|
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-04-018-023-023/1002
()
|
2904018000NRG23041120222946550
|
05/11/2022
|
JAYASUDHA
|
2904018WL098085
|
JAYASUDHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/1025
()
|
2904018000NRG23041120222946551
|
05/11/2022
|
AMSAVALLI P
|
2904018WL098085
|
AMSAVALLI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
AMSAVALLI P
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/1029
()
|
2904018000NRG23041120222946552
|
05/11/2022
|
RASAMBAL
|
2904018WL098085
|
RASAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RASAMBAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/1030
()
|
2904018000NRG23041120222946553
|
05/11/2022
|
RANI
|
2904018WL098085
|
RANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-023-023/1032
()
|
2904018000NRG23041120222946555
|
05/11/2022
|
MURUGAN
|
2904018WL098085
|
MURUGAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-023-023/1055
()
|
2904018000NRG23041120222946557
|
05/11/2022
|
POOVAYEE PONNUSAMY
|
2904018WL098085
|
POOVAYEE PONNUSAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
POOVAYEE PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-023-023/1056
()
|
2904018000NRG23041120222946558
|
05/11/2022
|
PALANIYAMMAL R
|
2904018WL098085
|
PALANIYAMMAL R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-023-023/1057
()
|
2904018000NRG23041120222946559
|
05/11/2022
|
MARIYAMMAL D
|
2904018WL098085
|
MARIYAMMAL D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MARIYAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHINNASALEM
|
TN-04-018-023-023/1059
()
|
2904018000NRG23041120222946561
|
05/11/2022
|
GOVINDHAN A
|
2904018WL098085
|
GOVINDHAN A
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
GOVINDHAN A
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-023-023/1059
()
|
2904018000NRG23041120222946560
|
05/11/2022
|
KAVERI
|
2904018WL098085
|
KAVERI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-023-023/1072
()
|
2904018000NRG23041120222946562
|
05/11/2022
|
CHITRA B
|
2904018WL098085
|
CHITRA B
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITRA B
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-023-023/1073
()
|
2904018000NRG23041120222946563
|
05/11/2022
|
MATHAMMAL T
|
2904018WL098085
|
MATHAMMAL T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
MATHAMMAL T
|
INDIAN BANK(607105)
|
|
13
|
CHINNASALEM
|
TN-04-018-023-023/1074
()
|
2904018000NRG23041120222946564
|
05/11/2022
|
PAVUNAMBAL P
|
2904018WL098085
|
PAVUNAMBAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAVUNAMBAL P
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-023-023/1082
()
|
2904018000NRG23041120222946565
|
05/11/2022
|
SENTHAMILSELVI S
|
2904018WL098085
|
SENTHAMILSELVI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SENTHAMILSELVI S
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-023-023/1123
()
|
2904018000NRG23041120222946566
|
05/11/2022
|
SAKKARAI S
|
2904018WL098085
|
SAKKARAI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAKKARAI S
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-023-023/1154
()
|
2904018000NRG23041120222946568
|
05/11/2022
|
KAVITHA
|
2904018WL098085
|
KAVITHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-023-023/1155
()
|
2904018000NRG23041120222946569
|
05/11/2022
|
KASIIYAMMAL M
|
2904018WL098085
|
KASIIYAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KASIIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-023-023/1165
()
|
2904018000NRG23041120222946570
|
05/11/2022
|
AYOTHI N
|
2904018WL098085
|
AYOTHI N
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
AYOTHI N
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-023-023/1171
()
|
2904018000NRG23041120222946572
|
05/11/2022
|
PACHAIYAMMAL G
|
2904018WL098085
|
PACHAIYAMMAL G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PACHAIYAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-023-023/1187
