|
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
|
THIRUVADANAI
|
TN-23-005-030-005/539-A
(KULATHUR B/D)
|
2923005000NRG23090620220421952
|
09/06/2022
|
Kaleeswari
|
2923005WL008494
|
Kaleeswari
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaleeswari
|
BANK OF INDIA(508505)
|
|
2
|
THIRUVADANAI
|
TN-23-005-030-005/549-A
(KULATHUR B/D)
|
2923005000NRG23090620220421953
|
09/06/2022
|
Deepa
|
2923005WL008494
|
Deepa
|
00048
|
BKID0008227
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
3
|
THIRUVADANAI
|
TN-23-005-030-030/200-A
(KULATHUR B/D)
|
2923005000NRG23090620220421960
|
09/06/2022
|
Kalimuthu
|
2923005WL008494
|
Kalimuthu
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
4
|
THIRUVADANAI
|
TN-23-005-030-030/271-A
(KULATHUR B/D)
|
2923005000NRG23090620220421962
|
09/06/2022
|
NAGASHWAERI
|
2923005WL008494
|
NAGASHWAERI
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGASHWAERI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVADANAI
|
TN-23-005-030-030/274-A
(KULATHUR B/D)
|
2923005000NRG23090620220421963
|
09/06/2022
|
SUNDRAMBAL
|
2923005WL008494
|
SUNDRAMBAL
|
00048
|
BKID0008227
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNDRAMBAL
|
BANK OF INDIA(508505)
|
|
6
|
THIRUVADANAI
|
TN-23-005-030-030/281-A
(KULATHUR B/D)
|
2923005000NRG23090620220421964
|
09/06/2022
|
VEERAMMAL
|
2923005WL008494
|
VEERAMMAL
|
00048
|
BKID0008227
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
THIRUVADANAI
|
TN-23-005-030-030/282-A
(KULATHUR B/D)
|
2923005000NRG23090620220421965
|
09/06/2022
|
CHIDRADEVI
|
2923005WL008494
|
CHIDRADEVI
|
00048
|
BKID0008227
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHIDRADEVI
|
BANK OF INDIA(508505)
|
|
8
|
THIRUVADANAI
|
TN-23-005-030-030/290-A
(KULATHUR B/D)
|
2923005000NRG23090620220421966
|
09/06/2022
|
JEYA
|
2923005WL008494
|
JEYA
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUVADANAI
|
TN-23-005-030-030/295-A
(KULATHUR B/D)
|
2923005000NRG23090620220421967
|
09/06/2022
|
MUNIYAMMAL
|
2923005WL008494
|
MUNIYAMMAL
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
THIRUVADANAI
|
TN-23-005-030-030/296-A
(KULATHUR B/D)
|
2923005000NRG23090620220421968
|
09/06/2022
|
PAPPATHI
|
2923005WL008494
|
PAPPATHI
|
00048
|
BKID0008227
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUVADANAI
|
TN-23-005-030-030/315-A
(KULATHUR B/D)
|
2923005000NRG23090620220421970
|
09/06/2022
|
GOMATHI
|
2923005WL008494
|
GOMATHI
|
00048
|
BKID0008227
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
12
|
THIRUVADANAI
|
TN-23-005-030-030/319-A
(KULATHUR B/D)
|
2923005000NRG23090620220421971
|
09/06/2022
|
VALARMATHI
|
2923005WL008494
|
VALARMATHI
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
13
|
THIRUVADANAI
|
TN-23-005-030-030/390-A
(KULATHUR B/D)
|
2923005000NRG23090620220421972
|
09/06/2022
|
SETHU
|
2923005WL008494
|
SETHU
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SETHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
THIRUVADANAI
|
TN-23-005-030-030/432-A
(KULATHUR B/D)
|
2923005000NRG23090620220421973
|
09/06/2022
|
SARITHA
|
2923005WL008494
|
SARITHA
|
00048
|
BKID0008227
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
15
|
THIRUVADANAI
|
TN-23-005-030-030/471-A
(KULATHUR B/D)
|
2923005000NRG23090620220421975
|
09/06/2022
|
KAVITHA
|
2923005WL008494
|
KAVITHA
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
16
|
THIRUVADANAI
|
TN-23-005-030-030/472-A
(KULATHUR B/D)
|
2923005000NRG23090620220421976
|
09/06/2022
|
Mahadevi
|
2923005WL008494
|
Mahadevi
|
00048
|
BKID0008227
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
17
|
THIRUVADANAI
|
TN-23-005-030-030/482-A
(KULATHUR B/D)
|
2923005000NRG23090620220421977
|
09/06/2022
|
Fathima
|
2923005WL008494
|
Fathima
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Fathima
|
BANK OF INDIA(508505)
|
|
18
|
THIRUVADANAI
|
TN-23-005-030-030/489-A
(KULATHUR B/D)
|
2923005000NRG23090620220421978
|
09/06/2022
|
SORNALATHA
|
2923005WL008494
|
SORNALATHA
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
SORNALATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVADANAI
|
TN-23-005-030-030/55-A
(KULATHUR B/D)
|
2923005000NRG23090620220421980
|
09/06/2022
|
Mariyappan
|
2923005WL008494
|
Mariyappan
|
00048
|
BKID0008227
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21926
|
21926
|
|
|
|
|
|
|
|
|
20
|
THIRUVADANAI
|
TN-23-005-035-035/27-A
(Thiruvetriyur)
|
2923005000NRG23090620220420549
|
09/06/2022
|
M.Kalimuthu
|
2923005WL008465
|
M.Kalimuthu
|
00078
|
CNRB0003088
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Kalimuthu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
21
|
THIRUVADANAI
|
TN-23-005-019-019/509-A
(T. NAGANI)
|
2923005000NRG23090620220433203
|
09/06/2022
|
SUBHASHINI
|
2923005WL008697
|
SUBHASHINI
|
00078
|
CNRB0005412
|
250
|
250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBHASHINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
22
|
THIRUVADANAI
|
TN-23-005-031-031/100-A
(MULLIMUNAI)
|
2923005000NRG23090620220421071
|
09/06/2022
|
Amaravathi
|
2923005WL008477
|
Amaravathi
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amaravathi
|
CANARA BANK(508532)
|
|
23
|
THIRUVADANAI
|
TN-23-005-031-031/101-A
(MULLIMUNAI)
|
2923005000NRG23090620220421072
|
09/06/2022
|
Lakshmi
|
2923005WL008477
|
Lakshmi
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
THIRUVADANAI
|
TN-23-005-031-031/114-A
(MULLIMUNAI)
|
2923005000NRG23090620220421073
|
09/06/2022
|
Cinnponnu
|
2923005WL008477
|
Cinnponnu
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Cinnponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUVADANAI
|
TN-23-005-031-031/120-A
(MULLIMUNAI)
|
2923005000NRG23090620220421074
|
09/06/2022
|
Muthuilanjiyam
|
2923005WL008477
|
Muthuilanjiyam
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthuilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUVADANAI
|
TN-23-005-031-031/128-A
(MULLIMUNAI)
|
2923005000NRG23090620220421075
|
09/06/2022
|
Muthumari
|
2923005WL008477
|
Muthumari
|
00177
|
IOBA0000184
|
1000
|
1000
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THIRUVADANAI
|
TN-23-005-031-031/142-A
(MULLIMUNAI)
|
2923005000NRG23090620220421076
|
09/06/2022
|
Meenatchi
|
2923005WL008477
|
Meenatchi
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenatchi
|
UNION BANK OF INDIA(508500)
|
|
28
|
THIRUVADANAI
|
TN-23-005-031-031/143-A
(MULLIMUNAI)
|
2923005000NRG23090620220421077
|
09/06/2022
|
Cinnaponnu
|
2923005WL008477
|
Cinnaponnu
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Cinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUVADANAI
|
TN-23-005-031-031/203-A
(MULLIMUNAI)
|
2923005000NRG23090620220421080
|
09/06/2022
|
Veerajothy
|
2923005WL008477
|
Veerajothy
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerajothy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUVADANAI
|
TN-23-005-031-031/217-A
(MULLIMUNAI)
|
2923005000NRG23090620220421081
|
09/06/2022
|
Pattanichi
|
2923005WL008477
|
Pattanichi
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pattanichi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUVADANAI
|
TN-23-005-031-031/225-A
(MULLIMUNAI)
|
2923005000NRG23090620220421082
|
09/06/2022
|
Samayapriya
|
2923005WL008477
|
Samayapriya
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Samayapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THIRUVADANAI
|
TN-23-005-031-031/237-A
(MULLIMUNAI)
|
2923005000NRG23090620220421084
|
09/06/2022
|
VASUKI
|
2923005WL008477
|
VASUKI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
33
|
THIRUVADANAI
|
TN-23-005-031-031/238-A
(MULLIMUNAI)
|
2923005000NRG23090620220421085
|
09/06/2022
|
SAIBURANI
|
2923005WL008477
|
SAIBURANI
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAIBURANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
THIRUVADANAI
|
TN-23-005-031-031/24-A
(MULLIMUNAI)
|
2923005000NRG23090620220421086
|
09/06/2022
|
Jeyarani
|
2923005WL008477
|
Jeyarani
|
00177
|
IOBA0000184
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THIRUVADANAI
|
TN-23-005-031-031/286-A
(MULLIMUNAI)
|
2923005000NRG23090620220421089
|
09/06/2022
|
CINNAVAIRAMMAL
|
2923005WL008477
|
CINNAVAIRAMMAL
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
CINNAVAIRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUVADANAI
|
TN-23-005-031-031/334-A
(MULLIMUNAI)
|
2923005000NRG23090620220421090
|
09/06/2022
|
Malaiselvi
|
2923005WL008477
|
Malaiselvi
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malaiselvi
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUVADANAI
|
TN-23-005-031-031/349-A
(MULLIMUNAI)
|
2923005000NRG23090620220421091
|
09/06/2022
|
Karpagavalli
|
2923005WL008477
|
Karpagavalli
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUVADANAI
|
TN-23-005-031-031/363-A
(MULLIMUNAI)
|
2923005000NRG23090620220421092
|
09/06/2022
|
CELLAMMAL
|
2923005WL008477
|
CELLAMMAL
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
CELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THIRUVADANAI
|
TN-23-005-031-031/411-A
(MULLIMUNAI)
|
2923005000NRG23090620220421095
|
09/06/2022
|
MUTHU
|
2923005WL008477
|
MUTHU
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHU
|
CANARA BANK(508532)
|
|
40
|
THIRUVADANAI
|
TN-23-005-031-031/412-A
(MULLIMUNAI)
|
2923005000NRG23090620220421096
|
09/06/2022
|
ALAGURANI
|
2923005WL008477
|
ALAGURANI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUVADANAI
|
TN-23-005-031-031/426-A
(MULLIMUNAI)
|
2923005000NRG23090620220421097
|
09/06/2022
|
KAMATCHI
|
2923005WL008477
|
KAMATCHI
|
00177
|
IOBA0000184
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
42
|
THIRUVADANAI
|
TN-23-005-031-031/435-A
(MULLIMUNAI)
|
2923005000NRG23090620220421098
|
09/06/2022
|
MUTHUNAYAGAM
|
2923005WL008477
|
MUTHUNAYAGAM
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUNAYAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUVADANAI
|
TN-23-005-031-031/447-A
(MULLIMUNAI)
|
2923005000NRG23090620220421099
|
09/06/2022
|
SELVI
|
2923005WL008477
|
SELVI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUVADANAI
|
TN-23-005-031-031/456-A
(MULLIMUNAI)
|
2923005000NRG23090620220421100
