|
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
|
THIRUVADANAI
|
TN-23-005-030-030/327-A
(KULATHUR B/D)
|
2923005000NRG23121120221486737
|
12/11/2022
|
VALLI
|
2923005WL035574
|
VALLI
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUVADANAI
|
TN-23-005-030-030/329-A
(KULATHUR B/D)
|
2923005000NRG23121120221486738
|
12/11/2022
|
BAGAMPRIYAL
|
2923005WL035574
|
BAGAMPRIYAL
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
BAGAMPRIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUVADANAI
|
TN-23-005-030-030/363-A
(KULATHUR B/D)
|
2923005000NRG23121120221486741
|
12/11/2022
|
ANANTHAVALLI
|
2923005WL035574
|
ANANTHAVALLI
|
00048
|
BKID0008227
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANANTHAVALLI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THIRUVADANAI
|
TN-23-005-030-030/481-A
(KULATHUR B/D)
|
2923005000NRG23121120221486743
|
12/11/2022
|
Chinnathambi
|
2923005WL035575
|
Chinnathambi
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathambi
|
BANK OF INDIA(508505)
|
|
5
|
THIRUVADANAI
|
TN-23-005-030-030/505-A
(KULATHUR B/D)
|
2923005000NRG23121120221486744
|
12/11/2022
|
RENUKA
|
2923005WL035575
|
RENUKA
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVADANAI
|
TN-23-005-030-030/72-A
(KULATHUR B/D)
|
2923005000NRG23121120221486746
|
12/11/2022
|
VEEMAN
|
2923005WL035575
|
VEEMAN
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEEMAN
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVADANAI
|
TN-23-005-031-031/179-A
(MULLIMUNAI)
|
2923005000NRG23121120221486136
|
12/11/2022
|
Ilanjiyam
|
2923005WL035550
|
Ilanjiyam
|
00048
|
BKID0008227
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ilanjiyam
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVADANAI
|
TN-23-005-031-031/377-A
(MULLIMUNAI)
|
2923005000NRG23121120221486150
|
12/11/2022
|
Malaivalli
|
2923005WL035550
|
Malaivalli
|
00048
|
BKID0008227
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malaivalli
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11072
|
11072
|
|
|
|
|
|
|
|
|
9
|
THIRUVADANAI
|
TN-23-005-020-020/200-A
(Pullakkadamban)
|
2923005000NRG23121120221487004
|
12/11/2022
|
muthu
|
2923005WL035583
|
muthu
|
00177
|
IOBA0000184
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUVADANAI
|
TN-23-005-031-031/100-A
(MULLIMUNAI)
|
2923005000NRG23121120221486124
|
12/11/2022
|
Amaravathi
|
2923005WL035550
|
Amaravathi
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
11
|
THIRUVADANAI
|
TN-23-005-031-031/117-A
(MULLIMUNAI)
|
2923005000NRG23121120221486125
|
12/11/2022
|
Chitra
|
2923005WL035550
|
Chitra
|
00177
|
IOBA0000184
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUVADANAI
|
TN-23-005-031-031/125-A
(MULLIMUNAI)
|
2923005000NRG23121120221486126
|
12/11/2022
|
Malairani
|
2923005WL035550
|
Malairani
|
00177
|
IOBA0000184
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malairani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUVADANAI
|
TN-23-005-031-031/131-A
(MULLIMUNAI)
|
2923005000NRG23121120221486127
|
12/11/2022
|
Muthuilanjiyam
|
2923005WL035550
|
Muthuilanjiyam
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUVADANAI
|
TN-23-005-031-031/144-A
(MULLIMUNAI)
|
2923005000NRG23121120221486129
|
12/11/2022
|
Muthu
|
2923005WL035550
|
Muthu
|
00177
|
IOBA0000184
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
15
|
THIRUVADANAI
|
TN-23-005-031-031/146-A
(MULLIMUNAI)
|
2923005000NRG23121120221486130
|
12/11/2022
|
Nagam
|
2923005WL035550
|
Nagam
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagam
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVADANAI
|
TN-23-005-031-031/148-A
(MULLIMUNAI)
|
2923005000NRG23121120221486131
|
12/11/2022
|
Muneeswari
|
2923005WL035550
|
Muneeswari
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUVADANAI
|
TN-23-005-031-031/151-A
(MULLIMUNAI)
|
2923005000NRG23121120221486132
|
12/11/2022
|
Rani
|
2923005WL035550
|
Rani
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THIRUVADANAI
|
TN-23-005-031-031/161-A
(MULLIMUNAI)
|
2923005000NRG23121120221486133
|
12/11/2022
|
Muthukamatchi
|
2923005WL035550
|
Muthukamatchi
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukamatchi
|
UNION BANK OF INDIA(508500)
|
|
19
|
THIRUVADANAI
|
TN-23-005-031-031/163-A
(MULLIMUNAI)
|
2923005000NRG23121120221486134
|
12/11/2022
|
Susila
|
2923005WL035550
|
Susila
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
20
|
THIRUVADANAI
|
TN-23-005-031-031/164-A
(MULLIMUNAI)
|
2923005000NRG23121120221486135
|
12/11/2022
|
Seetha
|
2923005WL035550
|
Seetha
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUVADANAI
|
TN-23-005-031-031/186-A
(MULLIMUNAI)
|
2923005000NRG23121120221486137
|
12/11/2022
|
Malaikani
|
2923005WL035550
|
Malaikani
|
00177
|
IOBA0000184
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malaikani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUVADANAI
|
TN-23-005-031-031/191-A
(MULLIMUNAI)
|
2923005000NRG23121120221486138
|
12/11/2022
|
Silaiyammal
|
2923005WL035550
|
Silaiyammal
