|
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-04-011-034-001/1677
(PALAKUPPAM)
|
2904011000NRG23210320234895899
|
22/03/2023
|
govindammal
|
2904011WL144143
|
govindammal
|
00078
|
CNRB0004704
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
govindammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-034-001/1549
(PALAKUPPAM)
|
2904011000NRG23210320234895886
|
22/03/2023
|
Nagarajan
|
2904011WL144143
|
Nagarajan
|
00089
|
CBIN0282413
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Nagarajan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
MAILAM
|
TN-04-011-034-001/1808
(PALAKUPPAM)
|
2904011000NRG23210320234895904
|
22/03/2023
|
Kalaiyarasi
|
2904011WL144143
|
Kalaiyarasi
|
00176
|
IDIB000C028
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
4
|
MAILAM
|
TN-04-011-034-001/1810
(PALAKUPPAM)
|
2904011000NRG23210320234895905
|
22/03/2023
|
SIVARANJINI
|
2904011WL144143
|
SIVARANJINI
|
00176
|
IDIB000K164
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
SIVARANJINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
MAILAM
|
TN-04-011-034-001/1572
(PALAKUPPAM)
|
2904011000NRG23210320234895894
|
22/03/2023
|
bhuvaneswari
|
2904011WL144143
|
bhuvaneswari
|
00176
|
IDIB000M190
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAILAM
|
TN-04-011-034-001/1674
(PALAKUPPAM)
|
2904011000NRG23210320234895898
|
22/03/2023
|
gegalakshmi
|
2904011WL144143
|
gegalakshmi
|
00176
|
IDIB000M190
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
gegalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAILAM
|
TN-04-011-034-034/837-A
(PALAKUPPAM)
|
2904011000NRG23210320234896030
|
22/03/2023
|
DEVAKI
|
2904011WL144143
|
DEVAKI
|
00176
|
IDIB000M190
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
DEVAKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
MAILAM
|
TN-04-011-034-001/1807
(PALAKUPPAM)
|
2904011000NRG23210320234895903
|
22/03/2023
|
sankar
|
2904011WL144143
|
sankar
|
00176
|
IDIB000P101
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
sankar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
9
|
MAILAM
|
TN-04-011-034-001/1671
(PALAKUPPAM)
|
2904011000NRG23210320234895897
|
22/03/2023
|
BANU
|
2904011WL144143
|
BANU
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
BANU
|
INDIAN BANK(607105)
|
|
10
|
MAILAM
|
TN-04-011-034-001/1798
(PALAKUPPAM)
|
2904011000NRG23210320234895902
|
22/03/2023
|
Adithya
|
2904011WL144143
|
Adithya
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Adithya
|
BANK OF BARODA(606985)
|
|
11
|
MAILAM
|
TN-04-011-034-001/1819
(PALAKUPPAM)
|
2904011000NRG23210320234895907
|
22/03/2023
|
sakthivel
|
2904011WL144143
|
sakthivel
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
sakthivel
|
INDIAN BANK(607105)
|
|
12
|
MAILAM
|
TN-04-011-034-034/1153-B
(PALAKUPPAM)
|
2904011000NRG23210320234895941
|
22/03/2023
|
prema
|
2904011WL144143
|
prema
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
prema
|
INDIAN BANK(607105)
|
|
13
|
MAILAM
|
TN-04-011-034-034/770-A
(PALAKUPPAM)
|
2904011000NRG23210320234895989
|
22/03/2023
|
jeyanthi
|
2904011WL144143
|
jeyanthi
|
00176
|
IDIB000T023
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
jeyanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
14
|
MAILAM
|
TN-04-011-034-034/777-A
(PALAKUPPAM)
|
2904011000NRG23210320234895993
|
22/03/2023
|
kalaiyarasi
|
2904011WL144143
|
kalaiyarasi
|
00176
|
IDIB000T098
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
kalaiyarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
15
|
MAILAM
|
TN-04-011-034-004/1681
(PALAKUPPAM)
|
2904011000NRG23210320234895922
|
22/03/2023
|
kallirathinam
|
2904011WL144143
|
kallirathinam
|
00354
|
PUNB0598300
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
kallirathinam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
16
|
MAILAM
|
TN-04-011-034-001/1152
(PALAKUPPAM)
|
2904011000NRG23210320234895854
|
22/03/2023
|
Kanagavalli
|
2904011WL144143
|
Kanagavalli
|
00415
|
SBIN0000929
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kanagavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAILAM
|
TN-04-011-034-001/1296
(PALAKUPPAM)
|
2904011000NRG23210320234895861
|
22/03/2023
|
pravina
|
2904011WL144143
|
pravina
|
00415
|
SBIN0000929
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
pravina
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAILAM
|
TN-04-011-034-001/1796
(PALAKUPPAM)
|
2904011000NRG23210320234895901
|
22/03/2023
|
Selvi
|
2904011WL144143
|
Selvi
|
00415
|
SBIN0000929
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAILAM
|
TN-04-011-034-001/1815
(PALAKUPPAM)
|
2904011000NRG23210320234895906
|
22/03/2023
|
Anjalai
|
2904011WL144143
|
Anjalai
|
00415
|
SBIN0000929
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
20
|
MAILAM
|
TN-04-011-034-001/1087-C
(PALAKUPPAM)
|
2904011000NRG23210320234895852
|
22/03/2023
|
shella
|
2904011WL144143
|
shella
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
shella
|
INDIAN BANK(607105)
|
|
21
|
MAILAM
|
TN-04-011-034-001/1144-D
(PALAKUPPAM)
|
2904011000NRG23210320234895853
|
22/03/2023
|
amsavalli
|
2904011WL144143
|
amsavalli
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
amsavalli
|
INDIAN BANK(607105)
|
|
22
|
MAILAM
|
TN-04-011-034-001/1222-C
(PALAKUPPAM)
|
2904011000NRG23210320234895855
|
22/03/2023
|
viji
|
2904011WL144143
|
viji
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
viji
|
INDIAN BANK(607105)
|
|
23
|
MAILAM
|
TN-04-011-034-001/1277
(PALAKUPPAM)
|
2904011000NRG23210320234895856
|
22/03/2023
|
Perapavathi
|
2904011WL144143
|
Perapavathi
|
00468
|
UBIN0555924
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730457
|
|
Perapavathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-034-001/1278
(PALAKUPPAM)
|
2904011000NRG23210320234895857
|
22/03/2023
|
Selvaammal
|
2904011WL144143
|
Selvaammal
|
00468
|
UBIN0555924
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
Selvaammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
MAILAM
|
TN-04-011-034-001/1282
(PALAKUPPAM)
|
2904011000NRG23210320234895858
|
22/03/2023
|
jeyalakshmi
|
2904011WL144143
|
jeyalakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
jeyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
26
|
MAILAM
|
TN-04-011-034-001/1284
(PALAKUPPAM)
|
2904011000NRG23210320234895859
|
22/03/2023
|
valli
|
2904011WL144143
|
valli
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
valli
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAILAM
|
TN-04-011-034-001/1290-D
(PALAKUPPAM)
|
2904011000NRG23210320234895860
|
22/03/2023
|
sakunthalam
|
2904011WL144143
|
sakunthalam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
sakunthalam
|
UNION BANK OF INDIA(508500)
|
|
28
|
MAILAM
|
TN-04-011-034-001/1301
(PALAKUPPAM)
|
2904011000NRG23210320234895862
|
22/03/2023
|
aasaithambi
|
2904011WL144143
|
aasaithambi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
aasaithambi
|
