|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINNASALEM
|
TN-04-018-023-023/2161
()
|
2904018000NRG23030320234489658
|
03/03/2023
|
Naveen
|
2904018WL136033
|
Naveen
|
00176
|
IDIB000A077
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
Naveen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
CHINNASALEM
|
TN-04-018-023-023/1
()
|
2904018000NRG23030320234489576
|
03/03/2023
|
DEVI M
|
2904018WL136033
|
DEVI M
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
DEVI M
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-023-023/1002
()
|
2904018000NRG23030320234489577
|
03/03/2023
|
JAYASUDHA
|
2904018WL136033
|
JAYASUDHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAYASUDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-023-023/1025
()
|
2904018000NRG23030320234489578
|
03/03/2023
|
AMSAVALLI P
|
2904018WL136033
|
AMSAVALLI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMSAVALLI P
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-023-023/1029
()
|
2904018000NRG23030320234489579
|
03/03/2023
|
RASAMBAL
|
2904018WL136033
|
RASAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
RASAMBAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHINNASALEM
|
TN-04-018-023-023/1030
()
|
2904018000NRG23030320234489580
|
03/03/2023
|
RANI
|
2904018WL136033
|
RANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-023-023/1031
()
|
2904018000NRG23030320234489581
|
03/03/2023
|
POOBATHI G
|
2904018WL136033
|
POOBATHI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
POOBATHI G
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-023-023/1032
()
|
2904018000NRG23030320234489582
|
03/03/2023
|
MURUGAN
|
2904018WL136033
|
MURUGAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-023-023/1051
()
|
2904018000NRG23030320234489583
|
03/03/2023
|
CHINNAPONNU D
|
2904018WL136033
|
CHINNAPONNU D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAPONNU D
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-023-023/1055
()
|
2904018000NRG23030320234489584
|
03/03/2023
|
POOVAYEE PONNUSAMY
|
2904018WL136033
|
POOVAYEE PONNUSAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
POOVAYEE PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-023-023/1056
()
|
2904018000NRG23030320234489585
|
03/03/2023
|
PALANIYAMMAL R
|
2904018WL136033
|
PALANIYAMMAL R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PALANIYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-023-023/1057
()
|
2904018000NRG23030320234489586
|
03/03/2023
|
MARIYAMMAL D
|
2904018WL136033
|
MARIYAMMAL D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MARIYAMMAL D
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-023-023/1072
()
|
2904018000NRG23030320234489587
|
03/03/2023
|
CHITRA B
|
2904018WL136033
|
CHITRA B
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHITRA B
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-023-023/1073
()
|
2904018000NRG23030320234489588
|
03/03/2023
|
Thirusangu P
|
2904018WL136033
|
Thirusangu P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
Thirusangu P
|
INDIAN BANK(607105)
|
|
15
|
CHINNASALEM
|
TN-04-018-023-023/1074
()
|
2904018000NRG23030320234489589
|
03/03/2023
|
PAVUNAMBAL P
|
2904018WL136033
|
PAVUNAMBAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAVUNAMBAL P
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-023-023/1082
()
|
2904018000NRG23030320234489590
|
03/03/2023
|
SENTHAMILSELVI S
|
2904018WL136033
|
SENTHAMILSELVI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SENTHAMILSELVI S
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-023-023/1123
()
|
2904018000NRG23030320234489591
|
03/03/2023
|
SAKKARAI S
|
2904018WL136033
|
SAKKARAI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAKKARAI S
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-023-023/1131
()
|
2904018000NRG23030320234489592
|
03/03/2023
|
ANITHA
|
2904018WL136033
|
ANITHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-023-023/1132
()
|
2904018000NRG23030320234489593
|
03/03/2023
|
SAKTHIVEL A
|
2904018WL136033
|
SAKTHIVEL A
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAKTHIVEL A
|
UNION BANK OF INDIA(508500)
|
|
20
|
CHINNASALEM
|
TN-04-018-023-023/1154
()
|
2904018000NRG23030320234489594
|
03/03/2023
|
KAVITHA
|
2904018WL136033
|
KAVITHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-023-023/1155
()
|
2904018000NRG23030320234489595
|
03/03/2023
|
KASIIYAMMAL M
|
2904018WL136033
|
KASIIYAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KASIIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHINNASALEM
|
TN-04-018-023-023/1165
()
|
2904018000NRG23030320234489596
|
03/03/2023
|
AYOTHI N
|
2904018WL136033
|
AYOTHI N
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
AYOTHI N
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-023-023/1170
()
|
2904018000NRG23030320234489597
|
03/03/2023
|
Patchaiyammal
|
2904018WL136033
|
Patchaiyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Patchaiyammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-023-023/1171
()
|
2904018000NRG23030320234489598
|
03/03/2023
|
PACHAIYAMMAL G
|
2904018WL136033
|
PACHAIYAMMAL G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PACHAIYAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-023-023/1187
()
|
2904018000NRG23030320234489599
|
03/03/2023
|
PACHAIYAMMAL J
|
2904018WL136033
|
PACHAIYAMMAL J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PACHAIYAMMAL J
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-023-023/1196
()
|
2904018000NRG23030320234489600
|
03/03/2023
|
RADHA C
|
2904018WL136033
|
RADHA C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
RADHA C
|
INDIAN BANK(607105)
|
|
27
|
CHINNASALEM
|
TN-04-018-023-023/1198
()
|
2904018000NRG23030320234489601
|
03/03/2023
|
PATATHAL K
|
2904018WL136033
|
PATATHAL K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PATATHAL K
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-023-023/1199
()
|
2904018000NRG23030320234489602
|
03/03/2023
|
jayaprakash
|
2904018WL136033
|
jayaprakash
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
jayaprakash
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-04-018-023-023/1201
()
|
2904018000NRG23030320234489603
|
03/03/2023
|
Kasampoo M
|
2904018WL136033
|
Kasampoo M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kasampoo M
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-023-023/1205
()
|
2904018000NRG23030320234489604
|
03/03/2023
|
JANAKI
|
2904018WL136033
|
JANAKI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
JANAKI
|
INDIAN BANK(607105)
|
|
31
|
CHINNASALEM
|
TN-04-018-023-023/1210
()
|
2904018000NRG23030320234489605
|
03/03/2023
|
RANI
|
2904018WL136033
|
RANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
CHINNASALEM
|
TN-04-018-023-023/1220
()
|
2904018000NRG23030320234489606
|
03/03/2023
|
CHINNAPPILLAI A
|
2904018WL136033
|
CHINNAPPILLAI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAPPILLAI A
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-023-023/1241
()
|
2904018000NRG23030320234489607
|
03/03/2023
|
ALAGAMMAL
|
2904018WL136033
|
ALAGAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-023-023/1336
()
|
2904018000NRG23030320234489608
|
03/03/2023
|
PANJAVARNAM T
|
2904018WL136033
|
PANJAVARNAM T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PANJAVARNAM T
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-023-023/1352
()
|
2904018000NRG23030320234489609
|
03/03/2023
|
Kamalam Govindan
|
2904018WL136033
|
Kamalam Govindan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kamalam Govindan
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-023-023/136
()
|
2904018000NRG23030320234489610
|
03/03/2023
|
MUTHULAKSHMI
|
2904018WL136033
|
MUTHULAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINNASALEM
|
TN-04-018-023-023/1397
()
|
2904018000NRG23030320234489611
|
03/03/2023
|
DHANALAKSHMI
|
2904018WL136033
|
DHANALAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-023-023/1402
()
|
2904018000NRG23030320234489612
|
03/03/2023
|
MEENA C
|
2904018WL136033
|
MEENA C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MEENA C
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHINNASALEM
|
TN-04-018-023-023/1405
()
|
2904018000NRG23030320234489613
|
03/03/2023
|
KRISHNAVENI A
|
2904018WL136033
|
KRISHNAVENI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KRISHNAVENI A
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINNASALEM
|
TN-04-018-023-023/1432
()
|
2904018000NRG23030320234489614
|
03/03/2023
|
TAMILARASI R
|
2904018WL136033
|
TAMILARASI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
TAMILARASI R
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHINNASALEM
|
TN-04-018-023-023/1436
()
|
2904018000NRG23030320234489615
|
03/03/2023
|
SELVARAJ N
|
2904018WL136033
|
SELVARAJ N
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVARAJ N
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHINNASALEM
|
TN-04-018-023-023/1450-A
()
|
2904018000NRG23030320234489616
|
03/03/2023
|
SATHYA B
|
2904018WL136033
|
SATHYA B
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SATHYA B
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-04-018-023-023/1451
()
|
2904018000NRG23030320234489617
|
03/03/2023
|
BANUMATHI M
|
2904018WL136033
|
BANUMATHI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
BANUMATHI M
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHINNASALEM
|
TN-04-018-023-023/1452
()
|
2904018000NRG23030320234489618
|
03/03/2023
|
AMUTHA P
|
2904018WL136033
|
AMUTHA P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
AMUTHA P
|
INDIAN BANK(607105)
|
|
45
|
CHINNASALEM
|
TN-04-018-023-023/1454
()
|
2904018000NRG23030320234489619
|
03/03/2023
|
AATHILAKSHMI J
|
2904018WL136033
|
AATHILAKSHMI J
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
AATHILAKSHMI J
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINNASALEM
|
TN-04-018-023-023/1474
()
|
2904018000NRG23030320234489620
|
03/03/2023
|
PRABAVATHI E
|
2904018WL136033
|
PRABAVATHI E
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
PRABAVATHI E
|
INDIAN BANK(607105)
|
|
47
|
CHINNASALEM
|
TN-04-018-023-023/1478
()
|
2904018000NRG23030320234489621
|
03/03/2023
|
CHINNAPILLAI S
|
2904018WL136033
|
CHINNAPILLAI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHINNAPILLAI S
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHINNASALEM
|
TN-04-018-023-023/1487
()
|
2904018000NRG23030320234489622
|
03/03/2023
|
CHANDRA T
|
2904018WL136033
|
CHANDRA T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHANDRA T
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHINNASALEM
|
TN-04-018-023-023/1500
()
|
2904018000NRG23030320234489623
|
03/03/2023
|
SURYA R
|
2904018WL136033
|
SURYA R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
SURYA R
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-023-023/1501
()
|
2904018000NRG23030320234489624
|
03/03/2023
|
DEVIKA M
|
2904018WL136033
|
DEVIKA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
DEVIKA M
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHINNASALEM
|
TN-04-018-023-023/1504
()
|
2904018000NRG23030320234489625
|
03/03/2023
|
SENTHAMARAI P
|
2904018WL136033
|
SENTHAMARAI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SENTHAMARAI P
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHINNASALEM
|
TN-04-018-023-023/1518
()
|
2904018000NRG23030320234489626
|
03/03/2023
|
VANITHA S
|
2904018WL136033
|
VANITHA S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
VANITHA S
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-023-023/1543
()
|
2904018000NRG23030320234489627
|
03/03/2023
|
ANITHA R
|
2904018WL136033
|
ANITHA R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
ANITHA R
|
INDIAN BANK(607105)
|
|
54
|
CHINNASALEM
|
TN-04-018-023-023/1545
()
|
2904018000NRG23030320234489628
|
03/03/2023
|
THAMILSELVAN K
|
2904018WL136033
|
THAMILSELVAN K
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
THAMILSELVAN K
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHINNASALEM
|
TN-04-018-023-023/1553
()
|
2904018000NRG23030320234489629
|
03/03/2023
|
SABARIRANI R
|
2904018WL136033
|
SABARIRANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SABARIRANI R
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHINNASALEM
|
TN-04-018-023-023/1570
()
|
2904018000NRG23030320234489630
|
03/03/2023
|
ARULMOZHI
|
2904018WL136033
|
ARULMOZHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ARULMOZHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHINNASALEM
|
TN-04-018-023-023/1575
()
|
2904018000NRG23030320234489631
|
03/03/2023
|
PARIMALA
|
2904018WL136033
|
PARIMALA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
PARIMALA
|
INDIAN BANK(607105)
|
|
58
|
CHINNASALEM
|
TN-04-018-023-023/1576
()
|
2904018000NRG23030320234489632
|
03/03/2023
|
CHITRA J
|
2904018WL136033
|
CHITRA J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
CHITRA J
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHINNASALEM
|
TN-04-018-023-023/1583
()
|
2904018000NRG23030320234489633
|
03/03/2023
|
MALATHI
|
2904018WL136033
|
MALATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHINNASALEM
|
TN-04-018-023-023/1584
()
|
2904018000NRG23030320234489634
|
03/03/2023
|
UMA G
|
2904018WL136033
|
UMA G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
UMA G
|
INDIAN BANK(607105)
|
|
61
|
CHINNASALEM
|
TN-04-018-023-023/1597
()
|
2904018000NRG23030320234489635
|
03/03/2023
|
KANDAN A
|
2904018WL136033
|
KANDAN A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANDAN A
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHINNASALEM
|
TN-04-018-023-023/1615
()
|
2904018000NRG23030320234489636
|
03/03/2023
|
Vijayakumar J
|
2904018WL136033
|
Vijayakumar J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vijayakumar J
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHINNASALEM
|
TN-04-018-023-023/1616
()
|
2904018000NRG23030320234489637
|
03/03/2023
|
Manila R
|
2904018WL136033
|
Manila R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Manila R
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHINNASALEM
|
TN-04-018-023-023/1671
()
|
2904018000NRG23030320234489638
|
03/03/2023
|
GOMATHI M
|
2904018WL136033
|
GOMATHI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
GOMATHI M
|
INDIAN BANK(607105)
|
|
65
|
CHINNASALEM
|
TN-04-018-023-023/1691
()
|
2904018000NRG23030320234489639
|
03/03/2023
|
pushpa
|
2904018WL136033
|
pushpa
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
pushpa
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHINNASALEM
|
TN-04-018-023-023/1698
()
|
2904018000NRG23030320234489640
|
03/03/2023
|
pavithra
|
2904018WL136033
|
pavithra
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
pavithra
|
INDIAN BANK(607105)
|
|
67
|
CHINNASALEM
|
TN-04-018-023-023/1699
()
|