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Silaiyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
THIRUVADANAI
|
TN-23-005-031-031/216-A
(MULLIMUNAI)
|
2923005000NRG23121120221486139
|
12/11/2022
|
Thondiyammal
|
2923005WL035550
|
Thondiyammal
|
00177
|
IOBA0000184
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thondiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUVADANAI
|
TN-23-005-031-031/228-A
(MULLIMUNAI)
|
2923005000NRG23121120221486140
|
12/11/2022
|
Deepavalirani
|
2923005WL035550
|
Deepavalirani
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepavalirani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUVADANAI
|
TN-23-005-031-031/293-A
(MULLIMUNAI)
|
2923005000NRG23121120221486143
|
12/11/2022
|
SAMYALAKHSMI
|
2923005WL035550
|
SAMYALAKHSMI
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAMYALAKHSMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUVADANAI
|
TN-23-005-031-031/301-A
(MULLIMUNAI)
|
2923005000NRG23121120221486144
|
12/11/2022
|
Kanjiyenthal
|
2923005WL035550
|
Kanjiyenthal
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanjiyenthal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUVADANAI
|
TN-23-005-031-031/312-A
(MULLIMUNAI)
|
2923005000NRG23121120221486145
|
12/11/2022
|
Velanganni
|
2923005WL035550
|
Velanganni
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velanganni
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUVADANAI
|
TN-23-005-031-031/35-A
(MULLIMUNAI)
|
2923005000NRG23121120221486146
|
12/11/2022
|
Malaiselvi
|
2923005WL035550
|
Malaiselvi
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUVADANAI
|
TN-23-005-031-031/356-A
(MULLIMUNAI)
|
2923005000NRG23121120221486147
|
12/11/2022
|
LATHA
|
2923005WL035550
|
LATHA
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUVADANAI
|
TN-23-005-031-031/374-A
(MULLIMUNAI)
|
2923005000NRG23121120221486148
|
12/11/2022
|
Rani
|
2923005WL035550
|
Rani
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUVADANAI
|
TN-23-005-031-031/376-A
(MULLIMUNAI)
|
2923005000NRG23121120221486149
|
12/11/2022
|
Malairani
|
2923005WL035550
|
Malairani
|
00177
|
IOBA0000184
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malairani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUVADANAI
|
TN-23-005-031-031/382-A
(MULLIMUNAI)
|
2923005000NRG23121120221486151
|
12/11/2022
|
KARPAGAVALLI
|
2923005WL035550
|
KARPAGAVALLI
|
00177
|
IOBA0000184
|
550
|
550
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
THIRUVADANAI
|
TN-23-005-031-031/408-A
(MULLIMUNAI)
|
2923005000NRG23121120221486152
|
12/11/2022
|
LAKSHMI
|
2923005WL035550
|
LAKSHMI
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THIRUVADANAI
|
TN-23-005-031-031/418-A
(MULLIMUNAI)
|
2923005000NRG23121120221486153
|
12/11/2022
|
SATHIYABAMA
|
2923005WL035550
|
SATHIYABAMA
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
SATHIYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUVADANAI
|
TN-23-005-031-031/424-A
(MULLIMUNAI)
|
2923005000NRG23121120221486154
|
12/11/2022
|
RAMAEE
|
2923005WL035550
|
RAMAEE
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMAEE
|
STATE BANK OF INDIA(508548)
|
|
36
|
THIRUVADANAI
|
TN-23-005-031-031/432-A
(MULLIMUNAI)
|
2923005000NRG23121120221486155
|
12/11/2022
|
VAIRAMMAL
|
2923005WL035550
|
VAIRAMMAL
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
VAIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUVADANAI
|
TN-23-005-031-031/437-A
(MULLIMUNAI)
|
2923005000NRG23121120221486156
|
12/11/2022
|
SAMAYALAKSHMI
|
2923005WL035550
|
SAMAYALAKSHMI
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAMAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUVADANAI
|
TN-23-005-031-031/439-A
(MULLIMUNAI)
|
2923005000NRG23121120221486157
|
12/11/2022
|
DEVI
|
2923005WL035550
|
DEVI
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-031-031/464-A
(MULLIMUNAI)
|
2923005000NRG23121120221486158
|
12/11/2022
|
MALARKODI
|
2923005WL035550
|
MALARKODI
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALARKODI
|
STATE BANK OF INDIA(508548)
|
|
40
|
THIRUVADANAI
|
TN-23-005-031-031/480-A
(MULLIMUNAI)
|
2923005000NRG23121120221486159
|
12/11/2022
|
MEENAMMAL
|
2923005WL035550
|
MEENAMMAL
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
THIRUVADANAI
|
TN-23-005-031-031/484-A
(MULLIMUNAI)
|
2923005000NRG23121120221486160
|
12/11/2022
|
SAIPURANI
|
2923005WL035550
|
SAIPURANI
|
00177
|
IOBA0000184
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAIPURANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
THIRUVADANAI
|
TN-23-005-031-031/53-A
(MULLIMUNAI)
|
2923005000NRG23121120221486162
|
12/11/2022
|
Thondiyammal
|
2923005WL035550
|
Thondiyammal
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thondiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUVADANAI
|
TN-23-005-031-031/65-A
(MULLIMUNAI)
|
2923005000NRG23121120221486171
|
12/11/2022
|
Muniyayya
|
2923005WL035550
|
Muniyayya
|
00177
|
IOBA0000184
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyayya
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUVADANAI
