|
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-04-018-006-006/1079
()
|
2904018000NRG23060120233772958
|
06/01/2023
|
Susila
|
2904018WL120599
|
Susila
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-006-006/1165
()
|
2904018000NRG23060120233772959
|
06/01/2023
|
sudha
|
2904018WL120599
|
sudha
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
sudha
|
UNION BANK OF INDIA(508500)
|
|
3
|
CHINNASALEM
|
TN-04-018-006-006/1191
()
|
2904018000NRG23060120233772960
|
06/01/2023
|
Manjula
|
2904018WL120599
|
Manjula
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
4
|
CHINNASALEM
|
TN-04-018-006-006/14
()
|
2904018000NRG23060120233772962
|
06/01/2023
|
PADMA P
|
2904018WL120599
|
PADMA P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PADMA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHINNASALEM
|
TN-04-018-006-006/17
()
|
2904018000NRG23060120233772964
|
06/01/2023
|
jayapoorani
|
2904018WL120599
|
jayapoorani
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
jayapoorani
|
INDIAN BANK(607105)
|
|
6
|
CHINNASALEM
|
TN-04-018-006-006/17
()
|
2904018000NRG23060120233772963
|
06/01/2023
|
PARVATHI J
|
2904018WL120599
|
PARVATHI J
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PARVATHI J
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-006-006/19
()
|
2904018000NRG23060120233772965
|
06/01/2023
|
PALANIYAMMAL
|
2904018WL120599
|
PALANIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
CHINNASALEM
|
TN-04-018-006-006/20
()
|
2904018000NRG23060120233772966
|
06/01/2023
|
parasakthi
|
2904018WL120599
|
parasakthi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
parasakthi
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-006-006/21
()
|
2904018000NRG23060120233772967
|
06/01/2023
|
PARAMESHWARI K
|
2904018WL120599
|
PARAMESHWARI K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PARAMESHWARI K
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-006-006/232
()
|
2904018000NRG23060120233772968
|
06/01/2023
|
VEMPAYI P
|
2904018WL120599
|
VEMPAYI P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
VEMPAYI P
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-006-006/245
()
|
2904018000NRG23060120233772969
|
06/01/2023
|
LAKSHMI M
|
2904018WL120599
|
LAKSHMI M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
LAKSHMI M
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-006-006/25
()
|
2904018000NRG23060120233772970
|
06/01/2023
|
KARUPPAYI K
|
2904018WL120599
|
KARUPPAYI K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
KARUPPAYI K
|
UNION BANK OF INDIA(508500)
|
|
13
|
CHINNASALEM
|
TN-04-018-006-006/271
()
|
2904018000NRG23060120233772971
|
06/01/2023
|
MALLIKA P
|
2904018WL120599
|
MALLIKA P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MALLIKA P
|
CANARA BANK(508532)
|
|
14
|
CHINNASALEM
|
TN-04-018-006-006/277
()
|
2904018000NRG23060120233772972
|
06/01/2023
|
MALLIKA R
|
2904018WL120599
|
MALLIKA R
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MALLIKA R
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-006-006/278
()
|
2904018000NRG23060120233772973
|
06/01/2023
|
RANI K
|
2904018WL120599
|
RANI K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
RANI K
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-006-006/295
()
|
2904018000NRG23060120233772974
|
06/01/2023
|
Patchamuthu
|
2904018WL120599
|
Patchamuthu
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
Patchamuthu
|
UNION BANK OF INDIA(508500)
|
|
17
|
CHINNASALEM
|
TN-04-018-006-006/299
()
|
2904018000NRG23060120233772975
|
06/01/2023
|
ANJALAI K
|
2904018WL120599
|
ANJALAI K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANJALAI K
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-006-006/300
()
|
2904018000NRG23060120233772976
|
06/01/2023
|
SELLAMMAL
|
2904018WL120599
|
SELLAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHINNASALEM
|
TN-04-018-006-006/305
()
|
2904018000NRG23060120233772977
|
06/01/2023
|
GANGAIYAMMAL C
|
2904018WL120599
|
GANGAIYAMMAL C
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
GANGAIYAMMAL C
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHINNASALEM
|
TN-04-018-006-006/308
()
|
2904018000NRG23060120233772978
|
06/01/2023
|
Sekar
|
2904018WL120599
|
Sekar
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-006-006/310
()
|
2904018000NRG23060120233772979
|
06/01/2023
|
SELVI P
|
2904018WL120599
|
SELVI P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVI P
|
INDIAN BANK(607105)
|
|
22
|
CHINNASALEM
|
TN-04-018-006-006/315
()
|
2904018000NRG23060120233772982
|
06/01/2023
|
CHINNAMMAL K
|
2904018WL120599
|
CHINNAMMAL K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHINNAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
23
|
CHINNASALEM
|
TN-04-018-006-006/32
()
|
2904018000NRG23060120233772983
|
06/01/2023
|
pappa
|
2904018WL120599
|
pappa
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
pappa
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-006-006/34
()
|
2904018000NRG23060120233772984
|
06/01/2023
|
PARVATHI P
|
