|
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-04-018-006-006/1079
()
|
2904018000NRG23311220223688763
|
31/12/2022
|
Susila
|
2904018WL118824
|
Susila
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-006-006/1189
()
|
2904018000NRG23311220223688764
|
31/12/2022
|
indra
|
2904018WL118824
|
indra
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
indra
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-006-006/1191
()
|
2904018000NRG23311220223688766
|
31/12/2022
|
Elaiyaraja
|
2904018WL118824
|
Elaiyaraja
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Elaiyaraja
|
AXIS BANK(607153)
|
|
4
|
CHINNASALEM
|
TN-04-018-006-006/1191
()
|
2904018000NRG23311220223688765
|
31/12/2022
|
Manjula
|
2904018WL118824
|
Manjula
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-006-006/1251
()
|
2904018000NRG23311220223688767
|
31/12/2022
|
thangamani
|
2904018WL118824
|
thangamani
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
thangamani
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-006-006/14
()
|
2904018000NRG23311220223688768
|
31/12/2022
|
PADMA P
|
2904018WL118824
|
PADMA P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
PADMA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHINNASALEM
|
TN-04-018-006-006/15
()
|
2904018000NRG23311220223688769
|
31/12/2022
|
CHINNAPONNU S
|
2904018WL118824
|
CHINNAPONNU S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHINNAPONNU S
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-006-006/18
()
|
2904018000NRG23311220223688770
|
31/12/2022
|
MANIYAMMAL K
|
2904018WL118824
|
MANIYAMMAL K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MANIYAMMAL K
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-006-006/22
()
|
2904018000NRG23311220223688771
|
31/12/2022
|
KOLANJI S
|
2904018WL118824
|
KOLANJI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KOLANJI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-006-006/23
()
|
2904018000NRG23311220223688772
|
31/12/2022
|
PAVUNAMPAL M
|
2904018WL118824
|
PAVUNAMPAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PAVUNAMPAL M
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-006-006/24
()
|
2904018000NRG23311220223688773
|
31/12/2022
|
PERIYAMMAL
|
2904018WL118824
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-006-006/240
()
|
2904018000NRG23311220223688774
|
31/12/2022
|
MAHESHWARI
|
2904018WL118824
|
MAHESHWARI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MAHESHWARI
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-006-006/241
()
|
2904018000NRG23311220223688775
|
31/12/2022
|
rasammal
|
2904018WL118824
|
rasammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
rasammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-006-006/267
()
|
2904018000NRG23311220223688776
|
31/12/2022
|
C CHELLAYAMMAL
|
2904018WL118824
|
C CHELLAYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
C CHELLAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-006-006/27
()
|
2904018000NRG23311220223688777
|
31/12/2022
|
ALAMUTHU
|
2904018WL118824
|
ALAMUTHU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-006-006/287
()
|
2904018000NRG23311220223688778
|
31/12/2022
|
SUMATHI K
|
2904018WL118824
|
SUMATHI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUMATHI K
|
HDFC BANK LTD(607152)
|
|
17
|
CHINNASALEM
|
TN-04-018-006-006/288
()
|
2904018000NRG23311220223688779
|
31/12/2022
|
SADAIYAMMAL A
|
2904018WL118824
|
SADAIYAMMAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SADAIYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-006-006/29
()
|
2904018000NRG23311220223688780
|
31/12/2022
|
ARAYI M
|
2904018WL118824
|
ARAYI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ARAYI M
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-006-006/291
()
|
2904018000NRG23311220223688781
|
31/12/2022
|
ALAKAMMAL S
|
2904018WL118824
|
ALAKAMMAL S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ALAKAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-006-006/295
()
|
2904018000NRG23311220223688782
|
31/12/2022
|
Patchamuthu
|
2904018WL118824
|
Patchamuthu
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Patchamuthu
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-006-006/3
()
|
2904018000NRG23311220223688783
|
31/12/2022
|
PARAMESHWARI R
|
2904018WL118824
|
