|
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-04-018-023-023/18
()
|
2904018000NRG23300920222470557
|
30/09/2022
|
marimuthu
|
2904018WL083864
|
marimuthu
|
00415
|
SBIN0011069
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
marimuthu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/1
()
|
2904018000NRG23300920222470468
|
30/09/2022
|
SAROJA M
|
2904018WL083864
|
SAROJA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/1035
()
|
2904018000NRG23300920222470469
|
30/09/2022
|
SUGANTHI
|
2904018WL083864
|
SUGANTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/1039
()
|
2904018000NRG23300920222470471
|
30/09/2022
|
ANJALAI K
|
2904018WL083864
|
ANJALAI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANJALAI K
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-023-023/1059
()
|
2904018000NRG23300920222470473
|
30/09/2022
|
KAVERI
|
2904018WL083864
|
KAVERI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-023-023/1061
()
|
2904018000NRG23300920222470474
|
30/09/2022
|
GEETHA K
|
2904018WL083864
|
GEETHA K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
GEETHA K
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-023-023/1085
()
|
2904018000NRG23300920222470476
|
30/09/2022
|
SELLAPANGI
|
2904018WL083864
|
SELLAPANGI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELLAPANGI
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-023-023/1086
()
|
2904018000NRG23300920222470477
|
30/09/2022
|
ANGAMMAL R
|
2904018WL083864
|
ANGAMMAL R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANGAMMAL R
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-023-023/1087
()
|
2904018000NRG23300920222470478
|
30/09/2022
|
RAMALINGAM R
|
2904018WL083864
|
RAMALINGAM R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMALINGAM R
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-023-023/1090
()
|
2904018000NRG23300920222470479
|
30/09/2022
|
SIVABAKKIYAM
|
2904018WL083864
|
SIVABAKKIYAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-023-023/1138
()
|
2904018000NRG23300920222470480
|
30/09/2022
|
ANCHALAI S
|
2904018WL083864
|
ANCHALAI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANCHALAI S
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-023-023/1149
()
|
2904018000NRG23300920222470481
|
30/09/2022
|
ARASI
|
2904018WL083864
|
ARASI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
ARASI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-023-023/1151
()
|
2904018000NRG23300920222470482
|
30/09/2022
|
ANBUSELVI J
|
2904018WL083864
|
ANBUSELVI J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANBUSELVI J
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-023-023/1160
()
|
2904018000NRG23300920222470483
|
30/09/2022
|
Nirmala Mary
|
2904018WL083864
|
Nirmala Mary
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nirmala Mary
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-023-023/1164
()
|
2904018000NRG23300920222470485
|
30/09/2022
|
RAJAVENI K
|
2904018WL083864
|
RAJAVENI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
RAJAVENI K
|
INDIAN BANK(607105)
|
|
16
|
CHINNASALEM
|
TN-04-018-023-023/1165
()
|
2904018000NRG23300920222470486
|
30/09/2022
|
AYOTHI N
|
2904018WL083864
|
AYOTHI N
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
AYOTHI N
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-023-023/1233
()
|
2904018000NRG23300920222470487
|
30/09/2022
|
TAMILARASI M
|
2904018WL083864
|
TAMILARASI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
TAMILARASI M
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-023-023/1254
()
|
2904018000NRG23300920222470488
|
30/09/2022
|
SUSUILA
|
2904018WL083864
|
SUSUILA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUSUILA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-023-023/1263
()
|
2904018000NRG23300920222470489
|
30/09/2022
|
VIRUTHAMBU
|
2904018WL083864
|
VIRUTHAMBU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIRUTHAMBU
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-023-023/1265
()
|
2904018000NRG23300920222470490
|
30/09/2022
|
CHINNAMMAL
|
2904018WL083864
|
CHINNAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-023-023/1275
()
|
2904018000NRG23300920222470491
|
30/09/2022
|
amutha
|
2904018WL083864
|
amutha
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
amutha
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-023-023/1295
()
|
2904018000NRG23300920222470492