|
TN-23-005-031-031/92-A
(MULLIMUNAI)
|
2923005000NRG23121120221486174
|
12/11/2022
|
Illanjiyam
|
2923005WL035550
|
Illanjiyam
|
00177
|
IOBA0000184
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Illanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUVADANAI
|
TN-23-005-031-031/93-A
(MULLIMUNAI)
|
2923005000NRG23121120221486175
|
12/11/2022
|
Ilanjiyam
|
2923005WL035550
|
Ilanjiyam
|
00177
|
IOBA0000184
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ilanjiyam
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUVADANAI
|
TN-23-005-031-031/96-A
(MULLIMUNAI)
|
2923005000NRG23121120221486176
|
12/11/2022
|
Rasarani
|
2923005WL035550
|
Rasarani
|
00177
|
IOBA0000184
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21815
|
21815
|
|
|
|
|
|
|
|
|
47
|
THIRUVADANAI
|
TN-23-005-019-001/523-A
(T. NAGANI)
|
2923005000NRG23121120221486717
|
12/11/2022
|
Pappa
|
2923005WL035573
|
Pappa
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
48
|
THIRUVADANAI
|
TN-23-005-019-001/550-A
(T. NAGANI)
|
2923005000NRG23121120221486718
|
12/11/2022
|
Singaram
|
2923005WL035573
|
Singaram
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
49
|
THIRUVADANAI
|
TN-23-005-019-019/386-A
(T. NAGANI)
|
2923005000NRG23121120221486721
|
12/11/2022
|
SELVI
|
2923005WL035573
|
SELVI
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
CANARA BANK(508532)
|
|
50
|
THIRUVADANAI
|
TN-23-005-019-019/391-A
(T. NAGANI)
|
2923005000NRG23121120221486722
|
12/11/2022
|
SUNTHARI
|
2923005WL035573
|
SUNTHARI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVADANAI
|
TN-23-005-019-019/397-A
(T. NAGANI)
|
2923005000NRG23121120221486723
|
12/11/2022
|
MARY
|
2923005WL035573
|
MARY
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVADANAI
|
TN-23-005-019-019/399-A
(T. NAGANI)
|
2923005000NRG23121120221486724
|
12/11/2022
|
PUSHPAM
|
2923005WL035573
|
PUSHPAM
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUVADANAI
|
TN-23-005-019-019/402-A
(T. NAGANI)
|
2923005000NRG23121120221486725
|
12/11/2022
|
VALLI
|
2923005WL035573
|
VALLI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVADANAI
|
TN-23-005-019-019/406
(T. NAGANI)
|
2923005000NRG23121120221486726
|
12/11/2022
|
AROCKIYAMARY
|
2923005WL035573
|
AROCKIYAMARY
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVADANAI
|
TN-23-005-019-019/417-A
(T. NAGANI)
|
2923005000NRG23121120221486727
|
12/11/2022
|
JEYAM
|
2923005WL035573
|
JEYAM
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
JEYAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVADANAI
|
TN-23-005-019-019/418-A
(T. NAGANI)
|
2923005000NRG23121120221486728
|
12/11/2022
|
NACHAYI
|
2923005WL035573
|
NACHAYI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
NACHAYI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVADANAI
|
TN-23-005-019-019/420-A
(T. NAGANI)
|
2923005000NRG23121120221486729
|
12/11/2022
|
KALIYAMMAL
|
2923005WL035573
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
THIRUVADANAI
|
TN-23-005-019-019/423-A
(T. NAGANI)
|
2923005000NRG23121120221486730
|
12/11/2022
|
Panchavarnam
|
2923005WL035573
|
Panchavarnam
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVADANAI
|
TN-23-005-019-019/442-A
(T. NAGANI)
|
2923005000NRG23121120221486731
|
12/11/2022
|
VALLI
|
2923005WL035573
|
VALLI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVADANAI
|
TN-23-005-019-019/476-A
(T. NAGANI)
|
2923005000NRG23121120221486732
|
12/11/2022
|
KALIYAMMAL
|
2923005WL035573
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVADANAI
|
TN-23-005-019-019/488-a
(T. NAGANI)
|
2923005000NRG23121120221486733
|
12/11/2022
|
BOOPATHI
|
2923005WL035573
|
BOOPATHI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
BOOPATHI
|
CANARA BANK(508532)
|
|
62
|
THIRUVADANAI
|
TN-23-005-019-019/498-A
(T. NAGANI)
|
2923005000NRG23121120221486734
|
12/11/2022
|
RATHIKA
|
2923005WL035573
|
RATHIKA
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
RATHIKA
|
CANARA BANK(508532)
|
|
63
|
THIRUVADANAI
|
TN-23-005-019-019/501-A
(T. NAGANI)
|
2923005000NRG23121120221486735
|
12/11/2022
|
PAPPATHI
|
2923005WL035573
|
PAPPATHI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
THIRUVADANAI
|
TN-23-005-019-019/73-A
(T. NAGANI)
|
2923005000NRG23121120221486736
|
12/11/2022
|
LAKSHMI
|
2923005WL035573
|
LAKSHMI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVADANAI
|
TN-23-005-031-031/138-A
(MULLIMUNAI)
|
2923005000NRG23121120221486128
|
12/11/2022
|
Chandirajothi.A
|
2923005WL035550
|
Chandirajothi.A
|
00415
|
SBIN0000980
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandirajothi.A
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVADANAI
|
TN-23-005-031-031/526-A
(MULLIMUNAI)
|
2923005000NRG23121120221486161
|
12/11/2022
|
Muthuilanchiyam
|
2923005WL035550
|
Muthuilanchiyam
|
00415
|
SBIN0000980
|
550
|
550
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuilanchiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
67
|
THIRUVADANAI
|
TN-23-005-015-015/67-A
(Mugilthagam)
|