2904018WL120599
|
PARVATHI P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PARVATHI P
|
UNION BANK OF INDIA(508500)
|
|
25
|
CHINNASALEM
|
TN-04-018-006-006/38
()
|
2904018000NRG23060120233772985
|
06/01/2023
|
PARAMESHWARI D
|
2904018WL120599
|
PARAMESHWARI D
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PARAMESHWARI D
|
UNION BANK OF INDIA(508500)
|
|
26
|
CHINNASALEM
|
TN-04-018-006-006/429
()
|
2904018000NRG23060120233772987
|
06/01/2023
|
MANJULA
|
2904018WL120599
|
MANJULA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHINNASALEM
|
TN-04-018-006-006/429
()
|
2904018000NRG23060120233772986
|
06/01/2023
|
muniyammal
|
2904018WL120599
|
muniyammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
muniyammal
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-006-006/47
()
|
2904018000NRG23060120233772988
|
06/01/2023
|
CHINNAPONNU S
|
2904018WL120599
|
CHINNAPONNU S
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHINNAPONNU S
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-006-006/48
()
|
2904018000NRG23060120233772989
|
06/01/2023
|
salicha
|
2904018WL120599
|
salicha
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
salicha
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-006-006/481
()
|
2904018000NRG23060120233772990
|
06/01/2023
|
PARAMASIVAM S
|
2904018WL120599
|
PARAMASIVAM S
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
PARAMASIVAM S
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-006-006/5
()
|
2904018000NRG23060120233772991
|
06/01/2023
|
ANJALAI A
|
2904018WL120599
|
ANJALAI A
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANJALAI A
|
INDIAN BANK(607105)
|
|
32
|
CHINNASALEM
|
TN-04-018-006-006/50
()
|
2904018000NRG23060120233772992
|
06/01/2023
|
MARIYAMMAL C
|
2904018WL120599
|
MARIYAMMAL C
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
MARIYAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-006-006/531
()
|
2904018000NRG23060120233772993
|
06/01/2023
|
ALAMELU K
|
2904018WL120599
|
ALAMELU K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
ALAMELU K
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-006-006/532
()
|
2904018000NRG23060120233772994
|
06/01/2023
|
POONGA
|
2904018WL120599
|
POONGA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
POONGA
|
KARUR VYSA BANK(607100)
|
|
35
|
CHINNASALEM
|
TN-04-018-006-006/60
()
|
2904018000NRG23060120233772997
|
06/01/2023
|
ANJALAI
|
2904018WL120599
|
ANJALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
36
|
CHINNASALEM
|
TN-04-018-006-006/62
()
|
2904018000NRG23060120233772998
|
06/01/2023
|
Vembayee P
|
2904018WL120599
|
Vembayee P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vembayee P
|
UNION BANK OF INDIA(508500)
|
|
37
|
CHINNASALEM
|
TN-04-018-006-006/624
()
|
2904018000NRG23060120233772999
|
06/01/2023
|
PANJALAI K
|
2904018WL120599
|
PANJALAI K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
PANJALAI K
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-006-006/626
()
|
2904018000NRG23060120233773001
|
06/01/2023
|
SELVARANI K
|
2904018WL120599
|
SELVARANI K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
SELVARANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
CHINNASALEM
|
TN-04-018-006-006/64
()
|
2904018000NRG23060120233773002
|
06/01/2023
|
SANTHI M
|
2904018WL120599
|
SANTHI M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SANTHI M
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINNASALEM
|
TN-04-018-006-006/642
()
|
2904018000NRG23060120233773003
|
06/01/2023
|
Kasivel
|
2904018WL120599
|
Kasivel
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
Kasivel
|
INDIAN BANK(607105)
|
|
41
|
CHINNASALEM
|
TN-04-018-006-006/643
()
|
2904018000NRG23060120233773004
|
06/01/2023
|
SHANTHI K
|
2904018WL120599
|
SHANTHI K
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
SHANTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHINNASALEM
|
TN-04-018-006-006/66
()
|
2904018000NRG23060120233773005
|
06/01/2023
|
RASATHI V
|
2904018WL120599
|
RASATHI V
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
RASATHI V
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHINNASALEM
|
TN-04-018-006-006/680
()
|
2904018000NRG23060120233773006
|
06/01/2023
|
periyammal
|
2904018WL120599
|
periyammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
periyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHINNASALEM
|
TN-04-018-006-006/712
()
|
2904018000NRG23060120233773007
|
06/01/2023
|
KASAMPOO G
|
2904018WL120599
|
KASAMPOO G
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
KASAMPOO G
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHINNASALEM
|
TN-04-018-006-006/732
()
|
2904018000NRG23060120233773008
|
06/01/2023
|
Duraisamy
|
2904018WL120599
|
Duraisamy
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINNASALEM
|
TN-04-018-006-006/740
()
|
2904018000NRG23060120233773009
|
06/01/2023
|
dhanasekar
|
2904018WL120599
|
dhanasekar
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
dhanasekar
|
UNION BANK OF INDIA(508500)
|
|
47
|
CHINNASALEM