()
|
2904018000NRG23041120222946573
|
05/11/2022
|
PACHAIYAMMAL J
|
2904018WL098085
|
PACHAIYAMMAL J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PACHAIYAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-023-023/1196
()
|
2904018000NRG23041120222946574
|
05/11/2022
|
RADHA C
|
2904018WL098085
|
RADHA C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
RADHA C
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-023-023/1198
()
|
2904018000NRG23041120222946575
|
05/11/2022
|
PATATHAL K
|
2904018WL098085
|
PATATHAL K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PATATHAL K
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-023-023/1205
()
|
2904018000NRG23041120222946577
|
05/11/2022
|
JANAKI
|
2904018WL098085
|
JANAKI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
24
|
CHINNASALEM
|
TN-04-018-023-023/1220
()
|
2904018000NRG23041120222946578
|
05/11/2022
|
CHINNAPPILLAI A
|
2904018WL098085
|
CHINNAPPILLAI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPPILLAI A
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-023-023/1318
()
|
2904018000NRG23041120222946580
|
05/11/2022
|
AROKKIYAMMAL M
|
2904018WL098085
|
AROKKIYAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
AROKKIYAMMAL M
|
INDIAN BANK(607105)
|
|
26
|
CHINNASALEM
|
TN-04-018-023-023/136
()
|
2904018000NRG23041120222946582
|
05/11/2022
|
MUTHULAKSHMI
|
2904018WL098085
|
MUTHULAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-023-023/1394
()
|
2904018000NRG23041120222946583
|
05/11/2022
|
DHAVAMANI M
|
2904018WL098085
|
DHAVAMANI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHAVAMANI M
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-023-023/1397
()
|
2904018000NRG23041120222946584
|
05/11/2022
|
DHANALAKSHMI
|
2904018WL098085
|
DHANALAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-023-023/1402
()
|
2904018000NRG23041120222946585
|
05/11/2022
|
MEENA C
|
2904018WL098085
|
MEENA C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENA C
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-023-023/1432
()
|
2904018000NRG23041120222946586
|
05/11/2022
|
TAMILARASI R
|
2904018WL098085
|
TAMILARASI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
TAMILARASI R
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-023-023/1450-A
()
|
2904018000NRG23041120222946587
|
05/11/2022
|
SATHYA B
|
2904018WL098085
|
SATHYA B
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SATHYA B
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-023-023/1451
()
|
2904018000NRG23041120222946588
|
05/11/2022
|
BANUMATHI M
|
2904018WL098085
|
BANUMATHI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
BANUMATHI M
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-023-023/1452
()
|
2904018000NRG23041120222946589
|
05/11/2022
|
AMUTHA P
|
2904018WL098085
|
AMUTHA P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
AMUTHA P
|
INDIAN BANK(607105)
|
|
34
|
CHINNASALEM
|
TN-04-018-023-023/1466
()
|
2904018000NRG23041120222946590
|
05/11/2022
|
SELVAMBAL A
|
2904018WL098085
|
SELVAMBAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVAMBAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHINNASALEM
|
TN-04-018-023-023/1474
()
|
2904018000NRG23041120222946591
|
05/11/2022
|
PRABAVATHI E
|
2904018WL098085
|
PRABAVATHI E
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
PRABAVATHI E
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-023-023/1478
()
|
2904018000NRG23041120222946592
|
05/11/2022
|
CHINNAPILLAI S
|
2904018WL098085
|
CHINNAPILLAI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHINNAPILLAI S
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINNASALEM
|
TN-04-018-023-023/1487
()
|
2904018000NRG23041120222946593
|
05/11/2022
|
CHANDRA T
|
2904018WL098085
|
CHANDRA T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHANDRA T
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-023-023/1500
()
|
