|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINNASALEM
|
TN-04-018-035-001/1023
()
|
2904018000NRG23060120233761719
|
06/01/2023
|
Saraswathi T
|
2904018WL120357
|
Saraswathi T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saraswathi T
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-035-001/1024
()
|
2904018000NRG23060120233761720
|
06/01/2023
|
Mahalakshmi S
|
2904018WL120357
|
Mahalakshmi S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mahalakshmi S
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-035-001/1025
()
|
2904018000NRG23060120233761721
|
06/01/2023
|
Meena C
|
2904018WL120357
|
Meena C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Meena C
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-035-001/1026
()
|
2904018000NRG23060120233761722
|
06/01/2023
|
RUKUMANI
|
2904018WL120357
|
RUKUMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
RUKUMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-035-001/1027
()
|
2904018000NRG23060120233761723
|
06/01/2023
|
Thenmozhi A
|
2904018WL120357
|
Thenmozhi A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thenmozhi A
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHINNASALEM
|
TN-04-018-035-001/1028
()
|
2904018000NRG23060120233761724
|
06/01/2023
|
SELLAMMAL
|
2904018WL120357
|
SELLAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-035-001/1147
()
|
2904018000NRG23060120233761725
|
06/01/2023
|
VIRUTHAMBAAL
|
2904018WL120357
|
VIRUTHAMBAAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
VIRUTHAMBAAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-035-001/1160
()
|
2904018000NRG23060120233761726
|
06/01/2023
|
CHITRA
|
2904018WL120357
|
CHITRA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
CHINNASALEM
|
TN-04-018-035-001/1238
()
|
2904018000NRG23060120233761727
|
06/01/2023
|
KALAIYARASI
|
2904018WL120357
|
KALAIYARASI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
KALAIYARASI
|
BANK OF BARODA(606985)
|
|
10
|
CHINNASALEM
|
TN-04-018-035-001/712
()
|
2904018000NRG23060120233761728
|
06/01/2023
|
SUMATHI S
|
2904018WL120357
|
SUMATHI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SUMATHI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-035-001/719
()
|
2904018000NRG23060120233761729
|
06/01/2023
|
JAYANTHI
|
2904018WL120357
|
JAYANTHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHINNASALEM
|
TN-04-018-035-001/720
()
|
2904018000NRG23060120233761730
|
06/01/2023
|
PARVATHI S
|
2904018WL120357
|
PARVATHI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PARVATHI S
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-035-001/721
()
|
2904018000NRG23060120233761731
|
06/01/2023
|
PERIYASAMY A
|
2904018WL120357
|
PERIYASAMY A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PERIYASAMY A
|
UNION BANK OF INDIA(508500)
|
|
14
|
CHINNASALEM
|
TN-04-018-035-001/722
()
|
2904018000NRG23060120233761732
|
06/01/2023
|
APPAVU
|
2904018WL120357
|
APPAVU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
APPAVU
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-035-001/869
()
|
2904018000NRG23060120233761736
|
06/01/2023
|
DHARMA
|
2904018WL120357
|
DHARMA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
DHARMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-035-001/869
()
|
2904018000NRG23060120233761733
|
06/01/2023
|
Govindhan R
|
2904018WL120357
|
Govindhan R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Govindhan R
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-035-001/869
()
|
2904018000NRG23060120233761734
|
06/01/2023
|
Selvi G
|
2904018WL120357
|
Selvi G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvi G
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-035-001/869
()
|
2904018000NRG23060120233761735
|
06/01/2023
|
Thangammal R
|
2904018WL120357
|
Thangammal R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangammal R
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-035-001/870
()
|
2904018000NRG23060120233761737
|
06/01/2023
|
Gomathi Eswari
|
2904018WL120357
|
Gomathi Eswari
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Gomathi Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHINNASALEM
|
TN-04-018-035-001/891-A
()
|
2904018000NRG23060120233761738
|
06/01/2023
|
Selvi
|
2904018WL120357
|
Selvi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-035-001/892
()
|
2904018000NRG23060120233761739
|
06/01/2023
|
Vijayalakshmi
|
2904018WL120357
|
Vijayalakshmi
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-035-001/894
()
|
2904018000NRG23060120233761740
|
06/01/2023
|
ALAGAMMAL
|
2904018WL120357
|
ALAGAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHINNASALEM
|
TN-04-018-035-001/894
()
|
2904018000NRG23060120233761741
|
06/01/2023
|
SELLAMUTHU
|
2904018WL120357
|
SELLAMUTHU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SELLAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-035-001/895
()
|
2904018000NRG23060120233761742
|
06/01/2023
|
PUSHPA
|
2904018WL120357
|
PUSHPA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-035-001/896
()
|
2904018000NRG23060120233761743
|
06/01/2023
|
SADAYAMMAL
|
2904018WL120357
|
SADAYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SADAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-035-035/108
()
|
2904018000NRG23060120233761744
|