|
09/06/2022
|
NAGASELVI
|
2923005WL008477
|
NAGASELVI
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGASELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUVADANAI
|
TN-23-005-031-031/479-A
(MULLIMUNAI)
|
2923005000NRG23090620220421101
|
09/06/2022
|
KARPAGAVALLI
|
2923005WL008477
|
KARPAGAVALLI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARPAGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-031-031/497-A
(MULLIMUNAI)
|
2923005000NRG23090620220421102
|
09/06/2022
|
VALLI
|
2923005WL008477
|
VALLI
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUVADANAI
|
TN-23-005-031-031/5-A
(MULLIMUNAI)
|
2923005000NRG23090620220421103
|
09/06/2022
|
CINNAPONNU
|
2923005WL008477
|
CINNAPONNU
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
CINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUVADANAI
|
TN-23-005-031-031/505-A
(MULLIMUNAI)
|
2923005000NRG23090620220421104
|
09/06/2022
|
Vaira Logi
|
2923005WL008477
|
Vaira Logi
|
00177
|
IOBA0000184
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vaira Logi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUVADANAI
|
TN-23-005-031-031/90-A
(MULLIMUNAI)
|
2923005000NRG23090620220421117
|
09/06/2022
|
Muniyammal
|
2923005WL008477
|
Muniyammal
|
00177
|
IOBA0000184
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
50
|
THIRUVADANAI
|
TN-23-005-019-002/546-A
(T. NAGANI)
|
2923005000NRG23090620220433128
|
09/06/2022
|
Vimaladevi
|
2923005WL008697
|
Vimaladevi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUVADANAI
|
TN-23-005-019-003/521-A
(T. NAGANI)
|
2923005000NRG23090620220433131
|
09/06/2022
|
ARUNAKIRI
|
2923005WL008697
|
ARUNAKIRI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARUNAKIRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
THIRUVADANAI
|
TN-23-005-019-004/455-a
(T. NAGANI)
|
2923005000NRG23090620220432141
|
09/06/2022
|
anjammal
|
2923005WL008667
|
anjammal
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUVADANAI
|
TN-23-005-019-005/531-A
(T. NAGANI)
|
2923005000NRG23090620220432142
|
09/06/2022
|
ALAGURANI
|
2923005WL008667
|
ALAGURANI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGURANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUVADANAI
|
TN-23-005-019-019/124-A
(T. NAGANI)
|
2923005000NRG23090620220433134
|
09/06/2022
|
KUNJARAM
|
2923005WL008697
|
KUNJARAM
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVADANAI
|
TN-23-005-019-019/126-A
(T. NAGANI)
|
2923005000NRG23090620220433135
|
09/06/2022
|
VELLAIAMMAL
|
2923005WL008697
|
VELLAIAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
THIRUVADANAI
|
TN-23-005-019-019/127-A
(T. NAGANI)
|
2923005000NRG23090620220433136
|
09/06/2022
|
BOOPATHI
|
2923005WL008697
|
BOOPATHI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
THIRUVADANAI
|
TN-23-005-019-019/131-A
(T. NAGANI)
|
2923005000NRG23090620220433137
|
09/06/2022
|
POTTU
|
2923005WL008697
|
POTTU
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
POTTU
|
STATE BANK OF INDIA(508548)
|
|
58
|
THIRUVADANAI
|
TN-23-005-019-019/133-A
(T. NAGANI)
|
2923005000NRG23090620220433138
|
09/06/2022
|
VAIRAMANI
|
2923005WL008697
|
VAIRAMANI
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
VAIRAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
THIRUVADANAI
|
TN-23-005-019-019/17-A
(T. NAGANI)
|
2923005000NRG23090620220433139
|
09/06/2022
|
YASOTHAI
|
2923005WL008697
|
YASOTHAI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVADANAI
|
TN-23-005-019-019/172-A
(T. NAGANI)
|
2923005000NRG23090620220433140
|
09/06/2022
|
RAJESWARI
|
2923005WL008697
|
RAJESWARI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVADANAI
|
TN-23-005-019-019/173-A
(T. NAGANI)
|
2923005000NRG23090620220433141
|
09/06/2022
|
MURUGESWARI
|
2923005WL008697
|
MURUGESWARI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
THIRUVADANAI
|
TN-23-005-019-019/178-A
(T. NAGANI)
|
2923005000NRG23090620220433142
|
09/06/2022
|
KALEESHSWARI
|
2923005WL008697
|
KALEESHSWARI
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALEESHSWARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
THIRUVADANAI
|
TN-23-005-019-019/179-A
(T. NAGANI)
|
2923005000NRG23090620220433143
|
09/06/2022
|
PAPPA
|
2923005WL008697
|
PAPPA
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVADANAI
|
TN-23-005-019-019/181-A
(T. NAGANI)
|
2923005000NRG23090620220433144
|
09/06/2022
|
ALAMELU
|
2923005WL008697
|
ALAMELU
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
65
|
THIRUVADANAI
|
TN-23-005-019-019/183-A
(T. NAGANI)
|
2923005000NRG23090620220433145
|
09/06/2022
|
MURUGESWARI
|
2923005WL008697
|
MURUGESWARI
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUVADANAI
|
TN-23-005-019-019/186-A
(T. NAGANI)
|
2923005000NRG23090620220433146
|
09/06/2022
|
RAJALAKSHMI
|
2923005WL008697
|
RAJALAKSHMI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
67
|
THIRUVADANAI
|
TN-23-005-019-019/188-A
(T. NAGANI)
|
2923005000NRG23090620220433147
|
09/06/2022
|
KALIYAMMAL
|
2923005WL008697
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
THIRUVADANAI
|
TN-23-005-019-019/190-A
(T. NAGANI)
|
2923005000NRG23090620220433148
|
09/06/2022
|
RAJENDRAN
|
2923005WL008697
|
RAJENDRAN
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUVADANAI
|
TN-23-005-019-019/191-A
(T. NAGANI)
|
2923005000NRG23090620220433150
|
09/06/2022
|
PUSHPAM
|
2923005WL008697
|
PUSHPAM
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUVADANAI
|
TN-23-005-019-019/192-A
(T. NAGANI)
|
2923005000NRG23090620220433151
|
09/06/2022
|
KALIYAMMAL
|
2923005WL008697
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
THIRUVADANAI
|
TN-23-005-019-019/195-A
(T. NAGANI)
|
2923005000NRG23090620220433152
|
09/06/2022
|
VIJAYARANI
|
2923005WL008697
|
VIJAYARANI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
THIRUVADANAI
|
TN-23-005-019-019/197-A
(T. NAGANI)
|
2923005000NRG23090620220433153
|
09/06/2022
|
MAHADEVI
|
2923005WL008697
|
MAHADEVI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUVADANAI
|
TN-23-005-019-019/202-A
(T. NAGANI)
|
2923005000NRG23090620220433154
|
09/06/2022
|
MUTHULAKSHMI
|
2923005WL008697
|
MUTHULAKSHMI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUVADANAI
|
TN-23-005-019-019/206-A
(T. NAGANI)
|
2923005000NRG23090620220433155
|
09/06/2022
|
PERIYAKA
|
2923005WL008697
|
PERIYAKA
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYAKA
|
STATE BANK OF INDIA(508548)
|
|
75
|
THIRUVADANAI
|
TN-23-005-019-019/209-A
(T. NAGANI)
|
2923005000NRG23090620220433156
|
09/06/2022
|
PANCHAVARNAM
|
2923005WL008697
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
THIRUVADANAI
|
TN-23-005-019-019/21-A
(T. NAGANI)
|
2923005000NRG23090620220433157
|
09/06/2022
|
PERIYAKKAL
|
2923005WL008697
|
PERIYAKKAL
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERIYAKKAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
THIRUVADANAI
|
TN-23-005-019-019/211-A
(T. NAGANI)
|
2923005000NRG23090620220433158
|
09/06/2022
|
RASAMMAL
|
2923005WL008697
|
RASAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
THIRUVADANAI
|
TN-23-005-019-019/212-A
(T. NAGANI)
|
2923005000NRG23090620220433159
|
09/06/2022
|
MALLIGA
|
2923005WL008697
|
MALLIGA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUVADANAI
|
TN-23-005-019-019/213-A
(T. NAGANI)
|
2923005000NRG23090620220433160
|
09/06/2022
|
KANNAGI
|
2923005WL008697
|
KANNAGI
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAGI
|
STATE BANK OF INDIA(508548)
|
|
80
|
THIRUVADANAI
|
TN-23-005-019-019/215-A
(T. NAGANI)
|
2923005000NRG23090620220433161
|
09/06/2022
|
MALARVENI
|
2923005WL008697
|
MALARVENI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALARVENI
|
STATE BANK OF INDIA(508548)
|
|
81
|
THIRUVADANAI
|
TN-23-005-019-019/218-A
(T. NAGANI)
|
2923005000NRG23090620220433162
|
09/06/2022
|
VALARMATHI
|
2923005WL008697
|
VALARMATHI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
THIRUVADANAI
|
TN-23-005-019-019/219-A
(T. NAGANI)
|
2923005000NRG23090620220433163
|
09/06/2022
|
MARIYAMMAL
|
2923005WL008697
|
MARIYAMMAL
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUVADANAI
|
TN-23-005-019-019/220-A
(T. NAGANI)
|
2923005000NRG23090620220433164
|
09/06/2022
|
MARIYAMMAL
|
2923005WL008697
|
MARIYAMMAL
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUVADANAI
|
TN-23-005-019-019/226-A
(T. NAGANI)
|
2923005000NRG23090620220433165
|
09/06/2022
|
PAPPA
|
2923005WL008697
|
PAPPA
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
THIRUVADANAI
|
TN-23-005-019-019/230-A
(T. NAGANI)
|
2923005000NRG23090620220433166
|
09/06/2022
|
MARIMUTHU
|
2923005WL008697
|
MARIMUTHU
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
86
|
THIRUVADANAI
|
TN-23-005-019-019/232-A
(T. NAGANI)
|
2923005000NRG23090620220433167
|
09/06/2022
|
PACKIYAM
|
2923005WL008697
|
PACKIYAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
THIRUVADANAI
|
TN-23-005-019-019/233-A
(T. NAGANI)
|
2923005000NRG23090620220433168
|
09/06/2022
|
MADHAVI
|
2923005WL008697
|
MADHAVI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVADANAI
|
TN-23-005-019-019/234-A
(T. NAGANI)
|
2923005000NRG23090620220433169
|
09/06/2022
|
KALIYAMMAL
|
2923005WL008697
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
THIRUVADANAI
|
TN-23-005-019-019/235-A
(T. NAGANI)
|
2923005000NRG23090620220433170
|
09/06/2022
|
GOVINDAMMAL
|
2923005WL008697
|
GOVINDAMMAL
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
THIRUVADANAI
|
TN-23-005-019-019/235-A
(T. NAGANI)
|
2923005000NRG23090620220433171
|
09/06/2022
|
VASANTHI
|
2923005WL008697
|
VASANTHI
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVADANAI
|
TN-23-005-019-019/236-A
(T. NAGANI)
|
2923005000NRG23090620220433172
|
09/06/2022
|
KARUPPAIAH
|
2923005WL008697
|
KARUPPAIAH
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPAIAH
|
CANARA BANK(508532)
|
|
92
|
THIRUVADANAI
|
TN-23-005-019-019/24-A
(T. NAGANI)
|
2923005000NRG23090620220433173
|
09/06/2022
|
MALATHI
|
2923005WL008697
|
MALATHI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THIRUVADANAI
|
TN-23-005-019-019/241-A
(T. NAGANI)
|
2923005000NRG23090620220433175
|
09/06/2022
|
PUSHPAM
|
2923005WL008697
