|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-034-004/1770
(PALAKUPPAM)
|
2904011000NRG23070320234553228
|
08/03/2023
|
USHA
|
2904011WL137326
|
USHA
|
00089
|
CBIN0282313
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-034-004/1602
(PALAKUPPAM)
|
2904011000NRG23070320234553210
|
08/03/2023
|
sandhya
|
2904011WL137326
|
sandhya
|
00176
|
IDIB000G062
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
sandhya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-034-004/1603
(PALAKUPPAM)
|
2904011000NRG23070320234553211
|
08/03/2023
|
santhirameri
|
2904011WL137326
|
santhirameri
|
00176
|
IDIB000M031
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
santhirameri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-034-001/1819
(PALAKUPPAM)
|
2904011000NRG23070320234553170
|
08/03/2023
|
sakthivel
|
2904011WL137326
|
sakthivel
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
5
|
MAILAM
|
TN-04-011-034-004/1590
(PALAKUPPAM)
|
2904011000NRG23070320234553206
|
08/03/2023
|
JESINTHA
|
2904011WL137326
|
JESINTHA
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
JESINTHA
|
INDIAN BANK(607105)
|
|
6
|
MAILAM
|
TN-04-011-034-004/1623
(PALAKUPPAM)
|
2904011000NRG23070320234553215
|
08/03/2023
|
SUBRAMANIAM
|
2904011WL137326
|
SUBRAMANIAM
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUBRAMANIAM
|
INDIAN BANK(607105)
|
|
7
|
MAILAM
|
TN-04-011-034-004/1765
(PALAKUPPAM)
|
2904011000NRG23070320234553225
|
08/03/2023
|
ANJALAI
|
2904011WL137326
|
ANJALAI
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
8
|
MAILAM
|
TN-04-011-034-004/1766
(PALAKUPPAM)
|
2904011000NRG23070320234553226
|
08/03/2023
|
RASHITHA
|
2904011WL137326
|
RASHITHA
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
RASHITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MAILAM
|
TN-04-011-034-004/228-B
(PALAKUPPAM)
|
2904011000NRG23070320234553237
|
08/03/2023
|
CHANDIRAVADHANAN
|
2904011WL137326
|
CHANDIRAVADHANAN
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
CHANDIRAVADHANAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
10
|
MAILAM
|
TN-04-011-034-004/1605
(PALAKUPPAM)
|
2904011000NRG23070320234553212
|
08/03/2023
|
RADHIKA
|
2904011WL137326
|
RADHIKA
|
00176
|
IDIB000T070
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
RADHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
11
|
MAILAM
|
TN-04-011-034-004/1703
(PALAKUPPAM)
|
2904011000NRG23070320234553220
|
08/03/2023
|
shanavash
|
2904011WL137326
|
shanavash
|
00177
|
IOBA0001710
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
shanavash
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
12
|
MAILAM
|
TN-04-011-034-004/1640
(PALAKUPPAM)
|
2904011000NRG23070320234553217
|
08/03/2023
|
Aswini
|
2904011WL137326
|
Aswini
|
00354
|
PUNB0598300
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
Aswini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MAILAM
|
TN-04-011-034-004/1681
(PALAKUPPAM)
|
2904011000NRG23070320234553219
|
08/03/2023
|
kallirathinam
|
2904011WL137326
|
kallirathinam
|
00354
|
PUNB0598300
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
kallirathinam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
14
|
MAILAM
|
TN-04-011-034-001/1592
(PALAKUPPAM)
|
2904011000NRG23070320234553169
|
08/03/2023
|
JEBAMALAI
|
2904011WL137326
|
JEBAMALAI
|
00415
|
SBIN0000758
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
JEBAMALAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
MAILAM
|
TN-04-011-034-001/1547
(PALAKUPPAM)
|
2904011000NRG23070320234553168
|
08/03/2023
|
priya
|
2904011WL137326
|
priya
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
priya
|
FEDERAL BANK(607165)
|
|
16
|
MAILAM
|
TN-04-011-034-004/1589
(PALAKUPPAM)
|
2904011000NRG23070320234553205
|
08/03/2023
|
XAVIER
|
2904011WL137326
|
XAVIER
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
XAVIER
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-034-004/1596
(PALAKUPPAM)
|
2904011000NRG23070320234553207
|
08/03/2023
|
RAMADOSS
|
2904011WL137326
|
RAMADOSS
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
RAMADOSS
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-034-004/1599
(PALAKUPPAM)
|
2904011000NRG23070320234553209
|
08/03/2023
|
TAMILARASI
|
2904011WL137326
|
TAMILARASI
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
TAMILARASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MAILAM
|
TN-04-011-034-004/1612
(PALAKUPPAM)
|
2904011000NRG23070320234553214
|
08/03/2023
|
MAYAVATHI
|
2904011WL137326
|
MAYAVATHI
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
MAYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAILAM
|
TN-04-011-034-004/1680
(PALAKUPPAM)
|
2904011000NRG23070320234553218
|
08/03/2023
|
murugan
|
2904011WL137326
|
murugan
|
00415
|
SBIN0000929
|
600
|
600
|
Processed
|
02/04/2023
|
|
005715132
|
|
murugan
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-034-004/1706
(PALAKUPPAM)
|
2904011000NRG23070320234553221
|
08/03/2023
|
sivasankari
|
2904011WL137326
|
sivasankari
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
sivasankari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MAILAM
|
TN-04-011-034-004/1714
(PALAKUPPAM)
|
2904011000NRG23070320234553222
|
08/03/2023
|
LOGANAYAKI
|
2904011WL137326
|
LOGANAYAKI
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
LOGANAYAKI
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-034-004/1715
(PALAKUPPAM)
|
2904011000NRG23070320234553223
|