|
30/09/2022
|
PALANIYAMMAL C
|
2904018WL083864
|
PALANIYAMMAL C
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIYAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHINNASALEM
|
TN-04-018-023-023/1314
()
|
2904018000NRG23300920222470494
|
30/09/2022
|
SIVAKUMAR
|
2904018WL083864
|
SIVAKUMAR
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-023-023/1324
()
|
2904018000NRG23300920222470495
|
30/09/2022
|
LAKSHMI P
|
2904018WL083864
|
LAKSHMI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-023-023/1336
()
|
2904018000NRG23300920222470496
|
30/09/2022
|
PANJAVARNAM T
|
2904018WL083864
|
PANJAVARNAM T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANJAVARNAM T
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-023-023/1343
()
|
2904018000NRG23300920222470497
|
30/09/2022
|
POOVAYEE
|
2904018WL083864
|
POOVAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
POOVAYEE
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-023-023/1348
()
|
2904018000NRG23300920222470498
|
30/09/2022
|
LAKSHMI
|
2904018WL083864
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-023-023/1349
()
|
2904018000NRG23300920222470499
|
30/09/2022
|
SANTHI S
|
2904018WL083864
|
SANTHI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHI S
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-023-023/1362
()
|
2904018000NRG23300920222470500
|
30/09/2022
|
JAYARAMAN
|
2904018WL083864
|
JAYARAMAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-023-023/1376
()
|
2904018000NRG23300920222470501
|
30/09/2022
|
KAASAMBU R
|
2904018WL083864
|
KAASAMBU R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAASAMBU R
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-023-023/138
()
|
2904018000NRG23300920222470502
|
30/09/2022
|
VIRUTHAMBAL A
|
2904018WL083864
|
VIRUTHAMBAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIRUTHAMBAL A
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-023-023/1387
()
|
2904018000NRG23300920222470503
|
30/09/2022
|
THAILI
|
2904018WL083864
|
THAILI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
THAILI
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-023-023/1406
()
|
2904018000NRG23300920222470504
|
30/09/2022
|
KANNAKI P
|
2904018WL083864
|
KANNAKI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNAKI P
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-023-023/1407
()
|
2904018000NRG23300920222470505
|
30/09/2022
|
LADHA
|
2904018WL083864
|
LADHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
LADHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-023-023/1436
()
|
2904018000NRG23300920222470507
|
30/09/2022
|
GANDHIMATHI S
|
2904018WL083864
|
GANDHIMATHI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
GANDHIMATHI S
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHINNASALEM
|
TN-04-018-023-023/1467
()
|
2904018000NRG23300920222470509
|
30/09/2022
|
VALLI A
|
2904018WL083864
|
VALLI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALLI A
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINNASALEM
|
TN-04-018-023-023/1475
()
|
2904018000NRG23300920222470510
|
30/09/2022
|
YASOTHAI P
|
2904018WL083864
|
YASOTHAI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
YASOTHAI P
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-023-023/1489
()
|
2904018000NRG23300920222470511
|
30/09/2022
|
RENGANAYAGI A
|
2904018WL083864
|
RENGANAYAGI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RENGANAYAGI A
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHINNASALEM
|
TN-04-018-023-023/1514
()
|
2904018000NRG23300920222470512
|
30/09/2022
|
SANTHOSAM M
|
2904018WL083864
|
SANTHOSAM M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHOSAM M
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINNASALEM
|
TN-04-018-023-023/1525
()
|
2904018000NRG23300920222470513
|
30/09/2022
|
PUSHPA M
|
2904018WL083864
|
PUSHPA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PUSHPA M
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-023-023/1529
()
|
2904018000NRG23300920222470515
|
30/09/2022
|
SELVI M
|
2904018WL083864
|
SELVI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHINNASALEM
|
TN-04-018-023-023/1530
()
|
2904018000NRG23300920222470516
|
30/09/2022
|
AYYOTHI K
|
2904018WL083864
|
AYYOTHI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
AYYOTHI K
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-023-023/1531
()
|
