|
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-04-018-030-030/103
()
|
2904018000NRG23080620220573927
|
08/06/2022
|
sellammal
|
2904018WL019352
|
sellammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sellammal
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-030-030/11
()
|
2904018000NRG23080620220573928
|
08/06/2022
|
PARASURAM
|
2904018WL019352
|
PARASURAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PARASURAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHINNASALEM
|
TN-04-018-030-030/127
()
|
2904018000NRG23080620220573929
|
08/06/2022
|
karpagam
|
2904018WL019352
|
karpagam
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
karpagam
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHINNASALEM
|
TN-04-018-030-030/153
()
|
2904018000NRG23080620220573930
|
08/06/2022
|
Palaniyammal
|
2904018WL019352
|
Palaniyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHINNASALEM
|
TN-04-018-030-030/154
()
|
2904018000NRG23080620220573931
|
08/06/2022
|
AZHAHU RANI
|
2904018WL019352
|
AZHAHU RANI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
AZHAHU RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-030-030/159
()
|
2904018000NRG23080620220573932
|
08/06/2022
|
VELMURUGAN
|
2904018WL019352
|
VELMURUGAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-030-030/185
()
|
2904018000NRG23080620220573935
|
08/06/2022
|
kaliyammal
|
2904018WL019352
|
kaliyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-030-030/198
()
|
2904018000NRG23080620220573938
|
08/06/2022
|
amirtham
|
2904018WL019352
|
amirtham
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-030-030/213
()
|
2904018000NRG23080620220573939
|
08/06/2022
|
MURUHAYEE
|
2904018WL019352
|
MURUHAYEE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MURUHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-030-030/214
()
|
2904018000NRG23080620220573940
|
08/06/2022
|
PONNUSAMY
|
2904018WL019352
|
PONNUSAMY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-030-030/23
()
|
2904018000NRG23080620220573941
|
08/06/2022
|
MUNIYAN
|
2904018WL019352
|
MUNIYAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUNIYAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-030-030/236
()
|
2904018000NRG23080620220573942
|
08/06/2022
|
annakkili
|
2904018WL019352
|
annakkili
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
annakkili
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-030-030/241
()
|
2904018000NRG23080620220573943
|
08/06/2022
|
abirami
|
2904018WL019352
|
abirami
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
abirami
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-030-030/256
()
|
2904018000NRG23080620220573945
|
08/06/2022
|
chinnathambi
|
2904018WL019352
|
chinnathambi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
chinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHINNASALEM
|
TN-04-018-030-030/27
()
|
2904018000NRG23080620220573946
|
08/06/2022
|
gunasekaran
|
2904018WL019352
|
gunasekaran
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-030-030/296
()
|
2904018000NRG23080620220573947
|
08/06/2022
|
saroja
|
2904018WL019352
|
saroja
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
13/06/2022
|
|
018937073
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHINNASALEM
|
TN-04-018-030-030/297
()
|
2904018000NRG23080620220573948
|
08/06/2022
|
KALIYAMOORTHI
|
2904018WL019352
|
KALIYAMOORTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALIYAMOORTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHINNASALEM
|
TN-04-018-030-030/298
()
|
2904018000NRG23080620220573949
|
08/06/2022
|
Sakthivel
|
2904018WL019352
|
Sakthivel
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sakthivel
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-030-030/315
()
|
2904018000NRG23080620220573951
|
08/06/2022
|
deivanai
|
2904018WL019352
|
deivanai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
deivanai
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINNASALEM
|
TN-04-018-030-030/328
()
|
2904018000NRG23080620220573952
|
08/06/2022
|
RAJALAKSHMI
|
2904018WL019352
|
RAJALAKSHMI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHINNASALEM
|
TN-04-018-030-030/329
()
|
2904018000NRG23080620220573953
|
08/06/2022
|
ANBUKILI
|
2904018WL019352
|
ANBUKILI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANBUKILI
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHINNASALEM
|
TN-04-018-030-030/337
()
|
2904018000NRG23080620220573954
|
08/06/2022
|
anjalai
|
2904018WL019352
|
anjalai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHINNASALEM
|
TN-04-018-030-030/348
()
|
2904018000NRG23080620220573956
|
08/06/2022
|
annalakshmi
|
2904018WL019352
|
annalakshmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-030-030/355
()
|
2904018000NRG23080620220573958
|
08/06/2022
|
chinnadurai
|
2904018WL019352
|
chinnadurai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
chinnadurai
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-030-030/375
()
|
2904018000NRG23080620220573959
|
08/06/2022
|
Pachaiyammal
|
2904018WL019352
|
Pachaiyammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHINNASALEM
|
TN-04-018-030-030/376
()
|
2904018000NRG23080620220573960
|
08/06/2022
|
JAYARAMAN
|
2904018WL019352
|
JAYARAMAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-030-030/396
()
|
2904018000NRG23080620220573961
|
08/06/2022
|
rajambal
|
2904018WL019352
|
rajambal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
rajambal
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-030-030/399
()
|
2904018000NRG23080620220573962
|
08/06/2022
|
saroja
|
2904018WL019352
|
saroja
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-030-030/400
()
|
2904018000NRG23080620220573963
|
08/06/2022
|
ramar
|
2904018WL019352
|
ramar
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ramar
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHINNASALEM
|
TN-04-018-030-030/403
()
|
2904018000NRG23080620220573964
|
08/06/2022
|
ANJALAI S
|
2904018WL019352
|
ANJALAI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI S
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-030-030/405
()
|
2904018000NRG23080620220573966
|
08/06/2022
|
santhi
|
2904018WL019352
|
santhi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-030-030/410
()
|
2904018000NRG23080620220573967
|
08/06/2022
|
Manimegalai
|
2904018WL019352
|
Manimegalai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHINNASALEM
|
TN-04-018-030-030/411
()
|
2904018000NRG23080620220573968
|
08/06/2022
|
JEEVA
|
2904018WL019352
|
JEEVA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHINNASALEM
|
TN-04-018-030-030/414
()
|
2904018000NRG23080620220573969
|
08/06/2022
|
ARUVANJAM
|
2904018WL019352
|
ARUVANJAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARUVANJAM
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
CHINNASALEM
|
TN-04-018-030-030/415
()
|
2904018000NRG23080620220573971
|
08/06/2022
|
lakshmi
|
2904018WL019352
|
lakshmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
lakshmi
|
CANARA BANK(508532)
|
|
36
|
CHINNASALEM
|
TN-04-018-030-030/422
()
|
2904018000NRG23080620220573972
|
08/06/2022
|
rathinam
|
2904018WL019352
|
rathinam
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
rathinam
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINNASALEM
|
TN-04-018-030-030/423
()
|
2904018000NRG23080620220573973
|
08/06/2022
|
rayar
|
2904018WL019352
|
rayar
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
rayar
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
CHINNASALEM
|
TN-04-018-030-030/428
()
|
2904018000NRG23080620220573975
|
08/06/2022
|
pachaiyammal
|
2904018WL019352
|
pachaiyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHINNASALEM
|
TN-04-018-030-030/429
()
|
2904018000NRG23080620220573976
|
08/06/2022
|
sakthivel
|
2904018WL019352
|
sakthivel
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sakthivel
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINNASALEM
|
TN-04-018-030-030/430
()
|
2904018000NRG23080620220573977
|
08/06/2022
|
NATHAR
|
2904018WL019352
|
NATHAR
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
NATHAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHINNASALEM
|
TN-04-018-030-030/433
()
|
2904018000NRG23080620220573978
|
08/06/2022
|
jayam
|
2904018WL019352
|
jayam
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
jayam
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHINNASALEM
|
TN-04-018-030-030/437
()
|
2904018000NRG23080620220573979
|
08/06/2022
|
MANIKKAM
|
2904018WL019352
|
MANIKKAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MANIKKAM
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-04-018-030-030/438
()
|
2904018000NRG23080620220573980
|
08/06/2022
|
ganesan
|
2904018WL019352
|
ganesan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ganesan
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHINNASALEM
|
TN-04-018-030-030/439
()
|
2904018000NRG23080620220573982
|
08/06/2022
|
RAMAR
|
2904018WL019352
|
RAMAR
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHINNASALEM
|
TN-04-018-030-030/442
()
|
2904018000NRG23080620220573983
