|
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
|
CHINNASALEM
|
TN-04-018-032-032/122-A
()
|
2904018000NRG23100520220104138
|
11/05/2022
|
THANKAYI
|
2904018WL005923
|
THANKAYI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANKAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-032-032/239-A
()
|
2904018000NRG23100520220104139
|
11/05/2022
|
DHANAKODI
|
2904018WL005923
|
DHANAKODI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANAKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHINNASALEM
|
TN-04-018-032-032/6
()
|
2904018000NRG23100520220104144
|
11/05/2022
|
KALAIMANI
|
2904018WL005923
|
KALAIMANI
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHINNASALEM
|
TN-04-018-032-032/8-A
()
|
2904018000NRG23100520220104145
|
11/05/2022
|
PANJAVARNAM
|
2904018WL005923
|
PANJAVARNAM
|
00177
|
IOBA0000119
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
CHINNASALEM
|
TN-04-018-006-002/1068
()
|
2904018000NRG23100520220114463
|
11/05/2022
|
SINNAMMAL
|
2904018WL006201
|
SINNAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-006-002/1069
()
|
2904018000NRG23100520220114464
|
11/05/2022
|
MUTHAMMAL A
|
2904018WL006201
|
MUTHAMMAL A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-006-002/1112
()
|
2904018000NRG23100520220114465
|
11/05/2022
|
kamalam
|
2904018WL006201
|
kamalam
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kamalam
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-006-002/1113
()
|
2904018000NRG23100520220114466
|
11/05/2022
|
jayanthi
|
2904018WL006201
|
jayanthi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
jayanthi
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-006-002/744
()
|
2904018000NRG23100520220114482
|
11/05/2022
|
SUMATHI
|
2904018WL006201
|
SUMATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-006-002/907
()
|
2904018000NRG23100520220114484
|
11/05/2022
|
POONKODI
|
2904018WL006201
|
POONKODI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-006-002/927
()
|
2904018000NRG23100520220114485
|
11/05/2022
|
SOLAIYAMMAL
|
2904018WL006201
|
SOLAIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SOLAIYAMMAL
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-006-002/976
()
|
2904018000NRG23100520220114487
|
11/05/2022
|
SUMITHRA S
|
2904018WL006201
|
SUMITHRA S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMITHRA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-006-006/195
()
|
2904018000NRG23100520220114489
|
11/05/2022
|
veerammal
|
2904018WL006201
|
veerammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
veerammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-006-006/198
()
|
2904018000NRG23100520220114490
|
11/05/2022
|
MEENA
|
2904018WL006201
|
MEENA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-006-006/201
()
|
2904018000NRG23100520220114491
|
11/05/2022
|
SANGEETHA
|
2904018WL006201
|
SANGEETHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-006-006/204
()
|
2904018000NRG23100520220114492
|
11/05/2022
|
annamalai
|
2904018WL006201
|
annamalai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
annamalai
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-006-006/216
()
|
2904018000NRG23100520220114493
|
11/05/2022
|
lachumi
|
2904018WL006201
|
lachumi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
lachumi
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-006-006/249
()
|
2904018000NRG23100520220114494
|
11/05/2022
|
CHINNAPONNU R
|
2904018WL006201
|
CHINNAPONNU R
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU R
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-006-006/250
()
|
2904018000NRG23100520220114495
|
11/05/2022
|
SANTHI
|
2904018WL006201
|
SANTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-006-006/252
()
|
2904018000NRG23100520220114496
|
11/05/2022
|
BOOPATHI
|
2904018WL006201
|
BOOPATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-006-006/260
()
|
2904018000NRG23100520220114499
|
11/05/2022
|
ANNAKILI
|
2904018WL006201
|
ANNAKILI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHINNASALEM
|
TN-04-018-006-006/261
()
|
2904018000NRG23100520220114500
|
11/05/2022
|
VENNILA
|
2904018WL006201
|
VENNILA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHINNASALEM
|
TN-04-018-006-006/269
()
|
2904018000NRG23100520220114501
|
11/05/2022
|
VALLI
|
2904018WL006201
|
VALLI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-006-006/358
()
|
2904018000NRG23100520220114504
|
11/05/2022
|
Pushpa
|
2904018WL006201
|
Pushpa
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-006-006/441