2904018000NRG23041120222946594
|
05/11/2022
|
SURYA R
|
2904018WL098085
|
SURYA R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
SURYA R
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-023-023/1501
()
|
2904018000NRG23041120222946595
|
05/11/2022
|
DEVIKA M
|
2904018WL098085
|
DEVIKA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEVIKA M
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINNASALEM
|
TN-04-018-023-023/1504
()
|
2904018000NRG23041120222946596
|
05/11/2022
|
SENTHAMARAI P
|
2904018WL098085
|
SENTHAMARAI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SENTHAMARAI P
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHINNASALEM
|
TN-04-018-023-023/1518
()
|
2904018000NRG23041120222946597
|
05/11/2022
|
VANITHA S
|
2904018WL098085
|
VANITHA S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
VANITHA S
|
INDIAN BANK(607105)
|
|
42
|
CHINNASALEM
|
TN-04-018-023-023/1543
()
|
2904018000NRG23041120222946598
|
05/11/2022
|
ANITHA R
|
2904018WL098085
|
ANITHA R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANITHA R
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-023-023/1553
()
|
2904018000NRG23041120222946599
|
05/11/2022
|
SABARIRANI R
|
2904018WL098085
|
SABARIRANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SABARIRANI R
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHINNASALEM
|
TN-04-018-023-023/1570
()
|
2904018000NRG23041120222946600
|
05/11/2022
|
ARULMOZHI
|
2904018WL098085
|
ARULMOZHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ARULMOZHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHINNASALEM
|
TN-04-018-023-023/1575
()
|
2904018000NRG23041120222946601
|
05/11/2022
|
PARIMALA
|
2904018WL098085
|
PARIMALA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
46
|
CHINNASALEM
|
TN-04-018-023-023/1576
()
|
2904018000NRG23041120222946602
|
05/11/2022
|
CHITRA J
|
2904018WL098085
|
CHITRA J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHITRA J
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINNASALEM
|
TN-04-018-023-023/1577
()
|
2904018000NRG23041120222946603
|
05/11/2022
|
SAGAYAMERI
|
2904018WL098085
|
SAGAYAMERI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAGAYAMERI
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHINNASALEM
|
TN-04-018-023-023/1583
()
|
2904018000NRG23041120222946604
|
05/11/2022
|
MALATHI
|
2904018WL098085
|
MALATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHINNASALEM
|
TN-04-018-023-023/218
()
|
2904018000NRG23041120222946628
|
05/11/2022
|
ANCHALAI J
|
2904018WL098085
|
ANCHALAI J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANCHALAI J
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHINNASALEM
|
TN-04-018-023-023/227
()
|
2904018000NRG23041120222946631
|
05/11/2022
|
LAKSHMI
|
2904018WL098085
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
51
|
CHINNASALEM
|
TN-04-018-023-023/244
()
|
2904018000NRG23041120222946632
|
05/11/2022
|
MALIGA S
|
2904018WL098085
|
MALIGA S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALIGA S
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHINNASALEM
|
TN-04-018-023-023/245
()
|
2904018000NRG23041120222946633
|
05/11/2022
|
SINTHAMANI R
|
2904018WL098085
|
SINTHAMANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SINTHAMANI R
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHINNASALEM
|
TN-04-018-023-023/264
()
|
2904018000NRG23041120222946634
|
05/11/2022
|
VIJAYA A
|
2904018WL098085
|
VIJAYA A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
VIJAYA A
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-023-023/267
()
|
2904018000NRG23041120222946635
|
05/11/2022
|
KALAIYARASI
|
2904018WL098085
|
KALAIYARASI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHINNASALEM
|
TN-04-018-023-023/275
()
|
2904018000NRG23041120222946636
|
05/11/2022
|
ANJALAI R
|
2904018WL098085
|
ANJALAI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANJALAI R
|