|
08/06/2022
|
gowri
|
2904018WL019352
|
gowri
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHINNASALEM
|
TN-04-018-030-030/443
()
|
2904018000NRG23080620220573984
|
08/06/2022
|
chinnammal
|
2904018WL019352
|
chinnammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
chinnammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINNASALEM
|
TN-04-018-030-030/444
()
|
2904018000NRG23080620220573985
|
08/06/2022
|
kannaki
|
2904018WL019352
|
kannaki
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
kannaki
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHINNASALEM
|
TN-04-018-030-030/445
()
|
2904018000NRG23080620220573986
|
08/06/2022
|
lakshmi
|
2904018WL019352
|
lakshmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHINNASALEM
|
TN-04-018-030-030/448
()
|
2904018000NRG23080620220573988
|
08/06/2022
|
KALIYAMMAL
|
2904018WL019352
|
KALIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHINNASALEM
|
TN-04-018-030-030/45
()
|
2904018000NRG23080620220573989
|
08/06/2022
|
thangamani
|
2904018WL019352
|
thangamani
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
thangamani
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHINNASALEM
|
TN-04-018-030-030/453
()
|
2904018000NRG23080620220573990
|
08/06/2022
|
RAMADOSS
|
2904018WL019352
|
RAMADOSS
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMADOSS
|
CANARA BANK(508532)
|
|
52
|
CHINNASALEM
|
TN-04-018-030-030/454
()
|
2904018000NRG23080620220573991
|
08/06/2022
|
kaliyammal
|
2904018WL019352
|
kaliyammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
CHINNASALEM
|
TN-04-018-030-030/456
()
|
2904018000NRG23080620220573992
|
08/06/2022
|
mookkayee
|
2904018WL019352
|
mookkayee
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
mookkayee
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHINNASALEM
|
TN-04-018-030-030/460
()
|
2904018000NRG23080620220573993
|
08/06/2022
|
selvi
|
2904018WL019352
|
selvi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
CHINNASALEM
|
TN-04-018-030-030/462
()
|
2904018000NRG23080620220573994
|
08/06/2022
|
vijaya
|
2904018WL019352
|
vijaya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
vijaya
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHINNASALEM
|
TN-04-018-030-030/467
()
|
2904018000NRG23080620220573996
|
08/06/2022
|
poosaiyammal
|
2904018WL019352
|
poosaiyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
poosaiyammal
|
CANARA BANK(508532)
|
|
57
|
CHINNASALEM
|
TN-04-018-030-030/469
()
|
2904018000NRG23080620220573997
|
08/06/2022
|
periyanayagam
|
2904018WL019352
|
periyanayagam
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
periyanayagam
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-030-030/471
()
|
2904018000NRG23080620220573998
|
08/06/2022
|
sakthivel
|
2904018WL019352
|
sakthivel
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sakthivel
|
CANARA BANK(508532)
|
|
59
|
CHINNASALEM
|
TN-04-018-030-030/474
()
|
2904018000NRG23080620220573999
|
08/06/2022
|
banumathi
|
2904018WL019352
|
banumathi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
banumathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHINNASALEM
|
TN-04-018-030-030/474
()
|
2904018000NRG23080620220574000
|
08/06/2022
|
sumathi
|
2904018WL019352
|
sumathi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
CHINNASALEM
|
TN-04-018-030-030/479
()
|
2904018000NRG23080620220574001
|
08/06/2022
|
vanaja
|
2904018WL019352
|
vanaja
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
vanaja
|
GENERAL POST OFFICE(607245)
|
|
62
|
CHINNASALEM
|
TN-04-018-030-030/481
()
|
2904018000NRG23080620220574002
|
08/06/2022
|
maniraj
|
2904018WL019352
|
maniraj
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
maniraj
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHINNASALEM
|
TN-04-018-030-030/481
()
|
2904018000NRG23080620220574003
|
08/06/2022
|
pappati
|
2904018WL019352
|
pappati
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
pappati
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHINNASALEM
|
TN-04-018-030-030/483
()
|
2904018000NRG23080620220574004
|
08/06/2022
|
Dhanalakshmi
|
2904018WL019352
|
Dhanalakshmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHINNASALEM
|
TN-04-018-030-030/485
()
|
2904018000NRG23080620220574005
|
08/06/2022
|
sumathi
|
2904018WL019352
|
sumathi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
CHINNASALEM
|
TN-04-018-030-030/489
()
|
2904018000NRG23080620220574006
|
08/06/2022
|
JAYABALAN
|
2904018WL019352
|
JAYABALAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
JAYABALAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHINNASALEM
|
TN-04-018-030-030/491
()
|
2904018000NRG23080620220574007
|
08/06/2022
|
poovayee
|
2904018WL019352
|
poovayee
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
poovayee
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHINNASALEM
|
TN-04-018-030-030/496
()
|
2904018000NRG23080620220574008
|
08/06/2022
|
natarajan
|
2904018WL019352
|
natarajan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
natarajan
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHINNASALEM
|
TN-04-018-030-030/500
()
|
2904018000NRG23080620220574009
|
08/06/2022
|
manikandan
|
2904018WL019352
|
manikandan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
manikandan
|
CANARA BANK(508532)
|
|
70
|
CHINNASALEM
|
TN-04-018-030-030/503
()
|
2904018000NRG23080620220574010
|
08/06/2022
|
anjalai
|
2904018WL019352
|
anjalai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
anjalai
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHINNASALEM
|
TN-04-018-030-030/510
()
|
2904018000NRG23080620220574012
|
08/06/2022
|
jaya
|
2904018WL019352
|
jaya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
jaya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
CHINNASALEM
|
TN-04-018-030-030/513
()
|
2904018000NRG23080620220574013
|
08/06/2022
|
RAJESHWARI
|
2904018WL019352
|
RAJESHWARI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
CHINNASALEM
|
TN-04-018-030-030/515
()
|
2904018000NRG23080620220574014
|
08/06/2022
|
SANMUGAM
|
2904018WL019352
|
SANMUGAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHINNASALEM
|
TN-04-018-030-030/516
()
|
2904018000NRG23080620220574015
|
08/06/2022
|
anjalai
|
2904018WL019352
|
anjalai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
anjalai
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHINNASALEM
|
TN-04-018-030-030/520
()
|
2904018000NRG23080620220574016
|
08/06/2022
|
mahalakshmi
|
2904018WL019352
|
mahalakshmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHINNASALEM
|
TN-04-018-030-030/521
()
|
2904018000NRG23080620220574017
|
08/06/2022
|
durga
|
2904018WL019352
|
durga
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHINNASALEM
|
TN-04-018-030-030/523
()
|
2904018000NRG23080620220574018
|
08/06/2022
|
PERIYAMMAL
|
2904018WL019352
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHINNASALEM
|
TN-04-018-030-030/523
()
|
2904018000NRG23080620220574019
|
08/06/2022
|
PUSHPALATHA
|
2904018WL019352
|
PUSHPALATHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PUSHPALATHA
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHINNASALEM
|
TN-04-018-030-030/524
()
|
2904018000NRG23080620220574020
|
08/06/2022
|
alamelu
|
2904018WL019352
|
alamelu
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
alamelu
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHINNASALEM
|
TN-04-018-030-030/526
()
|
2904018000NRG23080620220574021
|
08/06/2022
|
LAKSHMI
|
2904018WL019352
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHINNASALEM
|
TN-04-018-030-030/528
()
|
2904018000NRG23080620220574022
|
08/06/2022
|
kalaiyarasi
|
2904018WL019352
|
kalaiyarasi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
CHINNASALEM
|
TN-04-018-030-030/530
()
|
2904018000NRG23080620220574023
|
08/06/2022
|
janaki
|
2904018WL019352
|
janaki
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
janaki
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHINNASALEM
|
TN-04-018-030-030/531
()
|
2904018000NRG23080620220574024
|
08/06/2022
|
ANJALAI
|
2904018WL019352
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
CHINNASALEM
|
TN-04-018-030-030/532
()
|
2904018000NRG23080620220574025
|
08/06/2022
|
vijaya lakshmi
|
2904018WL019352
|
vijaya lakshmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
vijaya lakshmi
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHINNASALEM
|
TN-04-018-030-030/533
()
|
2904018000NRG23080620220574026
|
08/06/2022
|
vellaiyammal
|
2904018WL019352
|
vellaiyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
vellaiyammal
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHINNASALEM
|
TN-04-018-030-030/534
()
|
2904018000NRG23080620220574027
|
08/06/2022
|
pauvunambal
|
2904018WL019352
|
pauvunambal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
pauvunambal
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHINNASALEM
|
TN-04-018-030-030/535
()
|
2904018000NRG23080620220574028
|
08/06/2022
|
davamani
|
2904018WL019352
|
davamani
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
davamani
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