06/01/2023
|
ADHIMOOLAM
|
2904018WL120357
|
ADHIMOOLAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
ADHIMOOLAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-035-035/1084
()
|
2904018000NRG23060120233761745
|
06/01/2023
|
DHANABAKKIYAM
|
2904018WL120357
|
DHANABAKKIYAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
DHANABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
CHINNASALEM
|
TN-04-018-035-035/1084
()
|
2904018000NRG23060120233761746
|
06/01/2023
|
VAITHIYALINGAM
|
2904018WL120357
|
VAITHIYALINGAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
VAITHIYALINGAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-035-035/1098
()
|
2904018000NRG23060120233761748
|
06/01/2023
|
PALANIYAMMAL
|
2904018WL120357
|
PALANIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-035-035/1216
()
|
2904018000NRG23060120233761751
|
06/01/2023
|
VELLAIYAMMAL
|
2904018WL120357
|
VELLAIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-035-035/1225
()
|
2904018000NRG23060120233761752
|
06/01/2023
|
ANUSHYA
|
2904018WL120357
|
ANUSHYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANUSHYA
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-035-035/1237
()
|
2904018000NRG23060120233761753
|
06/01/2023
|
RANI
|
2904018WL120357
|
RANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-035-035/1259
()
|
2904018000NRG23060120233761755
|
06/01/2023
|
MUTHAYI
|
2904018WL120357
|
MUTHAYI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-035-035/1269
()
|
2904018000NRG23060120233761756
|
06/01/2023
|
SATHYAPRIYA
|
2904018WL120357
|
SATHYAPRIYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SATHYAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-035-035/184
()
|
2904018000NRG23060120233761757
|
06/01/2023
|
SELVI S
|
2904018WL120357
|
SELVI S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SELVI S
|
UNION BANK OF INDIA(508500)
|
|
36
|
CHINNASALEM
|
TN-04-018-035-035/186
()
|
2904018000NRG23060120233761758
|
06/01/2023
|
SOWMIYA
|
2904018WL120357
|
SOWMIYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SOWMIYA
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINNASALEM
|
TN-04-018-035-035/186
()
|
2904018000NRG23060120233761759
|
06/01/2023
|
TAMILARASI D
|
2904018WL120357
|
TAMILARASI D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
TAMILARASI D
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-035-035/187
()
|
2904018000NRG23060120233761760
|
06/01/2023
|
VENNILA E
|
2904018WL120357
|
VENNILA E
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
VENNILA E
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHINNASALEM
|
TN-04-018-035-035/188
()
|
2904018000NRG23060120233761762
|
06/01/2023
|
MALA
|
2904018WL120357
|
MALA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHINNASALEM
|
TN-04-018-035-035/188
()
|
2904018000NRG23060120233761761
|
06/01/2023
|
SEKAR
|
2904018WL120357
|
SEKAR
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHINNASALEM
|
TN-04-018-035-035/191
()
|
2904018000NRG23060120233761763
|
06/01/2023
|
CHELLAMMAL A
|
2904018WL120357
|
CHELLAMMAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHELLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHINNASALEM
|
TN-04-018-035-035/191
()
|
2904018000NRG23060120233761765
|
06/01/2023
|
KATHIRVEL
|
2904018WL120357
|
KATHIRVEL
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
02/02/2023
|
|
018559404
|
|
KATHIRVEL
|
INDIAN BANK(607105)
|
|
43
|
CHINNASALEM
|
TN-04-018-035-035/191
()
|
2904018000NRG23060120233761764
|
06/01/2023
|
LEELAVATHI
|
2904018WL120357
|
LEELAVATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
LEELAVATHI
|
INDIAN BANK(607105)
|
|
44
|
CHINNASALEM
|
TN-04-018-035-035/192
()
|
2904018000NRG23060120233761767
|
06/01/2023
|
ANBARASI A
|
2904018WL120357
|
ANBARASI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANBARASI A
|
HDFC BANK LTD(607152)
|
|
45
|
CHINNASALEM
|
TN-04-018-035-035/192
()
|
2904018000NRG23060120233761766
|
06/01/2023
|
ANNAMALAI P
|
2904018WL120357
|
ANNAMALAI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANNAMALAI P
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINNASALEM
|
TN-04-018-035-035/193
()
|
2904018000NRG23060120233761769
|
06/01/2023
|
SOLAIYAMMAL C
|
2904018WL120357
|
SOLAIYAMMAL C
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SOLAIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINNASALEM
|
TN-04-018-035-035/193
()
|
2904018000NRG23060120233761768
|
06/01/2023
|
SUMATHI
|
2904018WL120357
|
SUMATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHINNASALEM
|
TN-04-018-035-035/194
()
|
2904018000NRG23060120233761770
|
06/01/2023
|
CHINNADURAI A
|
2904018WL120357
|
CHINNADURAI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHINNADURAI A
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHINNASALEM
|
TN-04-018-035-035/194
()
|
2904018000NRG23060120233761772
|
06/01/2023
|
JAYASURIYA
|
2904018WL120357
|
JAYASURIYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYASURIYA
|
INDIAN BANK(607105)
|
|
50
|
CHINNASALEM
|
TN-04-018-035-035/195
()
|
2904018000NRG23060120233761774
|
06/01/2023
|
SELLAPANGI
|
2904018WL120357
|
SELLAPANGI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SELLAPANGI
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHINNASALEM
|
TN-04-018-035-035/195
()
|
