|
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-04-018-020-020/127
()
|
2904018000NRG23090720221152655
|
09/07/2022
|
PERUMAL
|
2904018WL040427
|
PERUMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PERUMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHINNASALEM
|
TN-04-018-020-020/127
()
|
2904018000NRG23090720221152656
|
09/07/2022
|
VEERAMMAL
|
2904018WL040427
|
VEERAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-020-020/132
()
|
2904018000NRG23090720221152657
|
09/07/2022
|
LAKSHMI
|
2904018WL040427
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-020-020/137
()
|
2904018000NRG23090720221152658
|
09/07/2022
|
PONNAMMAL
|
2904018WL040427
|
PONNAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-020-020/199
()
|
2904018000NRG23090720221152659
|
09/07/2022
|
ALAGAMMAL
|
2904018WL040427
|
ALAGAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-020-020/210
()
|
2904018000NRG23090720221152660
|
09/07/2022
|
VENNILA
|
2904018WL040427
|
VENNILA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-020-020/267
()
|
2904018000NRG23090720221152661
|
09/07/2022
|
MALARKODI
|
2904018WL040427
|
MALARKODI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-020-020/404
()
|
2904018000NRG23090720221152663
|
09/07/2022
|
SOWARNAMBAL A
|
2904018WL040427
|
SOWARNAMBAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SOWARNAMBAL A
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-020-020/424
()
|
2904018000NRG23090720221152664
|
09/07/2022
|
VENNILA
|
2904018WL040427
|
VENNILA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VENNILA
|
CANARA BANK(508532)
|
|
10
|
CHINNASALEM
|
TN-04-018-020-020/425
()
|
2904018000NRG23090720221152665
|
09/07/2022
|
ANNAKKILI
|
2904018WL040427
|
ANNAKKILI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANNAKKILI
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-020-020/436
()
|
2904018000NRG23090720221152666
|
09/07/2022
|
ASALAMBAL
|
2904018WL040427
|
ASALAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ASALAMBAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-020-020/438
()
|
2904018000NRG23090720221152667
|
09/07/2022
|
KRISHNAVENI
|
2904018WL040427
|
KRISHNAVENI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-020-020/443
()
|
2904018000NRG23090720221152668
|
09/07/2022
|
SELVAMBAL
|
2904018WL040427
|
SELVAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVAMBAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-020-020/444
()
|
2904018000NRG23090720221152669
|
09/07/2022
|
RAMALINGAM
|
2904018WL040427
|
RAMALINGAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-020-020/450
()
|
2904018000NRG23090720221152670
|
09/07/2022
|
VALARMATHI
|
2904018WL040427
|
VALARMATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-020-020/452
()
|
2904018000NRG23090720221152671
|
09/07/2022
|
ALAMELU A
|
2904018WL040427
|
ALAMELU A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ALAMELU A
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-020-020/453
()
|
2904018000NRG23090720221152672
|
09/07/2022
|
PONNUSAMY
|
2904018WL040427
|
PONNUSAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHINNASALEM
|
TN-04-018-020-020/454
()
|
2904018000NRG23090720221152673
|
09/07/2022
|
BALUSAMY
|
2904018WL040427
|
BALUSAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
BALUSAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-020-020/455
()
|
2904018000NRG23090720221152674
|
09/07/2022
|
MUTHU
|
2904018WL040427
|
MUTHU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHINNASALEM
|
TN-04-018-020-020/456
()
|
2904018000NRG23090720221152675
|
09/07/2022
|
CHINNAPONNU
|
2904018WL040427
|
CHINNAPONNU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Rejected
|
15/07/2022
|
|
011326327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHINNASALEM
|
TN-04-018-020-020/457
()
|
2904018000NRG23090720221152676
|
09/07/2022
|
Ramanathan
|
2904018WL040427
|
Ramanathan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramanathan
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHINNASALEM
|
TN-04-018-020-020/468
()
|
2904018000NRG23090720221152677
|
09/07/2022
|
MALARKODI
|
2904018WL040427
|
MALARKODI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-020-020/470
()
|
2904018000NRG23090720221152678
|
09/07/2022
|
Ealamathi
|
2904018WL040427
|
Ealamathi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ealamathi
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-020-020/471
()
|
2904018000NRG23090720221152679
|
09/07/2022
|
RAMASAMY
|
2904018WL040427
|
RAMASAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-020-020/474
()
|
2904018000NRG23090720221152680
|
09/07/2022
|
Ramayi
|
2904018WL040427
|
Ramayi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramayi
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINNASALEM
|
TN-04-018-020-020/476
()
|
2904018000NRG23090720221152681
|
09/07/2022
|
LAKSHMI
|
2904018WL040427
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-020-020/477
()
|
2904018000NRG23090720221152682
|
09/07/2022
|
JAYARAMAN P
|
2904018WL040427
|
JAYARAMAN P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAYARAMAN P
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHINNASALEM
|
TN-04-018-020-020/478
()
|
2904018000NRG23090720221152683
