|
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-04-018-023-023/1002
()
|
2904018000NRG23080620220557028
|
08/06/2022
|
JAYASUDHA
|
2904018WL018728
|
JAYASUDHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/1022
()
|
2904018000NRG23080620220557029
|
08/06/2022
|
SANTHI D
|
2904018WL018728
|
SANTHI D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANTHI D
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/1030
()
|
2904018000NRG23080620220557030
|
08/06/2022
|
RANI
|
2904018WL018728
|
RANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/1041
()
|
2904018000NRG23080620220557032
|
08/06/2022
|
MUTHULAKSHMI S
|
2904018WL018728
|
MUTHULAKSHMI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHULAKSHMI S
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-023-023/1051
()
|
2904018000NRG23080620220557033
|
08/06/2022
|
CHINNAPONNU D
|
2904018WL018728
|
CHINNAPONNU D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPONNU D
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-023-023/1052
()
|
2904018000NRG23080620220557034
|
08/06/2022
|
CHINNAPONNU
|
2904018WL018728
|
CHINNAPONNU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-023-023/1056
()
|
2904018000NRG23080620220557036
|
08/06/2022
|
RAMASAMY
|
2904018WL018728
|
RAMASAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-023-023/1059
()
|
2904018000NRG23080620220557037
|
08/06/2022
|
KAVERI
|
2904018WL018728
|
KAVERI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-023-023/1064
()
|
2904018000NRG23080620220557038
|
08/06/2022
|
VALLI R
|
2904018WL018728
|
VALLI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLI R
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-023-023/1072
()
|
2904018000NRG23080620220557039
|
08/06/2022
|
CHITRA B
|
2904018WL018728
|
CHITRA B
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHITRA B
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-023-023/1073
()
|
2904018000NRG23080620220557040
|
08/06/2022
|
MATHAMMAL T
|
2904018WL018728
|
MATHAMMAL T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MATHAMMAL T
|
INDIAN BANK(607105)
|
|
12
|
CHINNASALEM
|
TN-04-018-023-023/1077
()
|
2904018000NRG23080620220557041
|
08/06/2022
|
ELAVARASU
|
2904018WL018728
|
ELAVARASU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ELAVARASU
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-023-023/1132
()
|
2904018000NRG23080620220557042
|
08/06/2022
|
SAKTHIVEL A
|
2904018WL018728
|
SAKTHIVEL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAKTHIVEL A
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-023-023/1143
()
|
2904018000NRG23080620220557043
|
08/06/2022
|
PERIYAMMAL L
|
2904018WL018728
|
PERIYAMMAL L
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYAMMAL L
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-023-023/1147
()
|
2904018000NRG23080620220557044
|
08/06/2022
|
MANIMEGALAI R
|
2904018WL018728
|
MANIMEGALAI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIMEGALAI R
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-023-023/1155
()
|
2904018000NRG23080620220557045
|
08/06/2022
|
KASIIYAMMAL M
|
2904018WL018728
|
KASIIYAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KASIIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-023-023/1165
()
|
2904018000NRG23080620220557046
|
08/06/2022
|
AYOTHI N
|
2904018WL018728
|
AYOTHI N
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AYOTHI N
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-023-023/1192
()
|
2904018000NRG23080620220557048
|
08/06/2022
|
laxmi
|
2904018WL018728
|
laxmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
laxmi
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-023-023/1204
()
|
2904018000NRG23080620220557050
|
08/06/2022
|
ANNAKODI P
|
2904018WL018728
|
ANNAKODI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANNAKODI P
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-023-023/1205
()
|
2904018000NRG23080620220557051
|
08/06/2022
|
JANAKI
|
2904018WL018728
|
JANAKI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-023-023/1218
()
|
2904018000NRG23080620220557052
|
08/06/2022
|
USHA
|
2904018WL018728
|
USHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHINNASALEM
|
TN-04-018-023-023/1303
()
|
2904018000NRG23080620220557054
|
08/06/2022
|
VASANTHI D
|
2904018WL018728
|