2904018000NRG23060120233761773
|
06/01/2023
|
VELUSAMY V
|
2904018WL120357
|
VELUSAMY V
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
VELUSAMY V
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHINNASALEM
|
TN-04-018-035-035/196
()
|
2904018000NRG23060120233761776
|
06/01/2023
|
MAHESWARI P
|
2904018WL120357
|
MAHESWARI P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MAHESWARI P
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHINNASALEM
|
TN-04-018-035-035/196
()
|
2904018000NRG23060120233761775
|
06/01/2023
|
PARANTHAMAN
|
2904018WL120357
|
PARANTHAMAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PARANTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHINNASALEM
|
TN-04-018-035-035/197
()
|
2904018000NRG23060120233761778
|
06/01/2023
|
CHITHRA
|
2904018WL120357
|
CHITHRA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
55
|
CHINNASALEM
|
TN-04-018-035-035/198
()
|
2904018000NRG23060120233761779
|
06/01/2023
|
CHINNADURAI
|
2904018WL120357
|
CHINNADURAI
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHINNADURAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHINNASALEM
|
TN-04-018-035-035/198
()
|
2904018000NRG23060120233761780
|
06/01/2023
|
CHITRA A
|
2904018WL120357
|
CHITRA A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHITRA A
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
CHINNASALEM
|
TN-04-018-035-035/199
()
|
2904018000NRG23060120233761781
|
06/01/2023
|
GANGASALAM S
|
2904018WL120357
|
GANGASALAM S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
GANGASALAM S
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHINNASALEM
|
TN-04-018-035-035/199
()
|
2904018000NRG23060120233761782
|
06/01/2023
|
KASAMPOO S
|
2904018WL120357
|
KASAMPOO S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
KASAMPOO S
|
INDIAN BANK(607105)
|
|
59
|
CHINNASALEM
|
TN-04-018-035-035/199
()
|
2904018000NRG23060120233761783
|
06/01/2023
|
LAKSHMI
|
2904018WL120357
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Rejected
|
06/02/2023
|
|
018559404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
CHINNASALEM
|
TN-04-018-035-035/200
()
|
2904018000NRG23060120233761784
|
06/01/2023
|
AMBAYIRAM
|
2904018WL120357
|
AMBAYIRAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
AMBAYIRAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHINNASALEM
|
TN-04-018-035-035/200
()
|
2904018000NRG23060120233761785
|
06/01/2023
|
POONGAVANAM
|
2904018WL120357
|
POONGAVANAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHINNASALEM
|
TN-04-018-035-035/201
()
|
2904018000NRG23060120233761786
|
06/01/2023
|
GANESAN R
|
2904018WL120357
|
GANESAN R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
GANESAN R
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHINNASALEM
|
TN-04-018-035-035/202
()
|
2904018000NRG23060120233761787
|
06/01/2023
|
RANI R
|
2904018WL120357
|
RANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
RANI R
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHINNASALEM
|
TN-04-018-035-035/203
()
|
2904018000NRG23060120233761789
|
06/01/2023
|
DEVAKI
|
2904018WL120357
|
DEVAKI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHINNASALEM
|
TN-04-018-035-035/203
()
|
2904018000NRG23060120233761788
|
06/01/2023
|
KUMARAVEL
|
2904018WL120357
|
KUMARAVEL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
KUMARAVEL
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHINNASALEM
|
TN-04-018-035-035/203
()
|
2904018000NRG23060120233761790
|
06/01/2023
|
SAHANA
|
2904018WL120357
|
SAHANA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SAHANA
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHINNASALEM
|
TN-04-018-035-035/204
()
|
2904018000NRG23060120233761791
|
06/01/2023
|
ANGAMMAL
|
2904018WL120357
|
ANGAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
CHINNASALEM
|
TN-04-018-035-035/205
()
|
2904018000NRG23060120233761792
|
06/01/2023
|
RAMU A
|
2904018WL120357
|
RAMU A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
RAMU A
|
UNION BANK OF INDIA(508500)
|
|
69
|
CHINNASALEM
|
TN-04-018-035-035/205
()
|
2904018000NRG23060120233761793
|
06/01/2023
|
SANTHOSAM R
|
2904018WL120357
|
SANTHOSAM R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SANTHOSAM R
|
UNION BANK OF INDIA(508500)
|
|
70
|
CHINNASALEM
|
TN-04-018-035-035/206
()
|
2904018000NRG23060120233761796
|
06/01/2023
|
JAYAPRIYA
|
2904018WL120357
|
JAYAPRIYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
JAYAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHINNASALEM
|
TN-04-018-035-035/206
()
|
2904018000NRG23060120233761795
|
06/01/2023
|
SAGUNTHALA V
|
2904018WL120357
|
SAGUNTHALA V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SAGUNTHALA V
|
UNION BANK OF INDIA(508500)
|
|
72
|
CHINNASALEM
|
TN-04-018-035-035/206
()
|
2904018000NRG23060120233761794
|
06/01/2023
|
VIJAYAKUMAR
|
2904018WL120357
|
VIJAYAKUMAR
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHINNASALEM
|
TN-04-018-035-035/208
()
|
2904018000NRG23060120233761797
|
06/01/2023
|
GOMATHI S
|
2904018WL120357
|
GOMATHI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
GOMATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
CHINNASALEM
|
TN-04-018-035-035/210
()
|
2904018000NRG23060120233761801
|
06/01/2023
|
KANAGA
|
2904018WL120357
|
KANAGA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