|
PUSHPAM
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
THIRUVADANAI
|
TN-23-005-019-019/244-A
(T. NAGANI)
|
2923005000NRG23090620220433176
|
09/06/2022
|
VEERAMMAL
|
2923005WL008697
|
VEERAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVADANAI
|
TN-23-005-019-019/245-A
(T. NAGANI)
|
2923005000NRG23090620220433177
|
09/06/2022
|
VASANTHAL
|
2923005WL008697
|
VASANTHAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
THIRUVADANAI
|
TN-23-005-019-019/247-A
(T. NAGANI)
|
2923005000NRG23090620220433178
|
09/06/2022
|
PARTHIBAN
|
2923005WL008697
|
PARTHIBAN
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARTHIBAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
THIRUVADANAI
|
TN-23-005-019-019/25-A
(T. NAGANI)
|
2923005000NRG23090620220433180
|
09/06/2022
|
MEENAKSHI
|
2923005WL008697
|
MEENAKSHI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
98
|
THIRUVADANAI
|
TN-23-005-019-019/256-A
(T. NAGANI)
|
2923005000NRG23090620220433182
|
09/06/2022
|
KALIYAMMAL
|
2923005WL008697
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
THIRUVADANAI
|
TN-23-005-019-019/257-A
(T. NAGANI)
|
2923005000NRG23090620220433183
|
09/06/2022
|
KALIYAMMAL
|
2923005WL008697
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVADANAI
|
TN-23-005-019-019/259-A
(T. NAGANI)
|
2923005000NRG23090620220433184
|
09/06/2022
|
SAGUNTHALA
|
2923005WL008697
|
SAGUNTHALA
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
THIRUVADANAI
|
TN-23-005-019-019/260-A
(T. NAGANI)
|
2923005000NRG23090620220433185
|
09/06/2022
|
PAPPA
|
2923005WL008697
|
PAPPA
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
THIRUVADANAI
|
TN-23-005-019-019/261-A
(T. NAGANI)
|
2923005000NRG23090620220433186
|
09/06/2022
|
JEYAM
|
2923005WL008697
|
JEYAM
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUVADANAI
|
TN-23-005-019-019/262-A
(T. NAGANI)
|
2923005000NRG23090620220433187
|
09/06/2022
|
Karuppayi
|
2923005WL008697
|
Karuppayi
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppayi
|
CANARA BANK(508532)
|
|
104
|
THIRUVADANAI
|
TN-23-005-019-019/263-A
(T. NAGANI)
|
2923005000NRG23090620220433188
|
09/06/2022
|
KAMALA
|
2923005WL008697
|
KAMALA
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
105
|
THIRUVADANAI
|
TN-23-005-019-019/265-A
(T. NAGANI)
|
2923005000NRG23090620220433189
|
09/06/2022
|
SINTHAMANI
|
2923005WL008697
|
SINTHAMANI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
SINTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
THIRUVADANAI
|
TN-23-005-019-019/266-A
(T. NAGANI)
|
2923005000NRG23090620220433190
|
09/06/2022
|
ALAGUMEENAL
|
2923005WL008697
|
ALAGUMEENAL
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGUMEENAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
THIRUVADANAI
|
TN-23-005-019-019/269-A
(T. NAGANI)
|
2923005000NRG23090620220433191
|
09/06/2022
|
POOMAYIL
|
2923005WL008697
|
POOMAYIL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUVADANAI
|
TN-23-005-019-019/270-A
(T. NAGANI)
|
2923005000NRG23090620220433192
|
09/06/2022
|
CHITRA
|
2923005WL008697
|
CHITRA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUVADANAI
|
TN-23-005-019-019/274-A
(T. NAGANI)
|
2923005000NRG23090620220433193
|
09/06/2022
|
sethu
|
2923005WL008697
|
sethu
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
sethu
|
STATE BANK OF INDIA(508548)
|
|
110
|
THIRUVADANAI
|
TN-23-005-019-019/276-A
(T. NAGANI)
|
2923005000NRG23090620220433194
|
09/06/2022
|
ANGAMMAL
|
2923005WL008697
|
ANGAMMAL
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
THIRUVADANAI
|
TN-23-005-019-019/278-A
(T. NAGANI)
|
2923005000NRG23090620220433195
|
09/06/2022
|
SELVI
|
2923005WL008697
|
SELVI
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
112
|
THIRUVADANAI
|
TN-23-005-019-019/28-A
(T. NAGANI)
|
2923005000NRG23090620220433196
|
09/06/2022
|
Rajapriya
|
2923005WL008697
|
Rajapriya
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajapriya
|
STATE BANK OF INDIA(508548)
|
|
113
|
THIRUVADANAI
|
TN-23-005-019-019/303-A
(T. NAGANI)
|
2923005000NRG23090620220432151
|
09/06/2022
|
MARIMUTHU
|
2923005WL008667
|
MARIMUTHU
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
114
|
THIRUVADANAI
|
TN-23-005-019-019/303-A
(T. NAGANI)
|
2923005000NRG23090620220432152
|
09/06/2022
|
RAJESWARI
|
2923005WL008667
|
RAJESWARI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVADANAI
|
TN-23-005-019-019/304-A
(T. NAGANI)
|
2923005000NRG23090620220432153
|
09/06/2022
|
KALEESWARI
|
2923005WL008667
|
KALEESWARI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALEESWARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
THIRUVADANAI
|
TN-23-005-019-019/305-A
(T. NAGANI)
|
2923005000NRG23090620220432154
|
09/06/2022
|
VALLI
|
2923005WL008667
|
VALLI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
117
|
THIRUVADANAI
|
TN-23-005-019-019/307-A
(T. NAGANI)
|
2923005000NRG23090620220432155
|
09/06/2022
|
VASANTHAL
|
2923005WL008667
|
VASANTHAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUVADANAI
|
TN-23-005-019-019/309-A
(T. NAGANI)
|
2923005000NRG23090620220432156
|
09/06/2022
|
VASANTHA
|
2923005WL008667
|
VASANTHA
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUVADANAI
|
TN-23-005-019-019/310-A
(T. NAGANI)
|
2923005000NRG23090620220432157
|
09/06/2022
|
KUNJARAM
|
2923005WL008667
|
KUNJARAM
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
THIRUVADANAI
|
TN-23-005-019-019/311-A
(T. NAGANI)
|
2923005000NRG23090620220432158
|
09/06/2022
|
Veluchamy
|
2923005WL008667
|
Veluchamy
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veluchamy
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVADANAI
|
TN-23-005-019-019/314-A
(T. NAGANI)
|
2923005000NRG23090620220432160
|
09/06/2022
|
MUNIYANDI
|
2923005WL008667
|
MUNIYANDI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYANDI
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIRUVADANAI
|
TN-23-005-019-019/315-A
(T. NAGANI)
|
2923005000NRG23090620220432161
|
09/06/2022
|
RENUGA
|
2923005WL008667
|
RENUGA
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
RENUGA
|
STATE BANK OF INDIA(508548)
|
|
123
|
THIRUVADANAI
|
TN-23-005-019-019/316-A
(T. NAGANI)
|
2923005000NRG23090620220432162
|
09/06/2022
|
JEYAM
|
2923005WL008667
|
JEYAM
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
THIRUVADANAI
|
TN-23-005-019-019/318-A
(T. NAGANI)
|
2923005000NRG23090620220432163
|
09/06/2022
|
VALLI
|
2923005WL008667
|
VALLI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIRUVADANAI
|
TN-23-005-019-019/319-B
(T. NAGANI)
|
2923005000NRG23090620220432164
|
09/06/2022
|
MEENAL
|
2923005WL008667
|
MEENAL
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
THIRUVADANAI
|
TN-23-005-019-019/320-A
(T. NAGANI)
|
2923005000NRG23090620220432165
|
09/06/2022
|
Valli
|
2923005WL008667
|
Valli
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIRUVADANAI
|
TN-23-005-019-019/321-A
(T. NAGANI)
|
2923005000NRG23090620220432166
|
09/06/2022
|
SEENIYAMMAL
|
2923005WL008667
|
SEENIYAMMAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEENIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
THIRUVADANAI
|
TN-23-005-019-019/327-A
(T. NAGANI)
|
2923005000NRG23090620220432167
|
09/06/2022
|
SELVI
|
2923005WL008667
|
SELVI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
THIRUVADANAI
|
TN-23-005-019-019/328-A
(T. NAGANI)
|
2923005000NRG23090620220432168
|
09/06/2022
|
THAMILSELVI
|
2923005WL008667
|
THAMILSELVI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
THAMILSELVI
|
INDIAN BANK(607105)
|
|
130
|
THIRUVADANAI
|
TN-23-005-019-019/330-A
(T. NAGANI)
|
2923005000NRG23090620220432169
|
09/06/2022
|
GOWRI
|
2923005WL008667
|
GOWRI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVADANAI
|
TN-23-005-019-019/331-A
(T. NAGANI)
|
2923005000NRG23090620220432170
|
09/06/2022
|
AYIRAVALLI
|
2923005WL008667
|
AYIRAVALLI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
AYIRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
132
|
THIRUVADANAI
|
TN-23-005-019-019/333-A
(T. NAGANI)
|
2923005000NRG23090620220432172
|
09/06/2022
|
SUNTHARAM
|
2923005WL008667
|
SUNTHARAM
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNTHARAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUVADANAI
|
TN-23-005-019-019/341-A
(T. NAGANI)
|
2923005000NRG23090620220432174
|
09/06/2022
|
PANCHAVARNAM
|
2923005WL008667
|
PANCHAVARNAM
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THIRUVADANAI
|
TN-23-005-019-019/344-A
(T. NAGANI)
|
2923005000NRG23090620220432176
|
09/06/2022
|
MAHESWARI
|
2923005WL008667
|
MAHESWARI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
135
|
THIRUVADANAI
|
TN-23-005-019-019/346-A
(T. NAGANI)
|
2923005000NRG23090620220432177
|
09/06/2022
|
MUTHUMANI
|
2923005WL008667
|
MUTHUMANI
|
00415
|
SBIN0000980
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUMANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
THIRUVADANAI
|
TN-23-005-019-019/348-A
(T. NAGANI)
|
2923005000NRG23090620220432178
|
09/06/2022
|
NALLATHANGAL
|
2923005WL008667
|
NALLATHANGAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
NALLATHANGAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
THIRUVADANAI
|
TN-23-005-019-019/35-A
(T. NAGANI)
|
2923005000NRG23090620220433197
|
09/06/2022
|
VALLI
|
2923005WL008697
|
VALLI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THIRUVADANAI
|
TN-23-005-019-019/350-A
(T. NAGANI)
|
2923005000NRG23090620220432179
|
09/06/2022
|
LAKSHMI
|
2923005WL008667
|
LAKSHMI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
THIRUVADANAI
|
TN-23-005-019-019/351-A
(T. NAGANI)
|
2923005000NRG23090620220432180
|
09/06/2022
|
KUNJARAM
|
2923005WL008667
|
KUNJARAM
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
THIRUVADANAI
|
TN-23-005-019-019/352-A
(T. NAGANI)
|
2923005000NRG23090620220432181
|
09/06/2022
|
KALIMUTHU
|
2923005WL008667
|
KALIMUTHU
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
THIRUVADANAI
|
TN-23-005-019-019/353-A
(T. NAGANI)
|
2923005000NRG23090620220432182
|
09/06/2022
|
SARADHA
|
2923005WL008667
|
SARADHA
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARADHA
|
STATE BANK OF INDIA(508548)
|
|
142
