
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
BABYSALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
13
|
MAILAM
|
TN-04-011-016-001/940
(KOLLAR)
|
2904011000NRG23080220234085593
|
08/02/2023
|
Manjula
|
2904011WL128039
|
Manjula
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-016-002/274
(KOLLAR)
|
2904011000NRG23080220234085594
|
08/02/2023
|
Rajakumari
|
2904011WL128039
|
Rajakumari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-016-002/497
(KOLLAR)
|
2904011000NRG23080220234085595
|
08/02/2023
|
Vathiya
|
2904011WL128039
|
Vathiya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vathiya
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-016-016/100
(KOLLAR)
|
2904011000NRG23080220234085596
|
08/02/2023
|
Sathiya
|
2904011WL128039
|
Sathiya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-016-016/1013
(KOLLAR)
|
2904011000NRG23080220234085597
|
08/02/2023
|
sabathkumar
|
2904011WL128039
|
sabathkumar
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sabathkumar
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-016-016/1017
(KOLLAR)
|
2904011000NRG23080220234085598
|
08/02/2023
|
subbulakshmi
|
2904011WL128039
|
subbulakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
subbulakshmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-016-016/1018
(KOLLAR)
|
2904011000NRG23080220234085599
|
08/02/2023
|
chandira
|
2904011WL128039
|
chandira
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
chandira
|
UNION BANK OF INDIA(508500)
|
|
20
|
MAILAM
|
TN-04-011-016-016/102
(KOLLAR)
|
2904011000NRG23080220234085600
|
08/02/2023
|
Gantha
|
2904011WL128039
|
Gantha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAILAM
|
TN-04-011-016-016/1021
(KOLLAR)
|
2904011000NRG23080220234085601
|
08/02/2023
|
UMA
|
2904011WL128039
|
UMA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
UMA
|
IDBI BANK(607095)
|
|
22
|
MAILAM
|
TN-04-011-016-016/1033
(KOLLAR)
|
2904011000NRG23080220234085603
|
08/02/2023
|
CHITHIRA
|
2904011WL128039
|
CHITHIRA
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
CHITHIRA
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-016-016/1045
(KOLLAR)
|
2904011000NRG23080220234085605
|
08/02/2023
|
SUPRAMANI
|
2904011WL128039
|
SUPRAMANI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
SUPRAMANI
|
INDIAN BANK(607105)
|
|
24
|
MAILAM
|
TN-04-011-016-016/1058
(KOLLAR)
|
2904011000NRG23080220234085610
|
08/02/2023
|
Deivanai
|
2904011WL128039
|
Deivanai
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MAILAM
|
TN-04-011-016-016/1080
(KOLLAR)
|
2904011000NRG23080220234085612
|
08/02/2023
|
Murugan
|
2904011WL128039
|
Murugan
|
00468
|
UBIN0555924
|
843
|
843
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-016-016/1093
(KOLLAR)
|
2904011000NRG23080220234085617
|
08/02/2023
|
RAMRAJ
|
2904011WL128039
|
RAMRAJ
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-016-016/11
(KOLLAR)
|
2904011000NRG23080220234085618
|
08/02/2023
|
solaammal
|
2904011WL128039
|
solaammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
solaammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-016-016/1109
(KOLLAR)
|
2904011000NRG23080220234085619
|
08/02/2023
|
vinothini
|
2904011WL128039
|
vinothini
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
vinothini
|
BANK OF BARODA(606985)
|
|
29
|
MAILAM
|
TN-04-011-016-016/113
(KOLLAR)
|
2904011000NRG23080220234085620
|
08/02/2023
|
salauthmary
|
2904011WL128039
|
salauthmary
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
salauthmary
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-016-016/114
(KOLLAR)
|
2904011000NRG23080220234085621
|
08/02/2023
|
karunanithi
|
2904011WL128039
|
karunanithi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
karunanithi
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-016-016/115
(KOLLAR)
|
2904011000NRG23080220234085622
|
08/02/2023
|
alamelu
|
2904011WL128039
|
alamelu
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
alamelu
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-016-016/116
(KOLLAR)
|
2904011000NRG23080220234085623
|
08/02/2023
|
Sulochana
|
2904011WL128039
|
Sulochana
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sulochana
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-016-016/120
(KOLLAR)
|
2904011000NRG23080220234085624
|
08/02/2023
|
santha
|
2904011WL128039
|
santha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
santha
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-016-016/121
(KOLLAR)
|
2904011000NRG23080220234085625
|
08/02/2023
|
saroja
|
2904011WL128039
|
saroja
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-016-016/124
(KOLLAR)
|
2904011000NRG23080220234085626
|
08/02/2023
|
sangeetha
|
2904011WL128039
|
sangeetha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sangeetha
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-016-016/13
(KOLLAR)
|
2904011000NRG23080220234085627
|
08/02/2023
|
Selvi
|
2904011WL128039
|
Selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-016-016/131
(KOLLAR)
|
2904011000NRG23080220234085628
|
08/02/2023
|
KALIVANI
|
2904011WL128039
|
KALIVANI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALIVANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-016-016/133
(KOLLAR)
|
2904011000NRG23080220234085630
|
08/02/2023
|
VASANTHA
|
2904011WL128039
|
VASANTHA
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-016-016/134
(KOLLAR)
|
2904011000NRG23080220234085631