08/03/2023
|
KARTHIKA G
|
2904011WL137326
|
KARTHIKA G
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
KARTHIKA G
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-034-004/177
(PALAKUPPAM)
|
2904011000NRG23070320234553227
|
08/03/2023
|
DHIVYA
|
2904011WL137326
|
DHIVYA
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
DHIVYA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
MAILAM
|
TN-04-011-034-004/1824
(PALAKUPPAM)
|
2904011000NRG23070320234553230
|
08/03/2023
|
jayalakshmi
|
2904011WL137326
|
jayalakshmi
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
jayalakshmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
26
|
MAILAM
|
TN-04-011-034-001/1302
(PALAKUPPAM)
|
2904011000NRG23070320234553165
|
08/03/2023
|
sangeetha
|
2904011WL137326
|
sangeetha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
sangeetha
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-034-001/1303
(PALAKUPPAM)
|
2904011000NRG23070320234553166
|
08/03/2023
|
amsa
|
2904011WL137326
|
amsa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
amsa
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-034-001/1384
(PALAKUPPAM)
|
2904011000NRG23070320234553167
|
08/03/2023
|
kamalakannan
|
2904011WL137326
|
kamalakannan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
kamalakannan
|
INDIAN BANK(607105)
|
|
29
|
MAILAM
|
TN-04-011-034-004/1-B
(PALAKUPPAM)
|
2904011000NRG23070320234553171
|
08/03/2023
|
sabina
|
2904011WL137326
|
sabina
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
sabina
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-034-004/1064-C
(PALAKUPPAM)
|
2904011000NRG23070320234553172
|
08/03/2023
|
nella
|
2904011WL137326
|
nella
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
nella
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-034-004/1115
(PALAKUPPAM)
|
2904011000NRG23070320234553173
|
08/03/2023
|
bavani
|
2904011WL137326
|
bavani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
bavani
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-034-004/1134-C
(PALAKUPPAM)
|
2904011000NRG23070320234553174
|
08/03/2023
|
neelaveni
|
2904011WL137326
|
neelaveni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
neelaveni
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-034-004/1160
(PALAKUPPAM)
|
2904011000NRG23070320234553175
|
08/03/2023
|
DHANSU
|
2904011WL137326
|
DHANSU
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
DHANSU
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-034-004/1166
(PALAKUPPAM)
|
2904011000NRG23070320234553176
|
08/03/2023
|
KUPPU
|
2904011WL137326
|
KUPPU
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-034-004/1184
(PALAKUPPAM)
|
2904011000NRG23070320234553177
|
08/03/2023
|
saritha
|
2904011WL137326
|
saritha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
saritha
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-034-004/119
(PALAKUPPAM)
|
2904011000NRG23070320234553178
|
08/03/2023
|
Ganapathi
|
2904011WL137326
|
Ganapathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAILAM
|
TN-04-011-034-004/1307
(PALAKUPPAM)
|
2904011000NRG23070320234553179
|
08/03/2023
|
suganya
|
2904011WL137326
|
suganya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
suganya
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-034-004/1314
(PALAKUPPAM)
|
2904011000NRG23070320234553180
|
08/03/2023
|
Rathinammal
|
2904011WL137326
|
Rathinammal
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
03/04/2023
|
|
005715132
|
|
Rathinammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-034-004/1341
(PALAKUPPAM)
|
2904011000NRG23070320234553181
|
08/03/2023
|
DHANALAKSHMI
|
2904011WL137326
|
DHANALAKSHMI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-034-004/1342
(PALAKUPPAM)
|
2904011000NRG23070320234553182
|
08/03/2023
|
tamilarasi
|
2904011WL137326
|
tamilarasi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-034-004/1345
(PALAKUPPAM)
|
2904011000NRG23070320234553183
|
08/03/2023
|
mariyammal
|
2904011WL137326
|
mariyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-034-004/1355
(PALAKUPPAM)
|
2904011000NRG23070320234553184
|
08/03/2023
|
raja
|
2904011WL137326
|
raja
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
raja
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAILAM
|
TN-04-011-034-004/1381
(PALAKUPPAM)
|
2904011000NRG23070320234553185
|
08/03/2023
|
jyothi
|
2904011WL137326
|
jyothi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
jyothi
|
INDIAN BANK(607105)
|
|
44
|
MAILAM
|
TN-04-011-034-004/1382
(PALAKUPPAM)
|
2904011000NRG23070320234553186
|
08/03/2023
|
IRUSAMMAL
|
2904011WL137326
|
IRUSAMMAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
IRUSAMMAL
|
BANK OF BARODA(606985)
|
|
45
|
MAILAM
|
TN-04-011-034-004/1386
(PALAKUPPAM)
|
2904011000NRG23070320234553187
|
08/03/2023
|
Gowthami
|
2904011WL137326
|
Gowthami
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Gowthami
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-034-004/1469
(PALAKUPPAM)
|
2904011000NRG23070320234553188
|
08/03/2023
|
SARALA
|
2904011WL137326
|
SARALA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-034-004/1470
(PALAKUPPAM)
|
2904011000NRG23070320234553189
|
08/03/2023
|
sarguna
|
2904011WL137326
|
sarguna
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
sarguna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MAILAM
|
TN-04-011-034-004/1472
(PALAKUPPAM)
|
2904011000NRG23070320234553190
|
08/03/2023
|