75
|
CHINNASALEM
|
TN-04-018-035-035/210
()
|
2904018000NRG23060120233761799
|
06/01/2023
|
PERIYAMMAL
|
2904018WL120357
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHINNASALEM
|
TN-04-018-035-035/210
()
|
2904018000NRG23060120233761800
|
06/01/2023
|
Sevakumar
|
2904018WL120357
|
Sevakumar
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sevakumar
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHINNASALEM
|
TN-04-018-035-035/213
()
|
2904018000NRG23060120233761802
|
06/01/2023
|
KATTURAJA
|
2904018WL120357
|
KATTURAJA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
KATTURAJA
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHINNASALEM
|
TN-04-018-035-035/213
()
|
2904018000NRG23060120233761803
|
06/01/2023
|
RASATHI
|
2904018WL120357
|
RASATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
79
|
CHINNASALEM
|
TN-04-018-035-035/214
()
|
2904018000NRG23060120233761804
|
06/01/2023
|
SARASWATHI R
|
2904018WL120357
|
SARASWATHI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
80
|
CHINNASALEM
|
TN-04-018-035-035/215
()
|
2904018000NRG23060120233761805
|
06/01/2023
|
PAVITHIRA
|
2904018WL120357
|
PAVITHIRA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PAVITHIRA
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHINNASALEM
|
TN-04-018-035-035/216
()
|
2904018000NRG23060120233761806
|
06/01/2023
|
KESAVAN P
|
2904018WL120357
|
KESAVAN P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
KESAVAN P
|
INDIAN BANK(607105)
|
|
82
|
CHINNASALEM
|
TN-04-018-035-035/253
()
|
2904018000NRG23060120233761807
|
06/01/2023
|
ANNAKKILI V
|
2904018WL120357
|
ANNAKKILI V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANNAKKILI V
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHINNASALEM
|
TN-04-018-035-035/265
()
|
2904018000NRG23060120233761809
|
06/01/2023
|
CHITRA R
|
2904018WL120357
|
CHITRA R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHITRA R
|
INDIAN BANK(607105)
|
|
84
|
CHINNASALEM
|
TN-04-018-035-035/266
()
|
2904018000NRG23060120233761810
|
06/01/2023
|
AYYAMMAL N
|
2904018WL120357
|
AYYAMMAL N
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
AYYAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHINNASALEM
|
TN-04-018-035-035/286
()
|
2904018000NRG23060120233761812
|
06/01/2023
|
JAYA
|
2904018WL120357
|
JAYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
CHINNASALEM
|
TN-04-018-035-035/295
()
|
2904018000NRG23060120233761813
|
06/01/2023
|
AMBIKA B
|
2904018WL120357
|
AMBIKA B
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
AMBIKA B
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHINNASALEM
|
TN-04-018-035-035/295
()
|
2904018000NRG23060120233761814
|
06/01/2023
|
POOMALAI
|
2904018WL120357
|
POOMALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
POOMALAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHINNASALEM
|
TN-04-018-035-035/296
()
|
2904018000NRG23060120233761816
|
06/01/2023
|
AYYAMMAL K
|
2904018WL120357
|
AYYAMMAL K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
AYYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHINNASALEM
|
TN-04-018-035-035/335
()
|
2904018000NRG23060120233761819
|
06/01/2023
|
PACHAIYAMMAL S
|
2904018WL120357
|
PACHAIYAMMAL S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PACHAIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
90
|
CHINNASALEM
|
TN-04-018-035-035/340
()
|
2904018000NRG23060120233761820
|
06/01/2023
|
DHANALAKSHMI
|
2904018WL120357
|
DHANALAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHINNASALEM
|
TN-04-018-035-035/370
()
|
2904018000NRG23060120233761821
|
06/01/2023
|
CHELLAPERUMAL
|
2904018WL120357
|
CHELLAPERUMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHELLAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHINNASALEM
|
TN-04-018-035-035/370
()
|
2904018000NRG23060120233761822
|
06/01/2023
|
MATHESWARI
|
2904018WL120357
|
MATHESWARI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
MATHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
CHINNASALEM
|
TN-04-018-035-035/370
()
|
2904018000NRG23060120233761823
|
06/01/2023
|
NATHIYA
|
2904018WL120357
|
NATHIYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
NATHIYA
|
INDIAN BANK(607105)
|
|
94
|
CHINNASALEM
|
TN-04-018-035-035/372
()
|
2904018000NRG23060120233761825
|
06/01/2023
|
PERUMAL
|
2904018WL120357
|
PERUMAL
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHINNASALEM
|
TN-04-018-035-035/372
()
|
2904018000NRG23060120233761824
|
06/01/2023
|
RAJATHI P
|
2904018WL120357
|
RAJATHI P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
RAJATHI P
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHINNASALEM
|
TN-04-018-035-035/373
()
|
2904018000NRG23060120233761826
|
06/01/2023
|
PERIYAMMAL
|
2904018WL120357
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
97
|
CHINNASALEM
|
TN-04-018-035-035/374
()
|
2904018000NRG23060120233761827
|
06/01/2023
|
PACHAIYAMMAL
|
2904018WL120357
|
PACHAIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PACHAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHINNASALEM
|
TN-04-018-035-035/375
()
|
2904018000NRG23060120233761829
|
06/01/2023
|
KALAISELVI S
|
2904018WL120357
|
KALAISELVI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
KALAISELVI S
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHINNASALEM
|
TN-04-018-035-035/375
()
|
2904018000NRG23060120233761831
|
06/01/2023
|
KOMADURAI
|
2904018WL120357
|
KOMADURAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
KOMADURAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
CHINNASALEM
|
TN-04-018-035-035/375
()
|
2904018000NRG23060120233761830
|
06/01/2023
|
MICHELRAJ S
|
2904018WL120357
|
MICHELRAJ S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
MICHELRAJ S
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHINNASALEM
|
TN-04-018-035-035/375
()
|
2904018000NRG23060120233761828
|
06/01/2023
|
SADAIYAN
|
2904018WL120357
|
SADAIYAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SADAIYAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHINNASALEM
|
TN-04-018-035-035/376
()
|
2904018000NRG23060120233761832
|
06/01/2023
|
SIVAGAMI C
|
2904018WL120357
|
SIVAGAMI C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
SIVAGAMI C
|
INDIAN BANK(607105)
|
|
103
|
CHINNASALEM
|
TN-04-018-035-035/377
()
|
2904018000NRG23060120233761833
|
06/01/2023
|
SAKTHIVEL S
|
2904018WL120357
|
SAKTHIVEL S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SAKTHIVEL S
|
UNION BANK OF INDIA(508500)
|
|
104
|
CHINNASALEM
|
TN-04-018-035-035/377
()
|
2904018000NRG23060120233761834
|
06/01/2023
|
SELVI S
|
2904018WL120357
|
SELVI S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
CHINNASALEM
|
TN-04-018-035-035/381
()
|
2904018000NRG23060120233761836
|
06/01/2023
|
VIJAYA
|
2904018WL120357
|
VIJAYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHINNASALEM
|
TN-04-018-035-035/382
()
|
2904018000NRG23060120233761837
|
06/01/2023
|
CHELLAMUTHU N
|
2904018WL120357
|
CHELLAMUTHU N
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHELLAMUTHU N
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHINNASALEM
|
TN-04-018-035-035/382
()
|
2904018000NRG23060120233761838
|
06/01/2023
|
PAUNAMBAL
|
2904018WL120357
|
PAUNAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PAUNAMBAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHINNASALEM
|
TN-04-018-035-035/384
()
|
2904018000NRG23060120233761839
|
06/01/2023
|
LAKSHMI
|
2904018WL120357
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
109
|
CHINNASALEM
|
TN-04-018-035-035/384
()
|
2904018000NRG23060120233761840
|
06/01/2023
|
NALLATHAMBI V
|
2904018WL120357
|
NALLATHAMBI V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
NALLATHAMBI V
|
UNION BANK OF INDIA(508500)
|
|
110
|
CHINNASALEM
|
TN-04-018-035-035/386
()
|
2904018000NRG23060120233761841
|
06/01/2023
|
PERIYAMMAL
|
2904018WL120357
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHINNASALEM
|
TN-04-018-035-035/387
()
|
2904018000NRG23060120233761842
|
06/01/2023
|
CHITHAMBARAM A
|
2904018WL120357
|
CHITHAMBARAM A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHITHAMBARAM A
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHINNASALEM
|
TN-04-018-035-035/388
()
|
2904018000NRG23060120233761844
|
06/01/2023
|
JAYANTHI M
|
2904018WL120357
|
JAYANTHI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
JAYANTHI M
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHINNASALEM
|
TN-04-018-035-035/388
()
|
2904018000NRG23060120233761843
|
06/01/2023
|
MANIYAMMAL M
|
2904018WL120357
|
MANIYAMMAL M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
MANIYAMMAL M
|
INDIAN BANK(607105)
|
|
114
|
CHINNASALEM
|
TN-04-018-035-035/389
()
|
2904018000NRG23060120233761846
|
06/01/2023
|
JAYAMANI R
|
2904018WL120357
|
JAYAMANI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYAMANI R
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
CHINNASALEM
|
TN-04-018-035-035/389
()
|
2904018000NRG23060120233761845
|
06/01/2023
|
RAJAMANICKAM
|
2904018WL120357
|
RAJAMANICKAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
RAJAMANICKAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
CHINNASALEM
|
TN-04-018-035-035/40
()
|
2904018000NRG23060120233761848
|
06/01/2023
|
Muthukumar A
|
2904018WL120357
|
Muthukumar A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Muthukumar A
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHINNASALEM
|
TN-04-018-035-035/413
()
|
2904018000NRG23060120233761849
|
06/01/2023
|
AMBAYIRAM
|
2904018WL120357
|
AMBAYIRAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
AMBAYIRAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHINNASALEM
|
TN-04-018-035-035/413
()
|
2904018000NRG23060120233761850
|
06/01/2023
|
CHELLAMMAL A
|
2904018WL120357
|
CHELLAMMAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
CHELLAMMAL A
|
INDIAN BANK(607105)
|
|
119
|
CHINNASALEM
|
TN-04-018-035-035/416
()
|
2904018000NRG23060120233761852
|
06/01/2023
|
DURAISAMY
|
2904018WL120357
|
DURAISAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
DURAISAMY
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHINNASALEM
|
TN-04-018-035-035/416
()
|
2904018000NRG23060120233761851
|
06/01/2023
|
PERIYAMMAL D
|
2904018WL120357
|
PERIYAMMAL D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PERIYAMMAL D
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHINNASALEM
|
TN-04-018-035-035/418
()
|
2904018000NRG23060120233761855
|
06/01/2023
|
ASHOK J
|
2904018WL120357
|
ASHOK J
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
ASHOK J
|
UNION BANK OF INDIA(508500)
|
|
122
|
CHINNASALEM
|