2923005000NRG23111120221477288
|
12/11/2022
|
KOTTAIVALLI
|
2923005WL035337
|
KOTTAIVALLI
|
00415
|
SBIN0012762
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KOTTAIVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
68
|
THIRUVADANAI
|
TN-23-005-001-001/12-A
(Nambuthalai)
|
2923005000NRG23111120221477555
|
12/11/2022
|
Kalpana
|
2923005WL035347
|
Kalpana
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalpana
|
CANARA BANK(508532)
|
|
69
|
THIRUVADANAI
|
TN-23-005-001-001/13-A
(Nambuthalai)
|
2923005000NRG23111120221477556
|
12/11/2022
|
Kaliyammal
|
2923005WL035347
|
Kaliyammal
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVADANAI
|
TN-23-005-001-001/15-A
(Nambuthalai)
|
2923005000NRG23111120221477558
|
12/11/2022
|
Kaliyammal
|
2923005WL035347
|
Kaliyammal
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
THIRUVADANAI
|
TN-23-005-001-001/16-A
(Nambuthalai)
|
2923005000NRG23111120221477559
|
12/11/2022
|
Muniammal
|
2923005WL035347
|
Muniammal
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniammal
|
UNION BANK OF INDIA(508500)
|
|
72
|
THIRUVADANAI
|
TN-23-005-001-001/17-A
(Nambuthalai)
|
2923005000NRG23111120221477560
|
12/11/2022
|
Sulomani
|
2923005WL035347
|
Sulomani
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sulomani
|
UNION BANK OF INDIA(508500)
|
|
73
|
THIRUVADANAI
|
TN-23-005-001-001/296-A
(Nambuthalai)
|
2923005000NRG23111120221477562
|
12/11/2022
|
Shanthi
|
2923005WL035347
|
Shanthi
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUVADANAI
|
TN-23-005-001-001/5-A
(Nambuthalai)
|
2923005000NRG23111120221477563
|
12/11/2022
|
Ponnambalam
|
2923005WL035347
|
Ponnambalam
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnambalam
|
UNION BANK OF INDIA(508500)
|
|
75
|
THIRUVADANAI
|
TN-23-005-001-001/6-A
(Nambuthalai)
|
2923005000NRG23111120221477564
|
12/11/2022
|
Kasthoori
|
2923005WL035347
|
Kasthoori
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kasthoori
|
UNION BANK OF INDIA(508500)
|
|
76
|
THIRUVADANAI
|
TN-23-005-001-001/629-A
(Nambuthalai)
|
2923005000NRG23111120221477565
|
12/11/2022
|
KARUPPAYEE
|
2923005WL035347
|
KARUPPAYEE
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
77
|
THIRUVADANAI
|
TN-23-005-001-001/7-A
(Nambuthalai)
|
2923005000NRG23111120221477566
|
12/11/2022
|
Theivanai
|
2923005WL035347
|
Theivanai
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Theivanai
|
UNION BANK OF INDIA(508500)
|
|
78
|
THIRUVADANAI
|
TN-23-005-001-001/8-A
(Nambuthalai)
|
2923005000NRG23111120221477567
|
12/11/2022
|
Sumathi
|
2923005WL035347
|
Sumathi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
79
|
THIRUVADANAI
|
TN-23-005-015-004/654-A
(Mugilthagam)
|
2923005000NRG23111120221477244
|
12/11/2022
|
MARIMUTHU
|
2923005WL035337
|
MARIMUTHU
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
80
|
THIRUVADANAI
|
TN-23-005-015-004/670-A
(Mugilthagam)
|
2923005000NRG23111120221477361
|
12/11/2022
|
KALAIYARASI
|
2923005WL035341
|
KALAIYARASI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
81
|
THIRUVADANAI
|
TN-23-005-015-004/715-A
(Mugilthagam)
|
2923005000NRG23111120221477362
|
12/11/2022
|
priyanga
|
2923005WL035341
|
priyanga
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
priyanga
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVADANAI
|
TN-23-005-015-006/531-A
(Mugilthagam)
|
2923005000NRG23111120221477247
|
12/11/2022
|
VEERAMMAL
|
2923005WL035337
|
VEERAMMAL
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
THIRUVADANAI
|
TN-23-005-015-006/534-A
(Mugilthagam)
|
2923005000NRG23111120221477248
|
12/11/2022
|
KALIYAMMAL
|
2923005WL035337
|
KALIYAMMAL
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
THIRUVADANAI
|
TN-23-005-015-006/535-A
(Mugilthagam)
|
2923005000NRG23111120221477249
|
12/11/2022
|
KOTTAIVALLI
|
2923005WL035337
|
KOTTAIVALLI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
KOTTAIVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUVADANAI
|
TN-23-005-015-006/536-A
(Mugilthagam)
|
2923005000NRG23111120221477250
|
12/11/2022
|
CHITRADEVI
|
2923005WL035337
|
CHITRADEVI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITRADEVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
THIRUVADANAI
|
TN-23-005-015-006/539-A
(Mugilthagam)
|
2923005000NRG23111120221477251
|
12/11/2022
|
MARI
|
2923005WL035337
|
MARI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
87
|
THIRUVADANAI
|
TN-23-005-015-006/545-A
(Mugilthagam)
|
2923005000NRG23111120221477253
|
12/11/2022
|
KALIYAMMAL
|
2923005WL035337
|
KALIYAMMAL
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
THIRUVADANAI
|
TN-23-005-015-006/548-A
(Mugilthagam)
|
2923005000NRG23111120221477254
|
12/11/2022
|
MARIYAMMAL
|
2923005WL035337
|
MARIYAMMAL
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
THIRUVADANAI
|
TN-23-005-015-006/551-A
(Mugilthagam)
|
2923005000NRG23111120221477255
|
12/11/2022
|
KAMALAM
|
2923005WL035337
|
KAMALAM
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
THIRUVADANAI
|
TN-23-005-015-006/554-A
(Mugilthagam)
|