PARAMESHWARI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PARAMESHWARI R
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHINNASALEM
|
TN-04-018-006-006/30
()
|
2904018000NRG23311220223688784
|
31/12/2022
|
PERIYAMMAL M
|
2904018WL118824
|
PERIYAMMAL M
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
PERIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-006-006/307
()
|
2904018000NRG23311220223688785
|
31/12/2022
|
ANNAMMAL G
|
2904018WL118824
|
ANNAMMAL G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ANNAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-006-006/308
()
|
2904018000NRG23311220223688786
|
31/12/2022
|
Sekar
|
2904018WL118824
|
Sekar
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-006-006/31
()
|
2904018000NRG23311220223688787
|
31/12/2022
|
KANAGARANI K
|
2904018WL118824
|
KANAGARANI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KANAGARANI K
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-006-006/33
()
|
2904018000NRG23311220223688789
|
31/12/2022
|
Siranjeevi A
|
2904018WL118824
|
Siranjeevi A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Siranjeevi A
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-006-006/331
()
|
2904018000NRG23311220223688790
|
31/12/2022
|
KALIYAMMAL S
|
2904018WL118824
|
KALIYAMMAL S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KALIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-006-006/36
()
|
2904018000NRG23311220223688791
|
31/12/2022
|
NEELAMPU M
|
2904018WL118824
|
NEELAMPU M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
NEELAMPU M
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-006-006/37
()
|
2904018000NRG23311220223688792
|
31/12/2022
|
SENTHAMARAI P
|
2904018WL118824
|
SENTHAMARAI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SENTHAMARAI P
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-006-006/42
()
|
2904018000NRG23311220223688793
|
31/12/2022
|
NALLATHAMBI
|
2904018WL118824
|
NALLATHAMBI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
NALLATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-006-006/431
()
|
2904018000NRG23311220223688794
|
31/12/2022
|
KARUPAYEE R
|
2904018WL118824
|
KARUPAYEE R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KARUPAYEE R
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-006-006/45
()
|
2904018000NRG23311220223688795
|
31/12/2022
|
VELLIAKKILI R
|
2904018WL118824
|
VELLIAKKILI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VELLIAKKILI R
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-006-006/49
()
|
2904018000NRG23311220223688796
|
31/12/2022
|
LAKSHMI M
|
2904018WL118824
|
LAKSHMI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI M
|
CANARA BANK(508532)
|
|
34
|
CHINNASALEM
|
TN-04-018-006-006/52
()
|
2904018000NRG23311220223688797
|
31/12/2022
|
VEMPAYI S
|
2904018WL118824
|
VEMPAYI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VEMPAYI S
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-006-006/53
()
|
2904018000NRG23311220223688798
|
31/12/2022
|
SOKKAMMAL P
|
2904018WL118824
|
SOKKAMMAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SOKKAMMAL P
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHINNASALEM
|
TN-04-018-006-006/55
()
|
2904018000NRG23311220223688799
|
31/12/2022
|
THANGAVEL
|
2904018WL118824
|
THANGAVEL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINNASALEM
|
TN-04-018-006-006/558
()
|
2904018000NRG23311220223688800
|
31/12/2022
|
UNNAMALAI C
|
2904018WL118824
|
UNNAMALAI C
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
UNNAMALAI C
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-006-006/56
()
|
2904018000NRG23311220223688801
|
31/12/2022
|
RANI R
|
2904018WL118824
|
RANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANI R
|
HDFC BANK LTD(607152)
|
|
39
|
CHINNASALEM
|
TN-04-018-006-006/580
()
|
2904018000NRG23311220223688802
|
31/12/2022
|
KASIYAMMAL RAMASAMY
|
2904018WL118824
|
KASIYAMMAL RAMASAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KASIYAMMAL RAMASAMY
|
INDIAN BANK(607105)
|
|
40
|
CHINNASALEM
|
TN-04-018-006-006/587
()
|
2904018000NRG23311220223688803
|
31/12/2022
|
Karuppayi
|
2904018WL118824
|
Karuppayi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Karuppayi
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHINNASALEM
|
TN-04-018-006-006/59