VASANTHI D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHI D
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-023-023/1311
()
|
2904018000NRG23080620220557055
|
08/06/2022
|
DHANBAKKIYAM
|
2904018WL018728
|
DHANBAKKIYAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANBAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-023-023/1312
()
|
2904018000NRG23080620220557056
|
08/06/2022
|
KARUPPAYEE
|
2904018WL018728
|
KARUPPAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KARUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-023-023/1314
()
|
2904018000NRG23080620220557057
|
08/06/2022
|
JAYALAKSHMI
|
2904018WL018728
|
JAYALAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-023-023/1317
()
|
2904018000NRG23080620220557058
|
08/06/2022
|
PALANIYAMMAL R
|
2904018WL018728
|
PALANIYAMMAL R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PALANIYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-023-023/1393
()
|
2904018000NRG23080620220557059
|
08/06/2022
|
JAISANKAR G
|
2904018WL018728
|
JAISANKAR G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAISANKAR G
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHINNASALEM
|
TN-04-018-023-023/1394
()
|
2904018000NRG23080620220557060
|
08/06/2022
|
DHAVAMANI M
|
2904018WL018728
|
DHAVAMANI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHAVAMANI M
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-023-023/1450-A
()
|
2904018000NRG23080620220557061
|
08/06/2022
|
SATHYA B
|
2904018WL018728
|
SATHYA B
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SATHYA B
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-023-023/1462
()
|
2904018000NRG23080620220557062
|
08/06/2022
|
SUGANTHI P
|
2904018WL018728
|
SUGANTHI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SUGANTHI P
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-023-023/1465
()
|
2904018000NRG23080620220557063
|
08/06/2022
|
JAYALALITHA M
|
2904018WL018728
|
JAYALALITHA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYALALITHA M
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-023-023/1478
()
|
2904018000NRG23080620220557064
|
08/06/2022
|
CHINNAPILLAI S
|
2904018WL018728
|
CHINNAPILLAI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPILLAI S
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-023-023/1479
()
|
2904018000NRG23080620220557065
|
08/06/2022
|
SAVITHRI S
|
2904018WL018728
|
SAVITHRI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAVITHRI S
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-023-023/1497
()
|
2904018000NRG23080620220557066
|
08/06/2022
|
PARANJOTHI P
|
2904018WL018728
|
PARANJOTHI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARANJOTHI P
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-023-023/1518
()
|
2904018000NRG23080620220557067
|
08/06/2022
|
VANITHA S
|
2904018WL018728
|
VANITHA S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VANITHA S
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHINNASALEM
|
TN-04-018-023-023/1540
()
|
2904018000NRG23080620220557069
|
08/06/2022
|
POONKODI M
|
2904018WL018728
|
POONKODI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
POONKODI M
|
INDIAN BANK(607105)
|
|
37
|
CHINNASALEM
|
TN-04-018-023-023/1553
()
|
2904018000NRG23080620220557070
|
08/06/2022
|
SABARIRANI R
|
2904018WL018728
|
SABARIRANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SABARIRANI R
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-023-023/1563
()
|
2904018000NRG23080620220557071
|
08/06/2022
|
MENAKA M
|
2904018WL018728
|
MENAKA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MENAKA M
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-023-023/1570
()
|
2904018000NRG23080620220557072
|
08/06/2022
|
ARULMOZHI
|
2904018WL018728
|
ARULMOZHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARULMOZHI
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINNASALEM
|
TN-04-018-023-023/218
()
|
2904018000NRG23080620220557107
|
08/06/2022
|
ANCHALAI J
|
2904018WL018728
|
ANCHALAI J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANCHALAI J
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHINNASALEM
|
TN-04-018-023-023/227
()
|
2904018000NRG23080620220557108
|
08/06/2022
|
LAKSHMI
|
2904018WL018728
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-023-023/244
()
|
2904018000NRG23080620220557109
|
08/06/2022
|
MALIGA S
|
