|
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-04-018-020-020/107
()
|
2904018000NRG23230820221925707
|
23/08/2022
|
ANDAVAR
|
2904018WL066188
|
ANDAVAR
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANDAVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHINNASALEM
|
TN-04-018-020-020/115
()
|
2904018000NRG23230820221925708
|
23/08/2022
|
PONNAMMAL
|
2904018WL066188
|
PONNAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-020-020/116
()
|
2904018000NRG23230820221925709
|
23/08/2022
|
ANJALAI
|
2904018WL066188
|
ANJALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-020-020/117
()
|
2904018000NRG23230820221925710
|
23/08/2022
|
CHANDRA
|
2904018WL066188
|
CHANDRA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-020-020/121
()
|
2904018000NRG23230820221925711
|
23/08/2022
|
PAVUNAMBAL
|
2904018WL066188
|
PAVUNAMBAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAVUNAMBAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-020-020/123
()
|
2904018000NRG23230820221925712
|
23/08/2022
|
ANJALAM K
|
2904018WL066188
|
ANJALAM K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHINNASALEM
|
TN-04-018-020-020/126
()
|
2904018000NRG23230820221925714
|
23/08/2022
|
ALAGAPPAN
|
2904018WL066188
|
ALAGAPPAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGAPPAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-020-020/127
()
|
2904018000NRG23230820221925715
|
23/08/2022
|
PERUMAL
|
2904018WL066188
|
PERUMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-020-020/127
()
|
2904018000NRG23230820221925716
|
23/08/2022
|
VEERAMMAL
|
2904018WL066188
|
VEERAMMAL
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-020-020/132
()
|
2904018000NRG23230820221925717
|
23/08/2022
|
LAKSHMI
|
2904018WL066188
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-020-020/133
()
|
2904018000NRG23230820221925718
|
23/08/2022
|
SENGAMALAM
|
2904018WL066188
|
SENGAMALAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SENGAMALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-020-020/134
()
|
2904018000NRG23230820221925719
|
23/08/2022
|
Subramaniyan
|
2904018WL066188
|
Subramaniyan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-020-020/135
()
|
2904018000NRG23230820221925720
|
23/08/2022
|
VENNILA
|
2904018WL066188
|
VENNILA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENNILA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHINNASALEM
|
TN-04-018-020-020/136
()
|
2904018000NRG23230820221925721
|
23/08/2022
|
KRISHNAMMAL
|
2904018WL066188
|
KRISHNAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KRISHNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-020-020/137
()
|
2904018000NRG23230820221925722
|
23/08/2022
|
PONNAMMAL
|
2904018WL066188
|
PONNAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHINNASALEM
|
TN-04-018-020-020/142
()
|
2904018000NRG23230820221925725
|
23/08/2022
|
AYYAMMAL
|
2904018WL066188
|
AYYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-020-020/143
()
|
2904018000NRG23230820221925726
|
23/08/2022
|
INDIRA
|
2904018WL066188
|
INDIRA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
INDIRA
|
CANARA BANK(508532)
|
|
18
|
CHINNASALEM
|
TN-04-018-020-020/144
()
|
2904018000NRG23230820221925727
|
23/08/2022
|
ARUL
|
2904018WL066188
|
ARUL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARUL
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-020-020/145
()
|
2904018000NRG23230820221925728
|
23/08/2022
|
VEERAMMAL
|
2904018WL066188
|
VEERAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-020-020/146
()
|
2904018000NRG23230820221925730
|
23/08/2022
|
CHINNAMMAL
|
2904018WL066188
|
CHINNAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-020-020/146
()
|
2904018000NRG23230820221925729
|
23/08/2022
|
RAMASAMY
|
2904018WL066188
|
RAMASAMY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHINNASALEM
|
TN-04-018-020-020/147
()
|
2904018000NRG23230820221925731
|
23/08/2022
|
CHINNAMMAL
|
2904018WL066188
|
CHINNAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-020-020/148
()
|
2904018000NRG23230820221925732
|
23/08/2022
|
PAPPATHI
|
2904018WL066188
|
PAPPATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-020-020/149
()
|
2904018000NRG23230820221925733
|
23/08/2022
|
AZHAGAMMAL
|
2904018WL066188
|
AZHAGAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
AZHAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-020-020/151
()
|
2904018000NRG23230820221925735
|
23/08/2022
|
MOHANAVALLI
|
2904018WL066188
|
MOHANAVALLI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MOHANAVALLI