UNION BANK OF INDIA(508500)
|
|
29
|
MAILAM
|
TN-04-011-034-001/1316
(PALAKUPPAM)
|
2904011000NRG23210320234895863
|
22/03/2023
|
sasikala
|
2904011WL144143
|
sasikala
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
sasikala
|
UNION BANK OF INDIA(508500)
|
|
30
|
MAILAM
|
TN-04-011-034-001/1319
(PALAKUPPAM)
|
2904011000NRG23210320234895864
|
22/03/2023
|
mohana
|
2904011WL144143
|
mohana
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
mohana
|
INDIAN BANK(607105)
|
|
31
|
MAILAM
|
TN-04-011-034-001/1359
(PALAKUPPAM)
|
2904011000NRG23210320234895865
|
22/03/2023
|
kadijabee
|
2904011WL144143
|
kadijabee
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
kadijabee
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-034-001/1391
(PALAKUPPAM)
|
2904011000NRG23210320234895866
|
22/03/2023
|
RAJAMBAL
|
2904011WL144143
|
RAJAMBAL
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAJAMBAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
MAILAM
|
TN-04-011-034-001/1397
(PALAKUPPAM)
|
2904011000NRG23210320234895867
|
22/03/2023
|
anjalidevi
|
2904011WL144143
|
anjalidevi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
anjalidevi
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAILAM
|
TN-04-011-034-001/1402
(PALAKUPPAM)
|
2904011000NRG23210320234895868
|
22/03/2023
|
suganya
|
2904011WL144143
|
suganya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
suganya
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAILAM
|
TN-04-011-034-001/1403
(PALAKUPPAM)
|
2904011000NRG23210320234895869
|
22/03/2023
|
sarathambal
|
2904011WL144143
|
sarathambal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
sarathambal
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAILAM
|
TN-04-011-034-001/1407
(PALAKUPPAM)
|
2904011000NRG23210320234895870
|
22/03/2023
|
Janangi
|
2904011WL144143
|
Janangi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Janangi
|
INDIAN BANK(607105)
|
|
37
|
MAILAM
|
TN-04-011-034-001/1436
(PALAKUPPAM)
|
2904011000NRG23210320234895871
|
22/03/2023
|
bharathi
|
2904011WL144143
|
bharathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
bharathi
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAILAM
|
TN-04-011-034-001/1438
(PALAKUPPAM)
|
2904011000NRG23210320234895872
|
22/03/2023
|
VALARMATHI
|
2904011WL144143
|
VALARMATHI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAILAM
|
TN-04-011-034-001/1439
(PALAKUPPAM)
|
2904011000NRG23210320234895873
|
22/03/2023
|
arumugam
|
2904011WL144143
|
arumugam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
arumugam
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-034-001/1441
(PALAKUPPAM)
|
2904011000NRG23210320234895874
|
22/03/2023
|
amulu
|
2904011WL144143
|
amulu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
amulu
|
UNION BANK OF INDIA(508500)
|
|
41
|
MAILAM
|
TN-04-011-034-001/1447
(PALAKUPPAM)
|
2904011000NRG23210320234895875
|
22/03/2023
|
muthulakshmi
|
2904011WL144143
|
muthulakshmi
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAILAM
|
TN-04-011-034-001/1449
(PALAKUPPAM)
|
2904011000NRG23210320234895876
|
22/03/2023
|
Babyasha
|
2904011WL144143
|
Babyasha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Babyasha
|
INDIAN BANK(607105)
|
|
43
|
MAILAM
|
TN-04-011-034-001/1482
(PALAKUPPAM)
|
2904011000NRG23210320234895877
|
22/03/2023
|
KOWSALYA
|
2904011WL144143
|
KOWSALYA
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
KOWSALYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAILAM
|
TN-04-011-034-001/1483
(PALAKUPPAM)
|
2904011000NRG23210320234895878
|
22/03/2023
|
PANDURANGAN
|
2904011WL144143
|
PANDURANGAN
|
00468
|
UBIN0555924
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730457
|
|
PANDURANGAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
MAILAM
|
TN-04-011-034-001/1485
(PALAKUPPAM)
|
2904011000NRG23210320234895879
|
22/03/2023
|
Kamala
|
2904011WL144143
|
Kamala
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAILAM
|
TN-04-011-034-001/1490
(PALAKUPPAM)
|
2904011000NRG23210320234895880
|
22/03/2023
|
geetha
|
2904011WL144143
|
geetha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
geetha
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAILAM
|
TN-04-011-034-001/1491
(PALAKUPPAM)
|
2904011000NRG23210320234895881
|
22/03/2023
|
rekha
|
2904011WL144143
|
rekha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
rekha
|
UNION BANK OF INDIA(508500)
|
|
48
|
MAILAM
|
TN-04-011-034-001/1492
(PALAKUPPAM)
|
2904011000NRG23210320234895882
|
22/03/2023
|
chandra
|
2904011WL144143
|
chandra
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
chandra
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAILAM
|
TN-04-011-034-001/1519
(PALAKUPPAM)
|
2904011000NRG23210320234895883
|
22/03/2023
|
mariyammal
|
2904011WL144143
|
mariyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAILAM
|
TN-04-011-034-001/1520
(PALAKUPPAM)
|
2904011000NRG23210320234895884
|
22/03/2023
|
saraswathi
|
2904011WL144143
|
saraswathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
saraswathi
|
UNION BANK OF INDIA(508500)
|
|
51
|
MAILAM
|
TN-04-011-034-001/1521
(PALAKUPPAM)
|
2904011000NRG23210320234895885
|
22/03/2023
|
saraswathi
|
2904011WL144143
|
saraswathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
saraswathi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAILAM
|
TN-04-011-034-001/1552
(PALAKUPPAM)
|
2904011000NRG23210320234895887
|
22/03/2023
|
sakunthala
|
2904011WL144143
|
sakunthala
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
sakunthala
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAILAM
|
TN-04-011-034-001/1560
(PALAKUPPAM)
|
2904011000NRG23210320234895888
|
22/03/2023
|
dhanalakshmi
|
2904011WL144143
|
dhanalakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAILAM
|
TN-04-011-034-001/1565
(PALAKUPPAM)
|
2904011000NRG23210320234895890
|
22/03/2023
|
Kalai Selvi
|
2904011WL144143
|
Kalai Selvi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kalai Selvi
|
INDIAN BANK(607105)
|
|
55
|
MAILAM
|
TN-04-011-034-001/1568
(PALAKUPPAM)
|
2904011000NRG23210320234895891
|
22/03/2023
|
EASWARI
|
2904011WL144143
|
EASWARI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAILAM
|
TN-04-011-034-001/1638
(PALAKUPPAM)
|
2904011000NRG23210320234895896
|
22/03/2023
|
GOMATHI
|
2904011WL144143
|
GOMATHI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
57
|
MAILAM
|
TN-04-011-034-001/1852
(PALAKUPPAM)
|
2904011000NRG23210320234895910
|
22/03/2023
|
NITHYA
|
2904011WL144143
|
NITHYA
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
NITHYA
|
INDIAN BANK(607105)
|
|
58
|
MAILAM
|
TN-04-011-034-001/740-D
(PALAKUPPAM)
|
2904011000NRG23210320234895911
|
22/03/2023
|
vijyalakshmi
|
2904011WL144143
|
vijyalakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
vijyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAILAM
|
TN-04-011-034-001/741-C
(PALAKUPPAM)
|
2904011000NRG23210320234895912
|