|
THIRUVADANAI
|
TN-23-005-019-019/354-A
(T. NAGANI)
|
2923005000NRG23090620220432183
|
09/06/2022
|
GANTHI
|
2923005WL008667
|
GANTHI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANTHI
|
STATE BANK OF INDIA(508548)
|
|
143
|
THIRUVADANAI
|
TN-23-005-019-019/355-A
(T. NAGANI)
|
2923005000NRG23090620220432184
|
09/06/2022
|
KUNJARAM
|
2923005WL008667
|
KUNJARAM
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
THIRUVADANAI
|
TN-23-005-019-019/359-A
(T. NAGANI)
|
2923005000NRG23090620220432185
|
09/06/2022
|
PANDISELVI
|
2923005WL008667
|
PANDISELVI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
THIRUVADANAI
|
TN-23-005-019-019/360-A
(T. NAGANI)
|
2923005000NRG23090620220432186
|
09/06/2022
|
AMIRTAM
|
2923005WL008667
|
AMIRTAM
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMIRTAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
THIRUVADANAI
|
TN-23-005-019-019/361-A
(T. NAGANI)
|
2923005000NRG23090620220432187
|
09/06/2022
|
KALIYAMMAL
|
2923005WL008667
|
KALIYAMMAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
THIRUVADANAI
|
TN-23-005-019-019/362-A
(T. NAGANI)
|
2923005000NRG23090620220432188
|
09/06/2022
|
GANDHI
|
2923005WL008667
|
GANDHI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
THIRUVADANAI
|
TN-23-005-019-019/363-A
(T. NAGANI)
|
2923005000NRG23090620220432189
|
09/06/2022
|
SANGAMMAL
|
2923005WL008667
|
SANGAMMAL
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
THIRUVADANAI
|
TN-23-005-019-019/364-A
(T. NAGANI)
|
2923005000NRG23090620220432190
|
09/06/2022
|
MARIKANNU
|
2923005WL008667
|
MARIKANNU
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIKANNU
|
STATE BANK OF INDIA(508548)
|
|
150
|
THIRUVADANAI
|
TN-23-005-019-019/366-A
(T. NAGANI)
|
2923005000NRG23090620220432191
|
09/06/2022
|
MALAIYARASI
|
2923005WL008667
|
MALAIYARASI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MALAIYARASI
|
STATE BANK OF INDIA(508548)
|
|
151
|
THIRUVADANAI
|
TN-23-005-019-019/367-A
(T. NAGANI)
|
2923005000NRG23090620220432192
|
09/06/2022
|
RAMU
|
2923005WL008667
|
RAMU
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
152
|
THIRUVADANAI
|
TN-23-005-019-019/368-A
(T. NAGANI)
|
2923005000NRG23090620220432193
|
09/06/2022
|
SIGAPPI
|
2923005WL008667
|
SIGAPPI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THIRUVADANAI
|
TN-23-005-019-019/369-A
(T. NAGANI)
|
2923005000NRG23090620220432194
|
09/06/2022
|
RAJESWARI
|
2923005WL008667
|
RAJESWARI
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
THIRUVADANAI
|
TN-23-005-019-019/375-A
(T. NAGANI)
|
2923005000NRG23090620220432196
|
09/06/2022
|
RAKKU
|
2923005WL008667
|
RAKKU
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
155
|
THIRUVADANAI
|
TN-23-005-019-019/376-A
(T. NAGANI)
|
2923005000NRG23090620220432197
|
09/06/2022
|
LAKSHMI
|
2923005WL008667
|
LAKSHMI
|
00415
|
SBIN0000980
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
THIRUVADANAI
|
TN-23-005-019-019/377-A
(T. NAGANI)
|
2923005000NRG23090620220432198
|
09/06/2022
|
DHANALAKSHMI
|
2923005WL008667
|
DHANALAKSHMI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
157
|
THIRUVADANAI
|
TN-23-005-019-019/378-A
(T. NAGANI)
|
2923005000NRG23090620220432199
|
09/06/2022
|
RAMU
|
2923005WL008667
|
RAMU
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THIRUVADANAI
|
TN-23-005-019-019/379-A
(T. NAGANI)
|
2923005000NRG23090620220432200
|
09/06/2022
|
VASANTHAL
|
2923005WL008667
|
VASANTHAL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
THIRUVADANAI
|
TN-23-005-019-019/380-A
(T. NAGANI)
|
2923005000NRG23090620220432201
|
09/06/2022
|
PALANIVEL
|
2923005WL008667
|
PALANIVEL
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALANIVEL
|
STATE BANK OF INDIA(508548)
|
|
160
|
THIRUVADANAI
|
TN-23-005-019-019/381-A
(T. NAGANI)
|
2923005000NRG23090620220432202
|
09/06/2022
|
KUNJARAM
|
2923005WL008667
|
KUNJARAM
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
KUNJARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
THIRUVADANAI
|
TN-23-005-019-019/382-A
(T. NAGANI)
|
2923005000NRG23090620220432203
|
09/06/2022
|
LAKSHMI
|
2923005WL008667
|
LAKSHMI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
162
|
THIRUVADANAI
|
TN-23-005-019-019/383-A
(T. NAGANI)
|
2923005000NRG23090620220432204
|
09/06/2022
|
RETHINAVALLI
|
2923005WL008667
|
RETHINAVALLI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
RETHINAVALLI
|
STATE BANK OF INDIA(508548)
|
|
163
|
THIRUVADANAI
|
TN-23-005-019-019/42-A
(T. NAGANI)
|
2923005000NRG23090620220433199
|
09/06/2022
|
KAVITHA
|
2923005WL008697
|
KAVITHA
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
164
|
THIRUVADANAI
|
TN-23-005-019-019/43-A
(T. NAGANI)
|
2923005000NRG23090620220432205
|
09/06/2022
|
MANGAYARKARASI
|
2923005WL008667
|
MANGAYARKARASI
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANGAYARKARASI
|
STATE BANK OF INDIA(508548)
|
|
165
|
THIRUVADANAI
|
TN-23-005-019-019/456-A
(T. NAGANI)
|
2923005000NRG23090620220432206
|
09/06/2022
|
KAMALAM
|
2923005WL008667
|
KAMALAM
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
THIRUVADANAI
|
TN-23-005-019-019/469-A
(T. NAGANI)
|
2923005000NRG23090620220433201
|
09/06/2022
|
Pooranam
|
2923005WL008697
|
Pooranam
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
167
|
THIRUVADANAI
|
TN-23-005-019-019/481-A
(T. NAGANI)
|
2923005000NRG23090620220432207
|
09/06/2022
|
INDHU
|
2923005WL008667
|
INDHU
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
INDHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
THIRUVADANAI
|
TN-23-005-019-019/482-A
(T. NAGANI)
|
2923005000NRG23090620220432208
|
09/06/2022
|
POOCHENDU
|
2923005WL008667
|
POOCHENDU
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOCHENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
THIRUVADANAI
|
TN-23-005-019-019/483-A
(T. NAGANI)
|
2923005000NRG23090620220432209
|
09/06/2022
|
CHITRA
|
2923005WL008667
|
CHITRA
|
00415
|
SBIN0000980
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
THIRUVADANAI
|
TN-23-005-019-019/504-A
(T. NAGANI)
|
2923005000NRG23090620220433202
|
09/06/2022
|
POLLACHIAR
|
2923005WL008697
|
POLLACHIAR
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
POLLACHIAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
THIRUVADANAI
|
TN-23-005-019-019/505-A
(T. NAGANI)
|
2923005000NRG23090620220432210
|
09/06/2022
|
CHITRA
|
2923005WL008667
|
CHITRA
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
172
|
THIRUVADANAI
|
TN-23-005-019-019/511-A
(T. NAGANI)
|
2923005000NRG23090620220433204
|
09/06/2022
|
KAMATCHI
|
2923005WL008697
|
KAMATCHI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMATCHI
|
STATE BANK OF INDIA(508548)
|
|
173
|
THIRUVADANAI
|
TN-23-005-019-019/512-A
(T. NAGANI)
|
2923005000NRG23090620220433205
|
09/06/2022
|
SELVI
|
2923005WL008697
|
SELVI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
THIRUVADANAI
|
TN-23-005-019-019/524-A
(T. NAGANI)
|
2923005000NRG23090620220433206
|
09/06/2022
|
SAGUNTHALA
|
2923005WL008697
|
SAGUNTHALA
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAGUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
175
|
THIRUVADANAI
|
TN-23-005-019-019/84-A
(T. NAGANI)
|
2923005000NRG23090620220433208
|
09/06/2022
|
VALLIAMMAI
|
2923005WL008697
|
VALLIAMMAI
|
00415
|
SBIN0000980
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALLIAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
THIRUVADANAI
|
TN-23-005-019-019/85-A
(T. NAGANI)
|
2923005000NRG23090620220433209
|
09/06/2022
|
ALAGU
|
2923005WL008697
|
ALAGU
|
00415
|
SBIN0000980
|
750
|
750
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALAGU
|
STATE BANK OF INDIA(508548)
|
|
177
|
THIRUVADANAI
|
TN-23-005-019-019/9-A
(T. NAGANI)
|
2923005000NRG23090620220433211
|
09/06/2022
|
ANANDHAJOTHI
|
2923005WL008697
|
ANANDHAJOTHI
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANANDHAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
THIRUVADANAI
|
TN-23-005-019-019/90-A
(T. NAGANI)
|
2923005000NRG23090620220433212
|
09/06/2022
|
USHARANI
|
2923005WL008697
|
USHARANI
|
00415
|
SBIN0000980
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
009931178
|
|
USHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THIRUVADANAI
|
TN-23-005-019-020/549-A
(T. NAGANI)
|
2923005000NRG23090620220432211
|
09/06/2022
|
Pachayammal
|
2923005WL008667
|
Pachayammal
|
00415
|
SBIN0000980
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachayammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
THIRUVADANAI
|
TN-23-005-031-031/254-A
(MULLIMUNAI)
|
2923005000NRG23090620220421087
|
09/06/2022
|
Ragammal
|
2923005WL008477
|
Ragammal
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ragammal
|
STATE BANK OF INDIA(508548)
|
|
181
|
THIRUVADANAI
|
TN-23-005-031-031/393-A
(MULLIMUNAI)
|
2923005000NRG23090620220421093
|
09/06/2022
|
Sanjevaganthi
|
2923005WL008477
|
Sanjevaganthi
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sanjevaganthi
|
STATE BANK OF INDIA(508548)
|
|
182
|
THIRUVADANAI
|
TN-23-005-031-031/394-A
(MULLIMUNAI)
|
2923005000NRG23090620220421094
|
09/06/2022
|
selam
|
2923005WL008477
|
selam
|
00415
|
SBIN0000980
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
selam
|
STATE BANK OF INDIA(508548)
|
|
183
|
THIRUVADANAI
|
TN-23-005-035-035/406-A
(Thiruvetriyur)
|
2923005000NRG23090620220411014
|
09/06/2022
|
Selvi
|
2923005WL008256
|
Selvi
|
00415
|
SBIN0000980
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169344
|
169344
|
|
|
|
|
|
|
|
|
184
|
THIRUVADANAI
|
TN-23-005-035-003/412-A
(Thiruvetriyur)
|
2923005000NRG23090620220420538
|
09/06/2022
|
ARULAYEE
|
2923005WL008465
|
ARULAYEE
|
00415
|
SBIN0012762
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARULAYEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
185
|
THIRUVADANAI
|
TN-23-005-001-001/328-A
(Nambuthalai)
|
2923005000NRG23090620220425083
|
09/06/2022
|
Selvi
|
2923005WL008567
|
Selvi
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
186
|
THIRUVADANAI
|
TN-23-005-001-001/382
(Nambuthalai)
|
2923005000NRG23090620220425086
|
09/06/2022
|
KARPAKAVALLI
|
2923005WL008567
|
KARPAKAVALLI
