|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAILAM
|
TN-04-011-034-034/1761
(PALAKUPPAM)
|
2904011000NRG23070120233783532
|
07/01/2023
|
jeevitha
|
2904011WL120842
|
jeevitha
|
00176
|
IDIB000T023
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
jeevitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-034-034/1755
(PALAKUPPAM)
|
2904011000NRG23070120233783531
|
07/01/2023
|
MALARKODI
|
2904011WL120842
|
MALARKODI
|
00176
|
IDIB000T098
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
MALARKODI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-034-034/1646
(PALAKUPPAM)
|
2904011000NRG23070120233783529
|
07/01/2023
|
GNANASAMANTHAN
|
2904011WL120842
|
GNANASAMANTHAN
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
GNANASAMANTHAN
|
UCO BANK(607066)
|
|
4
|
MAILAM
|
TN-04-011-034-034/1842
(PALAKUPPAM)
|
2904011000NRG23070120233783533
|
07/01/2023
|
VIDHYA
|
2904011WL120842
|
VIDHYA
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIDHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MAILAM
|
TN-04-011-034-034/552-A
(PALAKUPPAM)
|
2904011000NRG23070120233783560
|
07/01/2023
|
RADHA
|
2904011WL120842
|
RADHA
|
00415
|
SBIN0000929
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
6
|
MAILAM
|
TN-04-011-034-001/1316
(PALAKUPPAM)
|
2904011000NRG23070120233783471
|
07/01/2023
|
sasikala
|
2904011WL120842
|
sasikala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sasikala
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAILAM
|
TN-04-011-034-001/1569
(PALAKUPPAM)
|
2904011000NRG23070120233783472
|
07/01/2023
|
MINNALE
|
2904011WL120842
|
MINNALE
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
MINNALE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAILAM
|
TN-04-011-034-004/1367
(PALAKUPPAM)
|
2904011000NRG23070120233783473
|
07/01/2023
|
padmavathi
|
2904011WL120842
|
padmavathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
padmavathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
MAILAM
|
TN-04-011-034-034/1002-A
(PALAKUPPAM)
|
2904011000NRG23070120233783474
|
07/01/2023
|
Annamal
|
2904011WL120842
|
Annamal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Annamal
|
UNION BANK OF INDIA(508500)
|
|
10
|
MAILAM
|
TN-04-011-034-034/1018-A
(PALAKUPPAM)
|
2904011000NRG23070120233783475
|
07/01/2023
|
sasikala
|
2904011WL120842
|
sasikala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sasikala
|
UNION BANK OF INDIA(508500)
|
|
11
|
MAILAM
|
TN-04-011-034-034/1020-A
(PALAKUPPAM)
|
2904011000NRG23070120233783476
|
07/01/2023
|
Devi
|
2904011WL120842
|
Devi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-034-034/1022
(PALAKUPPAM)
|
2904011000NRG23070120233783477
|
07/01/2023
|
kasthuri
|
2904011WL120842
|
kasthuri
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
kasthuri
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-034-034/1046
(PALAKUPPAM)
|
2904011000NRG23070120233783478
|
07/01/2023
|
velanganni
|
2904011WL120842
|
velanganni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
velanganni
|
UNION BANK OF INDIA(508500)
|
|
14
|
MAILAM
|
TN-04-011-034-034/1047-a
(PALAKUPPAM)
|
2904011000NRG23070120233783479
|
07/01/2023
|
jeyapradha
|
2904011WL120842
|
jeyapradha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
jeyapradha
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAILAM
|
TN-04-011-034-034/1057-a
(PALAKUPPAM)
|
2904011000NRG23070120233783480
|
07/01/2023
|
ponnammal
|
2904011WL120842
|
ponnammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
ponnammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
MAILAM
|
TN-04-011-034-034/1073-a
(PALAKUPPAM)
|
2904011000NRG23070120233783481
|
07/01/2023
|
devi
|
2904011WL120842
|
devi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
17
|
MAILAM
|
TN-04-011-034-034/1101-A
(PALAKUPPAM)
|
2904011000NRG23070120233783482
|
07/01/2023
|
kamala
|
2904011WL120842
|
kamala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