()
|
2904018000NRG23100520220114505
|
11/05/2022
|
ANJALAI
|
2904018WL006201
|
ANJALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-006-006/444
()
|
2904018000NRG23100520220114506
|
11/05/2022
|
PONNAMMAL
|
2904018WL006201
|
PONNAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-006-006/455
()
|
2904018000NRG23100520220114507
|
11/05/2022
|
SAKTHIVEL
|
2904018WL006201
|
SAKTHIVEL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-006-006/457
()
|
2904018000NRG23100520220114508
|
11/05/2022
|
JANAKI
|
2904018WL006201
|
JANAKI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
CANARA BANK(508532)
|
|
29
|
CHINNASALEM
|
TN-04-018-006-006/463
()
|
2904018000NRG23100520220114509
|
11/05/2022
|
koothayee
|
2904018WL006201
|
koothayee
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
koothayee
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-006-006/468
()
|
2904018000NRG23100520220114510
|
11/05/2022
|
ANNAKKILI M
|
2904018WL006201
|
ANNAKKILI M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAKKILI M
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-006-006/473
()
|
2904018000NRG23100520220114511
|
11/05/2022
|
MADHU
|
2904018WL006201
|
MADHU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MADHU
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-006-006/488
()
|
2904018000NRG23100520220114513
|
11/05/2022
|
SELVI
|
2904018WL006201
|
SELVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-006-006/491
()
|
2904018000NRG23100520220114514
|
11/05/2022
|
KIRUSHNAVENI
|
2904018WL006201
|
KIRUSHNAVENI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KIRUSHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-006-006/495
()
|
2904018000NRG23100520220114515
|
11/05/2022
|
THAILI
|
2904018WL006201
|
THAILI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
THAILI
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-006-006/498
()
|
2904018000NRG23100520220114516
|
11/05/2022
|
INDIRA
|
2904018WL006201
|
INDIRA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHINNASALEM
|
TN-04-018-006-006/499
()
|
2904018000NRG23100520220114517
|
11/05/2022
|
KESAVAN C
|
2904018WL006201
|
KESAVAN C
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KESAVAN C
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINNASALEM
|
TN-04-018-006-006/510
()
|
2904018000NRG23100520220114519
|
11/05/2022
|
SELVAMBAL
|
2904018WL006201
|
SELVAMBAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAMBAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-006-006/511
()
|
2904018000NRG23100520220114520
|
11/05/2022
|
ANJALAI
|
2904018WL006201
|
ANJALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-006-006/512
()
|
2904018000NRG23100520220114521
|
11/05/2022
|
SUMATHI
|
2904018WL006201
|
SUMATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINNASALEM
|
TN-04-018-006-006/514
()
|
2904018000NRG23100520220114522
|
11/05/2022
|
UNNAMALAI
|
2904018WL006201
|
UNNAMALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHINNASALEM
|
TN-04-018-006-006/515
()
|
2904018000NRG23100520220114523
|
11/05/2022
|
PERIYAMMAL M
|
2904018WL006201
|
PERIYAMMAL M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHINNASALEM
|
TN-04-018-006-006/516
()
|
2904018000NRG23100520220114524
|
11/05/2022
|
JANAKI
|
2904018WL006201
|
JANAKI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-006-006/517
()
|
2904018000NRG23100520220114525
|
11/05/2022
|
ANNAKODI
|
2904018WL006201
|
ANNAKODI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAKODI
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-006-006/519
()
|
2904018000NRG23100520220114526
|
11/05/2022
|
SELVI
|
2904018WL006201
|
SELVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHINNASALEM
|
TN-04-018-006-006/520
()
|
2904018000NRG23100520220114527
|
11/05/2022
|
NEELAMMAL R
|
2904018WL006201
|
NEELAMMAL R
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
NEELAMMAL R
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-006-006/525
()
|
2904018000NRG23100520220114528
|
11/05/2022
|
POOSAIYAMMAL P
|
2904018WL006201
|
POOSAIYAMMAL P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOSAIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINNASALEM
|
TN-04-018-006-006/539
()
|
2904018000NRG23100520220114529
|
11/05/2022
|
KARUPPAYEE
|
2904018WL006201
|
KARUPPAYEE
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHINNASALEM
|
TN-04-018-006-006/542
()
|
2904018000NRG23100520220114530
|
11/05/2022
|
VALLIYAMMAL P
|
2904018WL006201
|