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARPAKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
187
|
THIRUVADANAI
|
TN-23-005-001-001/409
(Nambuthalai)
|
2923005000NRG23090620220425087
|
09/06/2022
|
PRIYA
|
2923005WL008567
|
PRIYA
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
188
|
THIRUVADANAI
|
TN-23-005-001-001/42-A
(Nambuthalai)
|
2923005000NRG23090620220425088
|
09/06/2022
|
Nagavalli
|
2923005WL008567
|
Nagavalli
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagavalli
|
UNION BANK OF INDIA(508500)
|
|
189
|
THIRUVADANAI
|
TN-23-005-001-001/648-A
(Nambuthalai)
|
2923005000NRG23090620220425089
|
09/06/2022
|
HEAMALATHA
|
2923005WL008567
|
HEAMALATHA
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
HEAMALATHA
|
UNION BANK OF INDIA(508500)
|
|
190
|
THIRUVADANAI
|
TN-23-005-001-001/683-A
(Nambuthalai)
|
2923005000NRG23090620220425090
|
09/06/2022
|
NEELAVATHI
|
2923005WL008567
|
NEELAVATHI
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
191
|
THIRUVADANAI
|
TN-23-005-001-001/826-A
(Nambuthalai)
|
2923005000NRG23090620220425091
|
09/06/2022
|
Karuppayee
|
2923005WL008567
|
Karuppayee
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
192
|
THIRUVADANAI
|
TN-23-005-001-001/831-A
(Nambuthalai)
|
2923005000NRG23090620220425093
|
09/06/2022
|
Rajeswari
|
2923005WL008567
|
Rajeswari
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
193
|
THIRUVADANAI
|
TN-23-005-001-001/843-A
(Nambuthalai)
|
2923005000NRG23090620220425095
|
09/06/2022
|
YASOTHA
|
2923005WL008567
|
YASOTHA
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
YASOTHA
|
UNION BANK OF INDIA(508500)
|
|
194
|
THIRUVADANAI
|
TN-23-005-015-002/523-A
(Mugilthagam)
|
2923005000NRG23090620220409876
|
09/06/2022
|
AMUTHA
|
2923005WL008226
|
AMUTHA
|
00468
|
UBIN0533599
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
195
|
THIRUVADANAI
|
TN-23-005-015-005/515-A
(Mugilthagam)
|
2923005000NRG23090620220409877
|
09/06/2022
|
SATHYA
|
2923005WL008226
|
SATHYA
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
SATHYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
THIRUVADANAI
|
TN-23-005-015-007/484-A
(Mugilthagam)
|
2923005000NRG23090620220410276
|
09/06/2022
|
ARPUTHAM
|
2923005WL008240
|
ARPUTHAM
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARPUTHAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
THIRUVADANAI
|
TN-23-005-015-007/513-A
(Mugilthagam)
|
2923005000NRG23090620220410278
|
09/06/2022
|
VASUKI
|
2923005WL008240
|
VASUKI
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
198
|
THIRUVADANAI
|
TN-23-005-015-007/514-A
(Mugilthagam)
|
2923005000NRG23090620220410279
|
09/06/2022
|
SELVI
|
2923005WL008240
|
SELVI
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
THIRUVADANAI
|
TN-23-005-015-007/663-A
(Mugilthagam)
|
2923005000NRG23090620220410280
|
09/06/2022
|
DEVI
|
2923005WL008240
|
DEVI
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
200
|
THIRUVADANAI
|
TN-23-005-015-007/664-A
(Mugilthagam)
|
2923005000NRG23090620220410281
|
09/06/2022
|
ADAIKALA STELLA MERY
|
2923005WL008240
|
ADAIKALA STELLA MERY
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
ADAIKALA STELLA MERY
|
UNION BANK OF INDIA(508500)
|
|
201
|
THIRUVADANAI
|
TN-23-005-015-007/712-A
(Mugilthagam)
|
2923005000NRG23090620220410282
|
09/06/2022
|
Deepika
|
2923005WL008240
|
Deepika
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Deepika
|
UNION BANK OF INDIA(508500)
|
|
202
|
THIRUVADANAI
|
TN-23-005-015-015/121-A
(Mugilthagam)
|
2923005000NRG23090620220410285
|
09/06/2022
|
BHANU
|
2923005WL008240
|
BHANU
|
00468
|
UBIN0533599
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
BHANU
|
UNION BANK OF INDIA(508500)
|
|
203
|
THIRUVADANAI
|
TN-23-005-015-015/122-A
(Mugilthagam)
|
2923005000NRG23090620220410286
|
09/06/2022
|
ROJA
|
2923005WL008240
|
ROJA
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
ROJA
|
UNION BANK OF INDIA(508500)
|
|
204
|
THIRUVADANAI
|
TN-23-005-015-015/124-A
(Mugilthagam)
|
2923005000NRG23090620220410287
|
09/06/2022
|
ARULMARY
|
2923005WL008240
|
ARULMARY
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARULMARY
|
UNION BANK OF INDIA(508500)
|
|
205
|
THIRUVADANAI
|
TN-23-005-015-015/131-A
(Mugilthagam)
|
2923005000NRG23090620220410289
|
09/06/2022
|
VALARMATHI
|
2923005WL008240
|
VALARMATHI
|
00468
|
UBIN0533599
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
206
|
THIRUVADANAI
|
TN-23-005-015-015/134-A
(Mugilthagam)
|
2923005000NRG23090620220410290
|
09/06/2022
|
MANINARAYINI
|
2923005WL008240
|
MANINARAYINI
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANINARAYINI
|
UNION BANK OF INDIA(508500)
|
|
207
|
THIRUVADANAI
|
TN-23-005-015-015/136-A
(Mugilthagam)
|
2923005000NRG23090620220410291
|
09/06/2022
|
PAGAMPRIYAL
|
2923005WL008240
|
PAGAMPRIYAL
|
00468
|
UBIN0533599
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAGAMPRIYAL
|
UNION BANK OF INDIA(508500)
|
|
208
|
THIRUVADANAI
|
TN-23-005-015-015/137-A
(Mugilthagam)
|
2923005000NRG23090620220410292
|
09/06/2022
|
MARIYAMMAL
|
2923005WL008240
|
MARIYAMMAL
|
00468
|
UBIN0533599
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
209
|
THIRUVADANAI
|
TN-23-005-015-015/141-A
(Mugilthagam)
|
2923005000NRG23090620220410294
|
09/06/2022
|
PAKAMPRIYAL
|
2923005WL008240
|
PAKAMPRIYAL
|
00468
|
UBIN0533599
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAKAMPRIYAL
|
UNION BANK OF INDIA(508500)
|
|
210
|
THIRUVADANAI
|
TN-23-005-015-015/143-A
(Mugilthagam)
|
2923005000NRG23090620220410295
|
09/06/2022
|
POORANAM
|
2923005WL008240
|
POORANAM
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
POORANAM
|
UNION BANK OF INDIA(508500)
|
|
211
|
THIRUVADANAI
|
TN-23-005-015-015/144-A
(Mugilthagam)
|
2923005000NRG23090620220410296
|
09/06/2022
|
LAKSHMI
|
2923005WL008240
|
LAKSHMI
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
212
|
THIRUVADANAI
|
TN-23-005-015-015/151-A
(Mugilthagam)
|
2923005000NRG23090620220410298
|
09/06/2022
|
MARIYAMMAL
|
2923005WL008240
|
MARIYAMMAL
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
213
|
THIRUVADANAI
|
TN-23-005-015-015/160-A
(Mugilthagam)
|
2923005000NRG23090620220410299
|
09/06/2022
|
LATHA
|
2923005WL008240
|
LATHA
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
214
|
THIRUVADANAI
|
TN-23-005-015-015/168-A
(Mugilthagam)
|
2923005000NRG23090620220410300
|
09/06/2022
|
PITCHAYAMMAL
|
2923005WL008240
|
PITCHAYAMMAL
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
PITCHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
215
|
THIRUVADANAI
|
TN-23-005-015-015/202-A
(Mugilthagam)
|
2923005000NRG23090620220409883
|
09/06/2022
|
KALAVATHI
|
2923005WL008226
|
KALAVATHI
|
00468
|
UBIN0533599
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
216
|
THIRUVADANAI
|
TN-23-005-015-015/284-A
(Mugilthagam)
|
2923005000NRG23090620220409884
|
09/06/2022
|
ALANGARAM
|
2923005WL008226
|
ALANGARAM
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
ALANGARAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
THIRUVADANAI
|
TN-23-005-015-015/294-A
(Mugilthagam)
|
2923005000NRG23090620220409886
|
09/06/2022
|
FELOMEENAL
|
2923005WL008226
|
FELOMEENAL
|
00468
|
UBIN0533599
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
FELOMEENAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
THIRUVADANAI
|
TN-23-005-015-015/296-A
(Mugilthagam)
|
2923005000NRG23090620220409887
|
09/06/2022
|
AROKIYAMARY
|
2923005WL008226
|
AROKIYAMARY
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
219
|
THIRUVADANAI
|
TN-23-005-015-015/298-A
(Mugilthagam)
|
2923005000NRG23090620220409888
|
09/06/2022
|
ARULAMMAL
|
2923005WL008226
|
ARULAMMAL
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARULAMMAL
|
UNION BANK OF INDIA(508500)
|
|
220
|
THIRUVADANAI
|
TN-23-005-015-015/299-A
(Mugilthagam)
|
2923005000NRG23090620220409889
|
09/06/2022
|
JEYAPACKIA PRIYA J
|
2923005WL008226
|
JEYAPACKIA PRIYA J
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYAPACKIA PRIYA J
|
BANK OF INDIA(508505)
|
|
221
|
THIRUVADANAI
|
TN-23-005-015-015/30-A
(Mugilthagam)
|
2923005000NRG23090620220410301
|
09/06/2022
|
Mahalakshmi
|
2923005WL008240
|
Mahalakshmi
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
222
|
THIRUVADANAI
|
TN-23-005-015-015/300-A
(Mugilthagam)
|
2923005000NRG23090620220409890
|
09/06/2022
|
MARIYASELVAM
|
2923005WL008226
|
MARIYASELVAM
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYASELVAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
THIRUVADANAI
|
TN-23-005-015-015/301-A
(Mugilthagam)
|
2923005000NRG23090620220409891
|
09/06/2022
|
AMALAPUSHPAMERY
|
2923005WL008226
|
AMALAPUSHPAMERY
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMALAPUSHPAMERY
|
UNION BANK OF INDIA(508500)
|
|
224
|
THIRUVADANAI
|
TN-23-005-015-015/302-A
(Mugilthagam)
|
2923005000NRG23090620220409892
|
09/06/2022
|
REJINAMARY
|
2923005WL008226
|
REJINAMARY
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
225
|
THIRUVADANAI
|
TN-23-005-015-015/303-A
(Mugilthagam)
|
2923005000NRG23090620220409893
|
09/06/2022
|
JULEE
|
2923005WL008226
|
JULEE
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
JULEE
|
UNION BANK OF INDIA(508500)
|
|
226
|
THIRUVADANAI
|
TN-23-005-015-015/304-A
(Mugilthagam)
|
2923005000NRG23090620220409894
|
09/06/2022
|
SANTHANAMARY
|
2923005WL008226
|
SANTHANAMARY
|
00468
|
UBIN0533599
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHANAMARY
|
UNION BANK OF INDIA(508500)
|
|
227
|
THIRUVADANAI
|
TN-23-005-015-015/306-A
(Mugilthagam)
|
2923005000NRG23090620220409895
|
09/06/2022
|
PAVULAMARY
|
2923005WL008226
|
PAVULAMARY
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAVULAMARY
|
UNION BANK OF INDIA(508500)
|
|
228
|
THIRUVADANAI
|
TN-23-005-015-015/312-A
(Mugilthagam)
|
2923005000NRG23090620220409896
|
09/06/2022
|
SENKOLMARY
|
2923005WL008226
|
SENKOLMARY
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENKOLMARY
|
STATE BANK OF INDIA(508548)
|
|
229
|
THIRUVADANAI
|
TN-23-005-015-015/313-A
(Mugilthagam)
|
2923005000NRG23090620220409898
|
09/06/2022
|
AROCKIANILAIARASI
|
2923005WL008226
|
AROCKIANILAIARASI
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROCKIANILAIARASI
|
STATE BANK OF INDIA(508548)
|
|
230
|
THIRUVADANAI
|
TN-23-005-015-015/315-A
(Mugilthagam)
|
2923005000NRG23090620220409899
|
09/06/2022
|
RAJESHMARY
|
2923005WL008226
|
RAJESHMARY
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJESHMARY
|
CANARA BANK(508532)
|
|
231
|
THIRUVADANAI
|
TN-23-005-015-015/318-A
(Mugilthagam)
|
2923005000NRG23090620220409901
|
09/06/2022
|
JONCYRANI
|
2923005WL008226
|
JONCYRANI
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
JONCYRANI
|
UNION BANK OF INDIA(508500)
|
|
232
|
THIRUVADANAI
|
TN-23-005-015-015/319-A
(Mugilthagam)
|
2923005000NRG23090620220409902
|
09/06/2022
|
MARYMATHA
|
2923005WL008226
|
MARYMATHA
|
00468
|
UBIN0533599
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARYMATHA
|
UNION BANK OF INDIA(508500)
|
|
233
|
THIRUVADANAI
|
TN-23-005-015-015/321-A
(Mugilthagam)
|
2923005000NRG23090620220409903
|
09/06/2022
|
POTTUKANI
|
2923005WL008226
|
POTTUKANI
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
POTTUKANI
|
UNION BANK OF INDIA(508500)
|
|
234
|
THIRUVADANAI
|
TN-23-005-015-015/322-A
(Mugilthagam)
|
2923005000NRG23090620220409904
|
09/06/2022
|
PATHIMAMARY
|
2923005WL008226
|
PATHIMAMARY
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
PATHIMAMARY
|
UNION BANK OF INDIA(508500)
|
|
235
|
THIRUVADANAI
|
TN-23-005-015-015/326-A
(Mugilthagam)
|
2923005000NRG23090620220409905
|
09/06/2022
|
JESUMARY
|
2923005WL008226
|
JESUMARY
|
00468
|
UBIN0533599
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
JESUMARY
|
BANK OF INDIA(508505)
|
|
236
|
THIRUVADANAI
|
TN-23-005-015-015/327-A
(Mugilthagam)
|
2923005000NRG23090620220409906
|
09/06/2022
|
SELVAM
|
2923005WL008226
|
SELVAM
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
THIRUVADANAI
|
TN-23-005-015-015/328-A
(Mugilthagam)
|
2923005000NRG23090620220409907
|
09/06/2022
|
JHONCY
|
2923005WL008226
|
JHONCY
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
JHONCY
|
UNION BANK OF INDIA(508500)
|
|
238
|
THIRUVADANAI
|
TN-23-005-015-015/332-A
(Mugilthagam)
|
2923005000NRG23090620220409908
|
09/06/2022
|
NEELAMARY
|
2923005WL008226
|
NEELAMARY
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
NEELAMARY
|
UNION BANK OF INDIA(508500)
|
|
239
|
THIRUVADANAI
|
TN-23-005-015-015/333-A
(Mugilthagam)
|
2923005000NRG23090620220409909
|
09/06/2022
|
sepasthiyammal
|
2923005WL008226
|
sepasthiyammal
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
sepasthiyammal
|
UNION BANK OF INDIA(508500)
|
|
240
|
THIRUVADANAI
|
TN-23-005-015-015/336-A
(Mugilthagam)
|
2923005000NRG23090620220409910
|
09/06/2022
|
AROKIYAM
|
2923005WL008226
|
AROKIYAM
|
00468
|
UBIN0533599
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROKIYAM
|
BANK OF INDIA(508505)
|
|
241
|
THIRUVADANAI
|
TN-23-005-015-015/337-A
(Mugilthagam)
|
2923005000NRG23090620220409911
|
09/06/2022
|
AMIRTHAM
|
2923005WL008226
|
AMIRTHAM
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
242
|
THIRUVADANAI
|
TN-23-005-015-015/338-A
(Mugilthagam)
|
2923005000NRG23090620220409912
|
09/06/2022
|
SEPASTHIYAMMAL
|
2923005WL008226
|
SEPASTHIYAMMAL
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEPASTHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
243
|
THIRUVADANAI
|
TN-23-005-015-015/339-A
(Mugilthagam)
|
2923005000NRG23090620220409913
|
09/06/2022
|
SELVI
|
2923005WL008226
|
SELVI
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
244
|
THIRUVADANAI
|
TN-23-005-015-015/340-A
(Mugilthagam)
|
2923005000NRG23090620220409914
|
09/06/2022
|
RETTAMARY
|
2923005WL008226
|
RETTAMARY
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
RETTAMARY
|
CANARA BANK(508532)
|
|
245
|
THIRUVADANAI
|
TN-23-005-015-015/342-A
(Mugilthagam)
|
2923005000NRG23090620220409915
|
09/06/2022
|
VICTORIYA
|
2923005WL008226
|
VICTORIYA
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
VICTORIYA
|
UNION BANK OF INDIA(508500)
|
|
246
|
THIRUVADANAI
|
TN-23-005-015-015/344-A
(Mugilthagam)
|
2923005000NRG23090620220409916
|
09/06/2022
|
NATCHATHIRAM
|
2923005WL008226
|
NATCHATHIRAM
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
NATCHATHIRAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
THIRUVADANAI
|
TN-23-005-015-015/345-A
(Mugilthagam)
|
2923005000NRG23090620220409917
|
09/06/2022
|
KANIKKAIMARY
|
2923005WL008226
|
KANIKKAIMARY
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANIKKAIMARY
|
UNION BANK OF INDIA(508500)
|
|
248
|
THIRUVADANAI
|
TN-23-005-015-015/346-A
(Mugilthagam)
|
2923005000NRG23090620220409918
|
09/06/2022
|
SELVAMARY
|
2923005WL008226
|
SELVAMARY
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVAMARY
|
UNION BANK OF INDIA(508500)
|
|
249
|
THIRUVADANAI
|
TN-23-005-015-015/347-A
(Mugilthagam)
|
2923005000NRG23090620220409919
|
09/06/2022
|
AROKIYAMARY
|
2923005WL008226
|
AROKIYAMARY
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
250
|
THIRUVADANAI
|
TN-23-005-015-015/349-A
(Mugilthagam)
|
2923005000NRG23090620220409920
|
09/06/2022
|
ARPUTHASELVI
|
2923005WL008226
|
ARPUTHASELVI
|
00468
|
UBIN0533599
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931178
|
|
ARPUTHASELVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
THIRUVADANAI
|
TN-23-005-015-015/350-A
(Mugilthagam)
|
2923005000NRG23090620220409921
|
09/06/2022
|
SAKAYAMARY
|
2923005WL008226
|
SAKAYAMARY
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAKAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
252
|
THIRUVADANAI
|
TN-23-005-015-015/352-A
(Mugilthagam)
|
2923005000NRG23090620220409922
|
09/06/2022
|
ANNAMMAL
|
2923005WL008226
|
ANNAMMAL
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
253
|
THIRUVADANAI
|
TN-23-005-015-015/354-A
(Mugilthagam)
|
2923005000NRG23090620220409923
|
09/06/2022
|
STELLAMARY
|
2923005WL008226
|
STELLAMARY
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
STELLAMARY
|
UNION BANK OF INDIA(508500)
|
|
254
|
THIRUVADANAI
|
TN-23-005-015-015/379-A
(Mugilthagam)
|
2923005000NRG23090620220409924
|
09/06/2022
|
THANESHMARY
|
2923005WL008226
|
THANESHMARY
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANESHMARY
|
UNION BANK OF INDIA(508500)
|
|
255
|
THIRUVADANAI
|
TN-23-005-015-015/393-A
(Mugilthagam)
|
2923005000NRG23090620220410303
|
09/06/2022
|
Tamilselvi
|
2923005WL008240
|
Tamilselvi
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
256
|
THIRUVADANAI
|
TN-23-005-015-015/397-A
(Mugilthagam)
|
2923005000NRG23090620220410304
|
09/06/2022
|
Siritha
|
2923005WL008240
|
Siritha
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Siritha
|
UNION BANK OF INDIA(508500)
|
|
257
|
THIRUVADANAI
|
TN-23-005-015-015/425-A
(Mugilthagam)
|
2923005000NRG23090620220410305
|
09/06/2022
|
AMBIKA
|
2923005WL008240
|
AMBIKA
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
258
|
THIRUVADANAI
|
TN-23-005-015-015/426-A
(Mugilthagam)
|
2923005000NRG23090620220410306
|
09/06/2022
|
VANITHA
|
2923005WL008240
|
VANITHA
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
259
|
THIRUVADANAI
|
TN-23-005-015-015/43-A
(Mugilthagam)
|
2923005000NRG23090620220410307
|
09/06/2022
|
Mari
|
2923005WL008240
|
Mari
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
260
|
THIRUVADANAI
|
TN-23-005-015-015/430-A
(Mugilthagam)
|
2923005000NRG23090620220410308
|
09/06/2022
|
Arokia Mary
|
2923005WL008240
|
Arokia Mary
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
Arokia Mary
|
UNION BANK OF INDIA(508500)
|
|
261
|
THIRUVADANAI
|
TN-23-005-015-015/431-A
(Mugilthagam)
|
2923005000NRG23090620220410309
|
09/06/2022
|
VIJAYA
|
2923005WL008240
|
VIJAYA
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
262
|
THIRUVADANAI
|
TN-23-005-015-015/432-A
(Mugilthagam)
|
2923005000NRG23090620220410310
|
09/06/2022
|
JEYAMANI
|
2923005WL008240
|
JEYAMANI
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYAMANI
|
UNION BANK OF INDIA(508500)
|
|
263
|
THIRUVADANAI
|
TN-23-005-015-015/47-A
(Mugilthagam)
|
2923005000NRG23090620220410311
|
09/06/2022
|
Kaliyammal
|
2923005WL008240
|
Kaliyammal
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
264
|
THIRUVADANAI
|
TN-23-005-015-015/57-A
(Mugilthagam)
|
2923005000NRG23090620220410312
|
09/06/2022
|
PANDIYAMMAL
|
2923005WL008240
|
PANDIYAMMAL
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
265
|
THIRUVADANAI
|
TN-23-005-015-015/64-A
(Mugilthagam)
|
2923005000NRG23090620220410313
|
09/06/2022
|
MANIMEGALAI
|
2923005WL008240
|
MANIMEGALAI
|
00468
|
UBIN0533599
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931178
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
266
|
THIRUVADANAI
|
TN-23-005-015-015/662-A
(Mugilthagam)
|
2923005000NRG23090620220410314
|
09/06/2022
|
GEETHA
|
2923005WL008240
|
GEETHA
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
267
|
THIRUVADANAI
|
TN-23-005-015-016/509-A
(Mugilthagam)
|
2923005000NRG23090620220410315
|
09/06/2022
|
CHINTHATHIRAIMATHA
|
2923005WL008240
|
CHINTHATHIRAIMATHA
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINTHATHIRAIMATHA
|
STATE BANK OF INDIA(508548)
|
|
268
|
THIRUVADANAI
|
TN-23-005-015-016/754-A
(Mugilthagam)
|
2923005000NRG23090620220410316
|
09/06/2022
|
Sinehavalli
|
2923005WL008240
|
Sinehavalli
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sinehavalli
|
STATE BANK OF INDIA(508548)
|
|
269
|
THIRUVADANAI
|
TN-23-005-034-001/265-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423719
|
09/06/2022
|
VETHAMANI
|
2923005WL008538
|
VETHAMANI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
VETHAMANI
|
UNION BANK OF INDIA(508500)
|
|
270
|
THIRUVADANAI
|
TN-23-005-034-034/114-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423725
|
09/06/2022
|
SESURANI
|
2923005WL008538
|
SESURANI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
SESURANI
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
THIRUVADANAI
|
TN-23-005-034-034/118-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423727
|
09/06/2022
|
MARIYASELVAM
|
2923005WL008538
|
MARIYASELVAM
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYASELVAM
|
UNION BANK OF INDIA(508500)
|
|
272
|
THIRUVADANAI
|
TN-23-005-034-034/139-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423728