18
|
MAILAM
|
TN-04-011-034-034/1103-A
(PALAKUPPAM)
|
2904011000NRG23070120233783483
|
07/01/2023
|
Kavitha
|
2904011WL120842
|
Kavitha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
19
|
MAILAM
|
TN-04-011-034-034/1129-A
(PALAKUPPAM)
|
2904011000NRG23070120233783484
|
07/01/2023
|
Ganga
|
2904011WL120842
|
Ganga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ganga
|
INDIAN BANK(607105)
|
|
20
|
MAILAM
|
TN-04-011-034-034/1131
(PALAKUPPAM)
|
2904011000NRG23070120233783485
|
07/01/2023
|
poongavanam
|
2904011WL120842
|
poongavanam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
poongavanam
|
UNION BANK OF INDIA(508500)
|
|
21
|
MAILAM
|
TN-04-011-034-034/1159-C
(PALAKUPPAM)
|
2904011000NRG23070120233783486
|
07/01/2023
|
prema
|
2904011WL120842
|
prema
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
22
|
MAILAM
|
TN-04-011-034-034/1172-C
(PALAKUPPAM)
|
2904011000NRG23070120233783487
|
07/01/2023
|
bhuvaneswari
|
2904011WL120842
|
bhuvaneswari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
bhuvaneswari
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAILAM
|
TN-04-011-034-034/1219
(PALAKUPPAM)
|
2904011000NRG23070120233783488
|
07/01/2023
|
anusuya
|
2904011WL120842
|
anusuya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
anusuya
|
UNION BANK OF INDIA(508500)
|
|
24
|
MAILAM
|
TN-04-011-034-034/1220
(PALAKUPPAM)
|
2904011000NRG23070120233783489
|
07/01/2023
|
prabhavathy
|
2904011WL120842
|
prabhavathy
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
prabhavathy
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-034-034/1241
(PALAKUPPAM)
|
2904011000NRG23070120233783490
|
07/01/2023
|
aanthavalli
|
2904011WL120842
|
aanthavalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
aanthavalli
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-034-034/1244
(PALAKUPPAM)
|
2904011000NRG23070120233783491
|
07/01/2023
|
Ponnaruvi
|
2904011WL120842
|
Ponnaruvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ponnaruvi
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-034-034/1250
(PALAKUPPAM)
|
2904011000NRG23070120233783492
|
07/01/2023
|
Jeenath
|
2904011WL120842
|
Jeenath
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jeenath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MAILAM
|
TN-04-011-034-034/1251
(PALAKUPPAM)
|
2904011000NRG23070120233783493
|
07/01/2023
|
dhivya
|
2904011WL120842
|
dhivya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
dhivya
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-034-034/1252
(PALAKUPPAM)
|
2904011000NRG23070120233783494
|
07/01/2023
|
karthiga
|
2904011WL120842
|
karthiga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
karthiga
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-034-034/1255
(PALAKUPPAM)
|
2904011000NRG23070120233783495
|
07/01/2023
|
sarala
|
2904011WL120842
|
sarala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sarala
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAILAM
|
TN-04-011-034-034/1264
(PALAKUPPAM)
|
2904011000NRG23070120233783496
|
07/01/2023
|
Kasiyammal
|
2904011WL120842
|
Kasiyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAILAM
|
TN-04-011-034-034/1267
(PALAKUPPAM)
|
2904011000NRG23070120233783497
|
07/01/2023
|
jeyanthi
|
2904011WL120842
|
jeyanthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
jeyanthi
|
INDIAN BANK(607105)
|
|
33
|
MAILAM
|
TN-04-011-034-034/1271-C
(PALAKUPPAM)
|
2904011000NRG23070120233783498
|
07/01/2023
|
ghanasundari
|
2904011WL120842
|
ghanasundari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
ghanasundari
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-034-034/1274-C
(PALAKUPPAM)
|
2904011000NRG23070120233783499
|
07/01/2023
|
kuppu
|
2904011WL120842
|
kuppu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAILAM
|
TN-04-011-034-034/1276
(PALAKUPPAM)
|
2904011000NRG23070120233783500
|
07/01/2023
|
meenakshi
|
2904011WL120842
|