2923005000NRG23111120221477256
|
12/11/2022
|
SAROJA
|
2923005WL035337
|
SAROJA
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
91
|
THIRUVADANAI
|
TN-23-005-015-006/557-A
(Mugilthagam)
|
2923005000NRG23111120221477258
|
12/11/2022
|
PITCHAIYAMMAL
|
2923005WL035337
|
PITCHAIYAMMAL
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
PITCHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
THIRUVADANAI
|
TN-23-005-015-006/560-A
(Mugilthagam)
|
2923005000NRG23111120221477259
|
12/11/2022
|
AMUTHA
|
2923005WL035337
|
AMUTHA
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
THIRUVADANAI
|
TN-23-005-015-006/575-A
(Mugilthagam)
|
2923005000NRG23111120221477262
|
12/11/2022
|
DHANASELVI
|
2923005WL035337
|
DHANASELVI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
DHANASELVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
THIRUVADANAI
|
TN-23-005-015-006/585-A
(Mugilthagam)
|
2923005000NRG23111120221477263
|
12/11/2022
|
CHINNAPONNU
|
2923005WL035337
|
CHINNAPONNU
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
95
|
THIRUVADANAI
|
TN-23-005-015-006/600-A
(Mugilthagam)
|
2923005000NRG23111120221477264
|
12/11/2022
|
CHITHIRAVALLI
|
2923005WL035337
|
CHITHIRAVALLI
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHITHIRAVALLI
|
UNION BANK OF INDIA(508500)
|
|
96
|
THIRUVADANAI
|
TN-23-005-015-006/608-A
(Mugilthagam)
|
2923005000NRG23111120221477265
|
12/11/2022
|
RAJANAYAGI
|
2923005WL035337
|
RAJANAYAGI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAJANAYAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
THIRUVADANAI
|
TN-23-005-015-006/696-A
(Mugilthagam)
|
2923005000NRG23111120221477267
|
12/11/2022
|
Saritha
|
2923005WL035337
|
Saritha
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
98
|
THIRUVADANAI
|
TN-23-005-015-006/697-A
(Mugilthagam)
|
2923005000NRG23111120221477268
|
12/11/2022
|
Revathi
|
2923005WL035337
|
Revathi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
99
|
THIRUVADANAI
|
TN-23-005-015-006/698-A
(Mugilthagam)
|
2923005000NRG23111120221477269
|
12/11/2022
|
Malliga
|
2923005WL035337
|
Malliga
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
UNION BANK OF INDIA(508500)
|
|
100
|
THIRUVADANAI
|
TN-23-005-015-006/726-A
(Mugilthagam)
|
2923005000NRG23111120221477272
|
12/11/2022
|
vithya
|
2923005WL035337
|
vithya
|
00468
|
UBIN0533599
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
vithya
|
UNION BANK OF INDIA(508500)
|
|
101
|
THIRUVADANAI
|
TN-23-005-015-006/732-A
(Mugilthagam)
|
2923005000NRG23111120221477273
|
12/11/2022
|
selvi
|
2923005WL035337
|
selvi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
102
|
THIRUVADANAI
|
TN-23-005-015-006/738-A
(Mugilthagam)
|
2923005000NRG23111120221477274
|
12/11/2022
|
letsumi
|
2923005WL035337
|
letsumi
|
00468
|
UBIN0533599
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
letsumi
|
UNION BANK OF INDIA(508500)
|
|
103
|
THIRUVADANAI
|
TN-23-005-015-006/744-A
(Mugilthagam)
|
2923005000NRG23111120221477275
|
12/11/2022
|
Saral
|
2923005WL035337
|
Saral
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saral
|
STATE BANK OF INDIA(508548)
|
|
104
|
THIRUVADANAI
|
TN-23-005-015-006/753-A
(Mugilthagam)
|
2923005000NRG23111120221477276
|
12/11/2022
|
Vinothini
|
2923005WL035337
|
Vinothini
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vinothini
|
BANK OF INDIA(508505)
|
|
105
|
THIRUVADANAI
|
TN-23-005-015-015/1-A
(Mugilthagam)
|
2923005000NRG23111120221477368
|
12/11/2022
|
Pooranam
|
2923005WL035341
|
Pooranam
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pooranam
|
UNION BANK OF INDIA(508500)
|
|
106
|
THIRUVADANAI
|
TN-23-005-015-015/11-A
(Mugilthagam)
|
2923005000NRG23111120221477280
|
12/11/2022
|
Vasugi
|
2923005WL035337
|
Vasugi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasugi
|
UNION BANK OF INDIA(508500)
|
|
107
|
THIRUVADANAI
|
TN-23-005-015-015/12-A
(Mugilthagam)
|
2923005000NRG23111120221477369
|
12/11/2022
|
Kamatchi
|
2923005WL035341
|
Kamatchi
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamatchi
|
UNION BANK OF INDIA(508500)
|
|
108
|
THIRUVADANAI
|
TN-23-005-015-015/256-A
(Mugilthagam)
|
2923005000NRG23111120221477282
|
12/11/2022
|
Muniyammal
|
2923005WL035337
|
Muniyammal
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
109
|
THIRUVADANAI
|
TN-23-005-015-015/28-A
(Mugilthagam)
|
2923005000NRG23111120221477370
|
12/11/2022
|
Marimuthu
|
2923005WL035341
|
Marimuthu
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
110
|
THIRUVADANAI
|
TN-23-005-015-015/31-A
(Mugilthagam)
|
2923005000NRG23111120221477371
|
12/11/2022
|
Latha
|
2923005WL035341
|
Latha
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVADANAI
|
TN-23-005-015-015/359-A
(Mugilthagam)
|
2923005000NRG23111120221477372
|
12/11/2022
|
RAKKI
|
2923005WL035341
|
RAKKI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAKKI
|
UNION BANK OF INDIA(508500)
|
|
112
|
THIRUVADANAI
|
TN-23-005-015-015/36-A
(Mugilthagam)
|
2923005000NRG23111120221477373
|
12/11/2022
|
Malar
|
2923005WL035341
|
Malar