2904018000NRG23030320234489641
|
03/03/2023
|
asha
|
2904018WL136033
|
asha
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
asha
|
BANK OF INDIA(508505)
|
|
68
|
CHINNASALEM
|
TN-04-018-023-023/1700
()
|
2904018000NRG23030320234489642
|
03/03/2023
|
NANTHINI
|
2904018WL136033
|
NANTHINI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
NANTHINI
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHINNASALEM
|
TN-04-018-023-023/1701
()
|
2904018000NRG23030320234489643
|
03/03/2023
|
anjalai
|
2904018WL136033
|
anjalai
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
anjalai
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHINNASALEM
|
TN-04-018-023-023/1717
()
|
2904018000NRG23030320234489644
|
03/03/2023
|
Mariyammal
|
2904018WL136033
|
Mariyammal
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHINNASALEM
|
TN-04-018-023-023/1729
()
|
2904018000NRG23030320234489645
|
03/03/2023
|
SELVI
|
2904018WL136033
|
SELVI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHINNASALEM
|
TN-04-018-023-023/1784
()
|
2904018000NRG23030320234489646
|
03/03/2023
|
manikandan
|
2904018WL136033
|
manikandan
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
manikandan
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHINNASALEM
|
TN-04-018-023-023/1999
()
|
2904018000NRG23030320234489647
|
03/03/2023
|
PONNUSAMY
|
2904018WL136033
|
PONNUSAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHINNASALEM
|
TN-04-018-023-023/2009
()
|
2904018000NRG23030320234489648
|
03/03/2023
|
kowshalya
|
2904018WL136033
|
kowshalya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
kowshalya
|
UNION BANK OF INDIA(508500)
|
|
75
|
CHINNASALEM
|
TN-04-018-023-023/2024
()
|
2904018000NRG23030320234489649
|
03/03/2023
|
MANIMEGALA
|
2904018WL136033
|
MANIMEGALA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANIMEGALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHINNASALEM
|
TN-04-018-023-023/2028
()
|
2904018000NRG23030320234489650
|
03/03/2023
|
ABIRAMI
|
2904018WL136033
|
ABIRAMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
ABIRAMI
|
INDIAN BANK(607105)
|
|
77
|
CHINNASALEM
|
TN-04-018-023-023/2040
()
|
2904018000NRG23030320234489651
|
03/03/2023
|
Vengadachalam
|
2904018WL136033
|
Vengadachalam
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vengadachalam
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHINNASALEM
|
TN-04-018-023-023/2041
()
|
2904018000NRG23030320234489652
|
03/03/2023
|
suresh
|
2904018WL136033
|
suresh
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
suresh
|
INDIAN BANK(607105)
|
|
79
|
CHINNASALEM
|
TN-04-018-023-023/2042
()
|
2904018000NRG23030320234489653
|
03/03/2023
|
suanya
|
2904018WL136033
|
suanya
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
suanya
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHINNASALEM
|
TN-04-018-023-023/2051
()
|
2904018000NRG23030320234489654
|
03/03/2023
|
sutha
|
2904018WL136033
|
sutha
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
sutha
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHINNASALEM
|
TN-04-018-023-023/2105
()
|
2904018000NRG23030320234489655
|
03/03/2023
|
KAYATHRI
|
2904018WL136033
|
KAYATHRI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
KAYATHRI
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-023-023/2119
()
|
2904018000NRG23030320234489656
|
03/03/2023
|
bakkiyam
|
2904018WL136033
|
bakkiyam
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
bakkiyam
|
INDIAN BANK(607105)
|
|
83
|
CHINNASALEM
|
TN-04-018-023-023/2126
()
|
2904018000NRG23030320234489657
|
03/03/2023
|
Magalakshmi
|
2904018WL136033
|
Magalakshmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Magalakshmi
|
AXIS BANK(607153)
|
|
84
|
CHINNASALEM
|
TN-04-018-023-023/218
()
|
2904018000NRG23030320234489659
|
03/03/2023
|
ANCHALAI J
|
2904018WL136033
|
ANCHALAI J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANCHALAI J
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHINNASALEM
|
TN-04-018-023-023/2196
()
|
2904018000NRG23030320234489660
|
03/03/2023
|
A.PICHAIAMMAL
|
2904018WL136033
|
A.PICHAIAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.PICHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHINNASALEM
|
TN-04-018-023-023/2197
()
|
2904018000NRG23030320234489661
|
03/03/2023
|
Kavitha
|
2904018WL136033
|
Kavitha
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHINNASALEM
|
TN-04-018-023-023/2225
()
|
2904018000NRG23030320234489662
|
03/03/2023
|
Marimuthu
|
2904018WL136033
|
Marimuthu
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHINNASALEM
|
TN-04-018-023-023/227
()
|
2904018000NRG23030320234489663
|
03/03/2023
|
LAKSHMI
|
2904018WL136033
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
89
|
CHINNASALEM
|
TN-04-018-023-023/244
()
|
2904018000NRG23030320234489664
|
03/03/2023
|
MALIGA S
|
2904018WL136033
|
MALIGA S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALIGA S