meenakshi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
meenakshi
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-034-034/1279
(PALAKUPPAM)
|
2904011000NRG23070120233783501
|
07/01/2023
|
vasantha
|
2904011WL120842
|
vasantha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
MAILAM
|
TN-04-011-034-034/1298-B
(PALAKUPPAM)
|
2904011000NRG23070120233783502
|
07/01/2023
|
rekha
|
2904011WL120842
|
rekha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-034-034/1327
(PALAKUPPAM)
|
2904011000NRG23070120233783503
|
07/01/2023
|
umamageswari
|
2904011WL120842
|
umamageswari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
umamageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAILAM
|
TN-04-011-034-034/1331
(PALAKUPPAM)
|
2904011000NRG23070120233783504
|
07/01/2023
|
mariyammal
|
2904011WL120842
|
mariyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
MAILAM
|
TN-04-011-034-034/1350
(PALAKUPPAM)
|
2904011000NRG23070120233783506
|
07/01/2023
|
Aswini
|
2904011WL120842
|
Aswini
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Aswini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAILAM
|
TN-04-011-034-034/1352
(PALAKUPPAM)
|
2904011000NRG23070120233783507
|
07/01/2023
|
sheela
|
2904011WL120842
|
sheela
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sheela
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-034-034/1362
(PALAKUPPAM)
|
2904011000NRG23070120233783508
|
07/01/2023
|
seetha
|
2904011WL120842
|
seetha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
seetha
|
UNION BANK OF INDIA(508500)
|
|
43
|
MAILAM
|
TN-04-011-034-034/1368
(PALAKUPPAM)
|
2904011000NRG23070120233783509
|
07/01/2023
|
meenachi
|
2904011WL120842
|
meenachi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
meenachi
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-034-034/1372
(PALAKUPPAM)
|
2904011000NRG23070120233783510
|
07/01/2023
|
nishanthi
|
2904011WL120842
|
nishanthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
nishanthi
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-034-034/1373
(PALAKUPPAM)
|
2904011000NRG23070120233783511
|
07/01/2023
|
sathya
|
2904011WL120842
|
sathya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAILAM
|
TN-04-011-034-034/1374
(PALAKUPPAM)
|
2904011000NRG23070120233783512
|
07/01/2023
|
selvanayaki
|
2904011WL120842
|
selvanayaki
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
selvanayaki
|
INDIAN BANK(607105)
|
|
47
|
MAILAM
|
TN-04-011-034-034/1375
(PALAKUPPAM)
|
2904011000NRG23070120233783513
|
07/01/2023
|
kowsalya
|
2904011WL120842
|
kowsalya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
kowsalya
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-034-034/1458
(PALAKUPPAM)
|
2904011000NRG23070120233783514
|
07/01/2023
|
VIJAYA
|
2904011WL120842
|
VIJAYA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAILAM
|
TN-04-011-034-034/1461
(PALAKUPPAM)
|
2904011000NRG23070120233783515
|
07/01/2023
|
KAVITHA
|
2904011WL120842
|
KAVITHA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAILAM
|
TN-04-011-034-034/1487
(PALAKUPPAM)
|
2904011000NRG23070120233783517
|
07/01/2023
|
SARASU
|
2904011WL120842
|
SARASU
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-034-034/1488
(PALAKUPPAM)
|
2904011000NRG23070120233783518
|
07/01/2023
|
Rajeshwari
|
2904011WL120842
|
Rajeshwari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAILAM
|
TN-04-011-034-034/1532
(PALAKUPPAM)
|
2904011000NRG23070120233783519
|
07/01/2023
|
SARADHA
|
2904011WL120842
|
SARADHA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAILAM
|
TN-04-011-034-034/1533
(PALAKUPPAM)
|
2904011000NRG23070120233783520
|
07/01/2023
|
ANJALIDEVI
|
2904011WL120842
|
ANJALIDEVI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Rejected
|
06/02/2023
|
|
037294953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MAILAM
|
TN-04-011-034-034/1535
(PALAKUPPAM)
|
2904011000NRG23070120233783521
|
07/01/2023
|
sathya