2904018000NRG23300920222470517
|
30/09/2022
|
JAYASUNDARI J
|
2904018WL083864
|
JAYASUNDARI J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYASUNDARI J
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHINNASALEM
|
TN-04-018-023-023/1532
()
|
2904018000NRG23300920222470518
|
30/09/2022
|
KANNAN M
|
2904018WL083864
|
KANNAN M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANNAN M
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHINNASALEM
|
TN-04-018-023-023/1533
()
|
2904018000NRG23300920222470519
|
30/09/2022
|
SELVARANI M
|
2904018WL083864
|
SELVARANI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELVARANI M
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-023-023/1537
()
|
2904018000NRG23300920222470521
|
30/09/2022
|
KANJANA DEVI
|
2904018WL083864
|
KANJANA DEVI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KANJANA DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINNASALEM
|
TN-04-018-023-023/1542
()
|
2904018000NRG23300920222470522
|
30/09/2022
|
KASTHURI J
|
2904018WL083864
|
KASTHURI J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KASTHURI J
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHINNASALEM
|
TN-04-018-023-023/1549
()
|
2904018000NRG23300920222470523
|
30/09/2022
|
PERIYANAYAKI
|
2904018WL083864
|
PERIYANAYAKI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
PERIYANAYAKI
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHINNASALEM
|
TN-04-018-023-023/1550
()
|
2904018000NRG23300920222470524
|
30/09/2022
|
KASAMBU K
|
2904018WL083864
|
KASAMBU K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KASAMBU K
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHINNASALEM
|
TN-04-018-023-023/1551
()
|
2904018000NRG23300920222470525
|
30/09/2022
|
PARAMASIVAM
|
2904018WL083864
|
PARAMASIVAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHINNASALEM
|
TN-04-018-023-023/1567
()
|
2904018000NRG23300920222470528
|
30/09/2022
|
PRIYAV
|
2904018WL083864
|
PRIYAV
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PRIYAV
|
INDIAN BANK(607105)
|
|
52
|
CHINNASALEM
|
TN-04-018-023-023/1571
()
|
2904018000NRG23300920222470529
|
30/09/2022
|
MAHESWARI M
|
2904018WL083864
|
MAHESWARI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHESWARI M
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-023-023/1575
()
|
2904018000NRG23300920222470530
|
30/09/2022
|
PARIMALA
|
2904018WL083864
|
PARIMALA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-023-023/17
()
|
2904018000NRG23300920222470536
|
30/09/2022
|
mallika
|
2904018WL083864
|
mallika
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
mallika
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHINNASALEM
|
TN-04-018-023-023/179
()
|
2904018000NRG23300920222470554
|
30/09/2022
|
senthil
|
2904018WL083864
|
senthil
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
senthil
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-023-023/19
()
|
2904018000NRG23300920222470559
|
30/09/2022
|
tamilselvi
|
2904018WL083864
|
tamilselvi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHINNASALEM
|
TN-04-018-023-023/2
()
|
2904018000NRG23300920222470560
|
30/09/2022
|
MALAR E
|
2904018WL083864
|
MALAR E
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALAR E
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-023-023/20
()
|
2904018000NRG23300920222470561
|
30/09/2022
|
VIRUTHAMBU A
|
2904018WL083864
|
VIRUTHAMBU A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIRUTHAMBU A
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHINNASALEM
|
TN-04-018-023-023/201
()
|
2904018000NRG23300920222470562
|
30/09/2022
|
JOTHI A
|
2904018WL083864
|
JOTHI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOTHI A
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHINNASALEM
|
TN-04-018-023-023/217
()
|
2904018000NRG23300920222470576
|
30/09/2022
|
LAKSHMI A
|
2904018WL083864
|
LAKSHMI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI A
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-023-023/226
()
|
2904018000NRG23300920222470578
|
30/09/2022
|
JAYANTHI K
|
2904018WL083864
|
JAYANTHI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYANTHI K
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHINNASALEM
|
TN-04-018-023-023/23
()
|
2904018000NRG23300920222470579
|
30/09/2022
|
ANJALAI
|
2904018WL083864
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHINNASALEM
|
TN-04-018-023-023/230
()
|