()
|
2904018000NRG23311220223688804
|
31/12/2022
|
KOLANJI K
|
2904018WL118824
|
KOLANJI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KOLANJI K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHINNASALEM
|
TN-04-018-006-006/6
()
|
2904018000NRG23311220223688805
|
31/12/2022
|
SELLAMMAL C
|
2904018WL118824
|
SELLAMMAL C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-04-018-006-006/61
()
|
2904018000NRG23311220223688806
|
31/12/2022
|
PONNI
|
2904018WL118824
|
PONNI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHINNASALEM
|
TN-04-018-006-006/63
()
|
2904018000NRG23311220223688807
|
31/12/2022
|
SELVI A
|
2904018WL118824
|
SELVI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SELVI A
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-006-006/630
()
|
2904018000NRG23311220223688808
|
31/12/2022
|
VELLAIYAMMAL S
|
2904018WL118824
|
VELLAIYAMMAL S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
VELLAIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINNASALEM
|
TN-04-018-006-006/641
()
|
2904018000NRG23311220223688809
|
31/12/2022
|
ELAVARASI
|
2904018WL118824
|
ELAVARASI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ELAVARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
CHINNASALEM
|
TN-04-018-006-006/643
()
|
2904018000NRG23311220223688810
|
31/12/2022
|
SHANTHI K
|
2904018WL118824
|
SHANTHI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHINNASALEM
|
TN-04-018-006-006/65
()
|
2904018000NRG23311220223688811
|
31/12/2022
|
POONGA K
|
2904018WL118824
|
POONGA K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
POONGA K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHINNASALEM
|
TN-04-018-006-006/67
()
|
2904018000NRG23311220223688812
|
31/12/2022
|
KOOTHAYI S
|
2904018WL118824
|
KOOTHAYI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
KOOTHAYI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHINNASALEM
|
TN-04-018-006-006/694
()
|
2904018000NRG23311220223688813
|
31/12/2022
|
LAKSHMI
|
2904018WL118824
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHINNASALEM
|
TN-04-018-006-006/7
()
|
2904018000NRG23311220223688814
|
31/12/2022
|
MANIMEGALAI S
|
2904018WL118824
|
MANIMEGALAI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANIMEGALAI S
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHINNASALEM
|
TN-04-018-006-006/714
()
|
2904018000NRG23311220223688815
|
31/12/2022
|
LAKSHMI V
|
2904018WL118824
|
LAKSHMI V
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI V
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHINNASALEM
|
TN-04-018-006-006/723
()
|
2904018000NRG23311220223688816
|
31/12/2022
|
POONKODI M
|
2904018WL118824
|
POONKODI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
POONKODI M
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHINNASALEM
|
TN-04-018-006-006/836
()
|
2904018000NRG23311220223688817
|
31/12/2022
|
SOLAIYAMMAL
|
2904018WL118824
|
SOLAIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHINNASALEM
|
TN-04-018-006-006/837
()
|
2904018000NRG23311220223688818
|
31/12/2022
|
PERIYAMMAL C
|
2904018WL118824
|
PERIYAMMAL C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
PERIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHINNASALEM
|
TN-04-018-006-006/9
()
|
2904018000NRG23311220223688819
|
31/12/2022
|
periyannan
|
2904018WL118824
|
periyannan
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
periyannan
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
CHINNASALEM
|
TN-04-018-006-006/917
()
|
2904018000NRG23311220223688820
|
31/12/2022
|
Rajambal
|
2904018WL118824
|
Rajambal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajambal
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-006-006/967
()
|
2904018000NRG23311220223688821
|
31/12/2022
|
LOGAMBAL
|
2904018WL118824
|
LOGAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
LOGAMBAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHINNASALEM
|
TN-04-018-006-006/969
()
|
2904018000NRG23311220223688822
|
31/12/2022
|
MUTHULAKSHMI
|
2904018WL118824
|
MUTHULAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHINNASALEM
|
TN-04-018-006-007/1006
()
|
2904018000NRG23311220223688823
|
31/12/2022
|
MANIMEGALAI
|
2904018WL118824
|
MANIMEGALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
CHINNASALEM
|
TN-04-018-006-007/1049
()
|