|
2904011WL120842
|
sathya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sathya
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAILAM
|
TN-04-011-034-034/1536
(PALAKUPPAM)
|
2904011000NRG23070120233783522
|
07/01/2023
|
POOVITHA
|
2904011WL120842
|
POOVITHA
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
POOVITHA
|
INDIAN BANK(607105)
|
|
56
|
MAILAM
|
TN-04-011-034-034/1539
(PALAKUPPAM)
|
2904011000NRG23070120233783523
|
07/01/2023
|
ANANDHI
|
2904011WL120842
|
ANANDHI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANANDHI
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-034-034/1555
(PALAKUPPAM)
|
2904011000NRG23070120233783524
|
07/01/2023
|
rajalakshmi
|
2904011WL120842
|
rajalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
MAILAM
|
TN-04-011-034-034/1556
(PALAKUPPAM)
|
2904011000NRG23070120233783525
|
07/01/2023
|
arulselvi
|
2904011WL120842
|
arulselvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
arulselvi
|
INDIAN BANK(607105)
|
|
59
|
MAILAM
|
TN-04-011-034-034/1557
(PALAKUPPAM)
|
2904011000NRG23070120233783526
|
07/01/2023
|
salomi
|
2904011WL120842
|
salomi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
salomi
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAILAM
|
TN-04-011-034-034/1561
(PALAKUPPAM)
|
2904011000NRG23070120233783527
|
07/01/2023
|
usha
|
2904011WL120842
|
usha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
usha
|
UNION BANK OF INDIA(508500)
|
|
61
|
MAILAM
|
TN-04-011-034-034/1562
(PALAKUPPAM)
|
2904011000NRG23070120233783528
|
07/01/2023
|
kannaki
|
2904011WL120842
|
kannaki
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
kannaki
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAILAM
|
TN-04-011-034-034/474-C
(PALAKUPPAM)
|
2904011000NRG23070120233783534
|
07/01/2023
|
selvi
|
2904011WL120842
|
selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAILAM
|
TN-04-011-034-034/475
(PALAKUPPAM)
|
2904011000NRG23070120233783535
|
07/01/2023
|
parvathi
|
2904011WL120842
|
parvathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MAILAM
|
TN-04-011-034-034/476-C
(PALAKUPPAM)
|
2904011000NRG23070120233783536
|
07/01/2023
|
maheswari
|
2904011WL120842
|
maheswari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
maheswari
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-034-034/479-C
(PALAKUPPAM)
|
2904011000NRG23070120233783537
|
07/01/2023
|
jayanthi
|
2904011WL120842
|
jayanthi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAILAM
|
TN-04-011-034-034/482-C
(PALAKUPPAM)
|
2904011000NRG23070120233783538
|
07/01/2023
|
amutha
|
2904011WL120842
|
amutha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAILAM
|
TN-04-011-034-034/485-B
(PALAKUPPAM)
|
2904011000NRG23070120233783539
|
07/01/2023
|
Panner
|
2904011WL120842
|
Panner
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Panner
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-034-034/486-A
(PALAKUPPAM)
|
2904011000NRG23070120233783540
|
07/01/2023
|
Kamala
|
2904011WL120842
|
Kamala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAILAM
|
TN-04-011-034-034/489-A
(PALAKUPPAM)
|
2904011000NRG23070120233783541
|
07/01/2023
|
Ulkanathan
|
2904011WL120842
|
Ulkanathan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ulkanathan
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-034-034/490-A
(PALAKUPPAM)
|
2904011000NRG23070120233783542
|
07/01/2023
|
Ponaammal
|
2904011WL120842
|
Ponaammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ponaammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAILAM
|
TN-04-011-034-034/493-A
(PALAKUPPAM)
|
2904011000NRG23070120233783543
|
07/01/2023
|
Vijiayalakshmi
|
2904011WL120842
|
Vijiayalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vijiayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAILAM
|
TN-04-011-034-034/494-A
(PALAKUPPAM)
|
2904011000NRG23070120233783544
|
07/01/2023
|
Valliammal
|
2904011WL120842
|
Valliammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Valliammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-034-034/496-C
(PALAKUPPAM)
|
2904011000NRG23070120233783545
|
07/01/2023
|
kuppammal
|
2904011WL120842
|
kuppammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
kuppammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAILAM
|
TN-04-011-034-034/497-C
(PALAKUPPAM)
|
2904011000NRG23070120233783546
|
07/01/2023
|
logammal
|
2904011WL120842
|
logammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
logammal
|
INDIAN BANK(607105)
|
|
75
|
MAILAM
|
TN-04-011-034-034/498-C
(PALAKUPPAM)
|
2904011000NRG23070120233783547
|
07/01/2023
|
manjula
|
2904011WL120842
|
manjula
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
manjula
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAILAM
|
TN-04-011-034-034/502-A
(PALAKUPPAM)
|
2904011000NRG23070120233783548
|
07/01/2023
|
Kamala
|
2904011WL120842
|
Kamala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kamala
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAILAM
|
TN-04-011-034-034/510-A
(PALAKUPPAM)
|
2904011000NRG23070120233783549
|
07/01/2023
|
mathavan
|
2904011WL120842
|
mathavan
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
mathavan
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAILAM
|
TN-04-011-034-034/511-A
(PALAKUPPAM)
|
2904011000NRG23070120233783550
|
07/01/2023
|
malliga
|
2904011WL120842
|
malliga
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
malliga
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-034-034/515-A
(PALAKUPPAM)
|
2904011000NRG23070120233783551
|
07/01/2023
|
maheswari
|
2904011WL120842
|
maheswari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
maheswari
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-034-034/525-A
(PALAKUPPAM)
|
2904011000NRG23070120233783552
|
07/01/2023
|
mangalakshmi
|
2904011WL120842
|
mangalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAILAM
|
TN-04-011-034-034/527-A
(PALAKUPPAM)
|
2904011000NRG23070120233783553
|
07/01/2023
|
Mariyammal
|
2904011WL120842
|
Mariyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-034-034/532-A
(PALAKUPPAM)
|
2904011000NRG23070120233783554
|
07/01/2023
|
Thanalakshmi
|
2904011WL120842
|
Thanalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-034-034/535-A
(PALAKUPPAM)
|
2904011000NRG23070120233783555
|
07/01/2023
|
mangalakshmi
|
2904011WL120842
|
mangalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
mangalakshmi
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAILAM
|
TN-04-011-034-034/543-A
(PALAKUPPAM)
|
2904011000NRG23070120233783556
|
07/01/2023
|
Gathimathi
|
2904011WL120842
|
Gathimathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Gathimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAILAM
|
TN-04-011-034-034/544-A
(PALAKUPPAM)
|
2904011000NRG23070120233783557
|
07/01/2023
|
nagammal
|
2904011WL120842
|
nagammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
nagammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAILAM
|
TN-04-011-034-034/551
(PALAKUPPAM)
|
2904011000NRG23070120233783559
|
07/01/2023
|
kamala
|
2904011WL120842
|
kamala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
kamala
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAILAM
|
TN-04-011-034-034/553-A
(PALAKUPPAM)
|
2904011000NRG23070120233783561
|
07/01/2023
|
chinnakulanthai
|
2904011WL120842
|
chinnakulanthai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
chinnakulanthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAILAM
|
TN-04-011-034-034/554-B
(PALAKUPPAM)
|
2904011000NRG23070120233783562
|
07/01/2023
|
ANJALAI
|
2904011WL120842
|
ANJALAI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
MAILAM
|
TN-04-011-034-034/556-A
(PALAKUPPAM)
|
2904011000NRG23070120233783563
|
07/01/2023
|
Pzciyammal
|
2904011WL120842
|
Pzciyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pzciyammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-034-034/562-A