2904018000NRG23300920222470580
|
30/09/2022
|
PACHAIYAMMAL T
|
2904018WL083864
|
PACHAIYAMMAL T
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361442
|
|
PACHAIYAMMAL T
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-023-023/235
()
|
2904018000NRG23300920222470581
|
30/09/2022
|
AMIRTHAM R
|
2904018WL083864
|
AMIRTHAM R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMIRTHAM R
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHINNASALEM
|
TN-04-018-023-023/237
()
|
2904018000NRG23300920222470582
|
30/09/2022
|
palaniyammal
|
2904018WL083864
|
palaniyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
palaniyammal
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-023-023/238
()
|
2904018000NRG23300920222470583
|
30/09/2022
|
SARASU M
|
2904018WL083864
|
SARASU M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SARASU M
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHINNASALEM
|
TN-04-018-023-023/239
()
|
2904018000NRG23300920222470584
|
30/09/2022
|
GANAPATHI
|
2904018WL083864
|
GANAPATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHINNASALEM
|
TN-04-018-023-023/243
()
|
2904018000NRG23300920222470585
|
30/09/2022
|
SAROJA
|
2904018WL083864
|
SAROJA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHINNASALEM
|
TN-04-018-023-023/251
()
|
2904018000NRG23300920222470586
|
30/09/2022
|
RUKKUMANI
|
2904018WL083864
|
RUKKUMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHINNASALEM
|
TN-04-018-023-023/261
()
|
2904018000NRG23300920222470588
|
30/09/2022
|
POONKODI K
|
2904018WL083864
|
POONKODI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
POONKODI K
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHINNASALEM
|
TN-04-018-023-023/273
()
|
2904018000NRG23300920222470589
|
30/09/2022
|
KULANTHAIVEL
|
2904018WL083864
|
KULANTHAIVEL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KULANTHAIVEL
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHINNASALEM
|
TN-04-018-023-023/273
()
|
2904018000NRG23300920222470590
|
30/09/2022
|
MARIYAMMAL
|
2904018WL083864
|
MARIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHINNASALEM
|
TN-04-018-023-023/280
()
|
2904018000NRG23300920222470591
|
30/09/2022
|
PACHAIYAMMAL
|
2904018WL083864
|
PACHAIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHINNASALEM
|
TN-04-018-023-023/30
()
|
2904018000NRG23300920222470593
|
30/09/2022
|
angammal
|
2904018WL083864
|
angammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
angammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHINNASALEM
|
TN-04-018-023-023/304
()
|
2904018000NRG23300920222470594
|
30/09/2022
|
SELVARAJ P
|
2904018WL083864
|
SELVARAJ P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVARAJ P
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHINNASALEM
|
TN-04-018-023-023/312
()
|
2904018000NRG23300920222470595
|
30/09/2022
|
SANGEETHA E
|
2904018WL083864
|
SANGEETHA E
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SANGEETHA E
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-023-023/315
()
|
2904018000NRG23300920222470596
|
30/09/2022
|
parimala
|
2904018WL083864
|
parimala
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
parimala
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHINNASALEM
|
TN-04-018-023-023/317
()
|
2904018000NRG23300920222470597
|
30/09/2022
|
VALLI
|
2904018WL083864
|
VALLI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHINNASALEM
|
TN-04-018-023-023/319
()
|
2904018000NRG23300920222470598
|
30/09/2022
|
RUKKUMANI R
|
2904018WL083864
|
RUKKUMANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RUKKUMANI R
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHINNASALEM
|
TN-04-018-023-023/322
()
|
2904018000NRG23300920222470599
|
30/09/2022
|
YASOTHAI G
|
2904018WL083864
|
YASOTHAI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
YASOTHAI G
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHINNASALEM
|
TN-04-018-023-023/347
()
|
2904018000NRG23300920222470600
|
30/09/2022
|
SANTHA S
|
2904018WL083864
|
SANTHA S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHA S
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHINNASALEM
|
TN-04-018-023-023/351
()
|
2904018000NRG23300920222470601
|
30/09/2022
|
CHITHRA S
|
2904018WL083864
|
CHITHRA S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
CHITHRA S
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-023-023/353
()
|
2904018000NRG23300920222470602