2904018WL018728
|
MALIGA S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALIGA S
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-04-018-023-023/246
()
|
2904018000NRG23080620220557110
|
08/06/2022
|
DURAIKANNU K
|
2904018WL018728
|
DURAIKANNU K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DURAIKANNU K
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHINNASALEM
|
TN-04-018-023-023/275
()
|
2904018000NRG23080620220557111
|
08/06/2022
|
ANJALAI R
|
2904018WL018728
|
ANJALAI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI R
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-023-023/281
()
|
2904018000NRG23080620220557112
|
08/06/2022
|
RUKKUMANI
|
2904018WL018728
|
RUKKUMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-023-023/287
()
|
2904018000NRG23080620220557113
|
08/06/2022
|
LAKSHMI
|
2904018WL018728
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINNASALEM
|
TN-04-018-023-023/307
()
|
2904018000NRG23080620220557115
|
08/06/2022
|
RAJENTHIRAN K
|
2904018WL018728
|
RAJENTHIRAN K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJENTHIRAN K
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-023-023/309
()
|
2904018000NRG23080620220557116
|
08/06/2022
|
SAMIDURAI R
|
2904018WL018728
|
SAMIDURAI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAMIDURAI R
|
INDIAN BANK(607105)
|
|
49
|
CHINNASALEM
|
TN-04-018-023-023/310
()
|
2904018000NRG23080620220557117
|
08/06/2022
|
THANGARAJU A
|
2904018WL018728
|
THANGARAJU A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THANGARAJU A
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-023-023/320
()
|
2904018000NRG23080620220557118
|
08/06/2022
|
maily
|
2904018WL018728
|
maily
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
maily
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHINNASALEM
|
TN-04-018-023-023/343
()
|
2904018000NRG23080620220557119
|
08/06/2022
|
MURUGAN
|
2904018WL018728
|
MURUGAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHINNASALEM
|
TN-04-018-023-023/369
()
|
2904018000NRG23080620220557120
|
08/06/2022
|
LAKSHMI
|
2904018WL018728
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHINNASALEM
|
TN-04-018-023-023/403
()
|
2904018000NRG23080620220557121
|
08/06/2022
|
MAYAKKANNAN V
|
2904018WL018728
|
MAYAKKANNAN V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAYAKKANNAN V
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHINNASALEM
|
TN-04-018-023-023/408
()
|
2904018000NRG23080620220557122
|
08/06/2022
|
MUTHULAKSHMI K
|
2904018WL018728
|
MUTHULAKSHMI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHULAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHINNASALEM
|
TN-04-018-023-023/424
()
|
2904018000NRG23080620220557123
|
08/06/2022
|
PERIYAMMAL S
|
2904018WL018728
|
PERIYAMMAL S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHINNASALEM
|
TN-04-018-023-023/438
()
|
2904018000NRG23080620220557124
|
08/06/2022
|
VASANTHI
|
2904018WL018728
|
VASANTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHINNASALEM
|
TN-04-018-023-023/443
()
|
2904018000NRG23080620220557125
|
08/06/2022
|
ANCHALAI M
|
2904018WL018728
|
ANCHALAI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANCHALAI M
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHINNASALEM
|
TN-04-018-023-023/452
()
|
2904018000NRG23080620220557126
|
08/06/2022
|
PAUVUNAMBU P
|
2904018WL018728
|
PAUVUNAMBU P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAUVUNAMBU P
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-023-023/472
()
|
2904018000NRG23080620220557127
|
08/06/2022
|
THERASAMMAL A
|
2904018WL018728
|
THERASAMMAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THERASAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHINNASALEM
|
TN-04-018-023-023/655
()
|
2904018000NRG23080620220557128
|
08/06/2022
|
ALAMELU R
|
2904018WL018728
|
ALAMELU R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ALAMELU R
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-023-023/706
()
|
2904018000NRG23080620220557129
|
08/06/2022
|
RAGUPATHI
|
2904018WL018728
|
RAGUPATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
62
|
CHINNASALEM
|
TN-04-018-023-023/707
()
|
2904018000NRG23080620220557130
|
08/06/2022
|
RAJAGOPAL G
|
2904018WL018728
|
RAJAGOPAL G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAGOPAL G