|
08/02/2023
|
PONIAMMAL
|
2904011WL128039
|
PONIAMMAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
PONIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-016-016/136
(KOLLAR)
|
2904011000NRG23080220234085632
|
08/02/2023
|
Muthulakshmi
|
2904011WL128039
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-016-016/137
(KOLLAR)
|
2904011000NRG23080220234085633
|
08/02/2023
|
pattammal
|
2904011WL128039
|
pattammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
pattammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-016-016/138
(KOLLAR)
|
2904011000NRG23080220234085634
|
08/02/2023
|
YEGAVALLI
|
2904011WL128039
|
YEGAVALLI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
YEGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-016-016/139
(KOLLAR)
|
2904011000NRG23080220234085635
|
08/02/2023
|
SHATHI
|
2904011WL128039
|
SHATHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SHATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-016-016/140
(KOLLAR)
|
2904011000NRG23080220234085636
|
08/02/2023
|
CELAAMMAL
|
2904011WL128039
|
CELAAMMAL
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
CELAAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-016-016/141
(KOLLAR)
|
2904011000NRG23080220234085637
|
08/02/2023
|
POONCHOLAI
|
2904011WL128039
|
POONCHOLAI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
POONCHOLAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-016-016/144
(KOLLAR)
|
2904011000NRG23080220234085638
|
08/02/2023
|
karthick
|
2904011WL128039
|
karthick
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
karthick
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-016-016/148
(KOLLAR)
|
2904011000NRG23080220234085639
|
08/02/2023
|
THRUMAN
|
2904011WL128039
|
THRUMAN
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
THRUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAILAM
|
TN-04-011-016-016/151
(KOLLAR)
|
2904011000NRG23080220234085640
|
08/02/2023
|
rkumari
|
2904011WL128039
|
rkumari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
rkumari
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-016-016/153
(KOLLAR)
|
2904011000NRG23080220234085641
|
08/02/2023
|
THAIAR
|
2904011WL128039
|
THAIAR
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
THAIAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-016-016/154
(KOLLAR)
|
2904011000NRG23080220234085642
|
08/02/2023
|
ALULAMALU
|
2904011WL128039
|
ALULAMALU
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ALULAMALU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-016-016/155
(KOLLAR)
|
2904011000NRG23080220234085643
|
08/02/2023
|
INDIRANI
|
2904011WL128039
|
INDIRANI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-016-016/156
(KOLLAR)
|
2904011000NRG23080220234085644
|
08/02/2023
|
yegavalli
|
2904011WL128039
|
yegavalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
yegavalli
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-016-016/16
(KOLLAR)
|
2904011000NRG23080220234085645
|
08/02/2023
|
Malarvizhi
|
2904011WL128039
|
Malarvizhi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malarvizhi
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-016-016/161
(KOLLAR)
|
2904011000NRG23080220234085646
|
08/02/2023
|
AMERTHAM
|
2904011WL128039
|
AMERTHAM
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMERTHAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-016-016/164
(KOLLAR)
|
2904011000NRG23080220234085647
|
08/02/2023
|
KALYANAI
|
2904011WL128039
|
KALYANAI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KALYANAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-016-016/17
(KOLLAR)
|
2904011000NRG23080220234085648
|
08/02/2023
|
Malliga
|
2904011WL128039
|
Malliga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-016-016/18
(KOLLAR)
|
2904011000NRG23080220234085649
|
08/02/2023
|
Sandira
|
2904011WL128039
|
Sandira
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sandira
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-016-016/2
(KOLLAR)
|
2904011000NRG23080220234085650
|
08/02/2023
|
Malar
|
2904011WL128039
|
Malar
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-016-016/20
(KOLLAR)
|
2904011000NRG23080220234085651
|
08/02/2023
|
shanthi
|
2904011WL128039
|
shanthi
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-016-016/208
(KOLLAR)
|
2904011000NRG23080220234085652
|
08/02/2023
|
Ammavasai
|
2904011WL128039
|
Ammavasai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ammavasai
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-016-016/209
(KOLLAR)
|
2904011000NRG23080220234085653
|
08/02/2023
|
Tamilarasu
|
2904011WL128039
|
Tamilarasu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarasu
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-016-016/210
(KOLLAR)
|
2904011000NRG23080220234085654
|
08/02/2023
|
Santhiran
|
2904011WL128039
|
Santhiran
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhiran
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-016-016/214
(KOLLAR)
|
2904011000NRG23080220234085655
|
08/02/2023
|
Valiyammal
|
2904011WL128039
|
Valiyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAILAM
|
TN-04-011-016-016/215
(KOLLAR)
|
2904011000NRG23080220234085656
|
08/02/2023
|
Gagaammal
|
2904011WL128039
|
Gagaammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gagaammal
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-016-016/217
(KOLLAR)
|
2904011000NRG23080220234085657
|
08/02/2023