INDIAN BANK(607105)
|
|
56
|
CHINNASALEM
|
TN-04-018-023-023/288
()
|
2904018000NRG23041120222946638
|
05/11/2022
|
RUKMANI R
|
2904018WL098085
|
RUKMANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RUKMANI R
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHINNASALEM
|
TN-04-018-023-023/29
()
|
2904018000NRG23041120222946639
|
05/11/2022
|
VIRUTHAMBAL
|
2904018WL098085
|
VIRUTHAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-023-023/290
()
|
2904018000NRG23041120222946640
|
05/11/2022
|
PAVUNAMBAL G
|
2904018WL098085
|
PAVUNAMBAL G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAVUNAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHINNASALEM
|
TN-04-018-023-023/291
()
|
2904018000NRG23041120222946641
|
05/11/2022
|
RUKMANI G
|
2904018WL098085
|
RUKMANI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RUKMANI G
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHINNASALEM
|
TN-04-018-023-023/293
()
|
2904018000NRG23041120222946642
|
05/11/2022
|
SANGEETHA
|
2904018WL098085
|
SANGEETHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHINNASALEM
|
TN-04-018-023-023/299
()
|
2904018000NRG23041120222946643
|
05/11/2022
|
VIJAYA M
|
2904018WL098085
|
VIJAYA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIJAYA M
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHINNASALEM
|
TN-04-018-023-023/31
()
|
2904018000NRG23041120222946644
|
05/11/2022
|
RANI M
|
2904018WL098085
|
RANI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
RANI M
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHINNASALEM
|
TN-04-018-023-023/346
()
|
2904018000NRG23041120222946645
|
05/11/2022
|
PANJAVARNAM
|
2904018WL098085
|
PANJAVARNAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHINNASALEM
|
TN-04-018-023-023/363
()
|
2904018000NRG23041120222946646
|
05/11/2022
|
ANJALAI
|
2904018WL098085
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHINNASALEM
|
TN-04-018-023-023/364
()
|
2904018000NRG23041120222946647
|
05/11/2022
|
VALARMATHI
|
2904018WL098085
|
VALARMATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
66
|
CHINNASALEM
|
TN-04-018-023-023/368
()
|
2904018000NRG23041120222946648
|
05/11/2022
|
SELVARANI A
|
2904018WL098085
|
SELVARANI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVARANI A
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHINNASALEM
|
TN-04-018-023-023/391
()
|
2904018000NRG23041120222946649
|
05/11/2022
|
CHELLAMMAL C
|
2904018WL098085
|
CHELLAMMAL C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
CHELLAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHINNASALEM
|
TN-04-018-023-023/401
()
|
2904018000NRG23041120222946650
|
05/11/2022
|
PACHAIYAMMAL M
|
2904018WL098085
|
PACHAIYAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
PACHAIYAMMAL M
|
INDIAN BANK(607105)
|
|
69
|
CHINNASALEM
|
TN-04-018-023-023/403
()
|
2904018000NRG23041120222946651
|
05/11/2022
|
SANGEETHA M
|
2904018WL098085
|
SANGEETHA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SANGEETHA M
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHINNASALEM
|
TN-04-018-023-023/409
()
|
2904018000NRG23041120222946652
|
05/11/2022
|
DHANALAKSHMI
|
2904018WL098085
|
DHANALAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHINNASALEM
|
TN-04-018-023-023/424
()
|
2904018000NRG23041120222946653
|
05/11/2022
|
PERIYAMMAL S
|
2904018WL098085
|
PERIYAMMAL S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHINNASALEM
|
TN-04-018-023-023/431
()
|
2904018000NRG23041120222946654
|
05/11/2022
|
POONGODI A
|
2904018WL098085
|
POONGODI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
POONGODI A
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHINNASALEM
|
TN-04-018-023-023/443
()
|
2904018000NRG23041120222946656
|
05/11/2022
|
ANCHALAI M
|
2904018WL098085
|
ANCHALAI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANCHALAI M
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHINNASALEM
|
TN-04-018-023-023/443