TN-04-018-035-035/418
()
|
2904018000NRG23060120233761853
|
06/01/2023
|
JAYAVEL V
|
2904018WL120357
|
JAYAVEL V
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
JAYAVEL V
|
INDIAN BANK(607105)
|
|
123
|
CHINNASALEM
|
TN-04-018-035-035/418
()
|
2904018000NRG23060120233761854
|
06/01/2023
|
PALANIYAMMAL
|
2904018WL120357
|
PALANIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHINNASALEM
|
TN-04-018-035-035/420
()
|
2904018000NRG23060120233761856
|
06/01/2023
|
KAVITHA R
|
2904018WL120357
|
KAVITHA R
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
KAVITHA R
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHINNASALEM
|
TN-04-018-035-035/422
()
|
2904018000NRG23060120233761857
|
06/01/2023
|
MALLIGA S
|
2904018WL120357
|
MALLIGA S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MALLIGA S
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHINNASALEM
|
TN-04-018-035-035/424
()
|
2904018000NRG23060120233761859
|
06/01/2023
|
LAKSHMI
|
2904018WL120357
|
LAKSHMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
CHINNASALEM
|
TN-04-018-035-035/424
()
|
2904018000NRG23060120233761858
|
06/01/2023
|
MURUGESAN C
|
2904018WL120357
|
MURUGESAN C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
MURUGESAN C
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHINNASALEM
|
TN-04-018-035-035/426
()
|
2904018000NRG23060120233761860
|
06/01/2023
|
PONNUSAMY
|
2904018WL120357
|
PONNUSAMY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHINNASALEM
|
TN-04-018-035-035/429
()
|
2904018000NRG23060120233761861
|
06/01/2023
|
LAKSHMI A
|
2904018WL120357
|
LAKSHMI A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
LAKSHMI A
|
UNION BANK OF INDIA(508500)
|
|
130
|
CHINNASALEM
|
TN-04-018-035-035/445
()
|
2904018000NRG23060120233761863
|
06/01/2023
|
MARAGATHAM
|
2904018WL120357
|
MARAGATHAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHINNASALEM
|
TN-04-018-035-035/468
()
|
2904018000NRG23060120233761864
|
06/01/2023
|
MALAR R
|
2904018WL120357
|
MALAR R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
MALAR R
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHINNASALEM
|
TN-04-018-035-035/473
()
|
2904018000NRG23060120233761865
|
06/01/2023
|
Jayanthi
|
2904018WL120357
|
Jayanthi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Jayanthi
|
INDIAN BANK(607105)
|
|
133
|
CHINNASALEM
|
TN-04-018-035-035/477
()
|
2904018000NRG23060120233761866
|
06/01/2023
|
GOVINDARAJ
|
2904018WL120357
|
GOVINDARAJ
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
GOVINDARAJ
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHINNASALEM
|
TN-04-018-035-035/477
()
|
2904018000NRG23060120233761867
|
06/01/2023
|
SIVAPAKKIYAM G
|
2904018WL120357
|
SIVAPAKKIYAM G
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SIVAPAKKIYAM G
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHINNASALEM
|
TN-04-018-035-035/478
()
|
2904018000NRG23060120233761868
|
06/01/2023
|
PAVUNAMBAL T
|
2904018WL120357
|
PAVUNAMBAL T
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PAVUNAMBAL T
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHINNASALEM
|
TN-04-018-035-035/479
()
|
2904018000NRG23060120233761870
|
06/01/2023
|
Devendiran
|
2904018WL120357
|
Devendiran
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Devendiran
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHINNASALEM
|
TN-04-018-035-035/479
()
|
2904018000NRG23060120233761869
|
06/01/2023
|
ELAVARASI D
|
2904018WL120357
|
ELAVARASI D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
ELAVARASI D
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
CHINNASALEM
|
TN-04-018-035-035/49
()
|
2904018000NRG23060120233761872
|
06/01/2023
|
SEVANTHI B
|
2904018WL120357
|
SEVANTHI B
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SEVANTHI B
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHINNASALEM
|
TN-04-018-035-035/492
()
|
2904018000NRG23060120233761873
|
06/01/2023
|
MANICKAM S
|
2904018WL120357
|
MANICKAM S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
MANICKAM S
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHINNASALEM
|
TN-04-018-035-035/492
()
|
2904018000NRG23060120233761874
|
06/01/2023
|
VIRUTHAMBAL
|
2904018WL120357
|
VIRUTHAMBAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
VIRUTHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHINNASALEM
|
TN-04-018-035-035/493
()
|
2904018000NRG23060120233761876
|
06/01/2023
|
ARUNA
|
2904018WL120357
|
ARUNA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
142
|
CHINNASALEM
|
TN-04-018-035-035/493
()
|
2904018000NRG23060120233761875
|
06/01/2023
|
SADAYAMMAL A
|
2904018WL120357
|
SADAYAMMAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SADAYAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
143
|
CHINNASALEM
|
TN-04-018-035-035/495
()
|
2904018000NRG23060120233761877
|
06/01/2023
|
DURAISAMY
|
2904018WL120357
|
DURAISAMY
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
DURAISAMY
|
UNION BANK OF INDIA(508500)
|
|
144
|
CHINNASALEM
|
TN-04-018-035-035/495
()
|
2904018000NRG23060120233761878
|
06/01/2023
|
KATHAYEE D
|
2904018WL120357
|
KATHAYEE D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
KATHAYEE D
|
UNION BANK OF INDIA(508500)
|
|
145
|
CHINNASALEM
|
TN-04-018-035-035/496
()
|
2904018000NRG23060120233761879
|
06/01/2023
|