22/03/2023
|
devi
|
2904011WL144143
|
devi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
devi
|
INDIAN BANK(607105)
|
|
60
|
MAILAM
|
TN-04-011-034-001/798-A
(PALAKUPPAM)
|
2904011000NRG23210320234895913
|
22/03/2023
|
kamala
|
2904011WL144143
|
kamala
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAILAM
|
TN-04-011-034-001/799-D
(PALAKUPPAM)
|
2904011000NRG23210320234895914
|
22/03/2023
|
Kokila
|
2904011WL144143
|
Kokila
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kokila
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAILAM
|
TN-04-011-034-001/853
(PALAKUPPAM)
|
2904011000NRG23210320234895915
|
22/03/2023
|
alamelu
|
2904011WL144143
|
alamelu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
alamelu
|
INDIAN BANK(607105)
|
|
63
|
MAILAM
|
TN-04-011-034-004/1236
(PALAKUPPAM)
|
2904011000NRG23210320234895917
|
22/03/2023
|
rajaveni
|
2904011WL144143
|
rajaveni
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
rajaveni
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAILAM
|
TN-04-011-034-004/1389
(PALAKUPPAM)
|
2904011000NRG23210320234895919
|
22/03/2023
|
rani
|
2904011WL144143
|
rani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
rani
|
UNION BANK OF INDIA(508500)
|
|
65
|
MAILAM
|
TN-04-011-034-004/1390
(PALAKUPPAM)
|
2904011000NRG23210320234895920
|
22/03/2023
|
aathilakshmi
|
2904011WL144143
|
aathilakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
aathilakshmi
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAILAM
|
TN-04-011-034-004/1501
(PALAKUPPAM)
|
2904011000NRG23210320234895921
|
22/03/2023
|
JEYABHARATHI
|
2904011WL144143
|
JEYABHARATHI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
JEYABHARATHI
|
INDIAN BANK(607105)
|
|
67
|
MAILAM
|
TN-04-011-034-034/1000-A
(PALAKUPPAM)
|
2904011000NRG23210320234895923
|
22/03/2023
|
sathiya
|
2904011WL144143
|
sathiya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
sathiya
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAILAM
|
TN-04-011-034-034/1027
(PALAKUPPAM)
|
2904011000NRG23210320234895924
|
22/03/2023
|
Bakiyam
|
2904011WL144143
|
Bakiyam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
69
|
MAILAM
|
TN-04-011-034-034/1029
(PALAKUPPAM)
|
2904011000NRG23210320234895925
|
22/03/2023
|
Kasthuri
|
2904011WL144143
|
Kasthuri
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAILAM
|
TN-04-011-034-034/1030-a
(PALAKUPPAM)
|
2904011000NRG23210320234895926
|
22/03/2023
|
velliyammal
|
2904011WL144143
|
velliyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
velliyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAILAM
|
TN-04-011-034-034/1033
(PALAKUPPAM)
|
2904011000NRG23210320234895927
|
22/03/2023
|
dhanalakshmi
|
2904011WL144143
|
dhanalakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAILAM
|
TN-04-011-034-034/1034
(PALAKUPPAM)
|
2904011000NRG23210320234895928
|
22/03/2023
|
veerammal
|
2904011WL144143
|
veerammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
veerammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAILAM
|
TN-04-011-034-034/1036
(PALAKUPPAM)
|
2904011000NRG23210320234895929
|
22/03/2023
|
Meera
|
2904011WL144143
|
Meera
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Meera
|
INDIAN BANK(607105)
|
|
74
|
MAILAM
|
TN-04-011-034-034/1055-B
(PALAKUPPAM)
|
2904011000NRG23210320234895930
|
22/03/2023
|
Selvi
|
2904011WL144143
|
Selvi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAILAM
|
TN-04-011-034-034/1085-A
(PALAKUPPAM)
|
2904011000NRG23210320234895933
|
22/03/2023
|
Jayalakshmi
|
2904011WL144143
|
Jayalakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAILAM
|
TN-04-011-034-034/1089-A
(PALAKUPPAM)
|
2904011000NRG23210320234895934
|
22/03/2023
|
dhanabackiyam
|
2904011WL144143
|
dhanabackiyam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
dhanabackiyam
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAILAM
|
TN-04-011-034-034/1090
(PALAKUPPAM)
|
2904011000NRG23210320234895935
|
22/03/2023
|
Manjula
|
2904011WL144143
|
Manjula
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Manjula
|
INDIAN BANK(607105)
|
|
78
|
MAILAM
|
TN-04-011-034-034/1091
(PALAKUPPAM)
|
2904011000NRG23210320234895936
|
22/03/2023
|
Nirmala
|
2904011WL144143
|
Nirmala
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAILAM
|
TN-04-011-034-034/1092
(PALAKUPPAM)
|
2904011000NRG23210320234895937
|
22/03/2023
|
Muthulakshmi
|
2904011WL144143
|
Muthulakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAILAM
|
TN-04-011-034-034/1137
(PALAKUPPAM)
|
2904011000NRG23210320234895938
|
22/03/2023
|
soniya
|
2904011WL144143
|
soniya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
soniya
|
INDIAN BANK(607105)
|
|
81
|
MAILAM
|
TN-04-011-034-034/1148-B
(PALAKUPPAM)
|
2904011000NRG23210320234895939
|
22/03/2023
|
Alzammal
|
2904011WL144143
|
Alzammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Alzammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAILAM
|
TN-04-011-034-034/1150-B
(PALAKUPPAM)
|
2904011000NRG23210320234895940
|
22/03/2023
|
Lakshmi
|
2904011WL144143
|
Lakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAILAM
|
TN-04-011-034-034/1154-B
(PALAKUPPAM)
|
2904011000NRG23210320234895942
|
22/03/2023
|
navammal
|
2904011WL144143
|
navammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
navammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-034-034/1155-B
(PALAKUPPAM)
|
2904011000NRG23210320234895943
|
22/03/2023
|
ganagaraj
|
2904011WL144143
|
ganagaraj
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
ganagaraj
|
CANARA BANK(508532)
|
|
85
|
MAILAM
|
TN-04-011-034-034/1198
(PALAKUPPAM)
|
2904011000NRG23210320234895944
|
22/03/2023
|
Kumari
|
2904011WL144143
|
Kumari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kumari
|
INDIAN BANK(607105)
|
|
86
|
MAILAM
|
TN-04-011-034-034/1200-A
(PALAKUPPAM)
|
2904011000NRG23210320234895945
|
22/03/2023
|
Gawari
|
2904011WL144143
|
Gawari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Gawari
|
INDIAN BANK(607105)
|
|
87
|
MAILAM
|
TN-04-011-034-034/1203
(PALAKUPPAM)
|
2904011000NRG23210320234895946
|
22/03/2023
|
amutha
|
2904011WL144143
|
amutha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
amutha
|
INDIAN BANK(607105)
|
|
88
|
MAILAM
|
TN-04-011-034-034/1204-B
(PALAKUPPAM)
|
2904011000NRG23210320234895947
|
22/03/2023
|
Yasotha
|
2904011WL144143
|
Yasotha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-034-034/1209-A
(PALAKUPPAM)
|
2904011000NRG23210320234895948
|
22/03/2023
|
Jumuna
|
2904011WL144143
|
Jumuna
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jumuna
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAILAM
|
TN-04-011-034-034/1216
(PALAKUPPAM)
|
2904011000NRG23210320234895949
|
22/03/2023
|
jyothi
|
2904011WL144143
|
jyothi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
jyothi
|
INDIAN BANK(607105)
|
|
91
|
MAILAM
|
TN-04-011-034-034/1218-A
(PALAKUPPAM)
|
2904011000NRG23210320234895951
|