|
Sutha
|
2904011WL128039
|
Sutha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-016-016/239
(KOLLAR)
|
2904011000NRG23080220234085658
|
08/02/2023
|
cpapa
|
2904011WL128039
|
cpapa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
cpapa
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-016-016/24
(KOLLAR)
|
2904011000NRG23080220234085659
|
08/02/2023
|
Chinnapapa
|
2904011WL128039
|
Chinnapapa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-016-016/241
(KOLLAR)
|
2904011000NRG23080220234085660
|
08/02/2023
|
Thavaooalie
|
2904011WL128039
|
Thavaooalie
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thavaooalie
|
BANK OF BARODA(606985)
|
|
69
|
MAILAM
|
TN-04-011-016-016/242
(KOLLAR)
|
2904011000NRG23080220234085661
|
08/02/2023
|
Navanetham
|
2904011WL128039
|
Navanetham
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Navanetham
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-016-016/244
(KOLLAR)
|
2904011000NRG23080220234085662
|
08/02/2023
|
Rajaeatheran
|
2904011WL128039
|
Rajaeatheran
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajaeatheran
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-016-016/247
(KOLLAR)
|
2904011000NRG23080220234085663
|
08/02/2023
|
Gopal
|
2904011WL128039
|
Gopal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-016-016/252
(KOLLAR)
|
2904011000NRG23080220234085664
|
08/02/2023
|
shanthi
|
2904011WL128039
|
shanthi
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-016-016/256
(KOLLAR)
|
2904011000NRG23080220234085665
|
08/02/2023
|
Gomuthie
|
2904011WL128039
|
Gomuthie
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gomuthie
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-016-016/258
(KOLLAR)
|
2904011000NRG23080220234085666
|
08/02/2023
|
sankar
|
2904011WL128039
|
sankar
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-016-016/26
(KOLLAR)
|
2904011000NRG23080220234085667
|
08/02/2023
|
Jothi
|
2904011WL128039
|
Jothi
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-016-016/264
(KOLLAR)
|
2904011000NRG23080220234085668
|
08/02/2023
|
Rajalakshmi
|
2904011WL128039
|
Rajalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-016-016/265
(KOLLAR)
|
2904011000NRG23080220234085669
|
08/02/2023
|
rani
|
2904011WL128039
|
rani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MAILAM
|
TN-04-011-016-016/268
(KOLLAR)
|
2904011000NRG23080220234085670
|
08/02/2023
|
Suroja
|
2904011WL128039
|
Suroja
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Suroja
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-016-016/269
(KOLLAR)
|
2904011000NRG23080220234085671
|
08/02/2023
|
Papa
|
2904011WL128039
|
Papa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Papa
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-016-016/271
(KOLLAR)
|
2904011000NRG23080220234085672
|
08/02/2023
|
Eazthera
|
2904011WL128039
|
Eazthera
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Eazthera
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-016-016/275
(KOLLAR)
|
2904011000NRG23080220234085673
|
08/02/2023
|
Kathirvelu
|
2904011WL128039
|
Kathirvelu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kathirvelu
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-016-016/276
(KOLLAR)
|
2904011000NRG23080220234085674
|
08/02/2023
|
Cenapapa
|
2904011WL128039
|
Cenapapa
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Cenapapa
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-016-016/278
(KOLLAR)
|
2904011000NRG23080220234085675
|
08/02/2023
|
palani
|
2904011WL128039
|
palani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
palani
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-016-016/285
(KOLLAR)
|
2904011000NRG23080220234085676
|
08/02/2023
|
Jayasunderi
|
2904011WL128039
|
Jayasunderi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayasunderi
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAILAM
|
TN-04-011-016-016/29
(KOLLAR)
|
2904011000NRG23080220234085677
|
08/02/2023
|
Santha
|
2904011WL128039
|
Santha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-016-016/3-D
(KOLLAR)
|
2904011000NRG23080220234085678
|
08/02/2023
|
Callammal
|
2904011WL128039
|
Callammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Callammal
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-016-016/30
(KOLLAR)
|
2904011000NRG23080220234085680
|
08/02/2023
|
kalliyamal
|
2904011WL128039
|
kalliyamal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kalliyamal
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAILAM
|
TN-04-011-016-016/301
(KOLLAR)
|
2904011000NRG23080220234085681
|
08/02/2023
|
rani
|
2904011WL128039
|
rani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-016-016/31
(KOLLAR)
|
2904011000NRG23080220234085682
|
08/02/2023
|
bacckiyam
|
2904011WL128039
|
bacckiyam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
bacckiyam
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-016-016/331
(KOLLAR)
|
2904011000NRG23080220234085683
|
08/02/2023
|
Thanakoote
|
2904011WL128039
|
Thanakoote
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thanakoote
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-016-016/332
(KOLLAR)
|
2904011000NRG23080220234085684
|
08/02/2023
|
kalliyammal
|
2904011WL128039
|
kalliyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
kalliyammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAILAM
|
TN-04-011-016-016/35
(KOLLAR)
|
2904011000NRG23080220234085685
|