KASIYAMMAL
|
2904018WL120357
|
KASIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
KASIYAMMAL
|
INDIAN BANK(607105)
|
|
146
|
CHINNASALEM
|
TN-04-018-035-035/501
()
|
2904018000NRG23060120233761880
|
06/01/2023
|
MALARKODI
|
2904018WL120357
|
MALARKODI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
CHINNASALEM
|
TN-04-018-035-035/504
()
|
2904018000NRG23060120233761881
|
06/01/2023
|
RAMACHANDIRAN
|
2904018WL120357
|
RAMACHANDIRAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
RAMACHANDIRAN
|
CITY UNION BANK LIMITED(607324)
|
|
148
|
CHINNASALEM
|
TN-04-018-035-035/504
()
|
2904018000NRG23060120233761882
|
06/01/2023
|
RUKKUMANI
|
2904018WL120357
|
RUKKUMANI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHINNASALEM
|
TN-04-018-035-035/506
()
|
2904018000NRG23060120233761883
|
06/01/2023
|
PATHMAVATHI
|
2904018WL120357
|
PATHMAVATHI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PATHMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHINNASALEM
|
TN-04-018-035-035/509
()
|
2904018000NRG23060120233761884
|
06/01/2023
|
ANJALAI C
|
2904018WL120357
|
ANJALAI C
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANJALAI C
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHINNASALEM
|
TN-04-018-035-035/510
()
|
2904018000NRG23060120233761885
|
06/01/2023
|
CHELLAMMAL A
|
2904018WL120357
|
CHELLAMMAL A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHELLAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
152
|
CHINNASALEM
|
TN-04-018-035-035/541
()
|
2904018000NRG23060120233761886
|
06/01/2023
|
RAJATHI
|
2904018WL120357
|
RAJATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
RAJATHI
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHINNASALEM
|
TN-04-018-035-035/543
()
|
2904018000NRG23060120233761887
|
06/01/2023
|
SANTHI
|
2904018WL120357
|
SANTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
154
|
CHINNASALEM
|
TN-04-018-035-035/554
()
|
2904018000NRG23060120233761888
|
06/01/2023
|
PAVAYEE
|
2904018WL120357
|
PAVAYEE
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
155
|
CHINNASALEM
|
TN-04-018-035-035/555
()
|
2904018000NRG23060120233761889
|
06/01/2023
|
PACHAIYAMMAL
|
2904018WL120357
|
PACHAIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PACHAIYAMMAL
|
HDFC BANK LTD(607152)
|
|
156
|
CHINNASALEM
|
TN-04-018-035-035/557
()
|
2904018000NRG23060120233761890
|
06/01/2023
|
NALLAMMAL
|
2904018WL120357
|
NALLAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHINNASALEM
|
TN-04-018-035-035/570
()
|
2904018000NRG23060120233761892
|
06/01/2023
|
ANNAKILI M
|
2904018WL120357
|
ANNAKILI M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANNAKILI M
|
UNION BANK OF INDIA(508500)
|
|
158
|
CHINNASALEM
|
TN-04-018-035-035/582
()
|
2904018000NRG23060120233761893
|
06/01/2023
|
MARIYAMMAL
|
2904018WL120357
|
MARIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
159
|
CHINNASALEM
|
TN-04-018-035-035/631
()
|
2904018000NRG23060120233761895
|
06/01/2023
|
JAYALAKSHMI
|
2904018WL120357
|
JAYALAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
160
|
CHINNASALEM
|
TN-04-018-035-035/643
()
|
2904018000NRG23060120233761896
|
06/01/2023
|
ALAMELU N
|
2904018WL120357
|
ALAMELU N
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
ALAMELU N
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHINNASALEM
|
TN-04-018-035-035/645
()
|
2904018000NRG23060120233761897
|
06/01/2023
|
CHELLAMMAL
|
2904018WL120357
|
CHELLAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHINNASALEM
|
TN-04-018-035-035/646
()
|
2904018000NRG23060120233761898
|
06/01/2023
|
KOLANJI M
|
2904018WL120357
|
KOLANJI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
KOLANJI M
|
UNION BANK OF INDIA(508500)
|
|
163
|
CHINNASALEM
|
TN-04-018-035-035/651
()
|
2904018000NRG23060120233761899
|
06/01/2023
|
KANAGA D
|
2904018WL120357
|
KANAGA D
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
KANAGA D
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHINNASALEM
|
TN-04-018-035-035/652
()
|
2904018000NRG23060120233761900
|
06/01/2023
|
SELLAKKILI
|
2904018WL120357
|
SELLAKKILI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELLAKKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
CHINNASALEM
|
TN-04-018-035-035/653
()
|
2904018000NRG23060120233761901
|
06/01/2023
|
Senthilkumar
|
2904018WL120357
|
Senthilkumar
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Senthilkumar
|
UNION BANK OF INDIA(508500)
|
|
166
|
CHINNASALEM
|
TN-04-018-035-035/654
()
|
2904018000NRG23060120233761902
|
06/01/2023
|
SELLMMAL S
|
2904018WL120357
|
SELLMMAL S
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELLMMAL S
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
CHINNASALEM
|
TN-04-018-035-035/657
()
|
2904018000NRG23060120233761903
|
06/01/2023
|
UNNAMALAI
|
2904018WL120357
|
UNNAMALAI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHINNASALEM
|
TN-04-018-035-035/659
()
|
2904018000NRG23060120233761905
|
06/01/2023
|
MAHALINGAM
|
2904018WL120357
|
MAHALINGAM
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
MAHALINGAM
|
UNION BANK OF INDIA(508500)
|
|
169
|
CHINNASALEM
|
TN-04-018-035-035/659
()
|
2904018000NRG23060120233761904
|
06/01/2023
|
SIVAGAMI
|
2904018WL120357
|
SIVAGAMI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
170
|
CHINNASALEM
|