|
09/07/2022
|
ADALARASAN
|
2904018WL040427
|
ADALARASAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ADALARASAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-020-020/480
()
|
2904018000NRG23090720221152684
|
09/07/2022
|
SANTHI
|
2904018WL040427
|
SANTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-020-020/481
()
|
2904018000NRG23090720221152685
|
09/07/2022
|
TAMILSELVI
|
2904018WL040427
|
TAMILSELVI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-020-020/482
()
|
2904018000NRG23090720221152686
|
09/07/2022
|
ANJALAI A
|
2904018WL040427
|
ANJALAI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAI A
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-020-020/486
()
|
2904018000NRG23090720221152687
|
09/07/2022
|
LAKSHMI
|
2904018WL040427
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHINNASALEM
|
TN-04-018-020-020/487
()
|
2904018000NRG23090720221152688
|
09/07/2022
|
GANGA
|
2904018WL040427
|
GANGA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-020-020/488
()
|
2904018000NRG23090720221152689
|
09/07/2022
|
ANUSUYA
|
2904018WL040427
|
ANUSUYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-020-020/492
()
|
2904018000NRG23090720221152690
|
09/07/2022
|
MALARKODI
|
2904018WL040427
|
MALARKODI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHINNASALEM
|
TN-04-018-020-020/495
()
|
2904018000NRG23090720221152691
|
09/07/2022
|
RENGASAMY
|
2904018WL040427
|
RENGASAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RENGASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHINNASALEM
|
TN-04-018-020-020/500
()
|
2904018000NRG23090720221152692
|
09/07/2022
|
RAJAMBAL
|
2904018WL040427
|
RAJAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAJAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
CHINNASALEM
|
TN-04-018-020-020/501
()
|
2904018000NRG23090720221152693
|
09/07/2022
|
Patchaiyammal
|
2904018WL040427
|
Patchaiyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Patchaiyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHINNASALEM
|
TN-04-018-020-020/510
()
|
2904018000NRG23090720221152694
|
09/07/2022
|
ANGAMMAL
|
2904018WL040427
|
ANGAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINNASALEM
|
TN-04-018-020-020/511
()
|
2904018000NRG23090720221152695
|
09/07/2022
|
SATHIYA B
|
2904018WL040427
|
SATHIYA B
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SATHIYA B
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHINNASALEM
|
TN-04-018-020-020/512
()
|
2904018000NRG23090720221152696
|
09/07/2022
|
Perumal
|
2904018WL040427
|
Perumal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
CHINNASALEM
|
TN-04-018-020-020/516
()
|
2904018000NRG23090720221152697
|
09/07/2022
|
THANGARASU
|
2904018WL040427
|
THANGARASU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THANGARASU
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-04-018-020-020/518
()
|
2904018000NRG23090720221152698
|
09/07/2022
|
MALA
|
2904018WL040427
|
MALA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALA
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHINNASALEM
|
TN-04-018-020-020/519
()
|
2904018000NRG23090720221152699
|
09/07/2022
|
SUTHA
|
2904018WL040427
|
SUTHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
CHINNASALEM
|
TN-04-018-020-020/520
()
|
2904018000NRG23090720221152700
|
09/07/2022
|
KALAISELVI
|
2904018WL040427
|
KALAISELVI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINNASALEM
|
TN-04-018-020-020/525
()
|
2904018000NRG23090720221152701
|
09/07/2022
|
JAGATHAMBAL R
|
2904018WL040427
|
JAGATHAMBAL R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JAGATHAMBAL R
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINNASALEM
|
TN-04-018-020-020/526
()
|
2904018000NRG23090720221152702
|
09/07/2022
|
ANJALAI V
|
2904018WL040427
|
ANJALAI V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANJALAI V
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHINNASALEM
|
TN-04-018-020-020/528
()
|
2904018000NRG23090720221152703
|
09/07/2022
|
VEMBU
|
2904018WL040427
|
VEMBU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VEMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
CHINNASALEM
|
TN-04-018-020-020/529
()
|
2904018000NRG23090720221152704
|
09/07/2022
|
VASANTHI
|
2904018WL040427
|
VASANTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
CHINNASALEM
|
TN-04-018-020-020/533
()
|
2904018000NRG23090720221152705
|
09/07/2022
|
VELLAIYAMMAL
|
2904018WL040427
|
VELLAIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
CHINNASALEM
|
TN-04-018-020-020/534
()
|
2904018000NRG23090720221152706
|
09/07/2022
|
VASANTHA
|
2904018WL040427
|
VASANTHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
CHINNASALEM
|
TN-04-018-020-020/537
()
|
2904018000NRG23090720221152707
|
09/07/2022
|
CHINNASAMY
|
2904018WL040427
|
CHINNASAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHINNASALEM
|
TN-04-018-020-020/538
()
|
2904018000NRG23090720221152708
|
09/07/2022
|
DHANAM
|
2904018WL040427
|
DHANAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHINNASALEM
|
TN-04-018-020-020/540
()
|
2904018000NRG23090720221152709
|
09/07/2022
|
KANNAN
|
2904018WL040427
|
KANNAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHINNASALEM
|
TN-04-018-020-020/541