08/02/2023
|
Raja
|
2904011WL128039
|
Raja
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-016-016/351
(KOLLAR)
|
2904011000NRG23080220234085686
|
08/02/2023
|
Indhira
|
2904011WL128039
|
Indhira
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indhira
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
MAILAM
|
TN-04-011-016-016/356
(KOLLAR)
|
2904011000NRG23080220234085687
|
08/02/2023
|
Rani
|
2904011WL128039
|
Rani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAILAM
|
TN-04-011-016-016/357
(KOLLAR)
|
2904011000NRG23080220234085688
|
08/02/2023
|
Vijiyalakshmi
|
2904011WL128039
|
Vijiyalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAILAM
|
TN-04-011-016-016/377
(KOLLAR)
|
2904011000NRG23080220234085689
|
08/02/2023
|
Cenapapa
|
2904011WL128039
|
Cenapapa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Cenapapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAILAM
|
TN-04-011-016-016/380
(KOLLAR)
|
2904011000NRG23080220234085690
|
08/02/2023
|
malliga
|
2904011WL128039
|
malliga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
malliga
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAILAM
|
TN-04-011-016-016/382
(KOLLAR)
|
2904011000NRG23080220234085691
|
08/02/2023
|
Katha
|
2904011WL128039
|
Katha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Katha
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAILAM
|
TN-04-011-016-016/388
(KOLLAR)
|
2904011000NRG23080220234085692
|
08/02/2023
|
Allakani
|
2904011WL128039
|
Allakani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Allakani
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAILAM
|
TN-04-011-016-016/39
(KOLLAR)
|
2904011000NRG23080220234085693
|
08/02/2023
|
Malliga
|
2904011WL128039
|
Malliga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAILAM
|
TN-04-011-016-016/391
(KOLLAR)
|
2904011000NRG23080220234085695
|
08/02/2023
|
Jayathi
|
2904011WL128039
|
Jayathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayathi
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAILAM
|
TN-04-011-016-016/392
(KOLLAR)
|
2904011000NRG23080220234085696
|
08/02/2023
|
Ponnuyammal
|
2904011WL128039
|
Ponnuyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnuyammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAILAM
|
TN-04-011-016-016/393
(KOLLAR)
|
2904011000NRG23080220234085697
|
08/02/2023
|
Kazthimathi
|
2904011WL128039
|
Kazthimathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kazthimathi
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAILAM
|
TN-04-011-016-016/40
(KOLLAR)
|
2904011000NRG23080220234085699
|
08/02/2023
|
Chinnapapa
|
2904011WL128039
|
Chinnapapa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAILAM
|
TN-04-011-016-016/406
(KOLLAR)
|
2904011000NRG23080220234085700
|
08/02/2023
|
Muniyammal
|
2904011WL128039
|
Muniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAILAM
|
TN-04-011-016-016/43
(KOLLAR)
|
2904011000NRG23080220234085702
|
08/02/2023
|
yegavalli
|
2904011WL128039
|
yegavalli
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
yegavalli
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAILAM
|
TN-04-011-016-016/431
(KOLLAR)
|
2904011000NRG23080220234085704
|
08/02/2023
|
Mari
|
2904011WL128039
|
Mari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAILAM
|
TN-04-011-016-016/45
(KOLLAR)
|
2904011000NRG23080220234085705
|
08/02/2023
|
Rajeswari
|
2904011WL128039
|
Rajeswari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAILAM
|
TN-04-011-016-016/47
(KOLLAR)
|
2904011000NRG23080220234085708
|
08/02/2023
|
Paramasivam
|
2904011WL128039
|
Paramasivam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Paramasivam
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAILAM
|
TN-04-011-016-016/477
(KOLLAR)
|
2904011000NRG23080220234085709
|
08/02/2023
|
Manalkooti
|
2904011WL128039
|
Manalkooti
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manalkooti
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAILAM
|
TN-04-011-016-016/5
(KOLLAR)
|
2904011000NRG23080220234085710
|
08/02/2023
|
Thenaruvi
|
2904011WL128039
|
Thenaruvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thenaruvi
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAILAM
|
TN-04-011-016-016/50
(KOLLAR)
|
2904011000NRG23080220234085712
|
08/02/2023
|
Mariyammal
|
2904011WL128039
|
Mariyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAILAM
|
TN-04-011-016-016/515
(KOLLAR)
|
2904011000NRG23080220234085714
|
08/02/2023
|
Pokoti
|
2904011WL128039
|
Pokoti
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pokoti
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAILAM
|
TN-04-011-016-016/52
(KOLLAR)
|
2904011000NRG23080220234085716
|
08/02/2023
|
Makienake
|
2904011WL128039
|
Makienake
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Makienake
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAILAM
|
TN-04-011-016-016/528
(KOLLAR)
|
2904011000NRG23080220234085717
|
08/02/2023
|
lakshmi
|
2904011WL128039
|
lakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAILAM
|
TN-04-011-016-016/54
(KOLLAR)
|
2904011000NRG23080220234085718
|
08/02/2023
|
Kanniyappan
|
2904011WL128039
|
Kanniyappan
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAILAM
|
TN-04-011-016-016/565
(KOLLAR)
|
2904011000NRG23080220234085720
|
08/02/2023
|
Malar
|
2904011WL128039
|
Malar
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAILAM
|
TN-04-011-016-016/566
(KOLLAR)
|
2904011000NRG23080220234085721