22/03/2023
|
Kanchana
|
2904011WL144143
|
Kanchana
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
92
|
MAILAM
|
TN-04-011-034-034/1223
(PALAKUPPAM)
|
2904011000NRG23210320234895952
|
22/03/2023
|
prema
|
2904011WL144143
|
prema
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
prema
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAILAM
|
TN-04-011-034-034/1226
(PALAKUPPAM)
|
2904011000NRG23210320234895953
|
22/03/2023
|
Kalpana
|
2904011WL144143
|
Kalpana
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
94
|
MAILAM
|
TN-04-011-034-034/1229
(PALAKUPPAM)
|
2904011000NRG23210320234895954
|
22/03/2023
|
mala
|
2904011WL144143
|
mala
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
mala
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAILAM
|
TN-04-011-034-034/1230
(PALAKUPPAM)
|
2904011000NRG23210320234895955
|
22/03/2023
|
kuppu
|
2904011WL144143
|
kuppu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
kuppu
|
INDIAN BANK(607105)
|
|
96
|
MAILAM
|
TN-04-011-034-034/1254
(PALAKUPPAM)
|
2904011000NRG23210320234895956
|
22/03/2023
|
Mageshwari
|
2904011WL144143
|
Mageshwari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
97
|
MAILAM
|
TN-04-011-034-034/1393
(PALAKUPPAM)
|
2904011000NRG23210320234895958
|
22/03/2023
|
sandhya
|
2904011WL144143
|
sandhya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
sandhya
|
BANK OF BARODA(606985)
|
|
98
|
MAILAM
|
TN-04-011-034-034/1420
(PALAKUPPAM)
|
2904011000NRG23210320234895959
|
22/03/2023
|
Vijaya
|
2904011WL144143
|
Vijaya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-034-034/1427
(PALAKUPPAM)
|
2904011000NRG23210320234895960
|
22/03/2023
|
venupillai
|
2904011WL144143
|
venupillai
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
venupillai
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAILAM
|
TN-04-011-034-034/1429
(PALAKUPPAM)
|
2904011000NRG23210320234895961
|
22/03/2023
|
Annalakshmi
|
2904011WL144143
|
Annalakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAILAM
|
TN-04-011-034-034/1457
(PALAKUPPAM)
|
2904011000NRG23210320234895962
|
22/03/2023
|
supriya
|
2904011WL144143
|
supriya
|
00468
|
UBIN0555924
|
843
|
843
|
Processed
|
31/03/2023
|
|
025730457
|
|
supriya
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAILAM
|
TN-04-011-034-034/1554
(PALAKUPPAM)
|
2904011000NRG23210320234895964
|
22/03/2023
|
varalakshmi
|
2904011WL144143
|
varalakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
varalakshmi
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAILAM
|
TN-04-011-034-034/214-A
(PALAKUPPAM)
|
2904011000NRG23210320234895965
|
22/03/2023
|
parasuraman
|
2904011WL144143
|
parasuraman
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
parasuraman
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAILAM
|
TN-04-011-034-034/507-A
(PALAKUPPAM)
|
2904011000NRG23210320234895966
|
22/03/2023
|
vanasundari
|
2904011WL144143
|
vanasundari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
vanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAILAM
|
TN-04-011-034-034/526-A
(PALAKUPPAM)
|
2904011000NRG23210320234895967
|
22/03/2023
|
Ponaammal
|
2904011WL144143
|
Ponaammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ponaammal
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAILAM
|
TN-04-011-034-034/551
(PALAKUPPAM)
|
2904011000NRG23210320234895968
|
22/03/2023
|
kamala
|
2904011WL144143
|
kamala
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAILAM
|
TN-04-011-034-034/564-A
(PALAKUPPAM)
|
2904011000NRG23210320234895969
|
22/03/2023
|
Solivazi
|
2904011WL144143
|
Solivazi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Solivazi
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAILAM
|
TN-04-011-034-034/567-A
(PALAKUPPAM)
|
2904011000NRG23210320234895970
|
22/03/2023
|
Vijiya
|
2904011WL144143
|
Vijiya
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAILAM
|
TN-04-011-034-034/568-A
(PALAKUPPAM)
|
2904011000NRG23210320234895971
|
22/03/2023
|
Sakeniyammal
|
2904011WL144143
|
Sakeniyammal
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sakeniyammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAILAM
|
TN-04-011-034-034/597-A
(PALAKUPPAM)
|
2904011000NRG23210320234895972
|
22/03/2023
|
Vasuki
|
2904011WL144143
|
Vasuki
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAILAM
|
TN-04-011-034-034/611-A
(PALAKUPPAM)
|
2904011000NRG23210320234895973
|
22/03/2023
|
Deepa
|
2904011WL144143
|
Deepa
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAILAM
|
TN-04-011-034-034/735-A
(PALAKUPPAM)
|
2904011000NRG23210320234895974
|
22/03/2023
|
chinnapapa
|
2904011WL144143
|
chinnapapa
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
chinnapapa
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAILAM
|
TN-04-011-034-034/738-A
(PALAKUPPAM)
|
2904011000NRG23210320234895975
|
22/03/2023
|
vali
|
2904011WL144143
|
vali
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
vali
|
CANARA BANK(508532)
|
|
114
|
MAILAM
|
TN-04-011-034-034/749-A
(PALAKUPPAM)
|
2904011000NRG23210320234895976
|
22/03/2023
|
Thanam
|
2904011WL144143
|
Thanam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Thanam
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-034-034/750-A
(PALAKUPPAM)
|
2904011000NRG23210320234895977
|
22/03/2023
|
alamelu
|
2904011WL144143
|
alamelu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
alamelu
|
INDIAN BANK(607105)
|
|
116
|
MAILAM
|
TN-04-011-034-034/751-A
(PALAKUPPAM)
|
2904011000NRG23210320234895978
|
22/03/2023
|
Rajaammal
|
2904011WL144143
|
Rajaammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rajaammal
|
INDIAN BANK(607105)
|
|
117
|
MAILAM
|
TN-04-011-034-034/752-A
(PALAKUPPAM)
|
2904011000NRG23210320234895979
|
22/03/2023
|
Mallika
|
2904011WL144143
|
Mallika
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mallika
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAILAM
|
TN-04-011-034-034/753
(PALAKUPPAM)
|
2904011000NRG23210320234895980
|
22/03/2023
|
Santha
|
2904011WL144143
|
Santha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Santha
|
INDIAN BANK(607105)
|
|
119
|
MAILAM
|
TN-04-011-034-034/754
(PALAKUPPAM)
|
2904011000NRG23210320234895981
|
22/03/2023
|
Buvaneshwari
|
2904011WL144143
|
Buvaneshwari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Buvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAILAM
|
TN-04-011-034-034/756-A
(PALAKUPPAM)
|
2904011000NRG23210320234895982
|
22/03/2023
|
Vennila
|
2904011WL144143
|
Vennila
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Vennila
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-034-034/759-A
(PALAKUPPAM)
|
2904011000NRG23210320234895983
|
22/03/2023
|
Lakshmi
|
2904011WL144143
|
Lakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MAILAM
|
TN-04-011-034-034/760
(PALAKUPPAM)
|
2904011000NRG23210320234895984
|
22/03/2023
|
Rajeswari
|
2904011WL144143
|
Rajeswari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