NAVANEETHAM
|
2904011WL137326
|
NAVANEETHAM
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
NAVANEETHAM
|
INDIAN BANK(607105)
|
|
49
|
MAILAM
|
TN-04-011-034-004/1473
(PALAKUPPAM)
|
2904011000NRG23070320234553191
|
08/03/2023
|
PRIYA
|
2904011WL137326
|
PRIYA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-034-004/1474
(PALAKUPPAM)
|
2904011000NRG23070320234553192
|
08/03/2023
|
thavaselvi
|
2904011WL137326
|
thavaselvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
thavaselvi
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-034-004/1476
(PALAKUPPAM)
|
2904011000NRG23070320234553193
|
08/03/2023
|
SAKTHIVEL
|
2904011WL137326
|
SAKTHIVEL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-034-004/1479
(PALAKUPPAM)
|
2904011000NRG23070320234553194
|
08/03/2023
|
RADHA
|
2904011WL137326
|
RADHA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-034-004/1480
(PALAKUPPAM)
|
2904011000NRG23070320234553195
|
08/03/2023
|
PNCHALAI
|
2904011WL137326
|
PNCHALAI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
PNCHALAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-034-004/1495
(PALAKUPPAM)
|
2904011000NRG23070320234553196
|
08/03/2023
|
appandinathan
|
2904011WL137326
|
appandinathan
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715132
|
|
appandinathan
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAILAM
|
TN-04-011-034-004/1504
(PALAKUPPAM)
|
2904011000NRG23070320234553197
|
08/03/2023
|
navammal
|
2904011WL137326
|
navammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
navammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-034-004/1507
(PALAKUPPAM)
|
2904011000NRG23070320234553198
|
08/03/2023
|
malathi
|
2904011WL137326
|
malathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
malathi
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAILAM
|
TN-04-011-034-004/1509
(PALAKUPPAM)
|
2904011000NRG23070320234553199
|
08/03/2023
|
jeyamala
|
2904011WL137326
|
jeyamala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
jeyamala
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-034-004/1510
(PALAKUPPAM)
|
2904011000NRG23070320234553200
|
08/03/2023
|
shyala
|
2904011WL137326
|
shyala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
shyala
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-034-004/1511
(PALAKUPPAM)
|
2904011000NRG23070320234553201
|
08/03/2023
|
kamali
|
2904011WL137326
|
kamali
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
kamali
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-034-004/1514
(PALAKUPPAM)
|
2904011000NRG23070320234553202
|
08/03/2023
|
anjalai
|
2904011WL137326
|
anjalai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MAILAM
|
TN-04-011-034-004/1528
(PALAKUPPAM)
|
2904011000NRG23070320234553203
|
08/03/2023
|
DEEPALAKSHMI
|
2904011WL137326
|
DEEPALAKSHMI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
DEEPALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-034-004/1582
(PALAKUPPAM)
|
2904011000NRG23070320234553204
|
08/03/2023
|
manjulla
|
2904011WL137326
|
manjulla
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
manjulla
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-034-004/1597
(PALAKUPPAM)
|
2904011000NRG23070320234553208
|
08/03/2023
|
ANNAMBAL
|
2904011WL137326
|
ANNAMBAL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
ANNAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAILAM
|
TN-04-011-034-004/1609
(PALAKUPPAM)
|
2904011000NRG23070320234553213
|
08/03/2023
|
RAJESH
|
2904011WL137326
|
RAJESH
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-034-004/163
(PALAKUPPAM)
|
2904011000NRG23070320234553216
|
08/03/2023
|
anjalai
|
2904011WL137326
|
anjalai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
anjalai
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-034-004/1762
(PALAKUPPAM)
|
2904011000NRG23070320234553224
|
08/03/2023
|
Vanitha
|
2904011WL137326
|
Vanitha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Vanitha
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAILAM
|
TN-04-011-034-004/184
(PALAKUPPAM)
|
2904011000NRG23070320234553231
|
08/03/2023
|
Muthulakshmi
|
2904011WL137326
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-034-004/187
(PALAKUPPAM)
|
2904011000NRG23070320234553232
|
08/03/2023
|
kasiyammal
|
2904011WL137326
|
kasiyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-034-004/194
(PALAKUPPAM)
|
2904011000NRG23070320234553233
|
08/03/2023
|
Muthulakshmi
|
2904011WL137326
|
Muthulakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-034-004/207
(PALAKUPPAM)
|
2904011000NRG23070320234553234
|
08/03/2023
|
poongavanam
|
2904011WL137326
|
poongavanam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
poongavanam
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-034-004/221
(PALAKUPPAM)
|
2904011000NRG23070320234553235
|
08/03/2023
|
lakshmi
|
2904011WL137326
|
lakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAILAM
|
TN-04-011-034-004/222
(PALAKUPPAM)
|
2904011000NRG23070320234553236
|
08/03/2023
|
puspha
|
2904011WL137326
|
puspha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
puspha
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-034-004/230
(PALAKUPPAM)
|
2904011000NRG23070320234553238
|
08/03/2023
|
philominal
|
2904011WL137326
|
philominal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
philominal
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-034-004/239-A
(PALAKUPPAM)
|
2904011000NRG23070320234553239