|
08/02/2023
|
Jayalakshmi
|
2904011WL128039
|
Jayalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAILAM
|
TN-04-011-016-016/567
(KOLLAR)
|
2904011000NRG23080220234085724
|
08/02/2023
|
Ponaammal
|
2904011WL128039
|
Ponaammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponaammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAILAM
|
TN-04-011-016-016/58
(KOLLAR)
|
2904011000NRG23080220234085726
|
08/02/2023
|
Malar
|
2904011WL128039
|
Malar
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAILAM
|
TN-04-011-016-016/591
(KOLLAR)
|
2904011000NRG23080220234085729
|
08/02/2023
|
Lakshmi
|
2904011WL128039
|
Lakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAILAM
|
TN-04-011-016-016/593
(KOLLAR)
|
2904011000NRG23080220234085732
|
08/02/2023
|
Shanthi
|
2904011WL128039
|
Shanthi
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAILAM
|
TN-04-011-016-016/594
(KOLLAR)
|
2904011000NRG23080220234085733
|
08/02/2023
|
Marriammal
|
2904011WL128039
|
Marriammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Marriammal
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAILAM
|
TN-04-011-016-016/6
(KOLLAR)
|
2904011000NRG23080220234085736
|
08/02/2023
|
Kanaga
|
2904011WL128039
|
Kanaga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAILAM
|
TN-04-011-016-016/60
(KOLLAR)
|
2904011000NRG23080220234085739
|
08/02/2023
|
Cindamani
|
2904011WL128039
|
Cindamani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Cindamani
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAILAM
|
TN-04-011-016-016/603
(KOLLAR)
|
2904011000NRG23080220234085742
|
08/02/2023
|
Thoppuli
|
2904011WL128039
|
Thoppuli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thoppuli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAILAM
|
TN-04-011-016-016/604
(KOLLAR)
|
2904011000NRG23080220234085745
|
08/02/2023
|
lakshmi
|
2904011WL128039
|
lakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAILAM
|
TN-04-011-016-016/612
(KOLLAR)
|
2904011000NRG23080220234085748
|
08/02/2023
|
Kamaraj
|
2904011WL128039
|
Kamaraj
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamaraj
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAILAM
|
TN-04-011-016-016/615
(KOLLAR)
|
2904011000NRG23080220234085752
|
08/02/2023
|
Usha
|
2904011WL128039
|
Usha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Usha
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAILAM
|
TN-04-011-016-016/616
(KOLLAR)
|
2904011000NRG23080220234085753
|
08/02/2023
|
Malar
|
2904011WL128039
|
Malar
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAILAM
|
TN-04-011-016-016/617
(KOLLAR)
|
2904011000NRG23080220234085755
|
08/02/2023
|
Kuppammal
|
2904011WL128039
|
Kuppammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAILAM
|
TN-04-011-016-016/619
(KOLLAR)
|
2904011000NRG23080220234085757
|
08/02/2023
|
yasothai
|
2904011WL128039
|
yasothai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
yasothai
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAILAM
|
TN-04-011-016-016/63
(KOLLAR)
|
2904011000NRG23080220234085760
|
08/02/2023
|
nagavalli
|
2904011WL128039
|
nagavalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAILAM
|
TN-04-011-016-016/631
(KOLLAR)
|
2904011000NRG23080220234085761
|
08/02/2023
|
Manjula
|
2904011WL128039
|
Manjula
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAILAM
|
TN-04-011-016-016/636
(KOLLAR)
|
2904011000NRG23080220234085762
|
08/02/2023
|
Uathirakodi
|
2904011WL128039
|
Uathirakodi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uathirakodi
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAILAM
|
TN-04-011-016-016/637
(KOLLAR)
|
2904011000NRG23080220234085763
|
08/02/2023
|
ramayi
|
2904011WL128039
|
ramayi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ramayi
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAILAM
|
TN-04-011-016-016/64
(KOLLAR)
|
2904011000NRG23080220234085764
|
08/02/2023
|
Mannangatti
|
2904011WL128039
|
Mannangatti
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mannangatti
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAILAM
|
TN-04-011-016-016/642
(KOLLAR)
|
2904011000NRG23080220234085765
|
08/02/2023
|
Amavasei
|
2904011WL128039
|
Amavasei
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amavasei
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAILAM
|
TN-04-011-016-016/649
(KOLLAR)
|
2904011000NRG23080220234085766
|
08/02/2023
|
bhavani
|
2904011WL128039
|
bhavani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
bhavani
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAILAM
|
TN-04-011-016-016/65
(KOLLAR)
|
2904011000NRG23080220234085767
|
08/02/2023
|
shanmugam
|
2904011WL128039
|
shanmugam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAILAM
|
TN-04-011-016-016/66
(KOLLAR)
|
2904011000NRG23080220234085768
|
08/02/2023
|
Ilavarasi
|
2904011WL128039
|
Ilavarasi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ilavarasi
|
CANARA BANK(508532)
|
|
142
|
MAILAM
|
TN-04-011-016-016/668
(KOLLAR)
|
2904011000NRG23080220234085769
|
08/02/2023
|
Ravathei
|
2904011WL128039
|
Ravathei
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ravathei
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAILAM
|
TN-04-011-016-016/67
(KOLLAR)
|
2904011000NRG23080220234085770
|
08/02/2023
|
Vijaya
|
2904011WL128039
|
Vijaya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAILAM
|
TN-04-011-016-016/671
(KOLLAR)
|
2904011000NRG23080220234085771