123
|
MAILAM
|
TN-04-011-034-034/761-A
(PALAKUPPAM)
|
2904011000NRG23210320234895985
|
22/03/2023
|
Ponaammal
|
2904011WL144143
|
Ponaammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ponaammal
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAILAM
|
TN-04-011-034-034/763
(PALAKUPPAM)
|
2904011000NRG23210320234895986
|
22/03/2023
|
Cenapappa
|
2904011WL144143
|
Cenapappa
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Cenapappa
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAILAM
|
TN-04-011-034-034/764
(PALAKUPPAM)
|
2904011000NRG23210320234895987
|
22/03/2023
|
Kalivani
|
2904011WL144143
|
Kalivani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kalivani
|
INDIAN BANK(607105)
|
|
126
|
MAILAM
|
TN-04-011-034-034/769
(PALAKUPPAM)
|
2904011000NRG23210320234895988
|
22/03/2023
|
Jamuna
|
2904011WL144143
|
Jamuna
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jamuna
|
INDIAN BANK(607105)
|
|
127
|
MAILAM
|
TN-04-011-034-034/771
(PALAKUPPAM)
|
2904011000NRG23210320234895990
|
22/03/2023
|
pushpa
|
2904011WL144143
|
pushpa
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAILAM
|
TN-04-011-034-034/771
(PALAKUPPAM)
|
2904011000NRG23210320234895991
|
22/03/2023
|
RAJESHWARI
|
2904011WL144143
|
RAJESHWARI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAILAM
|
TN-04-011-034-034/775
(PALAKUPPAM)
|
2904011000NRG23210320234895992
|
22/03/2023
|
Latha
|
2904011WL144143
|
Latha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAILAM
|
TN-04-011-034-034/779
(PALAKUPPAM)
|
2904011000NRG23210320234895994
|
22/03/2023
|
gunasundari
|
2904011WL144143
|
gunasundari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
gunasundari
|
INDIAN BANK(607105)
|
|
131
|
MAILAM
|
TN-04-011-034-034/781-A
(PALAKUPPAM)
|
2904011000NRG23210320234895995
|
22/03/2023
|
Kappayi
|
2904011WL144143
|
Kappayi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kappayi
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAILAM
|
TN-04-011-034-034/782-A
(PALAKUPPAM)
|
2904011000NRG23210320234895996
|
22/03/2023
|
killiyammal
|
2904011WL144143
|
killiyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
killiyammal
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAILAM
|
TN-04-011-034-034/783-A
(PALAKUPPAM)
|
2904011000NRG23210320234895997
|
22/03/2023
|
pavunambal
|
2904011WL144143
|
pavunambal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
pavunambal
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAILAM
|
TN-04-011-034-034/785
(PALAKUPPAM)
|
2904011000NRG23210320234895999
|
22/03/2023
|
Kamsala
|
2904011WL144143
|
Kamsala
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kamsala
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAILAM
|
TN-04-011-034-034/786-A
(PALAKUPPAM)
|
2904011000NRG23210320234896000
|
22/03/2023
|
kasikamani
|
2904011WL144143
|
kasikamani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
kasikamani
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAILAM
|
TN-04-011-034-034/787
(PALAKUPPAM)
|
2904011000NRG23210320234896001
|
22/03/2023
|
Punitha
|
2904011WL144143
|
Punitha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAILAM
|
TN-04-011-034-034/788-A
(PALAKUPPAM)
|
2904011000NRG23210320234896002
|
22/03/2023
|
Kasinathan
|
2904011WL144143
|
Kasinathan
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kasinathan
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAILAM
|
TN-04-011-034-034/790
(PALAKUPPAM)
|
2904011000NRG23210320234896003
|
22/03/2023
|
Athiyammal
|
2904011WL144143
|
Athiyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Athiyammal
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAILAM
|
TN-04-011-034-034/791
(PALAKUPPAM)
|
2904011000NRG23210320234896004
|
22/03/2023
|
Ammaci
|
2904011WL144143
|
Ammaci
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ammaci
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAILAM
|
TN-04-011-034-034/793-A
(PALAKUPPAM)
|
2904011000NRG23210320234896005
|
22/03/2023
|
Tamilselvi
|
2904011WL144143
|
Tamilselvi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAILAM
|
TN-04-011-034-034/796
(PALAKUPPAM)
|
2904011000NRG23210320234896006
|
22/03/2023
|
Ammalu
|
2904011WL144143
|
Ammalu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAILAM
|
TN-04-011-034-034/800-A
(PALAKUPPAM)
|
2904011000NRG23210320234896007
|
22/03/2023
|
Savathiri
|
2904011WL144143
|
Savathiri
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Savathiri
|
INDIAN BANK(607105)
|
|
143
|
MAILAM
|
TN-04-011-034-034/801-A
(PALAKUPPAM)
|
2904011000NRG23210320234896008
|
22/03/2023
|
Kannan
|
2904011WL144143
|
Kannan
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kannan
|
INDIAN BANK(607105)
|
|
144
|
MAILAM
|
TN-04-011-034-034/801-A
(PALAKUPPAM)
|
2904011000NRG23210320234896009
|
22/03/2023
|
Parvathi
|
2904011WL144143
|
Parvathi
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
145
|
MAILAM
|
TN-04-011-034-034/802-A
(PALAKUPPAM)
|
2904011000NRG23210320234896010
|
22/03/2023
|
Jayalakshmi
|
2904011WL144143
|
Jayalakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
|
146
|
MAILAM
|
TN-04-011-034-034/803-A
(PALAKUPPAM)
|
2904011000NRG23210320234896011
|
22/03/2023
|
latha
|
2904011WL144143
|
latha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
latha
|
INDIAN BANK(607105)
|
|
147
|
MAILAM
|
TN-04-011-034-034/804-A
(PALAKUPPAM)
|
2904011000NRG23210320234896012
|
22/03/2023
|
Kalvikarasi
|
2904011WL144143
|
Kalvikarasi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kalvikarasi
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAILAM
|
TN-04-011-034-034/805-A
(PALAKUPPAM)
|
2904011000NRG23210320234896013
|
22/03/2023
|
Vithishna
|
2904011WL144143
|
Vithishna
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vithishna
|
INDIAN BANK(607105)
|
|
149
|
MAILAM
|
TN-04-011-034-034/810-A
(PALAKUPPAM)
|
2904011000NRG23210320234896016
|
22/03/2023
|
mery
|
2904011WL144143
|
mery
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
mery
|
INDIAN BANK(607105)
|
|
150
|
MAILAM
|
TN-04-011-034-034/811-A
(PALAKUPPAM)
|
2904011000NRG23210320234896017
|
22/03/2023
|
Vasuki
|
2904011WL144143
|
Vasuki
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAILAM
|
TN-04-011-034-034/815
(PALAKUPPAM)
|
2904011000NRG23210320234896018
|
22/03/2023
|
Alamalu
|
2904011WL144143
|
Alamalu
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730457
|
|
Alamalu
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAILAM
|
TN-04-011-034-034/817-A
(PALAKUPPAM)
|
2904011000NRG23210320234896019
|
22/03/2023
|
Anjalai
|
2904011WL144143
|
Anjalai
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAILAM
|
TN-04-011-034-034/818-A
(PALAKUPPAM)
|
2904011000NRG23210320234896020
|
22/03/2023
|
Selvarani
|
2904011WL144143
|
Selvarani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Selvarani
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAILAM
|
TN-04-011-034-034/819-A
