|
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-04-018-035-001/1038
()
|
2904018000NRG23240320234951657
|
24/03/2023
|
Bangaru R
|
2904018WL145190
|
Bangaru R
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Bangaru R
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-035-001/1039
()
|
2904018000NRG23240320234951658
|
24/03/2023
|
Chinnapappa D
|
2904018WL145190
|
Chinnapappa D
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Chinnapappa D
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-035-001/1045
()
|
2904018000NRG23240320234951659
|
24/03/2023
|
Vellaiyammal M
|
2904018WL145190
|
Vellaiyammal M
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vellaiyammal M
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-035-001/1049
()
|
2904018000NRG23240320234951660
|
24/03/2023
|
Sellammal K
|
2904018WL145190
|
Sellammal K
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Sellammal K
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-035-001/1055
()
|
2904018000NRG23240320234951661
|
24/03/2023
|
Vellaiyammal R
|
2904018WL145190
|
Vellaiyammal R
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vellaiyammal R
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-035-001/1060
()
|
2904018000NRG23240320234951662
|
24/03/2023
|
Lakshmi S
|
2904018WL145190
|
Lakshmi S
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Lakshmi S
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-035-001/1066
()
|
2904018000NRG23240320234951664
|
24/03/2023
|
Govindammal D
|
2904018WL145190
|
Govindammal D
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Govindammal D
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-035-001/1072
()
|
2904018000NRG23240320234951666
|
24/03/2023
|
Davamani D
|
2904018WL145190
|
Davamani D
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Davamani D
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-035-001/1072
()
|
2904018000NRG23240320234951665
|
24/03/2023
|
Rathinambal T
|
2904018WL145190
|
Rathinambal T
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Rathinambal T
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-035-001/1079
()
|
2904018000NRG23240320234951667
|
24/03/2023
|
Pappathi R
|
2904018WL145190
|
Pappathi R
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHINNASALEM
|
TN-04-018-035-001/1086
()
|
2904018000NRG23240320234951669
|
24/03/2023
|
MONISHA
|
2904018WL145190
|
MONISHA
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MONISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-035-001/1086
()
|
2904018000NRG23240320234951668
|
24/03/2023
|
SELLADURAI
|
2904018WL145190
|
SELLADURAI
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
SELLADURAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-035-001/1148
()
|
2904018000NRG23240320234951671
|
24/03/2023
|
GUBENDIRAN
|
2904018WL145190
|
GUBENDIRAN
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
GUBENDIRAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-035-001/1148
()
|
2904018000NRG23240320234951670
|
24/03/2023
|
KAVIYA
|
2904018WL145190
|
KAVIYA
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KAVIYA
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-035-001/1153
()
|
2904018000NRG23240320234951672
|
24/03/2023
|
MAHALAKSHMI
|
2904018WL145190
|
MAHALAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-035-001/1157
()
|
2904018000NRG23240320234951673
|
24/03/2023
|
JAYA
|
2904018WL145190
|
JAYA
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-035-001/1158
()
|
2904018000NRG23240320234951675
|
24/03/2023
|
KUROKHA
|
2904018WL145190
|
KUROKHA
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
KUROKHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-035-001/1158
()
|
2904018000NRG23240320234951674
|
24/03/2023
|
RAJENDIRAN
|
2904018WL145190
|
RAJENDIRAN
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
RAJENDIRAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-035-001/1162
()
|
2904018000NRG23240320234951676
|
24/03/2023
|
KALAIYARASI
|
2904018WL145190
|
KALAIYARASI
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-035-001/1162
()
|
2904018000NRG23240320234951677
|
24/03/2023
|
PERIYASAMY
|
2904018WL145190
|
PERIYASAMY