(PALAKUPPAM)
|
2904011000NRG23070120233783564
|
07/01/2023
|
sriranganm
|
2904011WL120842
|
sriranganm
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sriranganm
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-034-034/563-A
(PALAKUPPAM)
|
2904011000NRG23070120233783565
|
07/01/2023
|
kuri selvam
|
2904011WL120842
|
kuri selvam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
kuri selvam
|
UNION BANK OF INDIA(508500)
|
|
92
|
MAILAM
|
TN-04-011-034-034/573-A
(PALAKUPPAM)
|
2904011000NRG23070120233783566
|
07/01/2023
|
Veraammal
|
2904011WL120842
|
Veraammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Veraammal
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-034-034/575-A
(PALAKUPPAM)
|
2904011000NRG23070120233783567
|
07/01/2023
|
Pavathi
|
2904011WL120842
|
Pavathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Pavathi
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAILAM
|
TN-04-011-034-034/582-A
(PALAKUPPAM)
|
2904011000NRG23070120233783568
|
07/01/2023
|
visalatchi
|
2904011WL120842
|
visalatchi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
visalatchi
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAILAM
|
TN-04-011-034-034/584-A
(PALAKUPPAM)
|
2904011000NRG23070120233783569
|
07/01/2023
|
Selvi
|
2904011WL120842
|
Selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAILAM
|
TN-04-011-034-034/586-A
(PALAKUPPAM)
|
2904011000NRG23070120233783570
|
07/01/2023
|
Alaguveni
|
2904011WL120842
|
Alaguveni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Alaguveni
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAILAM
|
TN-04-011-034-034/591-A
(PALAKUPPAM)
|
2904011000NRG23070120233783571
|
07/01/2023
|
Senthamarai
|
2904011WL120842
|
Senthamarai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Senthamarai
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAILAM
|
TN-04-011-034-034/601-A
(PALAKUPPAM)
|
2904011000NRG23070120233783572
|
07/01/2023
|
bhackiyavathi
|
2904011WL120842
|
bhackiyavathi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
bhackiyavathi
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAILAM
|
TN-04-011-034-034/609-A
(PALAKUPPAM)
|
2904011000NRG23070120233783573
|
07/01/2023
|
Amsa
|
2904011WL120842
|
Amsa
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Amsa
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAILAM
|
TN-04-011-034-034/620-A
(PALAKUPPAM)
|
2904011000NRG23070120233783574
|
07/01/2023
|
Anjali
|
2904011WL120842
|
Anjali
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAILAM
|
TN-04-011-034-034/622-A
(PALAKUPPAM)
|
2904011000NRG23070120233783575
|
07/01/2023
|
devi
|
2904011WL120842
|
devi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
devi
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAILAM
|
TN-04-011-034-034/628-A
(PALAKUPPAM)
|
2904011000NRG23070120233783576
|
07/01/2023
|
velliyammal
|
2904011WL120842
|
velliyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
velliyammal
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAILAM
|
TN-04-011-034-034/632-A
(PALAKUPPAM)
|
2904011000NRG23070120233783577
|
07/01/2023
|
Valli
|
2904011WL120842
|
Valli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAILAM
|
TN-04-011-034-034/633-A
(PALAKUPPAM)
|
2904011000NRG23070120233783578
|
07/01/2023
|
Ponayammal
|
2904011WL120842
|
Ponayammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ponayammal
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAILAM
|
TN-04-011-034-034/639-A
(PALAKUPPAM)
|
2904011000NRG23070120233783579
|
07/01/2023
|
Ammaci
|
2904011WL120842
|
Ammaci
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ammaci
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAILAM
|
TN-04-011-034-034/640-A
(PALAKUPPAM)
|
2904011000NRG23070120233783580
|
07/01/2023
|
Kulaammal
|
2904011WL120842
|
Kulaammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kulaammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAILAM