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHINNASALEM
|
TN-04-018-023-023/708
()
|
2904018000NRG23080620220557131
|
08/06/2022
|
MUTHUKIRISHNAN S
|
2904018WL018728
|
MUTHUKIRISHNAN S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHUKIRISHNAN S
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHINNASALEM
|
TN-04-018-023-023/721
()
|
2904018000NRG23080620220557132
|
08/06/2022
|
SELVI M
|
2904018WL018728
|
SELVI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHINNASALEM
|
TN-04-018-023-023/733
()
|
2904018000NRG23080620220557133
|
08/06/2022
|
RADHA
|
2904018WL018728
|
RADHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHINNASALEM
|
TN-04-018-023-023/744
()
|
2904018000NRG23080620220557134
|
08/06/2022
|
KASILINGAM
|
2904018WL018728
|
KASILINGAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KASILINGAM
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-023-023/771
()
|
2904018000NRG23080620220557135
|
08/06/2022
|
MALAR J
|
2904018WL018728
|
MALAR J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALAR J
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHINNASALEM
|
TN-04-018-023-023/775
()
|
2904018000NRG23080620220557136
|
08/06/2022
|
JAYASANGAR L
|
2904018WL018728
|
JAYASANGAR L
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYASANGAR L
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-023-023/778
()
|
2904018000NRG23080620220557137
|
08/06/2022
|
USHA J
|
2904018WL018728
|
USHA J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHINNASALEM
|
TN-04-018-023-023/785
()
|
2904018000NRG23080620220557138
|
08/06/2022
|
RAJATHI S
|
2904018WL018728
|
RAJATHI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJATHI S
|
INDIAN BANK(607105)
|
|
71
|
CHINNASALEM
|
TN-04-018-023-023/794
()
|
2904018000NRG23080620220557139
|
08/06/2022
|
RAJAGOBAL G
|
2904018WL018728
|
RAJAGOBAL G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJAGOBAL G
|
INDIAN BANK(607105)
|
|
72
|
CHINNASALEM
|
TN-04-018-023-023/794
()
|
2904018000NRG23080620220557140
|
08/06/2022
|
TAMILARASI G
|
2904018WL018728
|
TAMILARASI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
TAMILARASI G
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHINNASALEM
|
TN-04-018-023-023/795
()
|
2904018000NRG23080620220557141
|
08/06/2022
|
BAKKIYAM L
|
2904018WL018728
|
BAKKIYAM L
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BAKKIYAM L
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHINNASALEM
|
TN-04-018-023-023/809
()
|
2904018000NRG23080620220557142
|
08/06/2022
|
DURAIRAJ
|
2904018WL018728
|
DURAIRAJ
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DURAIRAJ
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHINNASALEM
|
TN-04-018-023-023/812
()
|
2904018000NRG23080620220557143
|
08/06/2022
|
MALLIGA
|
2904018WL018728
|
MALLIGA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHINNASALEM
|
TN-04-018-023-023/813
()
|
2904018000NRG23080620220557144
|
08/06/2022
|
ANJALAI A
|
2904018WL018728
|
ANJALAI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI A
|
CANARA BANK(508532)
|
|
77
|
CHINNASALEM
|
TN-04-018-023-023/814
()
|
2904018000NRG23080620220557145
|
08/06/2022
|
RANI R
|
2904018WL018728
|
RANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RANI R
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHINNASALEM
|
TN-04-018-023-023/816
()
|
2904018000NRG23080620220557146
|
08/06/2022
|
RADHAP
|
2904018WL018728
|
RADHAP
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RADHAP
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHINNASALEM
|
TN-04-018-023-023/817
()
|
2904018000NRG23080620220557147
|
08/06/2022
|
DEVAYEE
|
2904018WL018728
|
DEVAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DEVAYEE
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHINNASALEM
|
TN-04-018-023-023/818
()
|
2904018000NRG23080620220557148
|
08/06/2022
|
SIVAGAMI K
|
2904018WL018728
|
SIVAGAMI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SIVAGAMI K
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHINNASALEM
|
TN-04-018-023-023/882
()
|
2904018000NRG23080620220557150
|
08/06/2022
|
SAMIDURAI S
|
2904018WL018728
|
SAMIDURAI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAMIDURAI S
|
UNION BANK OF INDIA(508500)
|
|
82
|
CHINNASALEM
|
TN-04-018-023-023/884
()
|
2904018000NRG23080620220557151
|
08/06/2022
|
KOLANCHI S
|
2904018WL018728
|