VALLIYAMMAL P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHINNASALEM
|
TN-04-018-006-006/548
()
|
2904018000NRG23100520220114531
|
11/05/2022
|
MUTHULAKSHMI R
|
2904018WL006201
|
MUTHULAKSHMI R
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHULAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHINNASALEM
|
TN-04-018-006-006/551
()
|
2904018000NRG23100520220114533
|
11/05/2022
|
JOTHI R
|
2904018WL006201
|
JOTHI R
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JOTHI R
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHINNASALEM
|
TN-04-018-006-006/554
()
|
2904018000NRG23100520220114535
|
11/05/2022
|
GOVINDAN M
|
2904018WL006201
|
GOVINDAN M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOVINDAN M
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-006-006/566
()
|
2904018000NRG23100520220114537
|
11/05/2022
|
PALANIYAMMAL K
|
2904018WL006201
|
PALANIYAMMAL K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PALANIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHINNASALEM
|
TN-04-018-006-006/572
()
|
2904018000NRG23100520220114538
|
11/05/2022
|
KALAISELVI
|
2904018WL006201
|
KALAISELVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHINNASALEM
|
TN-04-018-006-006/573
()
|
2904018000NRG23100520220114539
|
11/05/2022
|
KALAISELVI
|
2904018WL006201
|
KALAISELVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHINNASALEM
|
TN-04-018-006-006/591
()
|
2904018000NRG23100520220114541
|
11/05/2022
|
KANTHA
|
2904018WL006201
|
KANTHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KANTHA
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHINNASALEM
|
TN-04-018-006-006/597
()
|
2904018000NRG23100520220114542
|
11/05/2022
|
CHINNAPONNU
|
2904018WL006201
|
CHINNAPONNU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHINNASALEM
|
TN-04-018-006-006/599
()
|
2904018000NRG23100520220114543
|
11/05/2022
|
SELVARANI
|
2904018WL006201
|
SELVARANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHINNASALEM
|
TN-04-018-006-006/607
()
|
2904018000NRG23100520220114545
|
11/05/2022
|
POONKODI
|
2904018WL006201
|
POONKODI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
CHINNASALEM
|
TN-04-018-006-006/609
()
|
2904018000NRG23100520220114546
|
11/05/2022
|
PONNAMMAL
|
2904018WL006201
|
PONNAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHINNASALEM
|
TN-04-018-006-006/612
()
|
2904018000NRG23100520220114547
|
11/05/2022
|
VARATHAMMAL P
|
2904018WL006201
|
VARATHAMMAL P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
VARATHAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHINNASALEM
|
TN-04-018-006-006/633
()
|
2904018000NRG23100520220114548
|
11/05/2022
|
ESHWARI
|
2904018WL006201
|
ESHWARI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESHWARI
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-006-006/636
()
|
2904018000NRG23100520220114549
|
11/05/2022
|
JAYAKODI
|
2904018WL006201
|
JAYAKODI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAKODI
|
CANARA BANK(508532)
|
|
63
|
CHINNASALEM
|
TN-04-018-006-006/645
()
|
2904018000NRG23100520220114551
|
11/05/2022
|
SAROJA
|
2904018WL006201
|
SAROJA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHINNASALEM
|
TN-04-018-006-006/664
()
|
2904018000NRG23100520220114553
|
11/05/2022
|
UMA
|
2904018WL006201
|
UMA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHINNASALEM
|
TN-04-018-006-006/666
()
|
2904018000NRG23100520220114554
|
11/05/2022
|
CHITRA
|
2904018WL006201
|
CHITRA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINNASALEM
|
TN-04-018-006-006/747
()
|
2904018000NRG23100520220114563
|
11/05/2022
|
CHINTHAMANI
|
2904018WL006201
|
CHINTHAMANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHINNASALEM
|
TN-04-018-006-006/926
()
|
2904018000NRG23100520220114660
|
11/05/2022
|
kala
|
2904018WL006202
|
kala
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
kala
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHINNASALEM
|
TN-04-018-006-006/952
()
|
2904018000NRG23100520220114661
|
11/05/2022
|
MARIMUTHU
|
2904018WL006202
|
MARIMUTHU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHINNASALEM
|
TN-04-018-006-007/1010
()
|
2904018000NRG23100520220114662
|
11/05/2022
|
MUTHAMMAL R
|
2904018WL006202
|
MUTHAMMAL R
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHINNASALEM
|
TN-04-018-006-007/798
()
|
2904018000NRG23100520220114663
|
11/05/2022
|
SELVAM M
|
2904018WL006202
|
SELVAM M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65800
|
65800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71420
|
71420
|
|
|
|
|
|
|
|