|
30/09/2022
|
VISALATCHI M
|
2904018WL083864
|
VISALATCHI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
VISALATCHI M
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHINNASALEM
|
TN-04-018-023-023/367
()
|
2904018000NRG23300920222470604
|
30/09/2022
|
THAILI P
|
2904018WL083864
|
THAILI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
THAILI P
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHINNASALEM
|
TN-04-018-023-023/376
()
|
2904018000NRG23300920222470605
|
30/09/2022
|
anjalai
|
2904018WL083864
|
anjalai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
anjalai
|
INDIAN BANK(607105)
|
|
86
|
CHINNASALEM
|
TN-04-018-023-023/377
()
|
2904018000NRG23300920222470606
|
30/09/2022
|
SELVAPRIYA A
|
2904018WL083864
|
SELVAPRIYA A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVAPRIYA A
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHINNASALEM
|
TN-04-018-023-023/381
()
|
2904018000NRG23300920222470607
|
30/09/2022
|
SIVAMALAI A
|
2904018WL083864
|
SIVAMALAI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SIVAMALAI A
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHINNASALEM
|
TN-04-018-023-023/383
()
|
2904018000NRG23300920222470608
|
30/09/2022
|
KARUPPAYEE V
|
2904018WL083864
|
KARUPPAYEE V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPPAYEE V
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHINNASALEM
|
TN-04-018-023-023/387
()
|
2904018000NRG23300920222470609
|
30/09/2022
|
AMUTHA R
|
2904018WL083864
|
AMUTHA R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
AMUTHA R
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
CHINNASALEM
|
TN-04-018-023-023/388
()
|
2904018000NRG23300920222470610
|
30/09/2022
|
KAVITHA S
|
2904018WL083864
|
KAVITHA S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVITHA S
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHINNASALEM
|
TN-04-018-023-023/397
()
|
2904018000NRG23300920222470611
|
30/09/2022
|
NAGAMMAL T
|
2904018WL083864
|
NAGAMMAL T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAGAMMAL T
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHINNASALEM
|
TN-04-018-023-023/398
()
|
2904018000NRG23300920222470612
|
30/09/2022
|
ANANDHASOTHI
|
2904018WL083864
|
ANANDHASOTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANANDHASOTHI
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-023-023/404
()
|
2904018000NRG23300920222470614
|
30/09/2022
|
NALLAMMAL L
|
2904018WL083864
|
NALLAMMAL L
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
NALLAMMAL L
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHINNASALEM
|
TN-04-018-023-023/407
()
|
2904018000NRG23300920222470615
|
30/09/2022
|
SELVARANI A
|
2904018WL083864
|
SELVARANI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVARANI A
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHINNASALEM
|
TN-04-018-023-023/426
()
|
2904018000NRG23300920222470616
|
30/09/2022
|
PATHMA S
|
2904018WL083864
|
PATHMA S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
PATHMA S
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHINNASALEM
|
TN-04-018-023-023/427
()
|
2904018000NRG23300920222470617
|
30/09/2022
|
JAYARAMAN P
|
2904018WL083864
|
JAYARAMAN P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYARAMAN P
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHINNASALEM
|
TN-04-018-023-023/432
()
|
2904018000NRG23300920222470618
|
30/09/2022
|
KASTHURI R
|
2904018WL083864
|
KASTHURI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
KASTHURI R
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-023-023/442
()
|
2904018000NRG23300920222470619
|
30/09/2022
|
DHANABAKKIYAM S
|
2904018WL083864
|
DHANABAKKIYAM S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANABAKKIYAM S
|
INDIAN BANK(607105)
|
|
99
|
CHINNASALEM
|
TN-04-018-023-023/456
()
|
2904018000NRG23300920222470620
|
30/09/2022
|
MALAR A
|
2904018WL083864
|
MALAR A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALAR A
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHINNASALEM
|
TN-04-018-023-023/475
()
|
2904018000NRG23300920222470621
|
30/09/2022
|
sankar
|
2904018WL083864
|
sankar
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
sankar
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHINNASALEM
|
TN-04-018-023-023/49
()
|
2904018000NRG23300920222470622
|
30/09/2022
|
SELVI B
|
2904018WL083864
|
SELVI B
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI B