|
08/03/2023
|
Amirtham
|
2904011WL137326
|
Amirtham
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Amirtham
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-034-004/240-B
(PALAKUPPAM)
|
2904011000NRG23070320234553240
|
08/03/2023
|
natachitram
|
2904011WL137326
|
natachitram
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
natachitram
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-034-004/243
(PALAKUPPAM)
|
2904011000NRG23070320234553241
|
08/03/2023
|
arulmozhi
|
2904011WL137326
|
arulmozhi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
arulmozhi
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-034-004/253
(PALAKUPPAM)
|
2904011000NRG23070320234553242
|
08/03/2023
|
suseela
|
2904011WL137326
|
suseela
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
suseela
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-034-004/254-B
(PALAKUPPAM)
|
2904011000NRG23070320234553243
|
08/03/2023
|
ragini
|
2904011WL137326
|
ragini
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
ragini
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-034-004/256
(PALAKUPPAM)
|
2904011000NRG23070320234553244
|
08/03/2023
|
valli
|
2904011WL137326
|
valli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-034-004/259
(PALAKUPPAM)
|
2904011000NRG23070320234553245
|
08/03/2023
|
POONMAIL
|
2904011WL137326
|
POONMAIL
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
POONMAIL
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-034-004/447-B
(PALAKUPPAM)
|
2904011000NRG23070320234553246
|
08/03/2023
|
selvi
|
2904011WL137326
|
selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAILAM
|
TN-04-011-034-004/49-B
(PALAKUPPAM)
|
2904011000NRG23070320234553247
|
08/03/2023
|
dhanalakshmi
|
2904011WL137326
|
dhanalakshmi
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
02/04/2023
|
|
005715132
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAILAM
|
TN-04-011-034-004/94-B
(PALAKUPPAM)
|
2904011000NRG23070320234553248
|
08/03/2023
|
rajjeshwari
|
2904011WL137326
|
rajjeshwari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
rajjeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
84
|
MAILAM
|
TN-04-011-034-034/100
(PALAKUPPAM)
|
2904011000NRG23070320234553249
|
08/03/2023
|
parimala
|
2904011WL137326
|
parimala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAILAM
|
TN-04-011-034-034/101
(PALAKUPPAM)
|
2904011000NRG23070320234553250
|
08/03/2023
|
shanthi
|
2904011WL137326
|
shanthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-034-034/102
(PALAKUPPAM)
|
2904011000NRG23070320234553251
|
08/03/2023
|
amutha
|
2904011WL137326
|
amutha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
amutha
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAILAM
|
TN-04-011-034-034/103
(PALAKUPPAM)
|
2904011000NRG23070320234553252
|
08/03/2023
|
valli
|
2904011WL137326
|
valli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
valli
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-034-034/104
(PALAKUPPAM)
|
2904011000NRG23070320234553253
|
08/03/2023
|
marriyammal
|
2904011WL137326
|
marriyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
marriyammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-034-034/106
(PALAKUPPAM)
|
2904011000NRG23070320234553254
|
08/03/2023
|
govindammal
|
2904011WL137326
|
govindammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
govindammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAILAM
|
TN-04-011-034-034/112
(PALAKUPPAM)
|
2904011000NRG23070320234553255
|
08/03/2023
|
duraikannu
|
2904011WL137326
|
duraikannu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
duraikannu
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAILAM
|
TN-04-011-034-034/1167-B
(PALAKUPPAM)
|
2904011000NRG23070320234553256
|
08/03/2023
|
rosemary
|
2904011WL137326
|
rosemary
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
rosemary
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-034-034/1169
(PALAKUPPAM)
|
2904011000NRG23070320234553257
|
08/03/2023
|
farthima
|
2904011WL137326
|
farthima
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
farthima
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-034-034/1181-B
(PALAKUPPAM)
|
2904011000NRG23070320234553258
|
08/03/2023
|
sarala
|
2904011WL137326
|
sarala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
sarala
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAILAM
|
TN-04-011-034-034/1185-B
(PALAKUPPAM)
|
2904011000NRG23070320234553259
|
08/03/2023
|
manju
|
2904011WL137326
|
manju
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
manju
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAILAM
|
TN-04-011-034-034/122
(PALAKUPPAM)
|
2904011000NRG23070320234553260
|
08/03/2023
|
manjula
|
2904011WL137326
|
manjula
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAILAM
|
TN-04-011-034-034/125
(PALAKUPPAM)
|
2904011000NRG23070320234553261
|
08/03/2023
|
SELVI
|
2904011WL137326
|
SELVI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAILAM
|
TN-04-011-034-034/126
(PALAKUPPAM)
|
2904011000NRG23070320234553262
|
08/03/2023
|
Balaraman
|
2904011WL137326
|
Balaraman
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Balaraman
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAILAM
|
TN-04-011-034-034/127
(PALAKUPPAM)
|
2904011000NRG23070320234553263
|
08/03/2023
|
Muthu
|
2904011WL137326
|
Muthu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAILAM
|
TN-04-011-034-034/128