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-035-001/1242
()
|
2904018000NRG23240320234951679
|
24/03/2023
|
VELLAIYAMMAL
|
2904018WL145190
|
VELLAIYAMMAL
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINNASALEM
|
TN-04-018-035-001/1247
()
|
2904018000NRG23240320234951680
|
24/03/2023
|
PRIYADHARSHINI
|
2904018WL145190
|
PRIYADHARSHINI
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
PRIYADHARSHINI
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-035-001/1247
()
|
2904018000NRG23240320234951681
|
24/03/2023
|
SEENUVASAN
|
2904018WL145190
|
SEENUVASAN
|
00468
|
UBIN0903655
|
1250
|
1250
|
Rejected
|
04/04/2023
|
|
005714223
|
Account closed
|
|
|
|
24
|
CHINNASALEM
|
TN-04-018-035-001/696
()
|
2904018000NRG23240320234951682
|
24/03/2023
|
SELVI R
|
2904018WL145190
|
SELVI R
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
SELVI R
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-035-001/697
()
|
2904018000NRG23240320234951683
|
24/03/2023
|
KAMALA A
|
2904018WL145190
|
KAMALA A
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
KAMALA A
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-035-001/699
()
|
2904018000NRG23240320234951684
|
24/03/2023
|
SUMATHI A
|
2904018WL145190
|
SUMATHI A
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
SUMATHI A
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-035-001/702
()
|
2904018000NRG23240320234951685
|
24/03/2023
|
PONNI
|
2904018WL145190
|
PONNI
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-035-001/703
()
|
2904018000NRG23240320234951686
|
24/03/2023
|
SHOBANA
|
2904018WL145190
|
SHOBANA
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
SHOBANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-035-001/705
()
|
2904018000NRG23240320234951687
|
24/03/2023
|
SANGEETHA S
|
2904018WL145190
|
SANGEETHA S
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SANGEETHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-035-001/706
()
|
2904018000NRG23240320234951688
|
24/03/2023
|
AMUTHA G
|
2904018WL145190
|
AMUTHA G
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
AMUTHA G
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-035-001/711
()
|
2904018000NRG23240320234951689
|
24/03/2023
|
RAJAMMAL A
|
2904018WL145190
|
RAJAMMAL A
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
RAJAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-035-001/870
()
|
2904018000NRG23240320234951690
|
24/03/2023
|
Vadivel C
|
2904018WL145190
|
Vadivel C
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vadivel C
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-035-001/895
()
|
2904018000NRG23240320234951691
|
24/03/2023
|
PUSHPA
|
2904018WL145190
|
PUSHPA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-035-035/1191
()
|
2904018000NRG23240320234951693
|
24/03/2023
|
HARIDOSS
|
2904018WL145190
|
HARIDOSS
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
HARIDOSS
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-035-035/1191
()
|
2904018000NRG23240320234951692
|
24/03/2023
|
SUNDARDOSS
|
2904018WL145190
|
SUNDARDOSS
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
SUNDARDOSS
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHINNASALEM
|
TN-04-018-035-035/1216
()
|
2904018000NRG23240320234951694
|
24/03/2023
|
VELLAIYAMMAL
|
2904018WL145190
|
VELLAIYAMMAL
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINNASALEM
|
TN-04-018-035-035/1227
()
|
2904018000NRG23240320234951695
|
24/03/2023
|
GEETHA
|
2904018WL145190
|
GEETHA
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
GEETHA
|
INDIAN BANK(607105)
|
|
38
|
CHINNASALEM
|
TN-04-018-035-035/1228
()
|
2904018000NRG23240320234951696
|
24/03/2023
|
KALIYAN
|
2904018WL145190
|
KALIYAN
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KALIYAN
|
INDIAN BANK(607105)
|
|
39
|
CHINNASALEM
|
TN-04-018-035-035/1228
()
|
2904018000NRG23240320234951697
|
24/03/2023
|
RANI
|
2904018WL145190
|
RANI
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINNASALEM
|
TN-04-018-035-035/207
()
|
2904018000NRG23240320234951699
|
24/03/2023
|
ALAMELU C
|
2904018WL145190
|
ALAMELU C
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ALAMELU C
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHINNASALEM
|
TN-04-018-035-035/207
()
|
2904018000NRG23240320234951698
|
24/03/2023
|
CHINNATHAMBI V
|
2904018WL145190
|
CHINNATHAMBI V
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
CHINNATHAMBI V
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHINNASALEM
|
TN-04-018-035-035/213
()
|
2904018000NRG23240320234951700
|
24/03/2023
|
RASATHI
|
2904018WL145190
|
RASATHI
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-04-018-035-035/214
()
|
2904018000NRG23240320234951701
|
24/03/2023
|
Ramar
|
2904018WL145190
|
Ramar
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHINNASALEM
|
TN-04-018-035-035/235
()
|
2904018000NRG23240320234951702
|
24/03/2023
|
SATHYA
|
2904018WL145190
|
SATHYA
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHYA
|
AXIS BANK(607153)
|
|
45
|
CHINNASALEM
|
TN-04-018-035-035/253
()
|
2904018000NRG23240320234951703
|
24/03/2023
|
ANNAKKILI V
|
2904018WL145190
|
ANNAKKILI V
|
00468
|
UBIN0903655
|
250
|
250
|
Processed
|
03/04/2023
|
|
005714223
|
|
ANNAKKILI V
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINNASALEM
|
TN-04-018-035-035/279
()
|
2904018000NRG23240320234951704
|
24/03/2023
|
MANOSIYA
|
2904018WL145190
|
MANOSIYA
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
MANOSIYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINNASALEM
|
TN-04-018-035-035/379
()
|
2904018000NRG23240320234951705
|
24/03/2023
|
ANBURAJ
|
2904018WL145190
|
ANBURAJ
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
ANBURAJ
|
THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
|
|
48
|
CHINNASALEM
|
TN-04-018-035-035/390
()
|
2904018000NRG23240320234951706
|
24/03/2023
|
PARAMASIVAM
|
2904018WL145190
|
PARAMASIVAM
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
PARAMASIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHINNASALEM
|
TN-04-018-035-035/407
()
|
2904018000NRG23240320234951708
|
24/03/2023
|
MATHESWARI S
|
2904018WL145190
|
MATHESWARI S
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
MATHESWARI S
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHINNASALEM
|
TN-04-018-035-035/407
()
|
2904018000NRG23240320234951707
|
24/03/2023
|
VASANTHA C
|
2904018WL145190
|
VASANTHA C
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
VASANTHA C
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHINNASALEM
|
TN-04-018-035-035/427
()
|
2904018000NRG23240320234951709
|
24/03/2023
|
SUSILA
|
2904018WL145190
|
SUSILA
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHINNASALEM
|
TN-04-018-035-035/428
()
|
2904018000NRG23240320234951710
|
24/03/2023
|
KANKAIGAVUNDAR
|
2904018WL145190
|
KANKAIGAVUNDAR
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
KANKAIGAVUNDAR
|
CANARA BANK(508532)
|
|
53
|
CHINNASALEM
|
TN-04-018-035-035/428
()
|
2904018000NRG23240320234951711
|
24/03/2023
|
SOLAIYAMMAL
|
2904018WL145190
|
SOLAIYAMMAL
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
SOLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHINNASALEM
|
TN-04-018-035-035/444
()
|
2904018000NRG23240320234951712
|
24/03/2023
|
RAJAMANI C
|
2904018WL145190
|
RAJAMANI C
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
RAJAMANI C
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHINNASALEM
|
TN-04-018-035-035/452
()
|
2904018000NRG23240320234951713
|
24/03/2023
|
CHELLAMUTHU V
|
2904018WL145190
|
CHELLAMUTHU V
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
CHELLAMUTHU V
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHINNASALEM
|
TN-04-018-035-035/452
()
|
2904018000NRG23240320234951714
|
24/03/2023
|
KARUPPAYEE S
|
2904018WL145190
|
KARUPPAYEE S
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
KARUPPAYEE S
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHINNASALEM
|
TN-04-018-035-035/455
()
|
2904018000NRG23240320234951715
|
24/03/2023
|
SATHYA
|
2904018WL145190
|
SATHYA
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
SATHYA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
CHINNASALEM
|
TN-04-018-035-035/485
()
|
2904018000NRG23240320234951716
|
24/03/2023
|
KARUPPANNAN A
|
2904018WL145190
|
KARUPPANNAN A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
KARUPPANNAN A
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHINNASALEM
|
TN-04-018-035-035/485