|
08/02/2023
|
Eliasbath
|
2904011WL128039
|
Eliasbath
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Eliasbath
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAILAM
|
TN-04-011-016-016/674
(KOLLAR)
|
2904011000NRG23080220234085772
|
08/02/2023
|
ramya
|
2904011WL128039
|
ramya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ramya
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAILAM
|
TN-04-011-016-016/689
(KOLLAR)
|
2904011000NRG23080220234085773
|
08/02/2023
|
Athilakshmi
|
2904011WL128039
|
Athilakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Athilakshmi
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAILAM
|
TN-04-011-016-016/69
(KOLLAR)
|
2904011000NRG23080220234085774
|
08/02/2023
|
Ganthimathi
|
2904011WL128039
|
Ganthimathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganthimathi
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAILAM
|
TN-04-011-016-016/705
(KOLLAR)
|
2904011000NRG23080220234085775
|
08/02/2023
|
pathmavathy
|
2904011WL128039
|
pathmavathy
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAILAM
|
TN-04-011-016-016/71
(KOLLAR)
|
2904011000NRG23080220234085776
|
08/02/2023
|
sivagami
|
2904011WL128039
|
sivagami
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sivagami
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAILAM
|
TN-04-011-016-016/72
(KOLLAR)
|
2904011000NRG23080220234085777
|
08/02/2023
|
Muthukanni
|
2904011WL128039
|
Muthukanni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthukanni
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAILAM
|
TN-04-011-016-016/723
(KOLLAR)
|
2904011000NRG23080220234085778
|
08/02/2023
|
Vanitha
|
2904011WL128039
|
Vanitha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAILAM
|
TN-04-011-016-016/724
(KOLLAR)
|
2904011000NRG23080220234085779
|
08/02/2023
|
Muniyammal
|
2904011WL128039
|
Muniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAILAM
|
TN-04-011-016-016/726
(KOLLAR)
|
2904011000NRG23080220234085780
|
08/02/2023
|
Amala
|
2904011WL128039
|
Amala
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amala
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAILAM
|
TN-04-011-016-016/728-B
(KOLLAR)
|
2904011000NRG23080220234085781
|
08/02/2023
|
Rajeswari
|
2904011WL128039
|
Rajeswari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAILAM
|
TN-04-011-016-016/729
(KOLLAR)
|
2904011000NRG23080220234085782
|
08/02/2023
|
Shopa
|
2904011WL128039
|
Shopa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shopa
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAILAM
|
TN-04-011-016-016/73
(KOLLAR)
|
2904011000NRG23080220234085783
|
08/02/2023
|
Selvi
|
2904011WL128039
|
Selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAILAM
|
TN-04-011-016-016/733-A
(KOLLAR)
|
2904011000NRG23080220234085784
|
08/02/2023
|
Ramamurthi
|
2904011WL128039
|
Ramamurthi
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramamurthi
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAILAM
|
TN-04-011-016-016/734
(KOLLAR)
|
2904011000NRG23080220234085785
|
08/02/2023
|
Utthirasu
|
2904011WL128039
|
Utthirasu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Utthirasu
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAILAM
|
TN-04-011-016-016/738
(KOLLAR)
|
2904011000NRG23080220234085786
|
08/02/2023
|
Ravathi
|
2904011WL128039
|
Ravathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ravathi
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAILAM
|
TN-04-011-016-016/740
(KOLLAR)
|
2904011000NRG23080220234085787
|
08/02/2023
|
janaki
|
2904011WL128039
|
janaki
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAILAM
|
TN-04-011-016-016/741
(KOLLAR)
|
2904011000NRG23080220234085788
|
08/02/2023
|
Supa
|
2904011WL128039
|
Supa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Supa
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAILAM
|
TN-04-011-016-016/746
(KOLLAR)
|
2904011000NRG23080220234085789
|
08/02/2023
|
Deepa
|
2904011WL128039
|
Deepa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAILAM
|
TN-04-011-016-016/751
(KOLLAR)
|
2904011000NRG23080220234085790
|
08/02/2023
|
Ranukathavi
|
2904011WL128039
|
Ranukathavi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ranukathavi
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAILAM
|
TN-04-011-016-016/752
(KOLLAR)
|
2904011000NRG23080220234085791
|
08/02/2023
|
maha
|
2904011WL128039
|
maha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
maha
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAILAM
|
TN-04-011-016-016/753
(KOLLAR)
|
2904011000NRG23080220234085792
|
08/02/2023
|
kanimozhi
|
2904011WL128039
|
kanimozhi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
kanimozhi
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAILAM
|
TN-04-011-016-016/754-A
(KOLLAR)
|
2904011000NRG23080220234085793
|
08/02/2023
|
mveni
|
2904011WL128039
|
mveni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
mveni
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAILAM
|
TN-04-011-016-016/756
(KOLLAR)
|
2904011000NRG23080220234085794
|
08/02/2023
|
Aesaveni
|
2904011WL128039
|
Aesaveni
|
00468
|
UBIN0555924
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Aesaveni
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAILAM
|
TN-04-011-016-016/757-A
(KOLLAR)
|
2904011000NRG23080220234085795
|
08/02/2023
|
Selvakumar
|
2904011WL128039
|
Selvakumar
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvakumar
|