(PALAKUPPAM)
|
2904011000NRG23210320234896021
|
22/03/2023
|
alamelu
|
2904011WL144143
|
alamelu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
alamelu
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAILAM
|
TN-04-011-034-034/820
(PALAKUPPAM)
|
2904011000NRG23210320234896022
|
22/03/2023
|
aathi
|
2904011WL144143
|
aathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
aathi
|
INDIAN BANK(607105)
|
|
156
|
MAILAM
|
TN-04-011-034-034/823-A
(PALAKUPPAM)
|
2904011000NRG23210320234896023
|
22/03/2023
|
kannagi
|
2904011WL144143
|
kannagi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
kannagi
|
UNION BANK OF INDIA(508500)
|
|
157
|
MAILAM
|
TN-04-011-034-034/824
(PALAKUPPAM)
|
2904011000NRG23210320234896024
|
22/03/2023
|
amsaveni
|
2904011WL144143
|
amsaveni
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
amsaveni
|
INDIAN BANK(607105)
|
|
158
|
MAILAM
|
TN-04-011-034-034/825
(PALAKUPPAM)
|
2904011000NRG23210320234896025
|
22/03/2023
|
kuppu
|
2904011WL144143
|
kuppu
|
00468
|
UBIN0555924
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730457
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAILAM
|
TN-04-011-034-034/828-A
(PALAKUPPAM)
|
2904011000NRG23210320234896026
|
22/03/2023
|
Malar
|
2904011WL144143
|
Malar
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAILAM
|
TN-04-011-034-034/835-A
(PALAKUPPAM)
|
2904011000NRG23210320234896027
|
22/03/2023
|
Cellammal
|
2904011WL144143
|
Cellammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Cellammal
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAILAM
|
TN-04-011-034-034/836-A
(PALAKUPPAM)
|
2904011000NRG23210320234896028
|
22/03/2023
|
Ramasatheran
|
2904011WL144143
|
Ramasatheran
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ramasatheran
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAILAM
|
TN-04-011-034-034/837-A
(PALAKUPPAM)
|
2904011000NRG23210320234896029
|
22/03/2023
|
devaraj
|
2904011WL144143
|
devaraj
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
devaraj
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAILAM
|
TN-04-011-034-034/838-A
(PALAKUPPAM)
|
2904011000NRG23210320234896031
|
22/03/2023
|
Murugaveni
|
2904011WL144143
|
Murugaveni
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Murugaveni
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAILAM
|
TN-04-011-034-034/839
(PALAKUPPAM)
|
2904011000NRG23210320234896032
|
22/03/2023
|
lalitha
|
2904011WL144143
|
lalitha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
lalitha
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAILAM
|
TN-04-011-034-034/842-A
(PALAKUPPAM)
|
2904011000NRG23210320234896033
|
22/03/2023
|
Kanniyammal
|
2904011WL144143
|
Kanniyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAILAM
|
TN-04-011-034-034/843
(PALAKUPPAM)
|
2904011000NRG23210320234896034
|
22/03/2023
|
kumutha
|
2904011WL144143
|
kumutha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
kumutha
|
INDIAN BANK(607105)
|
|
167
|
MAILAM
|
TN-04-011-034-034/846-A
(PALAKUPPAM)
|
2904011000NRG23210320234896036
|
22/03/2023
|
Malika
|
2904011WL144143
|
Malika
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAILAM
|
TN-04-011-034-034/847-A
(PALAKUPPAM)
|
2904011000NRG23210320234896037
|
22/03/2023
|
noorjahan
|
2904011WL144143
|
noorjahan
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
noorjahan
|
INDIAN BANK(607105)
|
|
169
|
MAILAM
|
TN-04-011-034-034/848-A
(PALAKUPPAM)
|
2904011000NRG23210320234896038
|
22/03/2023
|
lakshmi
|
2904011WL144143
|
lakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
170
|
MAILAM
|
TN-04-011-034-034/851-A
(PALAKUPPAM)
|
2904011000NRG23210320234896039
|
22/03/2023
|
Muniyammal
|
2904011WL144143
|
Muniyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
171
|
MAILAM
|
TN-04-011-034-034/852
(PALAKUPPAM)
|
2904011000NRG23210320234896040
|
22/03/2023
|
Vasatha
|
2904011WL144143
|
Vasatha
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vasatha
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAILAM
|
TN-04-011-034-034/854-A
(PALAKUPPAM)
|
2904011000NRG23210320234896041
|
22/03/2023
|
savithri
|
2904011WL144143
|
savithri
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
savithri
|
INDIAN BANK(607105)
|
|
173
|
MAILAM
|
TN-04-011-034-034/855-A
(PALAKUPPAM)
|
2904011000NRG23210320234896042
|
22/03/2023
|
shabiya
|
2904011WL144143
|
shabiya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
shabiya
|
INDIAN BANK(607105)
|
|
174
|
MAILAM
|
TN-04-011-034-034/856-A
(PALAKUPPAM)
|
2904011000NRG23210320234896043
|
22/03/2023
|
Alamelu
|
2904011WL144143
|
Alamelu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Alamelu
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAILAM
|
TN-04-011-034-034/856-A
(PALAKUPPAM)
|
2904011000NRG23210320234896044
|
22/03/2023
|
karpagam
|
2904011WL144143
|
karpagam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
karpagam
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAILAM
|
TN-04-011-034-034/858-A
(PALAKUPPAM)
|
2904011000NRG23210320234896045
|
22/03/2023
|
shanthi
|
2904011WL144143
|
shanthi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
shanthi
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAILAM
|
TN-04-011-034-034/859-A
(PALAKUPPAM)
|
2904011000NRG23210320234896046
|
22/03/2023
|
malligabee
|
2904011WL144143
|
malligabee
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
malligabee
|
INDIAN BANK(607105)
|
|
178
|
MAILAM
|
TN-04-011-034-034/862-A
(PALAKUPPAM)
|
2904011000NRG23210320234896047
|
22/03/2023
|
Ponaammal
|
2904011WL144143
|
Ponaammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Ponaammal
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAILAM
|
TN-04-011-034-034/863-A
(PALAKUPPAM)
|
2904011000NRG23210320234896048
|
22/03/2023
|
palani
|
2904011WL144143
|
palani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
palani
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAILAM
|
TN-04-011-034-034/864-A
(PALAKUPPAM)
|
2904011000NRG23210320234896049
|
22/03/2023
|
padmavathy
|
2904011WL144143
|
padmavathy
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
padmavathy
|
UNION BANK OF INDIA(508500)
|
|
181
|
MAILAM
|
TN-04-011-034-034/865-A
(PALAKUPPAM)
|
2904011000NRG23210320234896050
|
22/03/2023
|
Rajam
|
2904011WL144143
|
Rajam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Rajam
|
INDIAN BANK(607105)
|
|
182
|
MAILAM
|
TN-04-011-034-034/867
(PALAKUPPAM)
|
2904011000NRG23210320234896051
|
22/03/2023
|
Kasiyammal
|
2904011WL144143
|
Kasiyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
183
|
MAILAM
|
TN-04-011-034-034/868
(PALAKUPPAM)
|
2904011000NRG23210320234896052
|
22/03/2023
|
Sarasuvathi
|
2904011WL144143
|
Sarasuvathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sarasuvathi
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAILAM
|
TN-04-011-034-034/869
(PALAKUPPAM)
|
2904011000NRG23210320234896053
|
22/03/2023
|
nagammal
|