(PALAKUPPAM)
|
2904011000NRG23070320234553264
|
08/03/2023
|
selvakumari
|
2904011WL137326
|
selvakumari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
selvakumari
|
CANARA BANK(508532)
|
|
100
|
MAILAM
|
TN-04-011-034-034/129
(PALAKUPPAM)
|
2904011000NRG23070320234553265
|
08/03/2023
|
suman
|
2904011WL137326
|
suman
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
suman
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAILAM
|
TN-04-011-034-034/130
(PALAKUPPAM)
|
2904011000NRG23070320234553266
|
08/03/2023
|
sarkunam
|
2904011WL137326
|
sarkunam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
sarkunam
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAILAM
|
TN-04-011-034-034/132
(PALAKUPPAM)
|
2904011000NRG23070320234553267
|
08/03/2023
|
mayillammal
|
2904011WL137326
|
mayillammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
mayillammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAILAM
|
TN-04-011-034-034/134
(PALAKUPPAM)
|
2904011000NRG23070320234553268
|
08/03/2023
|
chinnayan
|
2904011WL137326
|
chinnayan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
chinnayan
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAILAM
|
TN-04-011-034-034/138-B
(PALAKUPPAM)
|
2904011000NRG23070320234553269
|
08/03/2023
|
USHA
|
2904011WL137326
|
USHA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
USHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAILAM
|
TN-04-011-034-034/139
(PALAKUPPAM)
|
2904011000NRG23070320234553270
|
08/03/2023
|
poongavanam
|
2904011WL137326
|
poongavanam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
poongavanam
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAILAM
|
TN-04-011-034-034/140
(PALAKUPPAM)
|
2904011000NRG23070320234553271
|
08/03/2023
|
suseela
|
2904011WL137326
|
suseela
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
suseela
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAILAM
|
TN-04-011-034-034/141
(PALAKUPPAM)
|
2904011000NRG23070320234553272
|
08/03/2023
|
rani
|
2904011WL137326
|
rani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAILAM
|
TN-04-011-034-034/142
(PALAKUPPAM)
|
2904011000NRG23070320234553273
|
08/03/2023
|
dhanusu
|
2904011WL137326
|
dhanusu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
dhanusu
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAILAM
|
TN-04-011-034-034/1424
(PALAKUPPAM)
|
2904011000NRG23070320234553274
|
08/03/2023
|
Papai
|
2904011WL137326
|
Papai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Papai
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAILAM
|
TN-04-011-034-034/143
(PALAKUPPAM)
|
2904011000NRG23070320234553275
|
08/03/2023
|
krishnaveni
|
2904011WL137326
|
krishnaveni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAILAM
|
TN-04-011-034-034/1448
(PALAKUPPAM)
|
2904011000NRG23070320234553276
|
08/03/2023
|
suganthi
|
2904011WL137326
|
suganthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
suganthi
|
INDIAN BANK(607105)
|
|
112
|
MAILAM
|
TN-04-011-034-034/145
(PALAKUPPAM)
|
2904011000NRG23070320234553277
|
08/03/2023
|
panchamirtham
|
2904011WL137326
|
panchamirtham
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
panchamirtham
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAILAM
|
TN-04-011-034-034/146
(PALAKUPPAM)
|
2904011000NRG23070320234553278
|
08/03/2023
|
ammachi
|
2904011WL137326
|
ammachi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
ammachi
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAILAM
|
TN-04-011-034-034/147
(PALAKUPPAM)
|
2904011000NRG23070320234553279
|
08/03/2023
|
amirtham
|
2904011WL137326
|
amirtham
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAILAM
|
TN-04-011-034-034/149
(PALAKUPPAM)
|
2904011000NRG23070320234553280
|
08/03/2023
|
chitra
|
2904011WL137326
|
chitra
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
chitra
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAILAM
|
TN-04-011-034-034/1498
(PALAKUPPAM)
|
2904011000NRG23070320234553281
|
08/03/2023
|
jeyalakshmi
|
2904011WL137326
|
jeyalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
jeyalakshmi
|
INDIAN BANK(607105)
|
|
117
|
MAILAM
|
TN-04-011-034-034/150
(PALAKUPPAM)
|
2904011000NRG23070320234553282
|
08/03/2023
|
gengammasl
|
2904011WL137326
|
gengammasl
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
gengammasl
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
MAILAM
|
TN-04-011-034-034/151
(PALAKUPPAM)
|
2904011000NRG23070320234553283
|
08/03/2023
|
porselvi
|
2904011WL137326
|
porselvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
porselvi
|
UNION BANK OF INDIA(508500)
|
|
119
|
MAILAM
|
TN-04-011-034-034/1541
(PALAKUPPAM)
|
2904011000NRG23070320234553284
|
08/03/2023
|
RAJALAKSHMI
|
2904011WL137326
|
RAJALAKSHMI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
RAJALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAILAM
|
TN-04-011-034-034/1543
(PALAKUPPAM)
|
2904011000NRG23070320234553285
|
08/03/2023
|
SUGUNA
|
2904011WL137326
|
SUGUNA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUGUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
MAILAM
|
TN-04-011-034-034/155
(PALAKUPPAM)
|
2904011000NRG23070320234553286
|
08/03/2023
|
vijaya
|
2904011WL137326
|
vijaya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAILAM
|
TN-04-011-034-034/158
(PALAKUPPAM)
|
2904011000NRG23070320234553287
|
08/03/2023
|
Egavalli
|
2904011WL137326
|
Egavalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Egavalli