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
113
|
THIRUVADANAI
|
TN-23-005-015-015/37-A
(Mugilthagam)
|
2923005000NRG23111120221477283
|
12/11/2022
|
Porselvi
|
2923005WL035337
|
Porselvi
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Porselvi
|
UNION BANK OF INDIA(508500)
|
|
114
|
THIRUVADANAI
|
TN-23-005-015-015/388-A
(Mugilthagam)
|
2923005000NRG23111120221477375
|
12/11/2022
|
Banumathi
|
2923005WL035341
|
Banumathi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVADANAI
|
TN-23-005-015-015/399-A
(Mugilthagam)
|
2923005000NRG23111120221477284
|
12/11/2022
|
Mallika
|
2923005WL035337
|
Mallika
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
116
|
THIRUVADANAI
|
TN-23-005-015-015/402-A
(Mugilthagam)
|
2923005000NRG23111120221477377
|
12/11/2022
|
Neela
|
2923005WL035341
|
Neela
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Neela
|
UNION BANK OF INDIA(508500)
|
|
117
|
THIRUVADANAI
|
TN-23-005-015-015/413-A
(Mugilthagam)
|
2923005000NRG23111120221477378
|
12/11/2022
|
Thondiyammal
|
2923005WL035341
|
Thondiyammal
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thondiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THIRUVADANAI
|
TN-23-005-015-015/428-A
(Mugilthagam)
|
2923005000NRG23111120221477380
|
12/11/2022
|
Kaliammal
|
2923005WL035341
|
Kaliammal
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THIRUVADANAI
|
TN-23-005-015-015/449-A
(Mugilthagam)
|
2923005000NRG23111120221477381
|
12/11/2022
|
Muneeswari
|
2923005WL035341
|
Muneeswari
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
120
|
THIRUVADANAI
|
TN-23-005-015-015/45-A
(Mugilthagam)
|
2923005000NRG23111120221477382
|
12/11/2022
|
Chandra
|
2923005WL035341
|
Chandra
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVADANAI
|
TN-23-005-015-015/450-A
(Mugilthagam)
|
2923005000NRG23111120221477383
|
12/11/2022
|
Bharathi
|
2923005WL035341
|
Bharathi
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
122
|
THIRUVADANAI
|
TN-23-005-015-015/46-A
(Mugilthagam)
|
2923005000NRG23111120221477384
|
12/11/2022
|
SIGAPPI
|
2923005WL035341
|
SIGAPPI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SIGAPPI
|
UNION BANK OF INDIA(508500)
|
|
123
|
THIRUVADANAI
|
TN-23-005-015-015/47-A
(Mugilthagam)
|
2923005000NRG23111120221477385
|
12/11/2022
|
Kaliyammal
|
2923005WL035341
|
Kaliyammal
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
124
|
THIRUVADANAI
|
TN-23-005-015-015/499-A
(Mugilthagam)
|
2923005000NRG23111120221477285
|
12/11/2022
|
MARIYAPPAN
|
2923005WL035337
|
MARIYAPPAN
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAPPAN
|
CANARA BANK(508532)
|
|
125
|
THIRUVADANAI
|
TN-23-005-015-015/50-A
(Mugilthagam)
|
2923005000NRG23111120221477386
|
12/11/2022
|
Pasuvathi
|
2923005WL035341
|
Pasuvathi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pasuvathi
|
STATE BANK OF INDIA(508548)
|
|
126
|
THIRUVADANAI
|
TN-23-005-015-015/51-A
(Mugilthagam)
|
2923005000NRG23111120221477387
|
12/11/2022
|
Aravalli
|
2923005WL035341
|
Aravalli
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aravalli
|
UNION BANK OF INDIA(508500)
|
|
127
|
THIRUVADANAI
|
TN-23-005-015-015/56-A
(Mugilthagam)
|
2923005000NRG23111120221477287
|
12/11/2022
|
PAGAMPIRIYAL
|
2923005WL035337
|
PAGAMPIRIYAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAGAMPIRIYAL
|
BANK OF INDIA(508505)
|
|
128
|
THIRUVADANAI
|
TN-23-005-015-015/57-A
(Mugilthagam)
|
2923005000NRG23111120221477388
|
12/11/2022
|
PANDIYAMMAL
|
2923005WL035341
|
PANDIYAMMAL
|
00468
|
UBIN0533599
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
THIRUVADANAI
|
TN-23-005-015-015/58-A
(Mugilthagam)
|
2923005000NRG23111120221477389
|
12/11/2022
|
GOMATHI
|
2923005WL035341
|
GOMATHI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
THIRUVADANAI
|
TN-23-005-015-015/6-A
(Mugilthagam)
|
2923005000NRG23111120221477390
|
12/11/2022
|
Kaliyammal
|
2923005WL035341
|
Kaliyammal
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVADANAI
|
TN-23-005-015-015/60-A
(Mugilthagam)
|
2923005000NRG23111120221477391
|
12/11/2022
|
AMMAKANNU
|
2923005WL035341
|
AMMAKANNU
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
AMMAKANNU
|
UNION BANK OF INDIA(508500)
|
|
132
|
THIRUVADANAI
|
TN-23-005-015-015/61-A
(Mugilthagam)
|
2923005000NRG23111120221477392
|
12/11/2022
|
MARI
|
2923005WL035341
|
MARI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
133
|
THIRUVADANAI
|
TN-23-005-015-015/62-A
(Mugilthagam)
|
2923005000NRG23111120221477393
|
12/11/2022
|
MEENAKSHI
|
2923005WL035341
|
MEENAKSHI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
MEENAKSHI
|
UNION BANK OF INDIA(508500)
|
|
134
|
THIRUVADANAI
|
TN-23-005-015-015/63-A
(Mugilthagam)
|
2923005000NRG23111120221477394
|
12/11/2022
|
SELVI
|
2923005WL035341
|
SELVI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THIRUVADANAI
|
TN-23-005-015-015/65-A
(Mugilthagam)
|
2923005000NRG23111120221477395
|
12/11/2022
|
ANJAMMAL
|
2923005WL035341
|
ANJAMMAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
THIRUVADANAI
|