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHINNASALEM
|
TN-04-018-023-023/245
()
|
2904018000NRG23030320234489665
|
03/03/2023
|
SINTHAMANI R
|
2904018WL136033
|
SINTHAMANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SINTHAMANI R
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHINNASALEM
|
TN-04-018-023-023/246
()
|
2904018000NRG23030320234489666
|
03/03/2023
|
DURAIKANNU K
|
2904018WL136033
|
DURAIKANNU K
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
DURAIKANNU K
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHINNASALEM
|
TN-04-018-023-023/264
()
|
2904018000NRG23030320234489667
|
03/03/2023
|
VIJAYA A
|
2904018WL136033
|
VIJAYA A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
VIJAYA A
|
INDIAN BANK(607105)
|
|
93
|
CHINNASALEM
|
TN-04-018-023-023/267
()
|
2904018000NRG23030320234489668
|
03/03/2023
|
KALAIYARASI
|
2904018WL136033
|
KALAIYARASI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHINNASALEM
|
TN-04-018-023-023/288
()
|
2904018000NRG23030320234489669
|
03/03/2023
|
RUKMANI R
|
2904018WL136033
|
RUKMANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
RUKMANI R
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHINNASALEM
|
TN-04-018-023-023/29
()
|
2904018000NRG23030320234489670
|
03/03/2023
|
VIRUTHAMBAL
|
2904018WL136033
|
VIRUTHAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
VIRUTHAMBAL
|
INDIAN BANK(607105)
|
|
96
|
CHINNASALEM
|
TN-04-018-023-023/290
()
|
2904018000NRG23030320234489671
|
03/03/2023
|
PAVUNAMBAL G
|
2904018WL136033
|
PAVUNAMBAL G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAVUNAMBAL G
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHINNASALEM
|
TN-04-018-023-023/291
()
|
2904018000NRG23030320234489672
|
03/03/2023
|
RUKMANI G
|
2904018WL136033
|
RUKMANI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
RUKMANI G
|
UNION BANK OF INDIA(508500)
|
|
98
|
CHINNASALEM
|
TN-04-018-023-023/293
()
|
2904018000NRG23030320234489673
|
03/03/2023
|
SANGEETHA
|
2904018WL136033
|
SANGEETHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHINNASALEM
|
TN-04-018-023-023/299
()
|
2904018000NRG23030320234489674
|
03/03/2023
|
VIJAYA M
|
2904018WL136033
|
VIJAYA M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIJAYA M
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHINNASALEM
|
TN-04-018-023-023/307
()
|
2904018000NRG23030320234489675
|
03/03/2023
|
RAJENTHIRAN K
|
2904018WL136033
|
RAJENTHIRAN K
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAJENTHIRAN K
|
INDIAN BANK(607105)
|
|
101
|
CHINNASALEM
|
TN-04-018-023-023/346
()
|
2904018000NRG23030320234489676
|
03/03/2023
|
PANJAVARNAM
|
2904018WL136033
|
PANJAVARNAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PANJAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
CHINNASALEM
|
TN-04-018-023-023/363
()
|
2904018000NRG23030320234489677
|
03/03/2023
|
ANJALAI
|
2904018WL136033
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
CHINNASALEM
|
TN-04-018-023-023/364
()
|
2904018000NRG23030320234489678
|
03/03/2023
|
VALARMATHI
|
2904018WL136033
|
VALARMATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
VALARMATHI
|
INDIAN BANK(607105)
|
|
104
|
CHINNASALEM
|
TN-04-018-023-023/368
()
|
2904018000NRG23030320234489679
|
03/03/2023
|
SELVARANI A
|
2904018WL136033
|
SELVARANI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVARANI A
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHINNASALEM
|
TN-04-018-023-023/379
()
|
2904018000NRG23030320234489680
|
03/03/2023
|
SENTHILRAJA
|
2904018WL136033
|
SENTHILRAJA
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
SENTHILRAJA
|
INDIAN BANK(607105)
|
|
106
|
CHINNASALEM
|
TN-04-018-023-023/382
()
|
2904018000NRG23030320234489681
|
03/03/2023
|
NATARAJAN
|
2904018WL136033
|
NATARAJAN
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
107
|
CHINNASALEM
|
TN-04-018-023-023/400
()
|
2904018000NRG23030320234489682
|
03/03/2023
|
ANJALAI
|
2904018WL136033
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHINNASALEM
|
TN-04-018-023-023/401
()
|
2904018000NRG23030320234489683
|
03/03/2023
|
PACHAIYAMMAL M
|
2904018WL136033
|
PACHAIYAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
PACHAIYAMMAL M
|
INDIAN BANK(607105)
|
|
109
|
CHINNASALEM
|
TN-04-018-023-023/403
()
|
2904018000NRG23030320234489685
|
03/03/2023
|
MAYAKKANNAN V
|
2904018WL136033
|
MAYAKKANNAN V
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAYAKKANNAN V
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHINNASALEM
|
TN-04-018-023-023/403
()
|
2904018000NRG23030320234489684
|
03/03/2023
|
SANGEETHA M
|
2904018WL136033
|
SANGEETHA M
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANGEETHA M
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHINNASALEM
|
TN-04-018-023-023/409
()
|
2904018000NRG23030320234489686
|
03/03/2023
|
DHANALAKSHMI
|
2904018WL136033
|
DHANALAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHINNASALEM
|
TN-04-018-023-023/424
()