|
09/06/2022
|
JEYAMERY
|
2923005WL008538
|
JEYAMERY
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYAMERY
|
CANARA BANK(508532)
|
|
273
|
THIRUVADANAI
|
TN-23-005-034-034/140-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423729
|
09/06/2022
|
NAMBIKKAIMERY
|
2923005WL008538
|
NAMBIKKAIMERY
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAMBIKKAIMERY
|
UNION BANK OF INDIA(508500)
|
|
274
|
THIRUVADANAI
|
TN-23-005-034-034/212-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423731
|
09/06/2022
|
Nirmala
|
2923005WL008538
|
Nirmala
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
275
|
THIRUVADANAI
|
TN-23-005-034-034/23-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423732
|
09/06/2022
|
Sethu
|
2923005WL008538
|
Sethu
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sethu
|
BANK OF INDIA(508505)
|
|
276
|
THIRUVADANAI
|
TN-23-005-034-034/253-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423733
|
09/06/2022
|
SELVARANI
|
2923005WL008538
|
SELVARANI
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
277
|
THIRUVADANAI
|
TN-23-005-034-034/44-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423738
|
09/06/2022
|
Padhmini
|
2923005WL008538
|
Padhmini
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
Padhmini
|
CANARA BANK(508532)
|
|
278
|
THIRUVADANAI
|
TN-23-005-034-034/56-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423740
|
09/06/2022
|
NAGARAJ
|
2923005WL008538
|
NAGARAJ
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
279
|
THIRUVADANAI
|
TN-23-005-034-034/59-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423741
|
09/06/2022
|
RETHINAVALLI
|
2923005WL008538
|
RETHINAVALLI
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
RETHINAVALLI
|
UNION BANK OF INDIA(508500)
|
|
280
|
THIRUVADANAI
|
TN-23-005-034-034/61-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423743
|
09/06/2022
|
AMALIGRESH
|
2923005WL008538
|
AMALIGRESH
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
AMALIGRESH
|
UNION BANK OF INDIA(508500)
|
|
281
|
THIRUVADANAI
|
TN-23-005-034-034/68-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423744
|
09/06/2022
|
MARULAYEE
|
2923005WL008538
|
MARULAYEE
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARULAYEE
|
UNION BANK OF INDIA(508500)
|
|
282
|
THIRUVADANAI
|
TN-23-005-034-034/70-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423745
|
09/06/2022
|
PARIMALA
|
2923005WL008538
|
PARIMALA
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
283
|
THIRUVADANAI
|
TN-23-005-034-034/72-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423747
|
09/06/2022
|
MEENAMBAL
|
2923005WL008538
|
MEENAMBAL
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENAMBAL
|
UNION BANK OF INDIA(508500)
|
|
284
|
THIRUVADANAI
|
TN-23-005-034-034/76-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423750
|
09/06/2022
|
Banumathi
|
2923005WL008538
|
Banumathi
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Banumathi
|
UNION BANK OF INDIA(508500)
|
|
285
|
THIRUVADANAI
|
TN-23-005-034-034/77-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423751
|
09/06/2022
|
SELVI
|
2923005WL008538
|
SELVI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
286
|
THIRUVADANAI
|
TN-23-005-034-034/80-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423752
|
09/06/2022
|
MAGESWARI
|
2923005WL008538
|
MAGESWARI
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
287
|
THIRUVADANAI
|
TN-23-005-034-034/84-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423753
|
09/06/2022
|
Santhal
|
2923005WL008538
|
Santhal
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhal
|
UNION BANK OF INDIA(508500)
|
|
288
|
THIRUVADANAI
|
TN-23-005-034-034/87-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423754
|
09/06/2022
|
SEBASTHIYAMMAL
|
2923005WL008538
|
SEBASTHIYAMMAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEBASTHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
289
|
THIRUVADANAI
|
TN-23-005-034-034/9-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423755
|
09/06/2022
|
SANTHANAMARY
|
2923005WL008538
|
SANTHANAMARY
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SANTHANAMARY
|
UNION BANK OF INDIA(508500)
|
|
290
|
THIRUVADANAI
|
TN-23-005-034-034/90-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423756
|
09/06/2022
|
KAMATCHI
|
2923005WL008538
|
KAMATCHI
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
291
|
THIRUVADANAI
|
TN-23-005-034-034/96-A
(PUDUPATTINAM)
|
2923005000NRG23090620220423757
|
09/06/2022
|
PUSHPAM
|
2923005WL008538
|
PUSHPAM
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
THIRUVADANAI
|
TN-23-005-035-035/102-A
(Thiruvetriyur)
|
2923005000NRG23090620220411002
|
09/06/2022
|
Meenal
|
2923005WL008256
|
Meenal
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
293
|
THIRUVADANAI
|
TN-23-005-035-035/122-A
(Thiruvetriyur)
|
2923005000NRG23090620220411003
|
09/06/2022
|
Murugeswari
|
2923005WL008256
|
Murugeswari
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugeswari
|
UNION BANK OF INDIA(508500)
|
|
294
|
THIRUVADANAI
|
TN-23-005-035-035/148-A
(Thiruvetriyur)
|
2923005000NRG23090620220420542
|
09/06/2022
|
Santhiya.
|
2923005WL008465
|
Santhiya.
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Santhiya.
|
UNION BANK OF INDIA(508500)
|
|
295
|
THIRUVADANAI
|
TN-23-005-035-035/153-A
(Thiruvetriyur)
|
2923005000NRG23090620220420543
|
09/06/2022
|
Selvam
|
2923005WL008465
|
Selvam
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
296
|
THIRUVADANAI
|
TN-23-005-035-035/155-A
(Thiruvetriyur)
|
2923005000NRG23090620220420544
|
09/06/2022
|
Parimala
|
2923005WL008465
|
Parimala
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
297
|
THIRUVADANAI
|
TN-23-005-035-035/173-A
(Thiruvetriyur)
|
2923005000NRG23090620220411004
|
09/06/2022
|
Selvam
|
2923005WL008256
|
Selvam
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvam
|
UNION BANK OF INDIA(508500)
|
|
298
|
THIRUVADANAI
|
TN-23-005-035-035/18-A
(Thiruvetriyur)
|
2923005000NRG23090620220411005
|
09/06/2022
|
Kaliyammal
|
2923005WL008256
|
Kaliyammal
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
299
|
THIRUVADANAI
|
TN-23-005-035-035/189-A
(Thiruvetriyur)
|
2923005000NRG23090620220411007
|
09/06/2022
|
Kulanthaiyammal
|
2923005WL008256
|
Kulanthaiyammal
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kulanthaiyammal
|
BANK OF INDIA(508505)
|
|
300
|
THIRUVADANAI
|
TN-23-005-035-035/221-A
(Thiruvetriyur)
|
2923005000NRG23090620220420545
|
09/06/2022
|
Packiyam
|
2923005WL008465
|
Packiyam
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Packiyam
|
UNION BANK OF INDIA(508500)
|
|
301
|
THIRUVADANAI
|
TN-23-005-035-035/228-A
(Thiruvetriyur)
|
2923005000NRG23090620220420546
|
09/06/2022
|
Sarumathi.R
|
2923005WL008465
|
Sarumathi.R
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarumathi.R
|
UNION BANK OF INDIA(508500)
|
|
302
|
THIRUVADANAI
|
TN-23-005-035-035/249-A
(Thiruvetriyur)
|
2923005000NRG23090620220420547
|
09/06/2022
|
Bushparajamani
|
2923005WL008465
|
Bushparajamani
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bushparajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
303
|
THIRUVADANAI
|
TN-23-005-035-035/26-A
(Thiruvetriyur)
|
2923005000NRG23090620220420548
|
09/06/2022
|
Shanthimalar
|
2923005WL008465
|
Shanthimalar
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthimalar
|
UNION BANK OF INDIA(508500)
|
|
304
|
THIRUVADANAI
|
TN-23-005-035-035/270-A
(Thiruvetriyur)
|
2923005000NRG23090620220411008
|
09/06/2022
|
Kalyani
|
2923005WL008256
|
Kalyani
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
305
|
THIRUVADANAI
|
TN-23-005-035-035/275-A
(Thiruvetriyur)
|
2923005000NRG23090620220420550
|
09/06/2022
|
Loorthumery
|
2923005WL008465
|
Loorthumery
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Loorthumery
|
UNION BANK OF INDIA(508500)
|
|
306
|
THIRUVADANAI
|
TN-23-005-035-035/278-A
(Thiruvetriyur)
|
2923005000NRG23090620220420551
|
09/06/2022
|
Selvi
|
2923005WL008465
|
Selvi
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
307
|
THIRUVADANAI
|
TN-23-005-035-035/29-A
(Thiruvetriyur)
|
2923005000NRG23090620220420552
|
09/06/2022
|
Palaniyammal
|
2923005WL008465
|
Palaniyammal
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
308
|
THIRUVADANAI
|
TN-23-005-035-035/327-A
(Thiruvetriyur)
|
2923005000NRG23090620220420553
|
09/06/2022
|
SEBASTHIYAMMAL
|
2923005WL008465
|
SEBASTHIYAMMAL
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
SEBASTHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
309
|
THIRUVADANAI
|
TN-23-005-035-035/36-A
(Thiruvetriyur)
|
2923005000NRG23090620220411011
|
09/06/2022
|
Kulanthaithirash
|
2923005WL008256
|
Kulanthaithirash
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kulanthaithirash
|
CANARA BANK(508532)
|
|
310
|
THIRUVADANAI
|
TN-23-005-035-035/361-A
(Thiruvetriyur)
|
2923005000NRG23090620220411012
|
09/06/2022
|
Maragatham
|
2923005WL008256
|
Maragatham
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
311
|
THIRUVADANAI
|
TN-23-005-035-035/38-A
(Thiruvetriyur)
|
2923005000NRG23090620220411013
|
09/06/2022
|
Kalimuthu
|
2923005WL008256
|
Kalimuthu
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalimuthu
|
UNION BANK OF INDIA(508500)
|
|
312
|
THIRUVADANAI
|
TN-23-005-035-035/414-A
(Thiruvetriyur)
|
2923005000NRG23090620220411015
|
09/06/2022
|
DHANALAKSHMI
|
2923005WL008256
|
DHANALAKSHMI
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
313
|
THIRUVADANAI
|
TN-23-005-035-035/45-A
(Thiruvetriyur)
|
2923005000NRG23090620220411016
|
09/06/2022
|
Kuilmery
|
2923005WL008256
|
Kuilmery
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kuilmery
|
STATE BANK OF INDIA(508548)
|
|
314
|
THIRUVADANAI
|
TN-23-005-035-035/48-A
(Thiruvetriyur)
|
2923005000NRG23090620220420557
|
09/06/2022
|
Albonsmery
|
2923005WL008465
|
Albonsmery
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Albonsmery
|
UNION BANK OF INDIA(508500)
|
|
315
|
THIRUVADANAI
|
TN-23-005-035-035/48-A
(Thiruvetriyur)
|
2923005000NRG23090620220420556
|
09/06/2022
|
J.Sebasthiyan
|
2923005WL008465
|
J.Sebasthiyan