TN-04-018-035-035/660
()
|
2904018000NRG23060120233761907
|
06/01/2023
|
MURUGESAN P
|
2904018WL120357
|
MURUGESAN P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
MURUGESAN P
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHINNASALEM
|
TN-04-018-035-035/660
()
|
2904018000NRG23060120233761906
|
06/01/2023
|
RAJAMANI M
|
2904018WL120357
|
RAJAMANI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559404
|
|
RAJAMANI M
|
INDIAN BANK(607105)
|
|
172
|
CHINNASALEM
|
TN-04-018-035-035/661
()
|
2904018000NRG23060120233761910
|
06/01/2023
|
Dlipkumar
|
2904018WL120357
|
Dlipkumar
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dlipkumar
|
UNION BANK OF INDIA(508500)
|
|
173
|
CHINNASALEM
|
TN-04-018-035-035/661
()
|
2904018000NRG23060120233761908
|
06/01/2023
|
PERIYAMMAL R
|
2904018WL120357
|
PERIYAMMAL R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PERIYAMMAL R
|
UNION BANK OF INDIA(508500)
|
|
174
|
CHINNASALEM
|
TN-04-018-035-035/661
()
|
2904018000NRG23060120233761909
|
06/01/2023
|
RAVI A
|
2904018WL120357
|
RAVI A
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
RAVI A
|
UNION BANK OF INDIA(508500)
|
|
175
|
CHINNASALEM
|
TN-04-018-035-035/662
()
|
2904018000NRG23060120233761911
|
06/01/2023
|
PERIYANAYAKAM P
|
2904018WL120357
|
PERIYANAYAKAM P
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PERIYANAYAKAM P
|
UNION BANK OF INDIA(508500)
|
|
176
|
CHINNASALEM
|
TN-04-018-035-035/668
()
|
2904018000NRG23060120233761912
|
06/01/2023
|
SINGARI T
|
2904018WL120357
|
SINGARI T
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
SINGARI T
|
INDIAN BANK(607105)
|
|
177
|
CHINNASALEM
|
TN-04-018-035-035/669
()
|
2904018000NRG23060120233761913
|
06/01/2023
|
PAVAYEE
|
2904018WL120357
|
PAVAYEE
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
178
|
CHINNASALEM
|
TN-04-018-035-035/748
()
|
2904018000NRG23060120233761914
|
06/01/2023
|
KUMARESAN
|
2904018WL120357
|
KUMARESAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
KUMARESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
CHINNASALEM
|
TN-04-018-035-035/765
()
|
2904018000NRG23060120233761915
|
06/01/2023
|
GOMATHI S
|
2904018WL120357
|
GOMATHI S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
GOMATHI S
|
UNION BANK OF INDIA(508500)
|
|
180
|
CHINNASALEM
|
TN-04-018-035-035/766
()
|
2904018000NRG23060120233761916
|
06/01/2023
|
SARASU
|
2904018WL120357
|
SARASU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
181
|
CHINNASALEM
|
TN-04-018-035-035/767
()
|
2904018000NRG23060120233761917
|
06/01/2023
|
ARUNACHALAM S
|
2904018WL120357
|
ARUNACHALAM S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
ARUNACHALAM S
|
UNION BANK OF INDIA(508500)
|
|
182
|
CHINNASALEM
|
TN-04-018-035-035/769
()
|
2904018000NRG23060120233761918
|
06/01/2023
|
ALAGAMMAL P
|
2904018WL120357
|
ALAGAMMAL P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
ALAGAMMAL P
|
UNION BANK OF INDIA(508500)
|
|
183
|
CHINNASALEM
|
TN-04-018-035-035/809
()
|
2904018000NRG23060120233761919
|
06/01/2023
|
KRISHNAN M
|
2904018WL120357
|
KRISHNAN M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
KRISHNAN M
|
UNION BANK OF INDIA(508500)
|
|
184
|
CHINNASALEM
|
TN-04-018-035-035/819
()
|
2904018000NRG23060120233761920
|
06/01/2023
|
VALLIYAMMAI M
|
2904018WL120357
|
VALLIYAMMAI M
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
VALLIYAMMAI M
|
UNION BANK OF INDIA(508500)
|
|
185
|
CHINNASALEM
|
TN-04-018-035-035/830
()
|
2904018000NRG23060120233761921
|
06/01/2023
|
SIVAKAMI R
|
2904018WL120357
|
SIVAKAMI R
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
SIVAKAMI R
|
UNION BANK OF INDIA(508500)
|
|
186
|
CHINNASALEM
|
TN-04-018-035-035/856
()
|
2904018000NRG23060120233761923
|
06/01/2023
|
ARULZHARASI
|
2904018WL120357
|
ARULZHARASI
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
ARULZHARASI
|
UNION BANK OF INDIA(508500)
|
|
187
|
CHINNASALEM
|
TN-04-018-035-035/856
()
|
2904018000NRG23060120233761922
|
06/01/2023
|
KANNAN
|
2904018WL120357
|
KANNAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
KANNAN
|
CANARA BANK(508532)
|
|
188
|
CHINNASALEM
|
TN-04-018-035-035/927
()
|
2904018000NRG23060120233761925
|
06/01/2023
|
CHINNAPONNU
|
2904018WL120357
|
CHINNAPONNU
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
189
|
CHINNASALEM
|
TN-04-018-035-035/927
()
|
2904018000NRG23060120233761926
|
06/01/2023
|
JAYARAMAN
|
2904018WL120357
|
JAYARAMAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
190
|
CHINNASALEM
|
TN-04-018-035-035/929
()
|
2904018000NRG23060120233761927
|
06/01/2023
|
KOLANJIAPPAN
|
2904018WL120357
|
KOLANJIAPPAN
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
KOLANJIAPPAN
|
UNION BANK OF INDIA(508500)
|
|
191
|
CHINNASALEM
|
TN-04-018-035-035/972
()
|
2904018000NRG23060120233761928
|
06/01/2023
|
NITHYA
|
2904018WL120357
|
NITHYA
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
NITHYA
|
ICICI BANK LTD(508534)
|
|
192
|
CHINNASALEM
|
TN-04-018-035-035/974
()
|
2904018000NRG23060120233761929
|
06/01/2023
|
PACHAIYAMMAL
|
2904018WL120357
|
PACHAIYAMMAL
|
00468
|
UBIN0903655
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559404
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218800
|
218800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218800
|
218800
|
|
|
|
|
|
|
|