TN-23-005-015-015/66-A
(Mugilthagam)
|
2923005000NRG23111120221477396
|
12/11/2022
|
CHELLAMMAL
|
2923005WL035341
|
CHELLAMMAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
THIRUVADANAI
|
TN-23-005-015-015/8-A
(Mugilthagam)
|
2923005000NRG23111120221477397
|
12/11/2022
|
Nagammal
|
2923005WL035341
|
Nagammal
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
138
|
THIRUVADANAI
|
TN-23-005-034-001/302-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486298
|
12/11/2022
|
Sesurani
|
2923005WL035553
|
Sesurani
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sesurani
|
UNION BANK OF INDIA(508500)
|
|
139
|
THIRUVADANAI
|
TN-23-005-034-034/101-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486299
|
12/11/2022
|
Ramamirdham
|
2923005WL035553
|
Ramamirdham
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramamirdham
|
UNION BANK OF INDIA(508500)
|
|
140
|
THIRUVADANAI
|
TN-23-005-034-034/114-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486301
|
12/11/2022
|
SESURANI
|
2923005WL035553
|
SESURANI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SESURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THIRUVADANAI
|
TN-23-005-034-034/13-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486303
|
12/11/2022
|
Mallika
|
2923005WL035553
|
Mallika
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
142
|
THIRUVADANAI
|
TN-23-005-034-034/149-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486304
|
12/11/2022
|
SANTHIYA
|
2923005WL035553
|
SANTHIYA
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHIYA
|
UNION BANK OF INDIA(508500)
|
|
143
|
THIRUVADANAI
|
TN-23-005-034-034/182-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486307
|
12/11/2022
|
Vijaya
|
2923005WL035553
|
Vijaya
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
144
|
THIRUVADANAI
|
TN-23-005-034-034/250-A
(PUDUPATTINAM)
|
2923005000NRG23121120221486311
|
12/11/2022
|
Valli
|
2923005WL035553
|
Valli
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
145
|
THIRUVADANAI
|
TN-23-005-041-041/106-A
(Karangadu)
|
2923005000NRG23121120221486587
|
12/11/2022
|
jayaseeli
|
2923005WL035567
|
jayaseeli
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
jayaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THIRUVADANAI
|
TN-23-005-041-041/109-A
(Karangadu)
|
2923005000NRG23121120221486588
|
12/11/2022
|
SAVERIYAYE
|
2923005WL035567
|
SAVERIYAYE
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAVERIYAYE
|
UNION BANK OF INDIA(508500)
|
|
147
|
THIRUVADANAI
|
TN-23-005-041-041/118-A
(Karangadu)
|
2923005000NRG23121120221486590
|
12/11/2022
|
sengolammal
|
2923005WL035567
|
sengolammal
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
sengolammal
|
UNION BANK OF INDIA(508500)
|
|
148
|
THIRUVADANAI
|
TN-23-005-041-041/138-A
(Karangadu)
|
2923005000NRG23121120221486591
|
12/11/2022
|
GLORIYA
|
2923005WL035567
|
GLORIYA
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
GLORIYA
|
UNION BANK OF INDIA(508500)
|
|
149
|
THIRUVADANAI
|
TN-23-005-041-041/154-A
(Karangadu)
|
2923005000NRG23121120221486592
|
12/11/2022
|
MARIYAROJA
|
2923005WL035567
|
MARIYAROJA
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAROJA
|
UNION BANK OF INDIA(508500)
|
|
150
|
THIRUVADANAI
|
TN-23-005-041-041/159-A
(Karangadu)
|
2923005000NRG23121120221486593
|
12/11/2022
|
GILARA a GILARATSELVI
|
2923005WL035567
|
GILARA a GILARATSELVI
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
GILARA a GILARATSELVI
|
UNION BANK OF INDIA(508500)
|
|
151
|
THIRUVADANAI
|
TN-23-005-041-041/162-A
(Karangadu)
|
2923005000NRG23121120221486594
|
12/11/2022
|
GILTAMARY
|
2923005WL035567
|
GILTAMARY
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
GILTAMARY
|
UNION BANK OF INDIA(508500)
|
|
152
|
THIRUVADANAI
|
TN-23-005-041-041/179-A
(Karangadu)
|
2923005000NRG23121120221486595
|
12/11/2022
|
ANNAL
|
2923005WL035567
|
ANNAL
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
ANNAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
THIRUVADANAI
|
TN-23-005-041-041/201-A
(Karangadu)
|
2923005000NRG23121120221486597
|
12/11/2022
|
MUNEESWARI
|
2923005WL035567
|
MUNEESWARI
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNEESWARI
|
UNION BANK OF INDIA(508500)
|
|
154
|
THIRUVADANAI
|
TN-23-005-041-041/203-A
(Karangadu)
|
2923005000NRG23121120221486598
|
12/11/2022
|
fathima mary
|
2923005WL035567
|
fathima mary
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
fathima mary
|
UNION BANK OF INDIA(508500)
|
|
155
|
THIRUVADANAI
|
TN-23-005-041-041/209-A
(Karangadu)
|
2923005000NRG23121120221486599
|
12/11/2022
|
JOHN
|
2923005WL035567
|
JOHN
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
JOHN
|
UNION BANK OF INDIA(508500)
|
|
156
|
THIRUVADANAI
|
TN-23-005-041-041/215-A
(Karangadu)
|
2923005000NRG23121120221486600
|
12/11/2022
|
nasareth
|
2923005WL035567
|
nasareth
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
nasareth
|
BANK OF INDIA(508505)
|
|
157
|
THIRUVADANAI
|
TN-23-005-041-041/217-A
(Karangadu)
|
2923005000NRG23121120221486601