KOLANCHI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOLANCHI S
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHINNASALEM
|
TN-04-018-023-023/885
()
|
2904018000NRG23080620220557152
|
08/06/2022
|
ANJALAI
|
2904018WL018728
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHINNASALEM
|
TN-04-018-023-023/886
()
|
2904018000NRG23080620220557153
|
08/06/2022
|
ASOTHAI G
|
2904018WL018728
|
ASOTHAI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ASOTHAI G
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHINNASALEM
|
TN-04-018-023-023/887
()
|
2904018000NRG23080620220557154
|
08/06/2022
|
JULI R
|
2904018WL018728
|
JULI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JULI R
|
CANARA BANK(508532)
|
|
86
|
CHINNASALEM
|
TN-04-018-023-023/891
()
|
2904018000NRG23080620220557155
|
08/06/2022
|
THIRUMANI
|
2904018WL018728
|
THIRUMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
THIRUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
CHINNASALEM
|
TN-04-018-023-023/896
()
|
2904018000NRG23080620220557156
|
08/06/2022
|
JAYANTHI R
|
2904018WL018728
|
JAYANTHI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYANTHI R
|
CANARA BANK(508532)
|
|
88
|
CHINNASALEM
|
TN-04-018-023-023/901
()
|
2904018000NRG23080620220557157
|
08/06/2022
|
LAKSHMI
|
2904018WL018728
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHINNASALEM
|
TN-04-018-023-023/917
()
|
2904018000NRG23080620220557158
|
08/06/2022
|
AMUTHA M
|
2904018WL018728
|
AMUTHA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
AMUTHA M
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHINNASALEM
|
TN-04-018-023-023/918
()
|
2904018000NRG23080620220557159
|
08/06/2022
|
BAKKIYAM P
|
2904018WL018728
|
BAKKIYAM P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BAKKIYAM P
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHINNASALEM
|
TN-04-018-023-023/919
()
|
2904018000NRG23080620220557160
|
08/06/2022
|
MAHALAKSHMI M
|
2904018WL018728
|
MAHALAKSHMI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MAHALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHINNASALEM
|
TN-04-018-023-023/920
()
|
2904018000NRG23080620220557161
|
08/06/2022
|
MEENAKSHI
|
2904018WL018728
|
MEENAKSHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-023-023/925
()
|
2904018000NRG23080620220557163
|
08/06/2022
|
VALLI
|
2904018WL018728
|
VALLI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHINNASALEM
|
TN-04-018-023-023/942
()
|
2904018000NRG23080620220557164
|
08/06/2022
|
THANAKODI C
|
2904018WL018728
|
THANAKODI C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THANAKODI C
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHINNASALEM
|
TN-04-018-023-023/946
()
|
2904018000NRG23080620220557165
|
08/06/2022
|
ANJALAI G
|
2904018WL018728
|
ANJALAI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI G
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHINNASALEM
|
TN-04-018-023-023/967
()
|
2904018000NRG23080620220557166
|
08/06/2022
|
Palanimuthu
|
2904018WL018728
|
Palanimuthu
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palanimuthu
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHINNASALEM
|
TN-04-018-023-023/973
()
|
2904018000NRG23080620220557167
|
08/06/2022
|
CHINNAPILLAI P
|
2904018WL018728
|
CHINNAPILLAI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAPILLAI P
|
INDIAN BANK(607105)
|
|
98
|
CHINNASALEM
|
TN-04-018-023-023/986
()
|
2904018000NRG23080620220557168
|
08/06/2022
|
PAZHANIYAMMAL
|
2904018WL018728
|
PAZHANIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAZHANIYAMMAL
|
INDIAN BANK(607105)
|
|
99
|
CHINNASALEM
|
TN-04-018-023-023/991
()
|
2904018000NRG23080620220557170
|
08/06/2022
|
SELVI
|
2904018WL018728
|
SELVI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHINNASALEM
|
TN-04-018-023-023/995
()
|
2904018000NRG23080620220557171
|
08/06/2022
|
VEERAMMAL C
|
2904018WL018728
|
VEERAMMAL C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VEERAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHINNASALEM
|
TN-04-018-023-023/996
()
|
2904018000NRG23080620220557172
|
08/06/2022
|
BHUVANESHWARI R
|
2904018WL018728
|
BHUVANESHWARI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
BHUVANESHWARI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121200
|
121200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121200
|
121200
|
|
|
|
|
|
|
|