()
|
2904018000NRG23240320234951717
|
24/03/2023
|
MALARKODI K
|
2904018WL145190
|
MALARKODI K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
MALARKODI K
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHINNASALEM
|
TN-04-018-035-035/498
()
|
2904018000NRG23240320234951718
|
24/03/2023
|
MANIVANNAN R
|
2904018WL145190
|
MANIVANNAN R
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
MANIVANNAN R
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHINNASALEM
|
TN-04-018-035-035/501
()
|
2904018000NRG23240320234951720
|
24/03/2023
|
DHAMOTHIRAN
|
2904018WL145190
|
DHAMOTHIRAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
DHAMOTHIRAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHINNASALEM
|
TN-04-018-035-035/501
()
|
2904018000NRG23240320234951721
|
24/03/2023
|
UMA MAHESHWARI
|
2904018WL145190
|
UMA MAHESHWARI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
UMA MAHESHWARI
|
INDIAN BANK(607105)
|
|
63
|
CHINNASALEM
|
TN-04-018-035-035/501
()
|
2904018000NRG23240320234951719
|
24/03/2023
|
VENKADACHALAM K
|
2904018WL145190
|
VENKADACHALAM K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
VENKADACHALAM K
|
INDIAN BANK(607105)
|
|
64
|
CHINNASALEM
|
TN-04-018-035-035/503
()
|
2904018000NRG23240320234951723
|
24/03/2023
|
GOVINDAN
|
2904018WL145190
|
GOVINDAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
GOVINDAN
|
CANARA BANK(508532)
|
|
65
|
CHINNASALEM
|
TN-04-018-035-035/507
()
|
2904018000NRG23240320234951724
|
24/03/2023
|
AMUTHA P
|
2904018WL145190
|
AMUTHA P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
AMUTHA P
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHINNASALEM
|
TN-04-018-035-035/507
()
|
2904018000NRG23240320234951726
|
24/03/2023
|
CHELLAMMAL A
|
2904018WL145190
|
CHELLAMMAL A
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
CHELLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHINNASALEM
|
TN-04-018-035-035/507
()
|
2904018000NRG23240320234951725
|
24/03/2023
|
PERIYASAMY A
|
2904018WL145190
|
PERIYASAMY A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005714223
|
|
PERIYASAMY A
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHINNASALEM
|
TN-04-018-035-035/508
()
|
2904018000NRG23240320234951727
|
24/03/2023
|
MALARKODI
|
2904018WL145190
|
MALARKODI
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
CHINNASALEM
|
TN-04-018-035-035/513
()
|
2904018000NRG23240320234951728
|
24/03/2023
|
CHINNAPONNU
|
2904018WL145190
|
CHINNAPONNU
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005714223
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
70
|
CHINNASALEM
|
TN-04-018-035-035/665
()
|
2904018000NRG23240320234951729
|
24/03/2023
|
VASANTHA
|
2904018WL145190
|
VASANTHA
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHINNASALEM
|
TN-04-018-035-035/670
()
|
2904018000NRG23240320234951730
|
24/03/2023
|
MUTHULAKSHMI
|
2904018WL145190
|
MUTHULAKSHMI
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHINNASALEM
|
TN-04-018-035-035/676
()
|
2904018000NRG23240320234951731
|
24/03/2023
|
KANNAMMAL
|
2904018WL145190
|
KANNAMMAL
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHINNASALEM
|
TN-04-018-035-035/816
()
|
2904018000NRG23240320234951732
|
24/03/2023
|
DURAISAMY
|
2904018WL145190
|
DURAISAMY
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
DURAISAMY
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHINNASALEM
|
TN-04-018-035-035/820
()
|
2904018000NRG23240320234951733
|
24/03/2023
|
MANI
|
2904018WL145190
|
MANI
|
00468
|
UBIN0903655
|
1250
|
1250
|
Processed
|
03/04/2023
|
|
005714223
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHINNASALEM
|
TN-04-018-035-035/840
()
|
2904018000NRG23240320234951734
|
24/03/2023
|
LATHA M
|
2904018WL145190
|
LATHA M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
LATHA M
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHINNASALEM
|
TN-04-018-035-035/841
()
|
2904018000NRG23240320234951735
|
24/03/2023
|
SELVAMANI M
|
2904018WL145190
|
SELVAMANI M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005714223
|
|
SELVAMANI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90500
|
90500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90500
|
90500
|
|
|
|
|
|
|
|