|
12/11/2022
|
sengolammal
|
2923005WL035567
|
sengolammal
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
sengolammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THIRUVADANAI
|
TN-23-005-041-041/226-A
(Karangadu)
|
2923005000NRG23121120221486602
|
12/11/2022
|
SARAL
|
2923005WL035567
|
SARAL
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARAL
|
BANK OF INDIA(508505)
|
|
159
|
THIRUVADANAI
|
TN-23-005-041-041/227-A
(Karangadu)
|
2923005000NRG23121120221486603
|
12/11/2022
|
RANIYAMMAL
|
2923005WL035567
|
RANIYAMMAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
RANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
160
|
THIRUVADANAI
|
TN-23-005-041-041/232-A
(Karangadu)
|
2923005000NRG23121120221486604
|
12/11/2022
|
SAGAYAM
|
2923005WL035567
|
SAGAYAM
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAGAYAM
|
UNION BANK OF INDIA(508500)
|
|
161
|
THIRUVADANAI
|
TN-23-005-041-041/235-A
(Karangadu)
|
2923005000NRG23121120221486605
|
12/11/2022
|
DAINA
|
2923005WL035567
|
DAINA
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
DAINA
|
UNION BANK OF INDIA(508500)
|
|
162
|
THIRUVADANAI
|
TN-23-005-041-041/247-A
(Karangadu)
|
2923005000NRG23121120221486606
|
12/11/2022
|
PANCHAVARNAM
|
2923005WL035567
|
PANCHAVARNAM
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
THIRUVADANAI
|
TN-23-005-041-041/258-A
(Karangadu)
|
2923005000NRG23121120221486607
|
12/11/2022
|
sengolrani
|
2923005WL035567
|
sengolrani
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
sengolrani
|
UNION BANK OF INDIA(508500)
|
|
164
|
THIRUVADANAI
|
TN-23-005-041-041/289-A
(Karangadu)
|
2923005000NRG23121120221486610
|
12/11/2022
|
SAHAYAMARY
|
2923005WL035567
|
SAHAYAMARY
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAHAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
165
|
THIRUVADANAI
|
TN-23-005-041-041/297-A
(Karangadu)
|
2923005000NRG23121120221486611
|
12/11/2022
|
PRIYA
|
2923005WL035567
|
PRIYA
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
166
|
THIRUVADANAI
|
TN-23-005-041-041/312-A
(Karangadu)
|
2923005000NRG23121120221486612
|
12/11/2022
|
PAVIMERY
|
2923005WL035567
|
PAVIMERY
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAVIMERY
|
UNION BANK OF INDIA(508500)
|
|
167
|
THIRUVADANAI
|
TN-23-005-041-041/318-A
(Karangadu)
|
2923005000NRG23121120221486613
|
12/11/2022
|
ARPUTHASEELI
|
2923005WL035567
|
ARPUTHASEELI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
ARPUTHASEELI
|
UNION BANK OF INDIA(508500)
|
|
168
|
THIRUVADANAI
|
TN-23-005-041-041/327-A
(Karangadu)
|
2923005000NRG23121120221486614
|
12/11/2022
|
manuvel
|
2923005WL035567
|
manuvel
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
manuvel
|
STATE BANK OF INDIA(508548)
|
|
169
|
THIRUVADANAI
|
TN-23-005-041-041/329-A
(Karangadu)
|
2923005000NRG23121120221486615
|
12/11/2022
|
KALIYAMMAL
|
2923005WL035567
|
KALIYAMMAL
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THIRUVADANAI
|
TN-23-005-041-041/330-A
(Karangadu)
|
2923005000NRG23121120221486616
|
12/11/2022
|
nagarethinam
|
2923005WL035567
|
nagarethinam
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
nagarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
THIRUVADANAI
|
TN-23-005-041-041/334-A
(Karangadu)
|
2923005000NRG23121120221486617
|
12/11/2022
|
lakshmi
|
2923005WL035567
|
lakshmi
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THIRUVADANAI
|
TN-23-005-041-041/35-A
(Karangadu)
|
2923005000NRG23121120221486619
|
12/11/2022
|
NAGESWARI
|
2923005WL035567
|
NAGESWARI
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
THIRUVADANAI
|
TN-23-005-041-041/37-A
(Karangadu)
|
2923005000NRG23121120221486621
|
12/11/2022
|
VALLI
|
2923005WL035567
|
VALLI
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THIRUVADANAI
|
TN-23-005-041-041/371-A
(Karangadu)
|
2923005000NRG23121120221486622
|
12/11/2022
|
Sengolrani
|
2923005WL035567
|
Sengolrani
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sengolrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THIRUVADANAI
|
TN-23-005-041-041/50-A
(Karangadu)
|
2923005000NRG23121120221486630
|
12/11/2022
|
REJI
|
2923005WL035567
|
REJI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
REJI
|
UNION BANK OF INDIA(508500)
|
|
176
|
THIRUVADANAI
|
TN-23-005-041-041/68-A
(Karangadu)
|
2923005000NRG23121120221486631
|
12/11/2022
|
SANTHARKUMARY
|
2923005WL035567
|
SANTHARKUMARY
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
SANTHARKUMARY
|
UNION BANK OF INDIA(508500)
|
|
177
|
THIRUVADANAI
|
TN-23-005-041-041/85-A
(Karangadu)
|
2923005000NRG23121120221486632
|
12/11/2022
|
MOTCHAM
|
2923005WL035567
|
MOTCHAM
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
MOTCHAM
|
UNION BANK OF INDIA(508500)
|
|
178
|
THIRUVADANAI
|
TN-23-005-041-041/90-A
(Karangadu)
|
2923005000NRG23121120221486633
|
12/11/2022
|
LATHA
|
2923005WL035567
|
LATHA
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82734
|
82734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141721
|
141721
|
|
|
|
|
|
|
|