|
TN-04-011-034-034/643-A
(PALAKUPPAM)
|
2904011000NRG23070120233783581
|
07/01/2023
|
Ellamali
|
2904011WL120842
|
Ellamali
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Ellamali
|
INDIAN BANK(607105)
|
|
108
|
MAILAM
|
TN-04-011-034-034/652-A
(PALAKUPPAM)
|
2904011000NRG23070120233783582
|
07/01/2023
|
Rukumani
|
2904011WL120842
|
Rukumani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rukumani
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAILAM
|
TN-04-011-034-034/654-A
(PALAKUPPAM)
|
2904011000NRG23070120233783583
|
07/01/2023
|
Nakarathinam
|
2904011WL120842
|
Nakarathinam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Nakarathinam
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAILAM
|
TN-04-011-034-034/662
(PALAKUPPAM)
|
2904011000NRG23070120233783584
|
07/01/2023
|
govindammal
|
2904011WL120842
|
govindammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
govindammal
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAILAM
|
TN-04-011-034-034/670-A
(PALAKUPPAM)
|
2904011000NRG23070120233783585
|
07/01/2023
|
Sairkuna
|
2904011WL120842
|
Sairkuna
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Sairkuna
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAILAM
|
TN-04-011-034-034/672
(PALAKUPPAM)
|
2904011000NRG23070120233783586
|
07/01/2023
|
selvi
|
2904011WL120842
|
selvi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAILAM
|
TN-04-011-034-034/674-A
(PALAKUPPAM)
|
2904011000NRG23070120233783587
|
07/01/2023
|
Lakshmi
|
2904011WL120842
|
Lakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAILAM
|
TN-04-011-034-034/680-A
(PALAKUPPAM)
|
2904011000NRG23070120233783588
|
07/01/2023
|
Veraammal
|
2904011WL120842
|
Veraammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Veraammal
|
UNION BANK OF INDIA(508500)
|
|
115
|
MAILAM
|
TN-04-011-034-034/687-A
(PALAKUPPAM)
|
2904011000NRG23070120233783589
|
07/01/2023
|
Kala
|
2904011WL120842
|
Kala
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAILAM
|
TN-04-011-034-034/688-A
(PALAKUPPAM)
|
2904011000NRG23070120233783590
|
07/01/2023
|
Indirani
|
2904011WL120842
|
Indirani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAILAM
|
TN-04-011-034-034/689-A
(PALAKUPPAM)
|
2904011000NRG23070120233783591
|
07/01/2023
|
RANI
|
2904011WL120842
|
RANI
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAILAM
|
TN-04-011-034-034/691-A
(PALAKUPPAM)
|
2904011000NRG23070120233783592
|
07/01/2023
|
Vasatha
|
2904011WL120842
|
Vasatha
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Vasatha
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAILAM
|
TN-04-011-034-034/692
(PALAKUPPAM)
|
2904011000NRG23070120233783593
|
07/01/2023
|
gengammal
|
2904011WL120842
|
gengammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
gengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAILAM
|
TN-04-011-034-034/695-A
(PALAKUPPAM)
|
2904011000NRG23070120233783594
|
07/01/2023
|
GANDHIMATHY
|
2904011WL120842
|
GANDHIMATHY
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
GANDHIMATHY
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAILAM
|
TN-04-011-034-034/699-B
(PALAKUPPAM)
|
2904011000NRG23070120233783595
|
07/01/2023
|
Kamaci
|
2904011WL120842
|
Kamaci
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kamaci
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAILAM
|
TN-04-011-034-034/701-A
(PALAKUPPAM)
|
2904011000NRG23070120233783596
|
07/01/2023
|
chandhira
|
2904011WL120842
|
chandhira
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
chandhira
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAILAM
|
TN-04-011-034-034/703-A
(PALAKUPPAM)
|
2904011000NRG23070120233783597
|
07/01/2023
|
Alamalu
|
2904011WL120842
|
Alamalu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Alamalu
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAILAM
|
TN-04-011-034-034/709-A
(PALAKUPPAM)
|
2904011000NRG23070120233783598
|
07/01/2023