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-020-020/152
()
|
2904018000NRG23230820221925736
|
23/08/2022
|
SAROJA
|
2904018WL066188
|
SAROJA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-020-020/154
()
|
2904018000NRG23230820221925737
|
23/08/2022
|
LAKSHMI
|
2904018WL066188
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-020-020/155
()
|
2904018000NRG23230820221925738
|
23/08/2022
|
DEVAGI
|
2904018WL066188
|
DEVAGI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
DEVAGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-04-018-020-020/156
()
|
2904018000NRG23230820221925739
|
23/08/2022
|
NAVAMMAL
|
2904018WL066188
|
NAVAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-020-020/157
()
|
2904018000NRG23230820221925740
|
23/08/2022
|
RAJATHI
|
2904018WL066188
|
RAJATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-020-020/158
()
|
2904018000NRG23230820221925741
|
23/08/2022
|
VIRUTHAMBAL
|
2904018WL066188
|
VIRUTHAMBAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIRUTHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-020-020/160
()
|
2904018000NRG23230820221925742
|
23/08/2022
|
PAZHANI
|
2904018WL066188
|
PAZHANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAZHANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-020-020/161
()
|
2904018000NRG23230820221925743
|
23/08/2022
|
VIJAYALAKSHMI
|
2904018WL066188
|
VIJAYALAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-020-020/162
()
|
2904018000NRG23230820221925744
|
23/08/2022
|
SOLAIMUTHU
|
2904018WL066188
|
SOLAIMUTHU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SOLAIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
CHINNASALEM
|
TN-04-018-020-020/163
()
|
2904018000NRG23230820221925745
|
23/08/2022
|
CHITRA
|
2904018WL066188
|
CHITRA
|
00468
|
UBIN0903655
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHINNASALEM
|
TN-04-018-020-020/165
()
|
2904018000NRG23230820221925746
|
23/08/2022
|
LAKSHMI
|
2904018WL066188
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINNASALEM
|
TN-04-018-020-020/166
()
|
2904018000NRG23230820221925747
|
23/08/2022
|
MAGADEVI
|
2904018WL066188
|
MAGADEVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAGADEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-020-020/167
()
|
2904018000NRG23230820221925748
|
23/08/2022
|
PERIYAMMAL
|
2904018WL066188
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHINNASALEM
|
TN-04-018-020-020/169
()
|
2904018000NRG23230820221925749
|
23/08/2022
|
CHITRA
|
2904018WL066188
|
CHITRA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINNASALEM
|
TN-04-018-020-020/17
()
|
2904018000NRG23230820221925750
|
23/08/2022
|
PALANIYAMMAL
|
2904018WL066188
|
PALANIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHINNASALEM
|
TN-04-018-020-020/171
()
|
2904018000NRG23230820221925751
|
23/08/2022
|
ANJALAI
|
2904018WL066188
|
ANJALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
CHINNASALEM
|
TN-04-018-020-020/176
()
|
2904018000NRG23230820221925754
|
23/08/2022
|
VALARMATHI
|
2904018WL066188
|
VALARMATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-04-018-020-020/177
()
|
2904018000NRG23230820221925755
|
23/08/2022
|
NEELAVATHI
|
2904018WL066188
|
NEELAVATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHINNASALEM
|
TN-04-018-020-020/183
()
|
2904018000NRG23230820221925756
|
23/08/2022
|
ARUMUGAM
|
2904018WL066188
|
ARUMUGAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHINNASALEM
|
TN-04-018-020-020/186
()
|
2904018000NRG23230820221925757
|
23/08/2022
|
SANTHI
|
2904018WL066188
|
SANTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINNASALEM
|
TN-04-018-020-020/188
()
|
2904018000NRG23230820221925758
|
23/08/2022
|
VASANTHI
|
2904018WL066188
|
VASANTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINNASALEM
|
TN-04-018-020-020/190
()
|
2904018000NRG23230820221925759
|
23/08/2022
|
ANJALAI
|
2904018WL066188
|
ANJALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
CHINNASALEM
|
TN-04-018-020-020/191
()
|
2904018000NRG23230820221925760
|
23/08/2022
|
LAKSHMI
|
2904018WL066188
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHINNASALEM
|
TN-04-018-020-020/194
()
|
2904018000NRG23230820221925761
|
23/08/2022
|
RAMASAMY A
|
2904018WL066188
|
RAMASAMY A
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMASAMY A
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHINNASALEM
|
TN-04-018-020-020/195
()
|
2904018000NRG23230820221925762
|
23/08/2022
|
chinnasamy
|
2904018WL066188
|
chinnasamy
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
chinnasamy