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
J.Sebasthiyan
|
UNION BANK OF INDIA(508500)
|
|
316
|
THIRUVADANAI
|
TN-23-005-035-035/52-A
(Thiruvetriyur)
|
2923005000NRG23090620220411020
|
09/06/2022
|
Anthoniyammal
|
2923005WL008256
|
Anthoniyammal
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anthoniyammal
|
UNION BANK OF INDIA(508500)
|
|
317
|
THIRUVADANAI
|
TN-23-005-035-035/52-A
(Thiruvetriyur)
|
2923005000NRG23090620220411019
|
09/06/2022
|
M.Jebasthiyan
|
2923005WL008256
|
M.Jebasthiyan
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Jebasthiyan
|
UNION BANK OF INDIA(508500)
|
|
318
|
THIRUVADANAI
|
TN-23-005-035-035/53-A
(Thiruvetriyur)
|
2923005000NRG23090620220411021
|
09/06/2022
|
Kulanthaiyammal
|
2923005WL008256
|
Kulanthaiyammal
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kulanthaiyammal
|
UNION BANK OF INDIA(508500)
|
|
319
|
THIRUVADANAI
|
TN-23-005-035-035/58-A
(Thiruvetriyur)
|
2923005000NRG23090620220411022
|
09/06/2022
|
ROSAMMAL
|
2923005WL008256
|
ROSAMMAL
|
00468
|
UBIN0533599
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ROSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
320
|
THIRUVADANAI
|
TN-23-005-035-035/66-A
(Thiruvetriyur)
|
2923005000NRG23090620220411023
|
09/06/2022
|
THANGAM
|
2923005WL008256
|
THANGAM
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
321
|
THIRUVADANAI
|
TN-23-005-035-035/75-A
(Thiruvetriyur)
|
2923005000NRG23090620220411025
|
09/06/2022
|
Bushbam
|
2923005WL008256
|
Bushbam
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Bushbam
|
UNION BANK OF INDIA(508500)
|
|
322
|
THIRUVADANAI
|
TN-23-005-035-035/75-A
(Thiruvetriyur)
|
2923005000NRG23090620220411024
|
09/06/2022
|
M.Balsamy
|
2923005WL008256
|
M.Balsamy
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Balsamy
|
UNION BANK OF INDIA(508500)
|
|
323
|
THIRUVADANAI
|
TN-23-005-035-035/88-A
(Thiruvetriyur)
|
2923005000NRG23090620220420558
|
09/06/2022
|
Sethu
|
2923005WL008465
|
Sethu
|
00468
|
UBIN0533599
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sethu
|
UNION BANK OF INDIA(508500)
|
|
324
|
THIRUVADANAI
|
TN-23-005-035-035/9-A
(Thiruvetriyur)
|
2923005000NRG23090620220411026
|
09/06/2022
|
Varaprasadam
|
2923005WL008256
|
Varaprasadam
|
00468
|
UBIN0533599
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Varaprasadam
|
UNION BANK OF INDIA(508500)
|
|
325
|
THIRUVADANAI
|
TN-23-005-041-041/109-A
(Karangadu)
|
2923005000NRG23090620220422874
|
09/06/2022
|
SAVERIYAYE
|
2923005WL008513
|
SAVERIYAYE
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAVERIYAYE
|
UNION BANK OF INDIA(508500)
|
|
326
|
THIRUVADANAI
|
TN-23-005-041-041/112-A
(Karangadu)
|
2923005000NRG23090620220422875
|
09/06/2022
|
AROCKIYAMARY
|
2923005WL008513
|
AROCKIYAMARY
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROCKIYAMARY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
327
|
THIRUVADANAI
|
TN-23-005-041-041/119-A
(Karangadu)
|
2923005000NRG23090620220422876
|
09/06/2022
|
CHARLASRANI
|
2923005WL008513
|
CHARLASRANI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHARLASRANI
|
UNION BANK OF INDIA(508500)
|
|
328
|
THIRUVADANAI
|
TN-23-005-041-041/120-A
(Karangadu)
|
2923005000NRG23090620220422877
|
09/06/2022
|
sesurani
|
2923005WL008513
|
sesurani
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
sesurani
|
STATE BANK OF INDIA(508548)
|
|
329
|
THIRUVADANAI
|
TN-23-005-041-041/121-A
(Karangadu)
|
2923005000NRG23090620220422878
|
09/06/2022
|
PACKIYAM
|
2923005WL008513
|
PACKIYAM
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PACKIYAM
|
UNION BANK OF INDIA(508500)
|
|
330
|
THIRUVADANAI
|
TN-23-005-041-041/134-A
(Karangadu)
|
2923005000NRG23090620220422879
|
09/06/2022
|
MARIYASELVI
|
2923005WL008513
|
MARIYASELVI
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYASELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
THIRUVADANAI
|
TN-23-005-041-041/135-A
(Karangadu)
|
2923005000NRG23090620220422880
|
09/06/2022
|
PANCHAVARNAM
|
2923005WL008513
|
PANCHAVARNAM
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
THIRUVADANAI
|
TN-23-005-041-041/138-A
(Karangadu)
|
2923005000NRG23090620220422881
|
09/06/2022
|
GLORIYA
|
2923005WL008513
|
GLORIYA
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
GLORIYA
|
UNION BANK OF INDIA(508500)
|
|
333
|
THIRUVADANAI
|
TN-23-005-041-041/139-A
(Karangadu)
|
2923005000NRG23090620220422882
|
09/06/2022
|
ANTHONIYAMMAL
|
2923005WL008513
|
ANTHONIYAMMAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
334
|
THIRUVADANAI
|
TN-23-005-041-041/143-A
(Karangadu)
|
2923005000NRG23090620220422884
|
09/06/2022
|
ANTHONIYAMMAL
|
2923005WL008513
|
ANTHONIYAMMAL
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
335
|
THIRUVADANAI
|
TN-23-005-041-041/154-A
(Karangadu)
|
2923005000NRG23090620220422885
|
09/06/2022
|
MARIYAROJA
|
2923005WL008513
|
MARIYAROJA
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAROJA
|
UNION BANK OF INDIA(508500)
|
|
336
|
THIRUVADANAI
|
TN-23-005-041-041/162-A
(Karangadu)
|
2923005000NRG23090620220422887
|
09/06/2022
|
GILTAMARY
|
2923005WL008513
|
GILTAMARY
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
GILTAMARY
|
UNION BANK OF INDIA(508500)
|
|
337
|
THIRUVADANAI
|
TN-23-005-041-041/164-A
(Karangadu)
|
2923005000NRG23090620220422888
|
09/06/2022
|
JEBAMALAI a JABAMALAI MARY
|
2923005WL008513
|
JEBAMALAI a JABAMALAI MARY
|
00468
|
UBIN0533599
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEBAMALAI a JABAMALAI MARY
|
UNION BANK OF INDIA(508500)
|
|
338
|
THIRUVADANAI
|
TN-23-005-041-041/179-A
(Karangadu)
|
2923005000NRG23090620220422889
|
09/06/2022
|
ANNAL
|
2923005WL008513
|
ANNAL
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANNAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
THIRUVADANAI
|
TN-23-005-041-041/182-A
(Karangadu)
|
2923005000NRG23090620220422890
|
09/06/2022
|
STELLAMARY
|
2923005WL008513
|
STELLAMARY
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
STELLAMARY
|
BANK OF INDIA(508505)
|
|
340
|
THIRUVADANAI
|
TN-23-005-041-041/187-A
(Karangadu)
|
2923005000NRG23090620220422892
|
09/06/2022
|
Joshep Mary
|
2923005WL008513
|
Joshep Mary
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
Joshep Mary
|
BANK OF INDIA(508505)
|
|
341
|
THIRUVADANAI
|
TN-23-005-041-041/203-A
(Karangadu)
|
2923005000NRG23090620220422894
|
09/06/2022
|
fathima mary
|
2923005WL008513
|
fathima mary
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
fathima mary
|
UNION BANK OF INDIA(508500)
|
|
342
|
THIRUVADANAI
|
TN-23-005-041-041/205-A
(Karangadu)
|
2923005000NRG23090620220422895
|
09/06/2022
|
AROCKIYAMARY
|
2923005WL008513
|
AROCKIYAMARY
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROCKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
343
|
THIRUVADANAI
|
TN-23-005-041-041/209-A
(Karangadu)
|
2923005000NRG23090620220422896
|
09/06/2022
|
JOHN
|
2923005WL008513
|
JOHN
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
JOHN
|
UNION BANK OF INDIA(508500)
|
|
344
|
THIRUVADANAI
|
TN-23-005-041-041/210-A
(Karangadu)
|
2923005000NRG23090620220422897
|
09/06/2022
|
AROCKIYAMARY
|
2923005WL008513
|
AROCKIYAMARY
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
AROCKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
345
|
THIRUVADANAI
|
TN-23-005-041-041/217-A
(Karangadu)
|
2923005000NRG23090620220422898
|
09/06/2022
|
sengolammal
|
2923005WL008513
|
sengolammal
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
sengolammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
THIRUVADANAI
|
TN-23-005-041-041/222-A
(Karangadu)
|
2923005000NRG23090620220422899
|
09/06/2022
|
Amutha
|
2923005WL008513
|
Amutha
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
347
|
THIRUVADANAI
|
TN-23-005-041-041/226-A
(Karangadu)
|
2923005000NRG23090620220422900
|
09/06/2022
|
SARAL
|
2923005WL008513
|
SARAL
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARAL
|
BANK OF INDIA(508505)
|
|
348
|
THIRUVADANAI
|
TN-23-005-041-041/227-A
(Karangadu)
|
2923005000NRG23090620220422901
|
09/06/2022
|
RANIYAMMAL
|
2923005WL008513
|
RANIYAMMAL
|
00468
|
UBIN0533599
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
009931178
|
|
RANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
349
|
THIRUVADANAI
|
TN-23-005-041-041/232-A
(Karangadu)
|
2923005000NRG23090620220422902
|
09/06/2022
|
SAGAYAM
|
2923005WL008513
|
SAGAYAM
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAGAYAM
|
UNION BANK OF INDIA(508500)
|
|
350
|
THIRUVADANAI
|
TN-23-005-041-041/282-A
(Karangadu)
|
2923005000NRG23090620220422903
|
09/06/2022
|
ANTHONIMARY
|
2923005WL008513
|
ANTHONIMARY
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANTHONIMARY
|
STATE BANK OF INDIA(508548)
|
|
351
|
THIRUVADANAI
|
TN-23-005-041-041/295-A
(Karangadu)
|
2923005000NRG23090620220422904
|
09/06/2022
|
VINSIRENUKA
|
2923005WL008513
|
VINSIRENUKA
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
VINSIRENUKA
|
STATE BANK OF INDIA(508548)
|
|
352
|
THIRUVADANAI
|
TN-23-005-041-041/326-A
(Karangadu)
|
2923005000NRG23090620220422905
|
09/06/2022
|
rajathi
|
2923005WL008513
|
rajathi
|
00468
|
UBIN0533599
|
200
|
200
|
Processed
|
16/06/2022
|
|
009931178
|
|
rajathi
|
UNION BANK OF INDIA(508500)
|
|
353
|
THIRUVADANAI
|
TN-23-005-041-041/347-A
(Karangadu)
|
2923005000NRG23090620220422906
|
09/06/2022
|
SOOSAIMARY
|
2923005WL008513
|
SOOSAIMARY
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOOSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
354
|
THIRUVADANAI
|
TN-23-005-041-041/50-A
(Karangadu)
|
2923005000NRG23090620220422907
|
09/06/2022
|
REJI
|
2923005WL008513
|
REJI
|
00468
|
UBIN0533599
|
400
|
400
|
Processed
|
16/06/2022
|
|
009931178
|
|
REJI
|
UNION BANK OF INDIA(508500)
|
|
355
|
THIRUVADANAI
|
TN-23-005-041-041/7-A
(Karangadu)
|
2923005000NRG23090620220422908
|
09/06/2022
|
SENGOLAMMAL
|
2923005WL008513
|
SENGOLAMMAL
|
00468
|
UBIN0533599
|
600
|
600
|
Processed
|
16/06/2022
|
|
009931178
|
|
SENGOLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155680
|
155680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
379820
|
379820
|
|
|
|
|
|
|
|