|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINNASALEM
|
TN-04-018-006-006/102
()
|
2904018000NRG23200220234279926
|
20/02/2023
|
SAROJA
|
2904018WL131567
|
SAROJA
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-006-006/103
()
|
2904018000NRG23200220234279927
|
20/02/2023
|
PERIYAMMAL P
|
2904018WL131567
|
PERIYAMMAL P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
PERIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-006-006/1101
()
|
2904018000NRG23200220234279928
|
20/02/2023
|
AYYAMMAL K
|
2904018WL131567
|
AYYAMMAL K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
AYYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-006-006/1146
()
|
2904018000NRG23200220234279929
|
20/02/2023
|
Jayamani M
|
2904018WL131567
|
Jayamani M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Jayamani M
|
INDIAN BANK(607105)
|
|
5
|
CHINNASALEM
|
TN-04-018-006-006/1159
()
|
2904018000NRG23200220234279930
|
20/02/2023
|
Usha Rani K
|
2904018WL131567
|
Usha Rani K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Usha Rani K
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-006-006/117
()
|
2904018000NRG23200220234279931
|
20/02/2023
|
jothi
|
2904018WL131567
|
jothi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
jothi
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-006-006/119
()
|
2904018000NRG23200220234279932
|
20/02/2023
|
ANGAMMAL M
|
2904018WL131567
|
ANGAMMAL M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
ANGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-006-006/119
()
|
2904018000NRG23200220234279933
|
20/02/2023
|
CHITHRA
|
2904018WL131567
|
CHITHRA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHITHRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-006-006/120
()
|
2904018000NRG23200220234279934
|
20/02/2023
|
MADURA
|
2904018WL131567
|
MADURA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
MADURA
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-006-006/1208
()
|
2904018000NRG23200220234279935
|
20/02/2023
|
banumathi
|
2904018WL131567
|
banumathi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
banumathi
|
INDIAN BANK(607105)
|
|
11
|
CHINNASALEM
|
TN-04-018-006-006/121
()
|
2904018000NRG23200220234279936
|
20/02/2023
|
ALAMELU
|
2904018WL131567
|
ALAMELU
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
03/04/2023
|
|
005714103
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-006-006/1219
()
|
2904018000NRG23200220234279937
|
20/02/2023
|
magalakshmi
|
2904018WL131567
|
magalakshmi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
magalakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-006-006/124
()
|
2904018000NRG23200220234279939
|
20/02/2023
|
GOVINDAN
|
2904018WL131567
|
GOVINDAN
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-006-006/124
()
|
2904018000NRG23200220234279938
|
20/02/2023
|
LAKSHMI G
|
2904018WL131567
|
LAKSHMI G
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
LAKSHMI G
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-006-006/1275
()
|
2904018000NRG23200220234279940
|
20/02/2023
|
Lathapriya
|
2904018WL131567
|
Lathapriya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Lathapriya
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHINNASALEM
|
TN-04-018-006-006/1277
()
|
2904018000NRG23200220234279941
|
20/02/2023
|
Manju
|
2904018WL131567
|
Manju
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
Manju
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-006-006/130
()
|
2904018000NRG23200220234279942
|
20/02/2023
|
Vijaya
|
2904018WL131567
|
Vijaya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-006-006/1309
()
|
2904018000NRG23200220234279943
|
20/02/2023
|
Anjalai
|
2904018WL131567
|
Anjalai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-006-006/131
()
|
2904018000NRG23200220234279944
|
20/02/2023
|
VASANTHA L
|
2904018WL131567
|
VASANTHA L
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
VASANTHA L
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-006-006/1310
()
|
2904018000NRG23200220234279945
|
20/02/2023
|
Ranjitha
|
2904018WL131567
|
Ranjitha
|
00468
|
UBIN0903655
|
200
|
200
|
Processed
|
03/04/2023
|
|
005714103
|
|
Ranjitha
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-006-006/1316
()
|
2904018000NRG23200220234279946
|
20/02/2023
|
Manikandan
|
2904018WL131567
|
Manikandan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manikandan
|
CANARA BANK(508532)
|
|
22
|
CHINNASALEM
|
TN-04-018-006-006/138
()
|
2904018000NRG23200220234279947
|
20/02/2023
|
Ramesh
|
2904018WL131567
|
Ramesh
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ramesh
|
CANARA BANK(508532)
|
|
23
|
CHINNASALEM
|
TN-04-018-006-006/142
()
|
2904018000NRG23200220234279948
|
20/02/2023
|
CHANDRA R
|
2904018WL131567
|
CHANDRA R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
CHANDRA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-006-006/145
()
|
2904018000NRG23200220234279949
|
20/02/2023
|
SAGUNTHALA K
|
2904018WL131567
|
SAGUNTHALA K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
SAGUNTHALA K
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINNASALEM
|
TN-04-018-006-006/147
()
|
2904018000NRG23200220234279950
|
20/02/2023
|
Nallathambi
|
2904018WL131567
|