()
|
2904018000NRG23041120222946657
|
05/11/2022
|
GOMATHI
|
2904018WL098085
|
GOMATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHINNASALEM
|
TN-04-018-023-023/447
()
|
2904018000NRG23041120222946658
|
05/11/2022
|
MANNAPPAN D
|
2904018WL098085
|
MANNAPPAN D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MANNAPPAN D
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHINNASALEM
|
TN-04-018-023-023/448
()
|
2904018000NRG23041120222946659
|
05/11/2022
|
MAALA G
|
2904018WL098085
|
MAALA G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAALA G
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHINNASALEM
|
TN-04-018-023-023/450
()
|
2904018000NRG23041120222946660
|
05/11/2022
|
SUMATHI R
|
2904018WL098085
|
SUMATHI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
SUMATHI R
|
INDIAN BANK(607105)
|
|
78
|
CHINNASALEM
|
TN-04-018-023-023/455
()
|
2904018000NRG23041120222946662
|
05/11/2022
|
SUMATHI S
|
2904018WL098085
|
SUMATHI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHINNASALEM
|
TN-04-018-023-023/469
()
|
2904018000NRG23041120222946663
|
05/11/2022
|
KASHTHURI K
|
2904018WL098085
|
KASHTHURI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KASHTHURI K
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHINNASALEM
|
TN-04-018-023-023/474
()
|
2904018000NRG23041120222946664
|
05/11/2022
|
KANTHAMANI R
|
2904018WL098085
|
KANTHAMANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KANTHAMANI R
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHINNASALEM
|
TN-04-018-023-023/476
()
|
2904018000NRG23041120222946665
|
05/11/2022
|
LAKSHMI D
|
2904018WL098085
|
LAKSHMI D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-023-023/49
()
|
2904018000NRG23041120222946666
|
05/11/2022
|
SELVI B
|
2904018WL098085
|
SELVI B
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI B
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHINNASALEM
|
TN-04-018-023-023/53
()
|
2904018000NRG23041120222946667
|
05/11/2022
|
SULOCHANA
|
2904018WL098085
|
SULOCHANA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHINNASALEM
|
TN-04-018-023-023/58
()
|
2904018000NRG23041120222946668
|
05/11/2022
|
PERIYASAMI T
|
2904018WL098085
|
PERIYASAMI T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PERIYASAMI T
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHINNASALEM
|
TN-04-018-023-023/655
()
|
2904018000NRG23041120222946669
|
05/11/2022
|
ALAMELU R
|
2904018WL098085
|
ALAMELU R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
ALAMELU R
|
INDIAN BANK(607105)
|
|
86
|
CHINNASALEM
|
TN-04-018-023-023/675
()
|
2904018000NRG23041120222946670
|
05/11/2022
|
PALANIYAMMAL S
|
2904018WL098085
|
PALANIYAMMAL S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PALANIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHINNASALEM
|
TN-04-018-023-023/699
()
|
2904018000NRG23041120222946672
|
05/11/2022
|
PAVUNAMBAL P
|
2904018WL098085
|
PAVUNAMBAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAVUNAMBAL P
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHINNASALEM
|
TN-04-018-023-023/699
()
|
2904018000NRG23041120222946671
|
05/11/2022
|
PICHAPILLAI N
|
2904018WL098085
|
PICHAPILLAI N
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PICHAPILLAI N
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHINNASALEM
|
TN-04-018-023-023/702
()
|
2904018000NRG23041120222946673
|
05/11/2022
|
ANCHALI G
|
2904018WL098085
|
ANCHALI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANCHALI G
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHINNASALEM
|
TN-04-018-023-023/706
()
|
2904018000NRG23041120222946674
|
05/11/2022
|
RAGUPATHI
|
2904018WL098085
|
RAGUPATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
91
|
CHINNASALEM
|
TN-04-018-023-023/708
()
|
2904018000NRG23041120222946675
|
05/11/2022
|
MUTHUKIRISHNAN S
|
2904018WL098085
|
MUTHUKIRISHNAN S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MUTHUKIRISHNAN S