2904011WL144143
|
nagammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
nagammal
|
UNION BANK OF INDIA(508500)
|
|
185
|
MAILAM
|
TN-04-011-034-034/873-A
(PALAKUPPAM)
|
2904011000NRG23210320234896054
|
22/03/2023
|
Sumathi
|
2904011WL144143
|
Sumathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
186
|
MAILAM
|
TN-04-011-034-034/874
(PALAKUPPAM)
|
2904011000NRG23210320234896055
|
22/03/2023
|
Kaniyammal
|
2904011WL144143
|
Kaniyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kaniyammal
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAILAM
|
TN-04-011-034-034/876
(PALAKUPPAM)
|
2904011000NRG23210320234896056
|
22/03/2023
|
MAYILA
|
2904011WL144143
|
MAYILA
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
MAYILA
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAILAM
|
TN-04-011-034-034/877-B
(PALAKUPPAM)
|
2904011000NRG23210320234896057
|
22/03/2023
|
Kuppu
|
2904011WL144143
|
Kuppu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kuppu
|
UNION BANK OF INDIA(508500)
|
|
189
|
MAILAM
|
TN-04-011-034-034/880
(PALAKUPPAM)
|
2904011000NRG23210320234896058
|
22/03/2023
|
kuppu
|
2904011WL144143
|
kuppu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
190
|
MAILAM
|
TN-04-011-034-034/882
(PALAKUPPAM)
|
2904011000NRG23210320234896059
|
22/03/2023
|
indhira
|
2904011WL144143
|
indhira
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
indhira
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAILAM
|
TN-04-011-034-034/883-A
(PALAKUPPAM)
|
2904011000NRG23210320234896060
|
22/03/2023
|
suguna
|
2904011WL144143
|
suguna
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
suguna
|
INDIAN BANK(607105)
|
|
192
|
MAILAM
|
TN-04-011-034-034/884
(PALAKUPPAM)
|
2904011000NRG23210320234896061
|
22/03/2023
|
vasantha
|
2904011WL144143
|
vasantha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
193
|
MAILAM
|
TN-04-011-034-034/885
(PALAKUPPAM)
|
2904011000NRG23210320234896062
|
22/03/2023
|
Jakupayi
|
2904011WL144143
|
Jakupayi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jakupayi
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAILAM
|
TN-04-011-034-034/886
(PALAKUPPAM)
|
2904011000NRG23210320234896063
|
22/03/2023
|
Usha
|
2904011WL144143
|
Usha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Usha
|
INDIAN BANK(607105)
|
|
195
|
MAILAM
|
TN-04-011-034-034/887
(PALAKUPPAM)
|
2904011000NRG23210320234896064
|
22/03/2023
|
dharani
|
2904011WL144143
|
dharani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
dharani
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAILAM
|
TN-04-011-034-034/891
(PALAKUPPAM)
|
2904011000NRG23210320234896065
|
22/03/2023
|
Santha
|
2904011WL144143
|
Santha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAILAM
|
TN-04-011-034-034/892
(PALAKUPPAM)
|
2904011000NRG23210320234896066
|
22/03/2023
|
sumathi
|
2904011WL144143
|
sumathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAILAM
|
TN-04-011-034-034/894
(PALAKUPPAM)
|
2904011000NRG23210320234896067
|
22/03/2023
|
Parimala
|
2904011WL144143
|
Parimala
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Parimala
|
INDIAN BANK(607105)
|
|
199
|
MAILAM
|
TN-04-011-034-034/896-A
(PALAKUPPAM)
|
2904011000NRG23210320234896068
|
22/03/2023
|
kuppu
|
2904011WL144143
|
kuppu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
kuppu
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAILAM
|
TN-04-011-034-034/898-A
(PALAKUPPAM)
|
2904011000NRG23210320234896070
|
22/03/2023
|
chandra
|
2904011WL144143
|
chandra
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
chandra
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAILAM
|
TN-04-011-034-034/899-B
(PALAKUPPAM)
|
2904011000NRG23210320234896071
|
22/03/2023
|
Sathi
|
2904011WL144143
|
Sathi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sathi
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAILAM
|
TN-04-011-034-034/900-C
(PALAKUPPAM)
|
2904011000NRG23210320234896072
|
22/03/2023
|
Mohana
|
2904011WL144143
|
Mohana
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Mohana
|
INDIAN BANK(607105)
|
|
203
|
MAILAM
|
TN-04-011-034-034/901-A
(PALAKUPPAM)
|
2904011000NRG23210320234896073
|
22/03/2023
|
Govithaammal
|
2904011WL144143
|
Govithaammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Govithaammal
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAILAM
|
TN-04-011-034-034/904-A
(PALAKUPPAM)
|
2904011000NRG23210320234896074
|
22/03/2023
|
Thanalakshmi
|
2904011WL144143
|
Thanalakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
205
|
MAILAM
|
TN-04-011-034-034/905-A
(PALAKUPPAM)
|
2904011000NRG23210320234896075
|
22/03/2023
|
Sathera
|
2904011WL144143
|
Sathera
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Sathera
|
INDIAN BANK(607105)
|
|
206
|
MAILAM
|
TN-04-011-034-034/906-A
(PALAKUPPAM)
|
2904011000NRG23210320234896076
|
22/03/2023
|
lakshmi
|
2904011WL144143
|
lakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAILAM
|
TN-04-011-034-034/909
(PALAKUPPAM)
|
2904011000NRG23210320234896077
|
22/03/2023
|
Malika
|
2904011WL144143
|
Malika
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Malika
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAILAM
|
TN-04-011-034-034/912
(PALAKUPPAM)
|
2904011000NRG23210320234896078
|
22/03/2023
|
vasantha
|
2904011WL144143
|
vasantha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
vasantha
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAILAM
|
TN-04-011-034-034/913-A
(PALAKUPPAM)
|
2904011000NRG23210320234896079
|
22/03/2023
|
Ramani
|
2904011WL144143
|
Ramani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ramani
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAILAM
|
TN-04-011-034-034/914-A
(PALAKUPPAM)
|
2904011000NRG23210320234896080
|
22/03/2023
|
meena
|
2904011WL144143
|
meena
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAILAM
|
TN-04-011-034-034/918
(PALAKUPPAM)
|
2904011000NRG23210320234896081
|
22/03/2023
|
Viruthambal
|
2904011WL144143
|
Viruthambal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
212
|
MAILAM
|
TN-04-011-034-034/919
(PALAKUPPAM)
|
2904011000NRG23210320234896082
|
22/03/2023
|
Vasuki
|
2904011WL144143
|
Vasuki
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vasuki
|
INDIAN BANK(607105)
|
|
213
|
MAILAM
|
TN-04-011-034-034/920-A
(PALAKUPPAM)
|
2904011000NRG23210320234896083
|
22/03/2023
|
Anjali
|
2904011WL144143
|
Anjali
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Anjali
|
UNION BANK OF INDIA(508500)
|
|
214
|
MAILAM
|
TN-04-011-034-034/922-A
(PALAKUPPAM)
|
2904011000NRG23210320234896084
|
22/03/2023
|
Ramayi
|
2904011WL144143
|
Ramayi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
215
|
MAILAM
|
TN-04-011-034-034/924-A
(PALAKUPPAM)
|
2904011000NRG23210320234896086
|
22/03/2023
|
iyyammal
|
2904011WL144143
|
iyyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
iyyammal
|
UNION BANK OF INDIA(508500)
|
|
216
|
MAILAM
|
TN-04-011-034-034/925