Nallathambi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
Nallathambi
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-006-006/152
()
|
2904018000NRG23200220234279951
|
20/02/2023
|
lakshmi
|
2904018WL131567
|
lakshmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-006-006/160
()
|
2904018000NRG23200220234279952
|
20/02/2023
|
veeran
|
2904018WL131567
|
veeran
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
veeran
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHINNASALEM
|
TN-04-018-006-006/162
()
|
2904018000NRG23200220234279953
|
20/02/2023
|
NACHIYAMMA S
|
2904018WL131567
|
NACHIYAMMA S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
NACHIYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-006-006/178
()
|
2904018000NRG23200220234279954
|
20/02/2023
|
SUPPULAKSHMI R
|
2904018WL131567
|
SUPPULAKSHMI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
SUPPULAKSHMI R
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-006-006/180
()
|
2904018000NRG23200220234279955
|
20/02/2023
|
RATHA
|
2904018WL131567
|
RATHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
RATHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-006-006/183
()
|
2904018000NRG23200220234279956
|
20/02/2023
|
Elakkiya
|
2904018WL131567
|
Elakkiya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Elakkiya
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHINNASALEM
|
TN-04-018-006-006/187
()
|
2904018000NRG23200220234279957
|
20/02/2023
|
Pachamuthu
|
2904018WL131567
|
Pachamuthu
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
Pachamuthu
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-006-006/188
()
|
2904018000NRG23200220234279958
|
20/02/2023
|
kariyappan
|
2904018WL131567
|
kariyappan
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005714103
|
|
kariyappan
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINNASALEM
|
TN-04-018-006-006/188
()
|
2904018000NRG23200220234279959
|
20/02/2023
|
LEELA
|
2904018WL131567
|
LEELA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-006-006/189
()
|
2904018000NRG23200220234279960
|
20/02/2023
|
SELVI
|
2904018WL131567
|
SELVI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHINNASALEM
|
TN-04-018-006-006/294
()
|
2904018000NRG23200220234279961
|
20/02/2023
|
PERIYAMMAL I
|
2904018WL131567
|
PERIYAMMAL I
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
PERIYAMMAL I
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINNASALEM
|
TN-04-018-006-006/327
()
|
2904018000NRG23200220234279962
|
20/02/2023
|
NAVAMMAL A
|
2904018WL131567
|
NAVAMMAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
NAVAMMAL A
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHINNASALEM
|
TN-04-018-006-006/348
()
|
2904018000NRG23200220234279963
|
20/02/2023
|
RAMAYI S
|
2904018WL131567
|
RAMAYI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
RAMAYI S
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHINNASALEM
|
TN-04-018-006-006/349
()
|
2904018000NRG23200220234279964
|
20/02/2023
|
palaniyamal
|
2904018WL131567
|
palaniyamal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
palaniyamal
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHINNASALEM
|
TN-04-018-006-006/350
()
|
2904018000NRG23200220234279965
|
20/02/2023
|
Ponnammal
|
2904018WL131567
|
Ponnammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
41
|
CHINNASALEM
|
TN-04-018-006-006/366
()
|
2904018000NRG23200220234279966
|
20/02/2023
|
SUPRAMANI
|
2904018WL131567
|
SUPRAMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
SUPRAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHINNASALEM
|
TN-04-018-006-006/390
()
|
2904018000NRG23200220234279967
|
20/02/2023
|
RAMAYEE
|
2904018WL131567
|
RAMAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-04-018-006-006/393
()
|
2904018000NRG23200220234279968
|
20/02/2023
|
PAVUNAMPAL
|
2904018WL131567
|
PAVUNAMPAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
PAVUNAMPAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHINNASALEM
|
TN-04-018-006-006/410
()
|
2904018000NRG23200220234279969
|
20/02/2023
|
ANJALAI
|
2904018WL131567
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHINNASALEM
|
TN-04-018-006-006/425
()
|
2904018000NRG23200220234279970
|
20/02/2023
|
MARIYAMMAL V
|
2904018WL131567
|
MARIYAMMAL V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
MARIYAMMAL V
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINNASALEM
|
TN-04-018-006-006/426
()
|
2904018000NRG23200220234279971
|
20/02/2023
|
ANGAMMAL S
|
2904018WL131567
|
ANGAMMAL S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
ANGAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINNASALEM
|
TN-04-018-006-006/434
()
|
2904018000NRG23200220234279972
|
20/02/2023
|
Periyasamy
|
2904018WL131567
|
Periyasamy
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
48
|
CHINNASALEM
|
TN-04-018-006-006/525
()
|
2904018000NRG23200220234279973
|
20/02/2023
|
POOSAIYAMMAL P
|
2904018WL131567
|
POOSAIYAMMAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
POOSAIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHINNASALEM
|
TN-04-018-006-006/652
()
|
2904018000NRG23200220234279974
|
20/02/2023
|
KALIYAMMAL P
|
2904018WL131567
|
KALIYAMMAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
KALIYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHINNASALEM
|
TN-04-018-006-006/704
()
|
2904018000NRG23200220234279975
|
20/02/2023
|
MALLIKA
|
2904018WL131567
|
MALLIKA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHINNASALEM
|
TN-04-018-006-006/708
()
|
2904018000NRG23200220234279976
|
20/02/2023
|
SELLAMMAL
|
2904018WL131567
|
SELLAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHINNASALEM
|
TN-04-018-006-006/71
()
|
2904018000NRG23200220234279977
|
20/02/2023
|
Mannankatti
|
2904018WL131567
|
Mannankatti
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
Mannankatti
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHINNASALEM
|
TN-04-018-006-006/80
()
|
2904018000NRG23200220234279978
|
20/02/2023
|
THANALAKSHMI
|
2904018WL131567
|
THANALAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
THANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
CHINNASALEM
|
TN-04-018-006-006/804
()
|
2904018000NRG23200220234279979
|
20/02/2023
|
MARI
|
2904018WL131567
|
MARI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHINNASALEM
|
TN-04-018-006-006/805
()
|
2904018000NRG23200220234279980
|
20/02/2023
|
SINTHAMANI P
|
2904018WL131567
|
SINTHAMANI P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
SINTHAMANI P
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHINNASALEM
|
TN-04-018-006-006/81
()
|
2904018000NRG23200220234279981
|
20/02/2023
|
kannan
|
2904018WL131567
|
kannan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
kannan
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-006-006/852
()
|
2904018000NRG23200220234279982
|
20/02/2023
|
SELVI
|
2904018WL131567
|
SELVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
SELVI
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-006-006/863
()
|
2904018000NRG23200220234279983
|
20/02/2023
|
tamilselvi
|
2904018WL131567
|
tamilselvi
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-006-006/865
()
|
2904018000NRG23200220234279984
|
20/02/2023
|
Chellamuthu
|
2904018WL131567
|
Chellamuthu
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chellamuthu
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINNASALEM
|
TN-04-018-006-006/867
()
|
2904018000NRG23200220234279985
|
20/02/2023
|
SANGEETHA M
|
2904018WL131567
|
SANGEETHA M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
SANGEETHA M
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHINNASALEM
|
TN-04-018-006-006/887
()
|
2904018000NRG23200220234279986
|
20/02/2023
|
Mathavaraji
|
2904018WL131567
|
Mathavaraji
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
03/04/2023
|
|
005714103
|
|
Mathavaraji
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHINNASALEM
|
TN-04-018-006-006/901
()
|
2904018000NRG23200220234279987
|
20/02/2023
|
Bhuvaneshwari J
|
2904018WL131567
|
Bhuvaneshwari J
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714103
|
|
Bhuvaneshwari J
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-006-006/905
()
|
2904018000NRG23200220234279988
|
20/02/2023
|
Rani S
|
2904018WL131567
|
Rani S
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
03/04/2023
|
|
005714103
|
|
Rani S
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHINNASALEM
|
TN-04-018-006-006/944
()
|
2904018000NRG23200220234279989
|
20/02/2023
|
lakshmi
|
2904018WL131567
|
lakshmi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHINNASALEM
|
TN-04-018-006-006/949
()
|
2904018000NRG23200220234279990
|
20/02/2023
|
MAGESHWARI
|
2904018WL131567
|
MAGESHWARI
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
MAGESHWARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHINNASALEM
|
TN-04-018-006-006/95
()
|
2904018000NRG23200220234279991
|
20/02/2023
|
SARASU M
|
2904018WL131567
|
SARASU M
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
02/04/2023
|
|
005714103
|
|
SARASU M
|
CANARA BANK(508532)
|
|
67
|
CHINNASALEM
|
TN-04-018-006-006/97
()
|
2904018000NRG23200220234279992
|
20/02/2023
|
VALLI
|
2904018WL131567
|
VALLI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005714103
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINNASALEM
|
TN-04-018-006-006/98
()
|
2904018000NRG23200220234279993
|
20/02/2023
|
JOTHI
|
2904018WL131567
|
JOTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHINNASALEM
|
TN-04-018-006-006/986
()
|
2904018000NRG23200220234279994
|
20/02/2023
|
AYYAMMAL P
|
2904018WL131567
|
AYYAMMAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
AYYAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHINNASALEM
|
TN-04-018-006-006/988
()
|
2904018000NRG23200220234279995
|
20/02/2023
|
PRIYA
|
2904018WL131567
|
PRIYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714103
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHINNASALEM
|
TN-04-018-006-007/1046
()
|
2904018000NRG23200220234279996
|
20/02/2023
|
Ravi C
|
2904018WL131567
|
Ravi C
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
03/04/2023
|
|
005714103
|
|
Ravi C
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHINNASALEM
|
TN-04-018-006-007/1209
()
|
2904018000NRG23200220234279997
|
20/02/2023
|
pavunu
|
2904018WL131567
|
pavunu
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005714103
|
|
pavunu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82245
|
82245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82245
|
82245
|
|
|
|
|
|
|
|