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAILAM
|
TN-04-011-034-034/159
(PALAKUPPAM)
|
2904011000NRG23070320234553288
|
08/03/2023
|
shanthi
|
2904011WL137326
|
shanthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
shanthi
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAILAM
|
TN-04-011-034-034/161
(PALAKUPPAM)
|
2904011000NRG23070320234553289
|
08/03/2023
|
indhira
|
2904011WL137326
|
indhira
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
indhira
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAILAM
|
TN-04-011-034-034/162
(PALAKUPPAM)
|
2904011000NRG23070320234553290
|
08/03/2023
|
Ammachi
|
2904011WL137326
|
Ammachi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Ammachi
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAILAM
|
TN-04-011-034-034/166
(PALAKUPPAM)
|
2904011000NRG23070320234553291
|
08/03/2023
|
pavunu
|
2904011WL137326
|
pavunu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
pavunu
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAILAM
|
TN-04-011-034-034/168
(PALAKUPPAM)
|
2904011000NRG23070320234553292
|
08/03/2023
|
gangadevi
|
2904011WL137326
|
gangadevi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
gangadevi
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAILAM
|
TN-04-011-034-034/169
(PALAKUPPAM)
|
2904011000NRG23070320234553293
|
08/03/2023
|
veeraswamy
|
2904011WL137326
|
veeraswamy
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
veeraswamy
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAILAM
|
TN-04-011-034-034/170
(PALAKUPPAM)
|
2904011000NRG23070320234553294
|
08/03/2023
|
alamelu
|
2904011WL137326
|
alamelu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
alamelu
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAILAM
|
TN-04-011-034-034/171
(PALAKUPPAM)
|
2904011000NRG23070320234553295
|
08/03/2023
|
panchammal
|
2904011WL137326
|
panchammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
panchammal
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAILAM
|
TN-04-011-034-034/172
(PALAKUPPAM)
|
2904011000NRG23070320234553296
|
08/03/2023
|
vasatha
|
2904011WL137326
|
vasatha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
vasatha
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAILAM
|
TN-04-011-034-034/174
(PALAKUPPAM)
|
2904011000NRG23070320234553297
|
08/03/2023
|
suganthi
|
2904011WL137326
|
suganthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
suganthi
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAILAM
|
TN-04-011-034-034/178
(PALAKUPPAM)
|
2904011000NRG23070320234553298
|
08/03/2023
|
kalli
|
2904011WL137326
|
kalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
kalli
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAILAM
|
TN-04-011-034-034/180
(PALAKUPPAM)
|
2904011000NRG23070320234553299
|
08/03/2023
|
selvi
|
2904011WL137326
|
selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAILAM
|
TN-04-011-034-034/181
(PALAKUPPAM)
|
2904011000NRG23070320234553300
|
08/03/2023
|
kasismmal
|
2904011WL137326
|
kasismmal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
kasismmal
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAILAM
|
TN-04-011-034-034/185-A
(PALAKUPPAM)
|
2904011000NRG23070320234553301
|
08/03/2023
|
Sundarrajan
|
2904011WL137326
|
Sundarrajan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Sundarrajan
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAILAM
|
TN-04-011-034-034/186
(PALAKUPPAM)
|
2904011000NRG23070320234553302
|
08/03/2023
|
Sutha
|
2904011WL137326
|
Sutha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Sutha
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAILAM
|
TN-04-011-034-034/188
(PALAKUPPAM)
|
2904011000NRG23070320234553303
|
08/03/2023
|
munniyammal
|
2904011WL137326
|
munniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
munniyammal
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAILAM
|
TN-04-011-034-034/189
(PALAKUPPAM)
|
2904011000NRG23070320234553304
|
08/03/2023
|
kamala
|
2904011WL137326
|
kamala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAILAM
|
TN-04-011-034-034/191-A
(PALAKUPPAM)
|
2904011000NRG23070320234553305
|
08/03/2023
|
kasiyammal
|
2904011WL137326
|
kasiyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAILAM
|
TN-04-011-034-034/192-A
(PALAKUPPAM)
|
2904011000NRG23070320234553306
|
08/03/2023
|
kalpana
|
2904011WL137326
|
kalpana
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
kalpana
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAILAM
|
TN-04-011-034-034/193-A
(PALAKUPPAM)
|
2904011000NRG23070320234553307
|
08/03/2023
|
ambiga
|
2904011WL137326
|
ambiga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
ambiga
|
UNION BANK OF INDIA(508500)
|
|
143
|
MAILAM
|
TN-04-011-034-034/195
(PALAKUPPAM)
|
2904011000NRG23070320234553308
|
08/03/2023
|
Chinapappa
|
2904011WL137326
|
Chinapappa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Chinapappa
|
UNION BANK OF INDIA(508500)
|
|
144
|
MAILAM
|
TN-04-011-034-034/196
(PALAKUPPAM)
|
2904011000NRG23070320234553309
|
08/03/2023
|
sengeni
|
2904011WL137326
|
sengeni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
sengeni
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAILAM
|
TN-04-011-034-034/198
(PALAKUPPAM)
|
2904011000NRG23070320234553310
|
08/03/2023
|
mangalakshmi
|
2904011WL137326
|
mangalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAILAM
|
TN-04-011-034-034/203
(PALAKUPPAM)
|