|
2904018000NRG23030320234489687
|
03/03/2023
|
PERIYAMMAL S
|
2904018WL136033
|
PERIYAMMAL S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PERIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHINNASALEM
|
TN-04-018-023-023/431
()
|
2904018000NRG23030320234489688
|
03/03/2023
|
POONGODI A
|
2904018WL136033
|
POONGODI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
POONGODI A
|
UNION BANK OF INDIA(508500)
|
|
114
|
CHINNASALEM
|
TN-04-018-023-023/439
()
|
2904018000NRG23030320234489689
|
03/03/2023
|
POOVAYEE R
|
2904018WL136033
|
POOVAYEE R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
POOVAYEE R
|
UNION BANK OF INDIA(508500)
|
|
115
|
CHINNASALEM
|
TN-04-018-023-023/443
()
|
2904018000NRG23030320234489690
|
03/03/2023
|
ANCHALAI M
|
2904018WL136033
|
ANCHALAI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANCHALAI M
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHINNASALEM
|
TN-04-018-023-023/443
()
|
2904018000NRG23030320234489691
|
03/03/2023
|
GOMATHI
|
2904018WL136033
|
GOMATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHINNASALEM
|
TN-04-018-023-023/447
()
|
2904018000NRG23030320234489692
|
03/03/2023
|
MANNAPPAN D
|
2904018WL136033
|
MANNAPPAN D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MANNAPPAN D
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHINNASALEM
|
TN-04-018-023-023/448
()
|
2904018000NRG23030320234489693
|
03/03/2023
|
MAALA G
|
2904018WL136033
|
MAALA G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAALA G
|
UNION BANK OF INDIA(508500)
|
|
119
|
CHINNASALEM
|
TN-04-018-023-023/450
()
|
2904018000NRG23030320234489694
|
03/03/2023
|
SUMATHI R
|
2904018WL136033
|
SUMATHI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
SUMATHI R
|
INDIAN BANK(607105)
|
|
120
|
CHINNASALEM
|
TN-04-018-023-023/455
()
|
2904018000NRG23030320234489695
|
03/03/2023
|
SUMATHI S
|
2904018WL136033
|
SUMATHI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHINNASALEM
|
TN-04-018-023-023/469
()
|
2904018000NRG23030320234489696
|
03/03/2023
|
KASHTHURI K
|
2904018WL136033
|
KASHTHURI K
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KASHTHURI K
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHINNASALEM
|
TN-04-018-023-023/470
()
|
2904018000NRG23030320234489697
|
03/03/2023
|
RAJESWARI V
|
2904018WL136033
|
RAJESWARI V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJESWARI V
|
UNION BANK OF INDIA(508500)
|
|
123
|
CHINNASALEM
|
TN-04-018-023-023/473
()
|
2904018000NRG23030320234489698
|
03/03/2023
|
ANANTHI R
|
2904018WL136033
|
ANANTHI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANANTHI R
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHINNASALEM
|
TN-04-018-023-023/474
()
|
2904018000NRG23030320234489699
|
03/03/2023
|
KANTHAMANI R
|
2904018WL136033
|
KANTHAMANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KANTHAMANI R
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHINNASALEM
|
TN-04-018-023-023/476
()
|
2904018000NRG23030320234489700
|
03/03/2023
|
LAKSHMI D
|
2904018WL136033
|
LAKSHMI D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
LAKSHMI D
|
INDIAN BANK(607105)
|
|
126
|
CHINNASALEM
|
TN-04-018-023-023/53
()
|
2904018000NRG23030320234489701
|
03/03/2023
|
SULOCHANA
|
2904018WL136033
|
SULOCHANA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
127
|
CHINNASALEM
|
TN-04-018-023-023/655
()
|
2904018000NRG23030320234489702
|
03/03/2023
|
ALAMELU R
|
2904018WL136033
|
ALAMELU R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
ALAMELU R
|
INDIAN BANK(607105)
|
|
128
|
CHINNASALEM
|
TN-04-018-023-023/656
()
|
2904018000NRG23030320234489703
|
03/03/2023
|
DEVASAGAYAM D
|
2904018WL136033
|
DEVASAGAYAM D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
DEVASAGAYAM D
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHINNASALEM
|
TN-04-018-023-023/699
()
|
2904018000NRG23030320234489705
|
03/03/2023
|
PAVUNAMBAL P
|
2904018WL136033
|
PAVUNAMBAL P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAVUNAMBAL P
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHINNASALEM
|
TN-04-018-023-023/699
()
|
2904018000NRG23030320234489704
|
03/03/2023
|
PICHAPILLAI N
|
2904018WL136033
|
PICHAPILLAI N
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PICHAPILLAI N
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHINNASALEM
|
TN-04-018-023-023/702
()
|
2904018000NRG23030320234489706
|
03/03/2023
|
ANCHALI G
|
2904018WL136033
|
ANCHALI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANCHALI G
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHINNASALEM
|
TN-04-018-023-023/706
()
|
2904018000NRG23030320234489707
|
03/03/2023
|
RAGUPATHI
|
2904018WL136033
|
RAGUPATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
RAGUPATHI
|
INDIAN BANK(607105)
|
|
133
|
CHINNASALEM
|
TN-04-018-023-023/708
()
|
2904018000NRG23030320234489708
|
03/03/2023
|
MUTHUKIRISHNAN S
|
2904018WL136033
|