|
Aelakanni
|
2904011WL120842
|
Aelakanni
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Aelakanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAILAM
|
TN-04-011-034-034/714-A
(PALAKUPPAM)
|
2904011000NRG23070120233783599
|
07/01/2023
|
Kupu
|
2904011WL120842
|
Kupu
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Kupu
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAILAM
|
TN-04-011-034-034/716-A
(PALAKUPPAM)
|
2904011000NRG23070120233783600
|
07/01/2023
|
kannagi
|
2904011WL120842
|
kannagi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
kannagi
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAILAM
|
TN-04-011-034-034/718-A
(PALAKUPPAM)
|
2904011000NRG23070120233783601
|
07/01/2023
|
sundari
|
2904011WL120842
|
sundari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sundari
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAILAM
|
TN-04-011-034-034/721-A
(PALAKUPPAM)
|
2904011000NRG23070120233783602
|
07/01/2023
|
palaniammal
|
2904011WL120842
|
palaniammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAILAM
|
TN-04-011-034-034/722-A
(PALAKUPPAM)
|
2904011000NRG23070120233783603
|
07/01/2023
|
mangai
|
2904011WL120842
|
mangai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
mangai
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAILAM
|
TN-04-011-034-034/728-A
(PALAKUPPAM)
|
2904011000NRG23070120233783604
|
07/01/2023
|
marriyammal
|
2904011WL120842
|
marriyammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
marriyammal
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAILAM
|
TN-04-011-034-034/732-A
(PALAKUPPAM)
|
2904011000NRG23070120233783605
|
07/01/2023
|
Bavandhi
|
2904011WL120842
|
Bavandhi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Bavandhi
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAILAM
|
TN-04-011-034-034/733-A
(PALAKUPPAM)
|
2904011000NRG23070120233783606
|
07/01/2023
|
dhanalakshmi
|
2904011WL120842
|
dhanalakshmi
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAILAM
|
TN-04-011-034-034/976-C
(PALAKUPPAM)
|
2904011000NRG23070120233783607
|
07/01/2023
|
kamalavalli
|
2904011WL120842
|
kamalavalli
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
kamalavalli
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAILAM
|
TN-04-011-034-034/977
(PALAKUPPAM)
|
2904011000NRG23070120233783608
|
07/01/2023
|
senthamarai
|
2904011WL120842
|
senthamarai
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MAILAM
|
TN-04-011-034-034/980-A
(PALAKUPPAM)
|
2904011000NRG23070120233783609
|
07/01/2023
|
sivasankari
|
2904011WL120842
|
sivasankari
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
sivasankari
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAILAM
|
TN-04-011-034-034/981
(PALAKUPPAM)
|
2904011000NRG23070120233783610
|
07/01/2023
|
senbagam
|
2904011WL120842
|
senbagam
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
senbagam
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAILAM
|
TN-04-011-034-034/983-A
(PALAKUPPAM)
|
2904011000NRG23070120233783611
|
07/01/2023
|
Jaya
|
2904011WL120842
|
Jaya
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAILAM
|
TN-04-011-034-034/988-A
(PALAKUPPAM)
|
2904011000NRG23070120233783612
|
07/01/2023
|
Rani
|
2904011WL120842
|
Rani
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAILAM
|
TN-04-011-034-034/991-A
(PALAKUPPAM)
|
2904011000NRG23070120233783613
|
07/01/2023
|
panjali
|
2904011WL120842
|
panjali
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
panjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MAILAM
|
TN-04-011-034-034/998-A
(PALAKUPPAM)
|
2904011000NRG23070120233783614
|
07/01/2023
|
Muthaammal
|
2904011WL120842
|
Muthaammal
|
00468
|
UBIN0555924
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037294953
|
|
Muthaammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135000
|
135000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140000
|
140000
|
|
|
|
|
|
|
|