2904011000NRG23070320234553311
|
08/03/2023
|
krishnaveni
|
2904011WL137326
|
krishnaveni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAILAM
|
TN-04-011-034-034/205
(PALAKUPPAM)
|
2904011000NRG23070320234553312
|
08/03/2023
|
Mangalakshmi
|
2904011WL137326
|
Mangalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAILAM
|
TN-04-011-034-034/206
(PALAKUPPAM)
|
2904011000NRG23070320234553313
|
08/03/2023
|
kanaka
|
2904011WL137326
|
kanaka
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
kanaka
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAILAM
|
TN-04-011-034-034/208-A
(PALAKUPPAM)
|
2904011000NRG23070320234553314
|
08/03/2023
|
lakshmi
|
2904011WL137326
|
lakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAILAM
|
TN-04-011-034-034/209
(PALAKUPPAM)
|
2904011000NRG23070320234553315
|
08/03/2023
|
shanthy
|
2904011WL137326
|
shanthy
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
shanthy
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAILAM
|
TN-04-011-034-034/210
(PALAKUPPAM)
|
2904011000NRG23070320234553316
|
08/03/2023
|
Selvarasu
|
2904011WL137326
|
Selvarasu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Selvarasu
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAILAM
|
TN-04-011-034-034/211-A
(PALAKUPPAM)
|
2904011000NRG23070320234553317
|
08/03/2023
|
chithra
|
2904011WL137326
|
chithra
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
chithra
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAILAM
|
TN-04-011-034-034/214-A
(PALAKUPPAM)
|
2904011000NRG23070320234553318
|
08/03/2023
|
parasuraman
|
2904011WL137326
|
parasuraman
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
parasuraman
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAILAM
|
TN-04-011-034-034/215-A
(PALAKUPPAM)
|
2904011000NRG23070320234553319
|
08/03/2023
|
manjulla
|
2904011WL137326
|
manjulla
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
manjulla
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAILAM
|
TN-04-011-034-034/216-A
(PALAKUPPAM)
|
2904011000NRG23070320234553320
|
08/03/2023
|
indhira
|
2904011WL137326
|
indhira
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
indhira
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAILAM
|
TN-04-011-034-034/217
(PALAKUPPAM)
|
2904011000NRG23070320234553321
|
08/03/2023
|
yasotha
|
2904011WL137326
|
yasotha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
yasotha
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAILAM
|
TN-04-011-034-034/218
(PALAKUPPAM)
|
2904011000NRG23070320234553322
|
08/03/2023
|
kuppu
|
2904011WL137326
|
kuppu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAILAM
|
TN-04-011-034-034/219-A
(PALAKUPPAM)
|
2904011000NRG23070320234553323
|
08/03/2023
|
SAKUNTHALA
|
2904011WL137326
|
SAKUNTHALA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAILAM
|
TN-04-011-034-034/220-A
(PALAKUPPAM)
|
2904011000NRG23070320234553324
|
08/03/2023
|
sumathi
|
2904011WL137326
|
sumathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAILAM
|
TN-04-011-034-034/223
(PALAKUPPAM)
|
2904011000NRG23070320234553325
|
08/03/2023
|
kavitha
|
2904011WL137326
|
kavitha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
kavitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
MAILAM
|
TN-04-011-034-034/225
(PALAKUPPAM)
|
2904011000NRG23070320234553326
|
08/03/2023
|
Nalini
|
2904011WL137326
|
Nalini
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Nalini
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAILAM
|
TN-04-011-034-034/231
(PALAKUPPAM)
|
2904011000NRG23070320234553327
|
08/03/2023
|
sarala
|
2904011WL137326
|
sarala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
sarala
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAILAM
|
TN-04-011-034-034/232
(PALAKUPPAM)
|
2904011000NRG23070320234553328
|
08/03/2023
|
viyagulameri
|
2904011WL137326
|
viyagulameri
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
viyagulameri
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAILAM
|
TN-04-011-034-034/233
(PALAKUPPAM)
|
2904011000NRG23070320234553329
|
08/03/2023
|
Maliga
|
2904011WL137326
|
Maliga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAILAM
|
TN-04-011-034-034/234
(PALAKUPPAM)
|
2904011000NRG23070320234553330
|
08/03/2023
|
Annamari
|
2904011WL137326
|
Annamari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Annamari
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAILAM
|
TN-04-011-034-034/235
(PALAKUPPAM)
|
2904011000NRG23070320234553331
|
08/03/2023
|
Mariyamal
|
2904011WL137326
|
Mariyamal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Mariyamal
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAILAM
|
TN-04-011-034-034/238
(PALAKUPPAM)
|
2904011000NRG23070320234553332
|
08/03/2023
|
ROSEMARY
|
2904011WL137326
|
ROSEMARY
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
ROSEMARY
|
CANARA BANK(508532)
|
|
168
|
MAILAM
|
TN-04-011-034-034/252-A
(PALAKUPPAM)
|
2904011000NRG23070320234553333
|
08/03/2023
|
mari
|
2904011WL137326
|
mari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
mari
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAILAM
|
TN-04-011-034-034/255-A
(PALAKUPPAM)
|
2904011000NRG23070320234553334
|
08/03/2023
|
marriyammal
|
2904011WL137326
|
marriyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
marriyammal
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAILAM
|
TN-04-011-034-034/260
(PALAKUPPAM)
|
2904011000NRG23070320234553335
|