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHINNASALEM
|
TN-04-018-023-023/61
()
|
2904018000NRG23300920222470624
|
30/09/2022
|
CHELLAMUTHU P
|
2904018WL083864
|
CHELLAMUTHU P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLAMUTHU P
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHINNASALEM
|
TN-04-018-023-023/617
()
|
2904018000NRG23300920222470625
|
30/09/2022
|
CHINNAPONNU R
|
2904018WL083864
|
CHINNAPONNU R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAPONNU R
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHINNASALEM
|
TN-04-018-023-023/62
()
|
2904018000NRG23300920222470626
|
30/09/2022
|
ANNAKKARAI P
|
2904018WL083864
|
ANNAKKARAI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANNAKKARAI P
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHINNASALEM
|
TN-04-018-023-023/649
()
|
2904018000NRG23300920222470627
|
30/09/2022
|
PANJALAI K
|
2904018WL083864
|
PANJALAI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANJALAI K
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHINNASALEM
|
TN-04-018-023-023/65
()
|
2904018000NRG23300920222470628
|
30/09/2022
|
MALLIKA
|
2904018WL083864
|
MALLIKA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
MALLIKA
|
INDIAN BANK(607105)
|
|
107
|
CHINNASALEM
|
TN-04-018-023-023/651
()
|
2904018000NRG23300920222470629
|
30/09/2022
|
RAMAYEE
|
2904018WL083864
|
RAMAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHINNASALEM
|
TN-04-018-023-023/654
()
|
2904018000NRG23300920222470630
|
30/09/2022
|
DHANAM D
|
2904018WL083864
|
DHANAM D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
DHANAM D
|
INDIAN BANK(607105)
|
|
109
|
CHINNASALEM
|
TN-04-018-023-023/699
()
|
2904018000NRG23300920222470631
|
30/09/2022
|
PICHAPILLAI N
|
2904018WL083864
|
PICHAPILLAI N
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
PICHAPILLAI N
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHINNASALEM
|
TN-04-018-023-023/725
()
|
2904018000NRG23300920222470633
|
30/09/2022
|
PATTATHAL
|
2904018WL083864
|
PATTATHAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
PATTATHAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHINNASALEM
|
TN-04-018-023-023/760
()
|
2904018000NRG23300920222470635
|
30/09/2022
|
CHINNAPONNU
|
2904018WL083864
|
CHINNAPONNU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHINNASALEM
|
TN-04-018-023-023/777
()
|
2904018000NRG23300920222470638
|
30/09/2022
|
KAVERI
|
2904018WL083864
|
KAVERI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHINNASALEM
|
TN-04-018-023-023/797
()
|
2904018000NRG23300920222470639
|
30/09/2022
|
RUKKUMANI K
|
2904018WL083864
|
RUKKUMANI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RUKKUMANI K
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHINNASALEM
|
TN-04-018-023-023/806
()
|
2904018000NRG23300920222470640
|
30/09/2022
|
PANJALAI B
|
2904018WL083864
|
PANJALAI B
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
PANJALAI B
|
INDIAN BANK(607105)
|
|
115
|
CHINNASALEM
|
TN-04-018-023-023/809
()
|
2904018000NRG23300920222470641
|
30/09/2022
|
DURAIRAJ
|
2904018WL083864
|
DURAIRAJ
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
DURAIRAJ
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHINNASALEM
|
TN-04-018-023-023/810
()
|
2904018000NRG23300920222470642
|
30/09/2022
|
KUMARI K
|
2904018WL083864
|
KUMARI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KUMARI K
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHINNASALEM
|
TN-04-018-023-023/811
()
|
2904018000NRG23300920222470643
|
30/09/2022
|
KURUNTHAN
|
2904018WL083864
|
KURUNTHAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
KURUNTHAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHINNASALEM
|
TN-04-018-023-023/874
()
|
2904018000NRG23300920222470644
|
30/09/2022
|
viruthambal
|
2904018WL083864
|
viruthambal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
viruthambal
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHINNASALEM
|
TN-04-018-023-023/876
()
|
2904018000NRG23300920222470645
|
30/09/2022
|
MUTHULAKSHMI G
|
2904018WL083864
|
MUTHULAKSHMI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHINNASALEM
|
TN-04-018-023-023/928
()
|
2904018000NRG23300920222470646
|
30/09/2022
|
VIRUTHAMBAL
|
2904018WL083864
|
VIRUTHAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIRUTHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHINNASALEM
|
TN-04-018-023-023/930
()
|