|
TN-04-018-006-006/742
()
|
2904018000NRG23060120233773010
|
06/01/2023
|
Poonga
|
2904018WL120599
|
Poonga
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poonga
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHINNASALEM
|
TN-04-018-006-006/769
()
|
2904018000NRG23060120233773011
|
06/01/2023
|
CHINNAMMAL A
|
2904018WL120599
|
CHINNAMMAL A
|
00468
|
UBIN0903655
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHINNAMMAL A
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHINNASALEM
|
TN-04-018-006-006/835
()
|
2904018000NRG23060120233773012
|
06/01/2023
|
CHINNAPONNU S
|
2904018WL120599
|
CHINNAPONNU S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
CHINNAPONNU S
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHINNASALEM
|
TN-04-018-006-007/1005
()
|
2904018000NRG23060120233773013
|
06/01/2023
|
SARASU P
|
2904018WL120599
|
SARASU P
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
SARASU P
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHINNASALEM
|
TN-04-018-006-007/1006
()
|
2904018000NRG23060120233773014
|
06/01/2023
|
MANIMEGALAI
|
2904018WL120599
|
MANIMEGALAI
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
02/02/2023
|
|
018559404
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
CHINNASALEM
|
TN-04-018-006-007/1081
()
|
2904018000NRG23060120233773015
|
06/01/2023
|
santhi
|
2904018WL120599
|
santhi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
santhi
|
INDIAN BANK(607105)
|
|
53
|
CHINNASALEM
|
TN-04-018-006-007/1097
()
|
2904018000NRG23060120233773016
|
06/01/2023
|
ANJALAI A
|
2904018WL120599
|
ANJALAI A
|
00468
|
UBIN0903655
|
600
|
600
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANJALAI A
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHINNASALEM
|
TN-04-018-006-007/1124
()
|
2904018000NRG23060120233773017
|
06/01/2023
|
LATHA V
|
2904018WL120599
|
LATHA V
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
LATHA V
|
UNION BANK OF INDIA(508500)
|
|
55
|
CHINNASALEM
|
TN-04-018-006-007/1133
()
|
2904018000NRG23060120233773018
|
06/01/2023
|
RADHA S
|
2904018WL120599
|
RADHA S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
RADHA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
CHINNASALEM
|
TN-04-018-006-007/1212
()
|
2904018000NRG23060120233773019
|
06/01/2023
|
tamilarasi
|
2904018WL120599
|
tamilarasi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559404
|
|
tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
CHINNASALEM
|
TN-04-018-006-007/1224
()
|
2904018000NRG23060120233773020
|
06/01/2023
|
sutha
|
2904018WL120599
|
sutha
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHINNASALEM
|
TN-04-018-006-007/1237
()
|
2904018000NRG23060120233773022
|
06/01/2023
|
poosan
|
2904018WL120599
|
poosan
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
poosan
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHINNASALEM
|
TN-04-018-006-007/1262
()
|
2904018000NRG23060120233773023
|
06/01/2023
|
Vimala
|
2904018WL120599
|
Vimala
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vimala
|
UNION BANK OF INDIA(508500)
|
|
60
|
CHINNASALEM
|
TN-04-018-006-007/1271
()
|
2904018000NRG23060120233773025
|
06/01/2023
|
Mala
|
2904018WL120599
|
Mala
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHINNASALEM
|
TN-04-018-006-007/1274
()
|
2904018000NRG23060120233773026
|
06/01/2023
|
Vaithishwari
|
2904018WL120599
|
Vaithishwari
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vaithishwari
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHINNASALEM
|
TN-04-018-006-007/1276
()
|
2904018000NRG23060120233773027
|
06/01/2023
|
Chinnapillai
|
2904018WL120599
|
Chinnapillai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHINNASALEM
|
TN-04-018-006-007/1314
()
|
2904018000NRG23060120233773028
|
06/01/2023
|
GOMATHI CHINNATHAMBI
|
2904018WL120599
|
GOMATHI CHINNATHAMBI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
GOMATHI CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHINNASALEM
|
TN-04-018-006-007/1329
()
|
2904018000NRG23060120233773029
|
06/01/2023
|
THAVAMANI
|
2904018WL120599
|
THAVAMANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559404
|
|
THAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
CHINNASALEM
|
TN-04-018-006-007/939
()
|
2904018000NRG23060120233773030
|
06/01/2023
|
UMA A
|
2904018WL120599
|
UMA A
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
UMA A
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHINNASALEM
|
TN-04-018-006-007/972
()
|
2904018000NRG23060120233773031
|
06/01/2023
|
MUNIYAMMAL S
|
2904018WL120599
|
MUNIYAMMAL S
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
MUNIYAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHINNASALEM
|
TN-04-018-006-007/993
()
|
2904018000NRG23060120233773032
|
06/01/2023
|
ANGAMMAL S
|
2904018WL120599
|
ANGAMMAL S
|
00468
|
UBIN0903655
|
800
|
800
|
Processed
|
01/02/2023
|
|
018559404
|
|
ANGAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66258
|
66258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66258
|
66258
|
|
|
|
|
|
|
|