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHINNASALEM
|
TN-04-018-023-023/709
()
|
2904018000NRG23041120222946676
|
05/11/2022
|
PONMANI
|
2904018WL098085
|
PONMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PONMANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHINNASALEM
|
TN-04-018-023-023/725
()
|
2904018000NRG23041120222946677
|
05/11/2022
|
SELLAMMAL A
|
2904018WL098085
|
SELLAMMAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHINNASALEM
|
TN-04-018-023-023/728
()
|
2904018000NRG23041120222946678
|
05/11/2022
|
PACHAIYAMMAL M
|
2904018WL098085
|
PACHAIYAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PACHAIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHINNASALEM
|
TN-04-018-023-023/731
()
|
2904018000NRG23041120222946679
|
05/11/2022
|
ANNAKIZHI R
|
2904018WL098085
|
ANNAKIZHI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNAKIZHI R
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHINNASALEM
|
TN-04-018-023-023/733
()
|
2904018000NRG23041120222946680
|
05/11/2022
|
KULLAMMAL A
|
2904018WL098085
|
KULLAMMAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KULLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHINNASALEM
|
TN-04-018-023-023/740
()
|
2904018000NRG23041120222946682
|
05/11/2022
|
POOVAYEE M
|
2904018WL098085
|
POOVAYEE M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
POOVAYEE M
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHINNASALEM
|
TN-04-018-023-023/743
()
|
2904018000NRG23041120222946683
|
05/11/2022
|
ALAMELU M
|
2904018WL098085
|
ALAMELU M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAMELU M
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHINNASALEM
|
TN-04-018-023-023/745
()
|
2904018000NRG23041120222946684
|
05/11/2022
|
SELVARANI P
|
2904018WL098085
|
SELVARANI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVARANI P
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHINNASALEM
|
TN-04-018-023-023/761-A
()
|
2904018000NRG23041120222946685
|
05/11/2022
|
POOVAYE
|
2904018WL098085
|
POOVAYE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
POOVAYE
|
INDIAN BANK(607105)
|
|
101
|
CHINNASALEM
|
TN-04-018-023-023/762
()
|
2904018000NRG23041120222946686
|
05/11/2022
|
ALAGUMANI
|
2904018WL098085
|
ALAGUMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ALAGUMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHINNASALEM
|
TN-04-018-023-023/771
()
|
2904018000NRG23041120222946688
|
05/11/2022
|
jothilingam
|
2904018WL098085
|
jothilingam
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
jothilingam
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-023-023/773
()
|
2904018000NRG23041120222946689
|
05/11/2022
|
ANNAKIZHI M
|
2904018WL098085
|
ANNAKIZHI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ANNAKIZHI M
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHINNASALEM
|
TN-04-018-023-023/775
()
|
2904018000NRG23041120222946690
|
05/11/2022
|
JAYASANGAR L
|
2904018WL098085
|
JAYASANGAR L
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
JAYASANGAR L
|
INDIAN BANK(607105)
|
|
105
|
CHINNASALEM
|
TN-04-018-023-023/778
()
|
2904018000NRG23041120222946691
|
05/11/2022
|
USHA J
|
2904018WL098085
|
USHA J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHINNASALEM
|
TN-04-018-023-023/794
()
|
2904018000NRG23041120222946692
|
05/11/2022
|
TAMILARASI G
|
2904018WL098085
|
TAMILARASI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
TAMILARASI G
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHINNASALEM
|
TN-04-018-023-023/796
()
|
2904018000NRG23041120222946693
|
05/11/2022
|
KAMALAM R
|
2904018WL098085
|
KAMALAM R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHINNASALEM
|
TN-04-018-023-023/804
()
|
2904018000NRG23041120222946694
|
05/11/2022
|
SELVI V
|
2904018WL098085
|
SELVI V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SELVI V
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHINNASALEM
|
TN-04-018-023-023/807
()
|
2904018000NRG23041120222946695
|
05/11/2022
|
MALARKODI
|
2904018WL098085
|
MALARKODI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHINNASALEM
|
TN-04-018-023-023/809
()
|
2904018000NRG23041120222946696
|
05/11/2022
|
DURAIRAJ
|
2904018WL098085
|
DURAIRAJ
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
DURAIRAJ
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHINNASALEM
|
TN-04-018-023-023/872-A
()
|
2904018000NRG23041120222946697
|
05/11/2022
|
THILAGAVATHI D
|
2904018WL098085
|
THILAGAVATHI D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
THILAGAVATHI D
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHINNASALEM
|
TN-04-018-023-023/882
()
|
2904018000NRG23041120222946699
|
05/11/2022
|
SAMIDURAI S
|
2904018WL098085
|
SAMIDURAI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAMIDURAI S
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHINNASALEM
|
TN-04-018-023-023/884
()
|
2904018000NRG23041120222946700
|
05/11/2022
|
KOLANCHI S
|
2904018WL098085
|
KOLANCHI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
KOLANCHI S
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHINNASALEM
|
TN-04-018-023-023/886
()
|
2904018000NRG23041120222946701
|
05/11/2022
|
ASOTHAI G
|
2904018WL098085
|
ASOTHAI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
ASOTHAI G
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHINNASALEM
|
TN-04-018-023-023/887
()
|
2904018000NRG23041120222946702
|
05/11/2022
|
JULI R
|
2904018WL098085
|
JULI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
JULI R
|
CANARA BANK(508532)
|
|
116
|
CHINNASALEM
|
TN-04-018-023-023/894
()
|
2904018000NRG23041120222946703
|
05/11/2022
|
ANJALAI
|
2904018WL098085
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
117
|
CHINNASALEM
|
TN-04-018-023-023/896
()
|
2904018000NRG23041120222946704
|
05/11/2022
|
JAYANTHI R
|
2904018WL098085
|
JAYANTHI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
JAYANTHI R
|
CANARA BANK(508532)
|
|
118
|
CHINNASALEM
|
TN-04-018-023-023/903
()
|
2904018000NRG23041120222946705
|
05/11/2022
|
LAKSHMI P
|
2904018WL098085
|
LAKSHMI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
119
|
CHINNASALEM
|
TN-04-018-023-023/905
()
|
2904018000NRG23041120222946706
|
05/11/2022
|
VIRUTHAMBAL K
|
2904018WL098085
|
VIRUTHAMBAL K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
VIRUTHAMBAL K
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHINNASALEM
|
TN-04-018-023-023/919
()
|
2904018000NRG23041120222946708
|
05/11/2022
|
MAHALAKSHMI M
|
2904018WL098085
|
MAHALAKSHMI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MAHALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHINNASALEM
|
TN-04-018-023-023/920
()
|
2904018000NRG23041120222946709
|
05/11/2022
|
MEENAKSHI
|
2904018WL098085
|
MEENAKSHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
122
|
CHINNASALEM
|
TN-04-018-023-023/930
()
|
2904018000NRG23041120222946710
|
05/11/2022
|
SUGANYA
|
2904018WL098085
|
SUGANYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
123
|
CHINNASALEM
|
TN-04-018-023-023/942
()
|
2904018000NRG23041120222946711
|
05/11/2022
|
THANAKODI C
|
2904018WL098085
|
THANAKODI C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
THANAKODI C
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHINNASALEM
|
TN-04-018-023-023/981
()
|
2904018000NRG23041120222946712
|
05/11/2022
|
PANCHALAI P
|
2904018WL098085
|
PANCHALAI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
PANCHALAI P
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHINNASALEM
|
TN-04-018-023-023/996
()
|
2904018000NRG23041120222946714
|
05/11/2022
|
BHUVANESHWARI R
|
2904018WL098085
|
BHUVANESHWARI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
BHUVANESHWARI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150486
|
150486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150486
|
150486
|
|
|
|
|
|
|
|