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-020-020/197
()
|
2904018000NRG23230820221925763
|
23/08/2022
|
LAKSHMI
|
2904018WL066188
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHINNASALEM
|
TN-04-018-020-020/198
()
|
2904018000NRG23230820221925764
|
23/08/2022
|
LAKSHMI
|
2904018WL066188
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHINNASALEM
|
TN-04-018-020-020/199
()
|
2904018000NRG23230820221925765
|
23/08/2022
|
ALAGAMMAL
|
2904018WL066188
|
ALAGAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHINNASALEM
|
TN-04-018-020-020/210
()
|
2904018000NRG23230820221925766
|
23/08/2022
|
VENNILA
|
2904018WL066188
|
VENNILA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHINNASALEM
|
TN-04-018-020-020/287
()
|
2904018000NRG23230820221925767
|
23/08/2022
|
JEYANTHI
|
2904018WL066188
|
JEYANTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHINNASALEM
|
TN-04-018-020-020/289
()
|
2904018000NRG23230820221925768
|
23/08/2022
|
NADRAJAN
|
2904018WL066188
|
NADRAJAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
NADRAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
CHINNASALEM
|
TN-04-018-020-020/364
()
|
2904018000NRG23230820221925769
|
23/08/2022
|
thirumurugan
|
2904018WL066188
|
thirumurugan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
thirumurugan
|
CANARA BANK(508532)
|
|
58
|
CHINNASALEM
|
TN-04-018-020-020/399
()
|
2904018000NRG23230820221925770
|
23/08/2022
|
SELLAMMAL
|
2904018WL066188
|
SELLAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHINNASALEM
|
TN-04-018-020-020/425
()
|
2904018000NRG23230820221925772
|
23/08/2022
|
Vengadesh
|
2904018WL066188
|
Vengadesh
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vengadesh
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHINNASALEM
|
TN-04-018-020-020/444
()
|
2904018000NRG23230820221925773
|
23/08/2022
|
RAMALINGAM
|
2904018WL066188
|
RAMALINGAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHINNASALEM
|
TN-04-018-020-020/452
()
|
2904018000NRG23230820221925774
|
23/08/2022
|
ALAMELU A
|
2904018WL066188
|
ALAMELU A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAMELU A
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHINNASALEM
|
TN-04-018-020-020/454
()
|
2904018000NRG23230820221925775
|
23/08/2022
|
BALUSAMY
|
2904018WL066188
|
BALUSAMY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
BALUSAMY
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHINNASALEM
|
TN-04-018-020-020/46
()
|
2904018000NRG23230820221925776
|
23/08/2022
|
KARPAGAM
|
2904018WL066188
|
KARPAGAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARPAGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINNASALEM
|
TN-04-018-020-020/487
()
|
2904018000NRG23230820221925778
|
23/08/2022
|
GANGA
|
2904018WL066188
|
GANGA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHINNASALEM
|
TN-04-018-020-020/529
()
|
2904018000NRG23230820221925779
|
23/08/2022
|
VASANTHI
|
2904018WL066188
|
VASANTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
CHINNASALEM
|
TN-04-018-020-020/599
()
|
2904018000NRG23230820221925781
|
23/08/2022
|
SARASHWATHI
|
2904018WL066188
|
SARASHWATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-020-020/725
()
|
2904018000NRG23230820221925782
|
23/08/2022
|
VENGADESH
|
2904018WL066188
|
VENGADESH
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VENGADESH
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
CHINNASALEM
|
TN-04-018-020-020/762
()
|
2904018000NRG23230820221925784
|
23/08/2022
|
suganya
|
2904018WL066188
|
suganya
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
suganya
|
CANARA BANK(508532)
|
|
69
|
CHINNASALEM
|
TN-04-018-020-020/778
()
|
2904018000NRG23230820221925786
|
23/08/2022
|
RASATHI
|
2904018WL066188
|
RASATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHINNASALEM
|
TN-04-018-020-020/85
()
|
2904018000NRG23230820221925788
|
23/08/2022
|
AMUTHA
|
2904018WL066188
|
AMUTHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHINNASALEM
|
TN-04-018-020-020/9-A
()
|
2904018000NRG23230820221925791
|
23/08/2022
|
MANJULA
|
2904018WL066188
|
MANJULA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHINNASALEM
|
TN-04-018-020-020/90
()
|
2904018000NRG23230820221925792
|
23/08/2022
|
RANI
|
2904018WL066188
|
RANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHINNASALEM
|
TN-04-018-020-020/94
()
|
2904018000NRG23230820221925793
|
23/08/2022
|
MAGESHWARI
|
2904018WL066188
|
MAGESHWARI
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72810
|
72810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72810
|
72810
|
|
|
|
|
|
|
|