MUTHUKIRISHNAN S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MUTHUKIRISHNAN S
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHINNASALEM
|
TN-04-018-023-023/709
()
|
2904018000NRG23030320234489709
|
03/03/2023
|
PONMANI
|
2904018WL136033
|
PONMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PONMANI
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHINNASALEM
|
TN-04-018-023-023/725
()
|
2904018000NRG23030320234489710
|
03/03/2023
|
SELLAMMAL A
|
2904018WL136033
|
SELLAMMAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHINNASALEM
|
TN-04-018-023-023/728
()
|
2904018000NRG23030320234489711
|
03/03/2023
|
PACHAIYAMMAL M
|
2904018WL136033
|
PACHAIYAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PACHAIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHINNASALEM
|
TN-04-018-023-023/731
()
|
2904018000NRG23030320234489712
|
03/03/2023
|
ANNAKIZHI R
|
2904018WL136033
|
ANNAKIZHI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANNAKIZHI R
|
UNION BANK OF INDIA(508500)
|
|
138
|
CHINNASALEM
|
TN-04-018-023-023/733
()
|
2904018000NRG23030320234489713
|
03/03/2023
|
KULLAMMAL A
|
2904018WL136033
|
KULLAMMAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KULLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHINNASALEM
|
TN-04-018-023-023/739
()
|
2904018000NRG23030320234489714
|
03/03/2023
|
KAVITHA
|
2904018WL136033
|
KAVITHA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHINNASALEM
|
TN-04-018-023-023/743
()
|
2904018000NRG23030320234489715
|
03/03/2023
|
ALAMELU M
|
2904018WL136033
|
ALAMELU M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ALAMELU M
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHINNASALEM
|
TN-04-018-023-023/744
()
|
2904018000NRG23030320234489716
|
03/03/2023
|
VISALATCHI
|
2904018WL136033
|
VISALATCHI
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
VISALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
CHINNASALEM
|
TN-04-018-023-023/745
()
|
2904018000NRG23030320234489717
|
03/03/2023
|
SELVARANI P
|
2904018WL136033
|
SELVARANI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVARANI P
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHINNASALEM
|
TN-04-018-023-023/747
()
|
2904018000NRG23030320234489718
|
03/03/2023
|
Poonnusamy
|
2904018WL136033
|
Poonnusamy
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
Poonnusamy
|
INDIAN BANK(607105)
|
|
144
|
CHINNASALEM
|
TN-04-018-023-023/761-A
()
|
2904018000NRG23030320234489719
|
03/03/2023
|
POOVAYE
|
2904018WL136033
|
POOVAYE
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
POOVAYE
|
INDIAN BANK(607105)
|
|
145
|
CHINNASALEM
|
TN-04-018-023-023/762
()
|
2904018000NRG23030320234489720
|
03/03/2023
|
ALAGUMANI
|
2904018WL136033
|
ALAGUMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ALAGUMANI
|
UNION BANK OF INDIA(508500)
|
|
146
|
CHINNASALEM
|
TN-04-018-023-023/771
()
|
2904018000NRG23030320234489721
|
03/03/2023
|
MALAR J
|
2904018WL136033
|
MALAR J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALAR J
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHINNASALEM
|
TN-04-018-023-023/773
()
|
2904018000NRG23030320234489722
|
03/03/2023
|
ANNAKIZHI M
|
2904018WL136033
|
ANNAKIZHI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANNAKIZHI M
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHINNASALEM
|
TN-04-018-023-023/775
()
|
2904018000NRG23030320234489723
|
03/03/2023
|
JAYASANGAR L
|
2904018WL136033
|
JAYASANGAR L
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
JAYASANGAR L
|
INDIAN BANK(607105)
|
|
149
|
CHINNASALEM
|
TN-04-018-023-023/778
()
|
2904018000NRG23030320234489724
|
03/03/2023
|
USHA J
|
2904018WL136033
|
USHA J
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
USHA J
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHINNASALEM
|
TN-04-018-023-023/794
()
|
2904018000NRG23030320234489725
|
03/03/2023
|
TAMILARASI G
|
2904018WL136033
|
TAMILARASI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
TAMILARASI G
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHINNASALEM
|
TN-04-018-023-023/796
()
|
2904018000NRG23030320234489726
|
03/03/2023
|
KAMALAM R
|
2904018WL136033
|
KAMALAM R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KAMALAM R
|
UNION BANK OF INDIA(508500)
|
|
152
|
CHINNASALEM
|
TN-04-018-023-023/802
()
|
2904018000NRG23030320234489727
|
03/03/2023
|
SARASWATHI P
|
2904018WL136033
|
SARASWATHI P
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
SARASWATHI P
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHINNASALEM
|
TN-04-018-023-023/804
()
|
2904018000NRG23030320234489728
|
03/03/2023
|
SELVI V
|
2904018WL136033
|
SELVI V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SELVI V
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHINNASALEM
|
TN-04-018-023-023/807
()
|
2904018000NRG23030320234489729
|
03/03/2023
|
MALARKODI
|
2904018WL136033
|
MALARKODI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHINNASALEM
|
TN-04-018-023-023/809
()
|