08/03/2023
|
panchali
|
2904011WL137326
|
panchali
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
panchali
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAILAM
|
TN-04-011-034-034/267
(PALAKUPPAM)
|
2904011000NRG23070320234553336
|
08/03/2023
|
Muniyammal
|
2904011WL137326
|
Muniyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAILAM
|
TN-04-011-034-034/270-A
(PALAKUPPAM)
|
2904011000NRG23070320234553337
|
08/03/2023
|
krishnaveni
|
2904011WL137326
|
krishnaveni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAILAM
|
TN-04-011-034-034/316-A
(PALAKUPPAM)
|
2904011000NRG23070320234553338
|
08/03/2023
|
kanniyappan
|
2904011WL137326
|
kanniyappan
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
03/04/2023
|
|
005715132
|
|
kanniyappan
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAILAM
|
TN-04-011-034-034/406-A
(PALAKUPPAM)
|
2904011000NRG23070320234553339
|
08/03/2023
|
deivanai
|
2904011WL137326
|
deivanai
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
03/04/2023
|
|
005715132
|
|
deivanai
|
UNION BANK OF INDIA(508500)
|
|
175
|
MAILAM
|
TN-04-011-034-034/421-A
(PALAKUPPAM)
|
2904011000NRG23070320234553340
|
08/03/2023
|
kanjana
|
2904011WL137326
|
kanjana
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
03/04/2023
|
|
005715132
|
|
kanjana
|
UNION BANK OF INDIA(508500)
|
|
176
|
MAILAM
|
TN-04-011-034-034/430
(PALAKUPPAM)
|
2904011000NRG23070320234553341
|
08/03/2023
|
poongothai
|
2904011WL137326
|
poongothai
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715132
|
|
poongothai
|
UCO BANK(607066)
|
|
177
|
MAILAM
|
TN-04-011-034-034/431
(PALAKUPPAM)
|
2904011000NRG23070320234553342
|
08/03/2023
|
geetha
|
2904011WL137326
|
geetha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
03/04/2023
|
|
005715132
|
|
geetha
|
UNION BANK OF INDIA(508500)
|
|
178
|
MAILAM
|
TN-04-011-034-034/433-A
(PALAKUPPAM)
|
2904011000NRG23070320234553343
|
08/03/2023
|
selvi
|
2904011WL137326
|
selvi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
02/04/2023
|
|
005715132
|
|
selvi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
179
|
MAILAM
|
TN-04-011-034-034/446-A
(PALAKUPPAM)
|
2904011000NRG23070320234553344
|
08/03/2023
|
rajeshwari
|
2904011WL137326
|
rajeshwari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
03/04/2023
|
|
005715132
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
180
|
MAILAM
|
TN-04-011-034-034/463-A
(PALAKUPPAM)
|
2904011000NRG23070320234553345
|
08/03/2023
|
vachala
|
2904011WL137326
|
vachala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
vachala
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAILAM
|
TN-04-011-034-034/467-A
(PALAKUPPAM)
|
2904011000NRG23070320234553346
|
08/03/2023
|
sangetha
|
2904011WL137326
|
sangetha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
sangetha
|
UNION BANK OF INDIA(508500)
|
|
182
|
MAILAM
|
TN-04-011-034-034/470
(PALAKUPPAM)
|
2904011000NRG23070320234553347
|
08/03/2023
|
muthulakshmi
|
2904011WL137326
|
muthulakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
muthulakshmi
|
BANK OF BARODA(606985)
|
|
183
|
MAILAM
|
TN-04-011-034-034/53
(PALAKUPPAM)
|
2904011000NRG23070320234553348
|
08/03/2023
|
lakshmi
|
2904011WL137326
|
lakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAILAM
|
TN-04-011-034-034/54
(PALAKUPPAM)
|
2904011000NRG23070320234553349
|
08/03/2023
|
rathiya
|
2904011WL137326
|
rathiya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
rathiya
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAILAM
|
TN-04-011-034-034/55
(PALAKUPPAM)
|
2904011000NRG23070320234553350
|
08/03/2023
|
Thaivanai
|
2904011WL137326
|
Thaivanai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
Thaivanai
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAILAM
|
TN-04-011-034-034/59
(PALAKUPPAM)
|
2904011000NRG23070320234553351
|
08/03/2023
|
karnan
|
2904011WL137326
|
karnan
|
00468
|
UBIN0555924
|
200
|
200
|
Processed
|
03/04/2023
|
|
005715132
|
|
karnan
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAILAM
|
TN-04-011-034-034/71
(PALAKUPPAM)
|
2904011000NRG23070320234553352
|
08/03/2023
|
chinnapappa
|
2904011WL137326
|
chinnapappa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
chinnapappa
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAILAM
|
TN-04-011-034-034/91
(PALAKUPPAM)
|
2904011000NRG23070320234553353
|
08/03/2023
|
krishnan
|
2904011WL137326
|
krishnan
|
00468
|
UBIN0555924
|
400
|
400
|
Processed
|
03/04/2023
|
|
005715132
|
|
krishnan
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAILAM
|
TN-04-011-034-034/97
(PALAKUPPAM)
|
2904011000NRG23070320234553354
|
08/03/2023
|
saritha
|
2904011WL137326
|
saritha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
saritha
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAILAM
|
TN-04-011-034-034/99
(PALAKUPPAM)
|
2904011000NRG23070320234553355
|
08/03/2023
|
marriyammal
|
2904011WL137326
|
marriyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005715132
|
|
marriyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159600
|
159600
|
|
|
|
|
|
|
|
|
191
|
MAILAM
|
TN-04-011-034-004/1771
(PALAKUPPAM)
|
2904011000NRG23070320234553229
|
08/03/2023
|
JAYASURIYA RATCHAGANANDHAN
|
2904011WL137326
|
JAYASURIYA RATCHAGANANDHAN
|
00468
|
UBIN0915840
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005715132
|
|
JAYASURIYA RATCHAGANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185200
|
185200
|
|
|
|
|
|
|
|