2904018000NRG23300920222470647
|
30/09/2022
|
SUGANYA
|
2904018WL083864
|
SUGANYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
122
|
CHINNASALEM
|
TN-04-018-023-023/936
()
|
2904018000NRG23300920222470648
|
30/09/2022
|
LAKSHMI G
|
2904018WL083864
|
LAKSHMI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
LAKSHMI G
|
INDIAN BANK(607105)
|
|
123
|
CHINNASALEM
|
TN-04-018-023-023/936
()
|
2904018000NRG23300920222470649
|
30/09/2022
|
POONGAVANAM M
|
2904018WL083864
|
POONGAVANAM M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
POONGAVANAM M
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHINNASALEM
|
TN-04-018-023-023/945
()
|
2904018000NRG23300920222470651
|
30/09/2022
|
RAJATHI M
|
2904018WL083864
|
RAJATHI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJATHI M
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHINNASALEM
|
TN-04-018-023-023/949
()
|
2904018000NRG23300920222470652
|
30/09/2022
|
poongodi
|
2904018WL083864
|
poongodi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
poongodi
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHINNASALEM
|
TN-04-018-023-023/951
()
|
2904018000NRG23300920222470653
|
30/09/2022
|
BAKIYALAKSHMI R
|
2904018WL083864
|
BAKIYALAKSHMI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
BAKIYALAKSHMI R
|
INDIAN BANK(607105)
|
|
127
|
CHINNASALEM
|
TN-04-018-023-023/952
()
|
2904018000NRG23300920222470654
|
30/09/2022
|
RASATHI C
|
2904018WL083864
|
RASATHI C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
RASATHI C
|
INDIAN BANK(607105)
|
|
128
|
CHINNASALEM
|
TN-04-018-023-023/954
()
|
2904018000NRG23300920222470655
|
30/09/2022
|
panjalai
|
2904018WL083864
|
panjalai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
panjalai
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHINNASALEM
|
TN-04-018-023-023/955
()
|
2904018000NRG23300920222470656
|
30/09/2022
|
SELVI V
|
2904018WL083864
|
SELVI V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
SELVI V
|
INDIAN BANK(607105)
|
|
130
|
CHINNASALEM
|
TN-04-018-023-023/958
()
|
2904018000NRG23300920222470657
|
30/09/2022
|
anjalai
|
2904018WL083864
|
anjalai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
anjalai
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHINNASALEM
|
TN-04-018-023-023/959
()
|
2904018000NRG23300920222470658
|
30/09/2022
|
ANJALAI M
|
2904018WL083864
|
ANJALAI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361442
|
|
ANJALAI M
|
INDIAN BANK(607105)
|
|
132
|
CHINNASALEM
|
TN-04-018-023-023/967
()
|
2904018000NRG23300920222470660
|
30/09/2022
|
Palanimuthu
|
2904018WL083864
|
Palanimuthu
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
Palanimuthu
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHINNASALEM
|
TN-04-018-023-023/972
()
|
2904018000NRG23300920222470661
|
30/09/2022
|
AAVARANNAM M
|
2904018WL083864
|
AAVARANNAM M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
AAVARANNAM M
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHINNASALEM
|
TN-04-018-023-023/974
()
|
2904018000NRG23300920222470662
|
30/09/2022
|
ANNAKILI
|
2904018WL083864
|
ANNAKILI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANNAKILI
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
CHINNASALEM
|
TN-04-018-023-023/975
()
|
2904018000NRG23300920222470663
|
30/09/2022
|
parvathi
|
2904018WL083864
|
parvathi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
parvathi
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHINNASALEM
|
TN-04-018-023-023/980
()
|
2904018000NRG23300920222470665
|
30/09/2022
|
POONGAVANAM R
|
2904018WL083864
|
POONGAVANAM R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
POONGAVANAM R
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHINNASALEM
|
TN-04-018-023-023/980
()
|
2904018000NRG23300920222470664
|
30/09/2022
|
rani
|
2904018WL083864
|
rani
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
138
|
CHINNASALEM
|
TN-04-018-023-023/984
()
|
2904018000NRG23300920222470666
|
30/09/2022
|
saroja
|
2904018WL083864
|
saroja
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHINNASALEM
|
TN-04-018-023-024/1435
()
|
2904018000NRG23300920222470668
|
30/09/2022
|
THENMOZHI P
|
2904018WL083864
|
THENMOZHI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361442
|
|
THENMOZHI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164086
|
164086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165286
|
165286
|
|
|
|
|
|
|
|