CHINNASALEM
|
TN-04-018-030-030/536
()
|
2904018000NRG23080620220574029
|
08/06/2022
|
SHANTHI
|
2904018WL019352
|
SHANTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHINNASALEM
|
TN-04-018-030-030/540
()
|
2904018000NRG23080620220574030
|
08/06/2022
|
sumathi
|
2904018WL019352
|
sumathi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sumathi
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHINNASALEM
|
TN-04-018-030-030/542
()
|
2904018000NRG23080620220574031
|
08/06/2022
|
kalamani
|
2904018WL019352
|
kalamani
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
kalamani
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHINNASALEM
|
TN-04-018-030-030/543
()
|
2904018000NRG23080620220574032
|
08/06/2022
|
PAPPA
|
2904018WL019352
|
PAPPA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHINNASALEM
|
TN-04-018-030-030/545
()
|
2904018000NRG23080620220574033
|
08/06/2022
|
kavitha
|
2904018WL019352
|
kavitha
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
kavitha
|
CANARA BANK(508532)
|
|
93
|
CHINNASALEM
|
TN-04-018-030-030/546
()
|
2904018000NRG23080620220574034
|
08/06/2022
|
KRISHNAMOORTHI
|
2904018WL019352
|
KRISHNAMOORTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KRISHNAMOORTHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHINNASALEM
|
TN-04-018-030-030/548
()
|
2904018000NRG23080620220574035
|
08/06/2022
|
chinnaponnu
|
2904018WL019352
|
chinnaponnu
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHINNASALEM
|
TN-04-018-030-030/549
()
|
2904018000NRG23080620220574036
|
08/06/2022
|
KOGILA
|
2904018WL019352
|
KOGILA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KOGILA
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHINNASALEM
|
TN-04-018-030-030/550
()
|
2904018000NRG23080620220574037
|
08/06/2022
|
vinothini
|
2904018WL019352
|
vinothini
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
vinothini
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHINNASALEM
|
TN-04-018-030-030/554
()
|
2904018000NRG23080620220574038
|
08/06/2022
|
ANJALAI
|
2904018WL019352
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHINNASALEM
|
TN-04-018-030-030/555
()
|
2904018000NRG23080620220574039
|
08/06/2022
|
vengatesan
|
2904018WL019352
|
vengatesan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
vengatesan
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHINNASALEM
|
TN-04-018-030-030/556
()
|
2904018000NRG23080620220574040
|
08/06/2022
|
CHINNAGOUNDER
|
2904018WL019352
|
CHINNAGOUNDER
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
CHINNAGOUNDER
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHINNASALEM
|
TN-04-018-030-030/559
()
|
2904018000NRG23080620220574041
|
08/06/2022
|
sathya m
|
2904018WL019352
|
sathya m
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sathya m
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHINNASALEM
|
TN-04-018-030-030/565
()
|
2904018000NRG23080620220574042
|
08/06/2022
|
sathya
|
2904018WL019352
|
sathya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sathya
|
IDBI BANK(607095)
|
|
102
|
CHINNASALEM
|
TN-04-018-030-030/567
()
|
2904018000NRG23080620220574044
|
08/06/2022
|
ganeshan
|
2904018WL019352
|
ganeshan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ganeshan
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHINNASALEM
|
TN-04-018-030-030/578
()
|
2904018000NRG23080620220574046
|
08/06/2022
|
SAROJA
|
2904018WL019352
|
SAROJA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHINNASALEM
|
TN-04-018-030-030/579
()
|
2904018000NRG23080620220574047
|
08/06/2022
|
DHANABAKKIYAM
|
2904018WL019352
|
DHANABAKKIYAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHINNASALEM
|
TN-04-018-030-030/580
()
|
2904018000NRG23080620220574048
|
08/06/2022
|
RASAMBAL
|
2904018WL019352
|
RASAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RASAMBAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHINNASALEM
|
TN-04-018-030-030/581
()
|
2904018000NRG23080620220574049
|
08/06/2022
|
THAMZAHIRASI
|
2904018WL019352
|
THAMZAHIRASI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
THAMZAHIRASI
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHINNASALEM
|
TN-04-018-030-030/583
()
|
2904018000NRG23080620220574050
|
08/06/2022
|
KALAIYARASI V
|
2904018WL019352
|
KALAIYARASI V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KALAIYARASI V
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHINNASALEM
|
TN-04-018-030-030/589
()
|
2904018000NRG23080620220574051
|
08/06/2022
|
VASANTHA
|
2904018WL019352
|
VASANTHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHINNASALEM
|
TN-04-018-030-030/592
()
|
2904018000NRG23080620220574052
|
08/06/2022
|
PALANIVEL
|
2904018WL019352
|
PALANIVEL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHINNASALEM
|
TN-04-018-030-030/593
()
|
2904018000NRG23080620220574053
|
08/06/2022
|
annadurai
|
2904018WL019352
|
annadurai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
annadurai
|
CANARA BANK(508532)
|
|
111
|
CHINNASALEM
|
TN-04-018-030-030/595
()
|
2904018000NRG23080620220574055
|
08/06/2022
|
MUTHAMMAL
|
2904018WL019352
|
MUTHAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHINNASALEM
|
TN-04-018-030-030/605
()
|
2904018000NRG23080620220574056
|
08/06/2022
|
Raji
|
2904018WL019352
|
Raji
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
Raji
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHINNASALEM
|
TN-04-018-030-030/607
()
|
2904018000NRG23080620220574057
|
08/06/2022
|
vasanthi
|
2904018WL019352
|
vasanthi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
vasanthi
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHINNASALEM
|
TN-04-018-030-030/612
()
|
2904018000NRG23080620220574058
|
08/06/2022
|
KANTHASAMY
|
2904018WL019352
|
KANTHASAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
KANTHASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
CHINNASALEM
|
TN-04-018-030-030/613
()
|
2904018000NRG23080620220574059
|
08/06/2022
|
sarasu
|
2904018WL019352
|
sarasu
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
sarasu
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHINNASALEM
|
TN-04-018-030-030/614
()
|
2904018000NRG23080620220574060
|
08/06/2022
|
DHARMALINGAM
|
2904018WL019352
|
DHARMALINGAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHARMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHINNASALEM
|
TN-04-018-030-030/617
()
|
2904018000NRG23080620220574062
|
08/06/2022
|
baby
|
2904018WL019352
|
baby
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
baby
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHINNASALEM
|
TN-04-018-030-030/626
()
|
2904018000NRG23080620220574064
|
08/06/2022
|
parimala
|
2904018WL019352
|
parimala
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHINNASALEM
|
TN-04-018-030-030/629
()
|
2904018000NRG23080620220574065
|
08/06/2022
|
palaniyammal
|
2904018WL019352
|
palaniyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHINNASALEM
|
TN-04-018-030-030/638
()
|
2904018000NRG23080620220574066
|
08/06/2022
|
RAMALINGAM
|
2904018WL019352
|
RAMALINGAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
RAMALINGAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHINNASALEM
|
TN-04-018-030-030/680
()
|
2904018000NRG23080620220574067
|
08/06/2022
|
selvi
|
2904018WL019352
|
selvi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHINNASALEM
|
TN-04-018-030-030/692
()
|
2904018000NRG23080620220574068
|
08/06/2022
|
KARPAGAM
|
2904018WL019352
|
KARPAGAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHINNASALEM
|
TN-04-018-030-030/693
()
|
2904018000NRG23080620220574069
|
08/06/2022
|
VALLIYAMMAL
|
2904018WL019352
|
VALLIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHINNASALEM
|
TN-04-018-030-030/694
()
|
2904018000NRG23080620220574070
|
08/06/2022
|
malathi
|
2904018WL019352
|
malathi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018937073
|
|
malathi
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHINNASALEM
|
TN-04-018-030-030/724
()
|
2904018000NRG23080620220574072
|
08/06/2022
|
nallammal
|
2904018WL019352
|
nallammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
nallammal
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHINNASALEM
|
TN-04-018-030-030/76
()
|
2904018000NRG23080620220574073
|
08/06/2022
|
ARUMUGAM
|
2904018WL019352
|
ARUMUGAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHINNASALEM
|
TN-04-018-030-030/767
()
|
2904018000NRG23080620220574074
|
08/06/2022
|
VASANTHI
|
2904018WL019352
|
VASANTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHINNASALEM
|
TN-04-018-030-030/774
()
|
2904018000NRG23080620220574075
|
08/06/2022
|
SUREKA
|
2904018WL019352
|
SUREKA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018937073
|
|
SUREKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
CHINNASALEM
|
TN-04-018-030-030/816
()
|
2904018000NRG23080620220574076
|
08/06/2022
|
jayanthi
|
2904018WL019352
|
jayanthi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018937073
|
|
jayanthi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151858
|
151858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151858
|
151858
|
|
|
|
|
|
|
|