(PALAKUPPAM)
|
2904011000NRG23210320234896087
|
22/03/2023
|
Paripuranam
|
2904011WL144143
|
Paripuranam
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Paripuranam
|
UNION BANK OF INDIA(508500)
|
|
217
|
MAILAM
|
TN-04-011-034-034/926-A
(PALAKUPPAM)
|
2904011000NRG23210320234896088
|
22/03/2023
|
Umaiyal
|
2904011WL144143
|
Umaiyal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Umaiyal
|
UNION BANK OF INDIA(508500)
|
|
218
|
MAILAM
|
TN-04-011-034-034/928
(PALAKUPPAM)
|
2904011000NRG23210320234896089
|
22/03/2023
|
pushparani
|
2904011WL144143
|
pushparani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
pushparani
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAILAM
|
TN-04-011-034-034/929
(PALAKUPPAM)
|
2904011000NRG23210320234896090
|
22/03/2023
|
Susila
|
2904011WL144143
|
Susila
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAILAM
|
TN-04-011-034-034/930
(PALAKUPPAM)
|
2904011000NRG23210320234896091
|
22/03/2023
|
navammal
|
2904011WL144143
|
navammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
navammal
|
UNION BANK OF INDIA(508500)
|
|
221
|
MAILAM
|
TN-04-011-034-034/932
(PALAKUPPAM)
|
2904011000NRG23210320234896092
|
22/03/2023
|
Vijiya
|
2904011WL144143
|
Vijiya
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Vijiya
|
INDIAN BANK(607105)
|
|
222
|
MAILAM
|
TN-04-011-034-034/933-B
(PALAKUPPAM)
|
2904011000NRG23210320234896093
|
22/03/2023
|
thalanchiammal
|
2904011WL144143
|
thalanchiammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
thalanchiammal
|
INDIAN BANK(607105)
|
|
223
|
MAILAM
|
TN-04-011-034-034/934-B
(PALAKUPPAM)
|
2904011000NRG23210320234896094
|
22/03/2023
|
sakunthala
|
2904011WL144143
|
sakunthala
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
sakunthala
|
INDIAN BANK(607105)
|
|
224
|
MAILAM
|
TN-04-011-034-034/935
(PALAKUPPAM)
|
2904011000NRG23210320234896095
|
22/03/2023
|
umaiyal
|
2904011WL144143
|
umaiyal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
umaiyal
|
UNION BANK OF INDIA(508500)
|
|
225
|
MAILAM
|
TN-04-011-034-034/936-A
(PALAKUPPAM)
|
2904011000NRG23210320234896096
|
22/03/2023
|
Ambika
|
2904011WL144143
|
Ambika
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Ambika
|
UNION BANK OF INDIA(508500)
|
|
226
|
MAILAM
|
TN-04-011-034-034/938
(PALAKUPPAM)
|
2904011000NRG23210320234896097
|
22/03/2023
|
sengeni
|
2904011WL144143
|
sengeni
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
sengeni
|
UNION BANK OF INDIA(508500)
|
|
227
|
MAILAM
|
TN-04-011-034-034/940-A
(PALAKUPPAM)
|
2904011000NRG23210320234896098
|
22/03/2023
|
LAKSHMI
|
2904011WL144143
|
LAKSHMI
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
228
|
MAILAM
|
TN-04-011-034-034/942
(PALAKUPPAM)
|
2904011000NRG23210320234896099
|
22/03/2023
|
lakshmi
|
2904011WL144143
|
lakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
229
|
MAILAM
|
TN-04-011-034-034/944
(PALAKUPPAM)
|
2904011000NRG23210320234896100
|
22/03/2023
|
krishnaveni
|
2904011WL144143
|
krishnaveni
|
00468
|
UBIN0555924
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730457
|
|
krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
230
|
MAILAM
|
TN-04-011-034-034/945-A
(PALAKUPPAM)
|
2904011000NRG23210320234896101
|
22/03/2023
|
Velu
|
2904011WL144143
|
Velu
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Velu
|
UNION BANK OF INDIA(508500)
|
|
231
|
MAILAM
|
TN-04-011-034-034/946
(PALAKUPPAM)
|
2904011000NRG23210320234896102
|
22/03/2023
|
Kumari
|
2904011WL144143
|
Kumari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kumari
|
INDIAN BANK(607105)
|
|
232
|
MAILAM
|
TN-04-011-034-034/948-A
(PALAKUPPAM)
|
2904011000NRG23210320234896103
|
22/03/2023
|
Pazchaiammal
|
2904011WL144143
|
Pazchaiammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Pazchaiammal
|
INDIAN BANK(607105)
|
|
233
|
MAILAM
|
TN-04-011-034-034/950
(PALAKUPPAM)
|
2904011000NRG23210320234896104
|
22/03/2023
|
Nagarani
|
2904011WL144143
|
Nagarani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Nagarani
|
UNION BANK OF INDIA(508500)
|
|
234
|
MAILAM
|
TN-04-011-034-034/951-A
(PALAKUPPAM)
|
2904011000NRG23210320234896105
|
22/03/2023
|
Thepajal
|
2904011WL144143
|
Thepajal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Thepajal
|
UNION BANK OF INDIA(508500)
|
|
235
|
MAILAM
|
TN-04-011-034-034/952
(PALAKUPPAM)
|
2904011000NRG23210320234896106
|
22/03/2023
|
Muniyammal
|
2904011WL144143
|
Muniyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
236
|
MAILAM
|
TN-04-011-034-034/953
(PALAKUPPAM)
|
2904011000NRG23210320234896107
|
22/03/2023
|
Jothi
|
2904011WL144143
|
Jothi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Jothi
|
UNION BANK OF INDIA(508500)
|
|
237
|
MAILAM
|
TN-04-011-034-034/953
(PALAKUPPAM)
|
2904011000NRG23210320234896108
|
22/03/2023
|
RAMU
|
2904011WL144143
|
RAMU
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
RAMU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
238
|
MAILAM
|
TN-04-011-034-034/961-A
(PALAKUPPAM)
|
2904011000NRG23210320234896109
|
22/03/2023
|
subbulakshmi
|
2904011WL144143
|
subbulakshmi
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730457
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAILAM
|
TN-04-011-034-034/962
(PALAKUPPAM)
|
2904011000NRG23210320234896110
|
22/03/2023
|
Malika
|
2904011WL144143
|
Malika
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Malika
|
INDIAN BANK(607105)
|
|
240
|
MAILAM
|
TN-04-011-034-034/965-A
(PALAKUPPAM)
|
2904011000NRG23210320234896111
|
22/03/2023
|
sathiyavani
|
2904011WL144143
|
sathiyavani
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
sathiyavani
|
UNION BANK OF INDIA(508500)
|
|
241
|
MAILAM
|
TN-04-011-034-034/966
(PALAKUPPAM)
|
2904011000NRG23210320234896112
|
22/03/2023
|
muthumari
|
2904011WL144143
|
muthumari
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
muthumari
|
UNION BANK OF INDIA(508500)
|
|
242
|
MAILAM
|
TN-04-011-034-034/967-A
(PALAKUPPAM)
|
2904011000NRG23210320234896113
|
22/03/2023
|
ballammal
|
2904011WL144143
|
ballammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
ballammal
|
UNION BANK OF INDIA(508500)
|
|
243
|
MAILAM
|
TN-04-011-034-034/973
(PALAKUPPAM)
|
2904011000NRG23210320234896114
|
22/03/2023
|
munniyammal
|
2904011WL144143
|
munniyammal
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
munniyammal
|
UNION BANK OF INDIA(508500)
|
|
244
|
MAILAM
|
TN-04-011-034-034/975
(PALAKUPPAM)
|
2904011000NRG23210320234896115
|
22/03/2023
|
Kavitha
|
2904011WL144143
|
Kavitha
|
00468
|
UBIN0555924
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178258
|
178258
|
|
|
|
|
|
|
|
|
245
|
MAILAM
|
TN-04-011-034-034/1079-A
(PALAKUPPAM)
|
2904011000NRG23210320234895932
|
22/03/2023
|
anjalidevi
|
2904011WL144143
|
anjalidevi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730457
|
|
anjalidevi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193858
|
193858
|
|
|
|
|
|
|
|