2904018000NRG23311220223688824
|
31/12/2022
|
PADMINI D
|
2904018WL118824
|
PADMINI D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
PADMINI D
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
CHINNASALEM
|
TN-04-018-006-007/1180
()
|
2904018000NRG23311220223688825
|
31/12/2022
|
kodiyarasi
|
2904018WL118824
|
kodiyarasi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
kodiyarasi
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-006-007/1200
()
|
2904018000NRG23311220223688826
|
31/12/2022
|
valli
|
2904018WL118824
|
valli
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
CHINNASALEM
|
TN-04-018-006-007/1214
()
|
2904018000NRG23311220223688827
|
31/12/2022
|
bharathi
|
2904018WL118824
|
bharathi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINNASALEM
|
TN-04-018-006-007/1215
()
|
2904018000NRG23311220223688828
|
31/12/2022
|
SURYA
|
2904018WL118824
|
SURYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SURYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINNASALEM
|
TN-04-018-006-007/1222
()
|
2904018000NRG23311220223688829
|
31/12/2022
|
kanthavalli
|
2904018WL118824
|
kanthavalli
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
kanthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
CHINNASALEM
|
TN-04-018-006-007/1261
()
|
2904018000NRG23311220223688830
|
31/12/2022
|
Sivasankari
|
2904018WL118824
|
Sivasankari
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sivasankari
|
INDIAN BANK(607105)
|
|
68
|
CHINNASALEM
|
TN-04-018-006-007/1265
()
|
2904018000NRG23311220223688831
|
31/12/2022
|
Valarmathi
|
2904018WL118824
|
Valarmathi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-006-007/1298
()
|
2904018000NRG23311220223688832
|
31/12/2022
|
Abinaya
|
2904018WL118824
|
Abinaya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Abinaya
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-006-007/1302
()
|
2904018000NRG23311220223688833
|
31/12/2022
|
SARANYA
|
2904018WL118824
|
SARANYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SARANYA
|
CANARA BANK(508532)
|
|
71
|
CHINNASALEM
|
TN-04-018-006-007/1321
()
|
2904018000NRG23311220223688835
|
31/12/2022
|
Ramya
|
2904018WL118824
|
Ramya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHINNASALEM
|
TN-04-018-006-007/1328
()
|
2904018000NRG23311220223688836
|
31/12/2022
|
JAYAPRIYANGA
|
2904018WL118824
|
JAYAPRIYANGA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
JAYAPRIYANGA
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-006-007/1334
()
|
2904018000NRG23311220223688838
|
31/12/2022
|
SHENBAGAVALLI RAMASAMI
|
2904018WL118824
|
SHENBAGAVALLI RAMASAMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SHENBAGAVALLI RAMASAMI
|
INDIAN BANK(607105)
|
|
74
|
CHINNASALEM
|
TN-04-018-006-007/1373
()
|
2904018000NRG23311220223688839
|
31/12/2022
|
Nivinisha
|
2904018WL118824
|
Nivinisha
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nivinisha
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHINNASALEM
|
TN-04-018-006-007/896
()
|
2904018000NRG23311220223688840
|
31/12/2022
|
NIRMALA
|
2904018WL118824
|
NIRMALA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINNASALEM
|
TN-04-018-006-007/899
()
|
2904018000NRG23311220223688841
|
31/12/2022
|
AMUTHA
|
2904018WL118824
|
AMUTHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHINNASALEM
|
TN-04-018-006-007/939
()
|
2904018000NRG23311220223688842
|
31/12/2022
|
UMA A
|
2904018WL118824
|
UMA A
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037269821
|
|
UMA A
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHINNASALEM
|
TN-04-018-006-007/994
()
|
2904018000NRG23311220223688843
|
31/12/2022
|
Chellapangi
|
2904018WL118824
|
Chellapangi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chellapangi
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHINNASALEM
|
TN-04-018-006-007/997
()
|
2904018000NRG23311220223688844
|
31/12/2022
|
SUDHA K
|
2904018WL118824
|
SUDHA K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHINNASALEM
|
TN-04-018-006-007/998
()
|
2904018000NRG23311220223688845
|
31/12/2022
|
MUNIYAMMAL P
|
2904018WL118824
|
MUNIYAMMAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUNIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97630
|
97630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97630
|
97630
|
|
|
|
|
|
|
|