()
|
2904018000NRG23090720221152710
|
09/07/2022
|
CHINNAPONNU
|
2904018WL040427
|
CHINNAPONNU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHINNASALEM
|
TN-04-018-020-020/543
()
|
2904018000NRG23090720221152711
|
09/07/2022
|
SELLAMMAL
|
2904018WL040427
|
SELLAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHINNASALEM
|
TN-04-018-020-020/547
()
|
2904018000NRG23090720221152712
|
09/07/2022
|
Patvhiyammal
|
2904018WL040427
|
Patvhiyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Patvhiyammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-020-020/551
()
|
2904018000NRG23090720221152713
|
09/07/2022
|
VAIJEYANTHI
|
2904018WL040427
|
VAIJEYANTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
VAIJEYANTHI
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHINNASALEM
|
TN-04-018-020-020/553
()
|
2904018000NRG23090720221152714
|
09/07/2022
|
DHAVAMANI
|
2904018WL040427
|
DHAVAMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
DHAVAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHINNASALEM
|
TN-04-018-020-020/554
()
|
2904018000NRG23090720221152715
|
09/07/2022
|
RANI
|
2904018WL040427
|
RANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHINNASALEM
|
TN-04-018-020-020/555
()
|
2904018000NRG23090720221152716
|
09/07/2022
|
senthilkumar
|
2904018WL040427
|
senthilkumar
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
senthilkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
CHINNASALEM
|
TN-04-018-020-020/559
()
|
2904018000NRG23090720221152717
|
09/07/2022
|
SELVAI
|
2904018WL040427
|
SELVAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHINNASALEM
|
TN-04-018-020-020/560
()
|
2904018000NRG23090720221152718
|
09/07/2022
|
SARATHA
|
2904018WL040427
|
SARATHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARATHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHINNASALEM
|
TN-04-018-020-020/562
()
|
2904018000NRG23090720221152719
|
09/07/2022
|
PONNI
|
2904018WL040427
|
PONNI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PONNI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
CHINNASALEM
|
TN-04-018-020-020/564
()
|
2904018000NRG23090720221152720
|
09/07/2022
|
ARULMOZHI
|
2904018WL040427
|
ARULMOZHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARULMOZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
CHINNASALEM
|
TN-04-018-020-020/566
()
|
2904018000NRG23090720221152721
|
09/07/2022
|
THATHIYAMMAL
|
2904018WL040427
|
THATHIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THATHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHINNASALEM
|
TN-04-018-020-020/568
()
|
2904018000NRG23090720221152722
|
09/07/2022
|
MALLIGA
|
2904018WL040427
|
MALLIGA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHINNASALEM
|
TN-04-018-020-020/570
()
|
2904018000NRG23090720221152723
|
09/07/2022
|
RATHAMANI
|
2904018WL040427
|
RATHAMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RATHAMANI
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHINNASALEM
|
TN-04-018-020-020/571
()
|
2904018000NRG23090720221152724
|
09/07/2022
|
PAPPATHI
|
2904018WL040427
|
PAPPATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHINNASALEM
|
TN-04-018-020-020/580
()
|
2904018000NRG23090720221152725
|
09/07/2022
|
SAVITHIRI D
|
2904018WL040427
|
SAVITHIRI D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAVITHIRI D
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHINNASALEM
|
TN-04-018-020-020/583
()
|
2904018000NRG23090720221152727
|
09/07/2022
|
Nadarajan
|
2904018WL040427
|
Nadarajan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHINNASALEM
|
TN-04-018-020-020/585
()
|
2904018000NRG23090720221152728
|
09/07/2022
|
SELVARAJ
|
2904018WL040427
|
SELVARAJ
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
73
|
CHINNASALEM
|
TN-04-018-020-020/597
()
|
2904018000NRG23090720221152729
|
09/07/2022
|
THENMOZHI
|
2904018WL040427
|
THENMOZHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THENMOZHI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
CHINNASALEM
|
TN-04-018-020-020/599
()
|
2904018000NRG23090720221152730
|
09/07/2022
|
SARASHWATHI
|
2904018WL040427
|
SARASHWATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASHWATHI
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-020-020/658
()
|
2904018000NRG23090720221152731
|
09/07/2022
|
THENMOZHI
|
2904018WL040427
|
THENMOZHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHINNASALEM
|
TN-04-018-020-020/678
()
|
2904018000NRG23090720221152732
|
09/07/2022
|
KALIYAPPAN
|
2904018WL040427
|
KALIYAPPAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KALIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHINNASALEM
|
TN-04-018-020-020/778
()
|
2904018000NRG23090720221152734
|
09/07/2022
|
RASATHI
|
2904018WL040427
|
RASATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHINNASALEM
|
TN-04-018-020-020/9-A
()
|
2904018000NRG23090720221152737
|
09/07/2022
|
MANJULA
|
2904018WL040427
|
MANJULA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHINNASALEM
|
TN-04-018-020-020/9-A
()
|
2904018000NRG23090720221152736
|
09/07/2022
|
SAKTHIVEL
|
2904018WL040427
|
SAKTHIVEL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94800
|
94800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94800
|
94800
|
|
|
|
|
|
|
|