CANARA BANK(508532)
|
|
169
|
MAILAM
|
TN-04-011-016-016/759-B
(KOLLAR)
|
2904011000NRG23080220234085796
|
08/02/2023
|
Poovarasi
|
2904011WL128039
|
Poovarasi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poovarasi
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAILAM
|
TN-04-011-016-016/760-A
(KOLLAR)
|
2904011000NRG23080220234085797
|
08/02/2023
|
udaya
|
2904011WL128039
|
udaya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
udaya
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAILAM
|
TN-04-011-016-016/762
(KOLLAR)
|
2904011000NRG23080220234085798
|
08/02/2023
|
amutha
|
2904011WL128039
|
amutha
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
amutha
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAILAM
|
TN-04-011-016-016/763
(KOLLAR)
|
2904011000NRG23080220234085799
|
08/02/2023
|
Sukaneya
|
2904011WL128039
|
Sukaneya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sukaneya
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAILAM
|
TN-04-011-016-016/770
(KOLLAR)
|
2904011000NRG23080220234085800
|
08/02/2023
|
manangatti
|
2904011WL128039
|
manangatti
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
manangatti
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAILAM
|
TN-04-011-016-016/773
(KOLLAR)
|
2904011000NRG23080220234085801
|
08/02/2023
|
Sathishkumar
|
2904011WL128039
|
Sathishkumar
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sathishkumar
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAILAM
|
TN-04-011-016-016/776
(KOLLAR)
|
2904011000NRG23080220234085802
|
08/02/2023
|
meenakshi
|
2904011WL128039
|
meenakshi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
meenakshi
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAILAM
|
TN-04-011-016-016/78
(KOLLAR)
|
2904011000NRG23080220234085803
|
08/02/2023
|
Amutha
|
2904011WL128039
|
Amutha
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAILAM
|
TN-04-011-016-016/791
(KOLLAR)
|
2904011000NRG23080220234085804
|
08/02/2023
|
Manimegalai
|
2904011WL128039
|
Manimegalai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Manimegalai
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAILAM
|
TN-04-011-016-016/792
(KOLLAR)
|
2904011000NRG23080220234085805
|
08/02/2023
|
kuppu
|
2904011WL128039
|
kuppu
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
kuppu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAILAM
|
TN-04-011-016-016/795
(KOLLAR)
|
2904011000NRG23080220234085806
|
08/02/2023
|
AMUTHA
|
2904011WL128039
|
AMUTHA
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAILAM
|
TN-04-011-016-016/798
(KOLLAR)
|
2904011000NRG23080220234085807
|
08/02/2023
|
inbarasi
|
2904011WL128039
|
inbarasi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
inbarasi
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAILAM
|
TN-04-011-016-016/8
(KOLLAR)
|
2904011000NRG23080220234085808
|
08/02/2023
|
Jeyaraman
|
2904011WL128039
|
Jeyaraman
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyaraman
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAILAM
|
TN-04-011-016-016/80
(KOLLAR)
|
2904011000NRG23080220234085809
|
08/02/2023
|
Sethia
|
2904011WL128039
|
Sethia
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sethia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAILAM
|
TN-04-011-016-016/801
(KOLLAR)
|
2904011000NRG23080220234085810
|
08/02/2023
|
Sasikala
|
2904011WL128039
|
Sasikala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAILAM
|
TN-04-011-016-016/808
(KOLLAR)
|
2904011000NRG23080220234085811
|
08/02/2023
|
Amirtham
|
2904011WL128039
|
Amirtham
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAILAM
|
TN-04-011-016-016/81
(KOLLAR)
|
2904011000NRG23080220234085812
|
08/02/2023
|
ganesan
|
2904011WL128039
|
ganesan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ganesan
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAILAM
|
TN-04-011-016-016/811
(KOLLAR)
|
2904011000NRG23080220234085813
|
08/02/2023
|
Jegathambal
|
2904011WL128039
|
Jegathambal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jegathambal
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAILAM
|
TN-04-011-016-016/818
(KOLLAR)
|
2904011000NRG23080220234085814
|
08/02/2023
|
kasthuri
|
2904011WL128039
|
kasthuri
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAILAM
|
TN-04-011-016-016/83
(KOLLAR)
|
2904011000NRG23080220234085815
|
08/02/2023
|
Sagunthala
|
2904011WL128039
|
Sagunthala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sagunthala
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAILAM
|
TN-04-011-016-016/87
(KOLLAR)
|
2904011000NRG23080220234085816
|
08/02/2023
|
Indira
|
2904011WL128039
|
Indira
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indira
|
INDIAN BANK(607105)
|
|
190
|
MAILAM
|
TN-04-011-016-016/870
(KOLLAR)
|
2904011000NRG23080220234085817
|
08/02/2023
|
nithya
|
2904011WL128039
|
nithya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
nithya
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAILAM
|
TN-04-011-016-016/884
(KOLLAR)
|
2904011000NRG23080220234085818
|
08/02/2023
|
ganesan
|
2904011WL128039
|
ganesan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
ganesan
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAILAM
|
TN-04-011-016-016/886
(KOLLAR)
|
2904011000NRG23080220234085819
|
08/02/2023
|
chithra
|
2904011WL128039
|
chithra
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
chithra
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAILAM
|
TN-04-011-016-016/887-B
(KOLLAR)
|
2904011000NRG23080220234085820
|
08/02/2023
|
saratha
|
2904011WL128039
|
saratha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
saratha
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAILAM
|
TN-04-011-016-016/889
(KOLLAR)
|
2904011000NRG23080220234085821
|
08/02/2023
|
kristina
|
2904011WL128039
|
kristina
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kristina
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAILAM
|
TN-04-011-016-016/89
(KOLLAR)
|
2904011000NRG23080220234085822
|
08/02/2023
|
Vasantha
|
2904011WL128039
|
Vasantha
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAILAM
|
TN-04-011-016-016/897
(KOLLAR)
|
2904011000NRG23080220234085823
|
08/02/2023
|
senthilkumar
|
2904011WL128039
|
senthilkumar
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
senthilkumar
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAILAM
|
TN-04-011-016-016/898-A
(KOLLAR)
|
2904011000NRG23080220234085824
|
08/02/2023
|
deivandhiran
|
2904011WL128039
|
deivandhiran
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
deivandhiran
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAILAM
|
TN-04-011-016-016/9
(KOLLAR)
|
2904011000NRG23080220234085825
|
08/02/2023
|
Satthiya
|
2904011WL128039
|
Satthiya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Satthiya
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAILAM
|
TN-04-011-016-016/903
(KOLLAR)
|
2904011000NRG23080220234085826
|
08/02/2023
|
kalliyammal
|
2904011WL128039
|
kalliyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
kalliyammal
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAILAM
|
TN-04-011-016-016/918
(KOLLAR)
|
2904011000NRG23080220234085827
|
08/02/2023
|
sathya
|
2904011WL128039
|
sathya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAILAM
|
TN-04-011-016-016/941
(KOLLAR)
|
2904011000NRG23080220234085828
|
08/02/2023
|
guna
|
2904011WL128039
|
guna
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
guna
|
INDIAN BANK(607105)
|
|
202
|
MAILAM
|
TN-04-011-016-016/942
(KOLLAR)
|
2904011000NRG23080220234085829
|
08/02/2023
|
KAMMARAJ
|
2904011WL128039
|
KAMMARAJ
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
KAMMARAJ
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAILAM
|
TN-04-011-016-016/943
(KOLLAR)
|
2904011000NRG23080220234085830
|
08/02/2023
|
sathya
|
2904011WL128039
|
sathya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
sathya
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAILAM
|
TN-04-011-016-016/945
(KOLLAR)
|
2904011000NRG23080220234085831
|
08/02/2023
|
sathya
|
2904011WL128039
|
sathya
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
sathya
|
INDIAN BANK(607105)
|
|
205
|
MAILAM
|
TN-04-011-016-016/946
(KOLLAR)
|
2904011000NRG23080220234085832
|
08/02/2023
|
selvi
|
2904011WL128039
|
selvi
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAILAM
|
TN-04-011-016-016/950
(KOLLAR)
|
2904011000NRG23080220234085833
|
08/02/2023
|
krishnaveni
|
2904011WL128039
|
krishnaveni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAILAM
|
TN-04-011-016-016/953
(KOLLAR)
|
2904011000NRG23080220234085834
|
08/02/2023
|
selvi
|
2904011WL128039
|
selvi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAILAM
|
TN-04-011-016-016/967
(KOLLAR)
|
2904011000NRG23080220234085835
|
08/02/2023
|
SATHYA
|
2904011WL128039
|
SATHYA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAILAM
|
TN-04-011-016-016/969
(KOLLAR)
|
2904011000NRG23080220234085836
|
08/02/2023
|
UTHAKATAN
|
2904011WL128039
|
UTHAKATAN
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
UTHAKATAN
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAILAM
|
TN-04-011-016-016/971
(KOLLAR)
|
2904011000NRG23080220234085837
|
08/02/2023
|
Sarathkumar
|
2904011WL128039
|
Sarathkumar
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sarathkumar
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAILAM
|
TN-04-011-016-016/974
(KOLLAR)
|
2904011000NRG23080220234085838
|
08/02/2023
|
VENUGOPAL
|
2904011WL128039
|
VENUGOPAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VENUGOPAL
|
UNION BANK OF INDIA(508500)
|
|
212
|
MAILAM
|
TN-04-011-016-016/976
(KOLLAR)
|
2904011000NRG23080220234085839
|
08/02/2023
|
dhivya
|
2904011WL128039
|
dhivya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
dhivya
|
UNION BANK OF INDIA(508500)
|
|
213
|
MAILAM
|
TN-04-011-016-016/977
(KOLLAR)
|
2904011000NRG23080220234085840
|
08/02/2023
|
parimalagandhi
|
2904011WL128039
|
parimalagandhi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
parimalagandhi
|
INDIAN BANK(607105)
|
|
214
|
MAILAM
|
TN-04-011-016-016/978
(KOLLAR)
|
2904011000NRG23080220234085841
|
08/02/2023
|
Ezhilraj
|
2904011WL128039
|
Ezhilraj
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ezhilraj
|
INDIAN BANK(607105)
|
|
215
|
MAILAM
|
TN-04-011-016-016/99
(KOLLAR)
|
2904011000NRG23080220234085842
|
08/02/2023
|
Dhanabakkiyam
|
2904011WL128039
|
Dhanabakkiyam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanabakkiyam
|
UNION BANK OF INDIA(508500)
|
|
216
|
MAILAM
|
TN-04-011-016-016/996
(KOLLAR)
|
2904011000NRG23080220234085843
|
08/02/2023
|
JEGADEESAN
|
2904011WL128039
|
JEGADEESAN
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
JEGADEESAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188668
|
188668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199668
|
199668
|
|
|
|
|
|
|
|