2904018000NRG23030320234489730
|
03/03/2023
|
DURAIRAJ
|
2904018WL136033
|
DURAIRAJ
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
DURAIRAJ
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHINNASALEM
|
TN-04-018-023-023/882
()
|
2904018000NRG23030320234489731
|
03/03/2023
|
SAMIDURAI S
|
2904018WL136033
|
SAMIDURAI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAMIDURAI S
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHINNASALEM
|
TN-04-018-023-023/884
()
|
2904018000NRG23030320234489732
|
03/03/2023
|
KOLANCHI S
|
2904018WL136033
|
KOLANCHI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
KOLANCHI S
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHINNASALEM
|
TN-04-018-023-023/885
()
|
2904018000NRG23030320234489733
|
03/03/2023
|
ANJALAI
|
2904018WL136033
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHINNASALEM
|
TN-04-018-023-023/886
()
|
2904018000NRG23030320234489734
|
03/03/2023
|
ASOTHAI G
|
2904018WL136033
|
ASOTHAI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ASOTHAI G
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHINNASALEM
|
TN-04-018-023-023/887
()
|
2904018000NRG23030320234489735
|
03/03/2023
|
JULI R
|
2904018WL136033
|
JULI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
JULI R
|
CANARA BANK(508532)
|
|
161
|
CHINNASALEM
|
TN-04-018-023-023/894
()
|
2904018000NRG23030320234489736
|
03/03/2023
|
ANJALAI
|
2904018WL136033
|
ANJALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
162
|
CHINNASALEM
|
TN-04-018-023-023/895
()
|
2904018000NRG23030320234489737
|
03/03/2023
|
AMARAVATHI R
|
2904018WL136033
|
AMARAVATHI R
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMARAVATHI R
|
UNION BANK OF INDIA(508500)
|
|
163
|
CHINNASALEM
|
TN-04-018-023-023/896
()
|
2904018000NRG23030320234489738
|
03/03/2023
|
JAYANTHI R
|
2904018WL136033
|
JAYANTHI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
JAYANTHI R
|
CANARA BANK(508532)
|
|
164
|
CHINNASALEM
|
TN-04-018-023-023/902
()
|
2904018000NRG23030320234489739
|
03/03/2023
|
DHARMAMAL
|
2904018WL136033
|
DHARMAMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
DHARMAMAL
|
INDIAN BANK(607105)
|
|
165
|
CHINNASALEM
|
TN-04-018-023-023/903
()
|
2904018000NRG23030320234489740
|
03/03/2023
|
LAKSHMI P
|
2904018WL136033
|
LAKSHMI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
LAKSHMI P
|
INDIAN BANK(607105)
|
|
166
|
CHINNASALEM
|
TN-04-018-023-023/905
()
|
2904018000NRG23030320234489741
|
03/03/2023
|
Kiliyammal
|
2904018WL136033
|
Kiliyammal
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kiliyammal
|
UNION BANK OF INDIA(508500)
|
|
167
|
CHINNASALEM
|
TN-04-018-023-023/919
()
|
2904018000NRG23030320234489742
|
03/03/2023
|
MAHALAKSHMI M
|
2904018WL136033
|
MAHALAKSHMI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHALAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHINNASALEM
|
TN-04-018-023-023/920
()
|
2904018000NRG23030320234489743
|
03/03/2023
|
MEENAKSHI
|
2904018WL136033
|
MEENAKSHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
MEENAKSHI
|
INDIAN BANK(607105)
|
|
169
|
CHINNASALEM
|
TN-04-018-023-023/935
()
|
2904018000NRG23030320234489744
|
03/03/2023
|
PAANJALAI B
|
2904018WL136033
|
PAANJALAI B
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAANJALAI B
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHINNASALEM
|
TN-04-018-023-023/942
()
|
2904018000NRG23030320234489745
|
03/03/2023
|
THANAKODI C
|
2904018WL136033
|
THANAKODI C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
THANAKODI C
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHINNASALEM
|
TN-04-018-023-023/946
()
|
2904018000NRG23030320234489746
|
03/03/2023
|
ANJALAI G
|
2904018WL136033
|
ANJALAI G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANJALAI G
|
UNION BANK OF INDIA(508500)
|
|
172
|
CHINNASALEM
|
TN-04-018-023-023/981
()
|
2904018000NRG23030320234489747
|
03/03/2023
|
PANCHALAI P
|
2904018WL136033
|
PANCHALAI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
PANCHALAI P
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHINNASALEM
|
TN-04-018-023-023/988
()
|
2904018000NRG23030320234489748
|
03/03/2023
|
RAJAMANIKKAM B
|
2904018WL136033
|
RAJAMANIKKAM B
|
00468
|
UBIN0903655
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJAMANIKKAM B
|
UNION BANK OF INDIA(508500)
|
|
174
|
CHINNASALEM
|
TN-04-018-023-023/996
()
|
2904018000NRG23030320234489749
|
03/03/2023
|
BHUVANESHWARI R
|
2904018WL136033
|
BHUVANESHWARI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730741
|
|
BHUVANESHWARI R
|
UNION BANK OF INDIA(508500)
|
|
175
|
CHINNASALEM
|
TN-37-018-023-023/2183
()
|
2904018000NRG23030320234489750
|
03/03/2023
|
Keerthana
|
2904018WL136033
|
Keerthana
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730741
|
|
Keerthana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216662
|
216662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217862
|
217862
|
|
|
|
|
|
|
|