|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHINNASALEM
|
TN-04-018-030-030/108
()
|
2904018000NRG23211220223556539
|
21/12/2022
|
SIVABAKKIYAM
|
2904018WL115792
|
SIVABAKKIYAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHINNASALEM
|
TN-04-018-030-030/123
()
|
2904018000NRG23211220223556540
|
21/12/2022
|
SELLAMMAL
|
2904018WL115792
|
SELLAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHINNASALEM
|
TN-04-018-030-030/128
()
|
2904018000NRG23211220223556541
|
21/12/2022
|
ANJALAI
|
2904018WL115792
|
ANJALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANJALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-030-030/147
()
|
2904018000NRG23211220223556542
|
21/12/2022
|
PERIYAMMAL
|
2904018WL115792
|
PERIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
CHINNASALEM
|
TN-04-018-030-030/154
()
|
2904018000NRG23211220223556543
|
21/12/2022
|
AZHAHU RANI
|
2904018WL115792
|
AZHAHU RANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
AZHAHU RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHINNASALEM
|
TN-04-018-030-030/16
()
|
2904018000NRG23211220223556544
|
21/12/2022
|
MUTHAIYAN
|
2904018WL115792
|
MUTHAIYAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHAIYAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
CHINNASALEM
|
TN-04-018-030-030/18
()
|
2904018000NRG23211220223556545
|
21/12/2022
|
PERIYASAMY
|
2904018WL115792
|
PERIYASAMY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-030-030/180
()
|
2904018000NRG23211220223556546
|
21/12/2022
|
PERIYASAMY
|
2904018WL115792
|
PERIYASAMY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PERIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHINNASALEM
|
TN-04-018-030-030/185
()
|
2904018000NRG23211220223556547
|
21/12/2022
|
Periyasamy
|
2904018WL115792
|
Periyasamy
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHINNASALEM
|
TN-04-018-030-030/205
()
|
2904018000NRG23211220223556548
|
21/12/2022
|
PITCHAYEE
|
2904018WL115792
|
PITCHAYEE
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
PITCHAYEE
|
UNION BANK OF INDIA(508500)
|
|
11
|
CHINNASALEM
|
TN-04-018-030-030/212
()
|
2904018000NRG23211220223556549
|
21/12/2022
|
Senthilkumar
|
2904018WL115792
|
Senthilkumar
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
Senthilkumar
|
UNION BANK OF INDIA(508500)
|
|
12
|
CHINNASALEM
|
TN-04-018-030-030/213
()
|
2904018000NRG23211220223556551
|
21/12/2022
|
MURUHAYEE
|
2904018WL115792
|
MURUHAYEE
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MURUHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHINNASALEM
|
TN-04-018-030-030/213
()
|
2904018000NRG23211220223556550
|
21/12/2022
|
RASATHI
|
2904018WL115792
|
RASATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RASATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHINNASALEM
|
TN-04-018-030-030/215
()
|
2904018000NRG23211220223556552
|
21/12/2022
|
CHITRA
|
2904018WL115792
|
CHITRA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
CHINNASALEM
|
TN-04-018-030-030/216
()
|
2904018000NRG23211220223556553
|
21/12/2022
|
PITCHAYI
|
2904018WL115792
|
PITCHAYI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PITCHAYI
|
UNION BANK OF INDIA(508500)
|
|
16
|
CHINNASALEM
|
TN-04-018-030-030/217
()
|
2904018000NRG23211220223556554
|
21/12/2022
|
Cinnapillai
|
2904018WL115792
|
Cinnapillai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Cinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHINNASALEM
|
TN-04-018-030-030/218
()
|
2904018000NRG23211220223556555
|
21/12/2022
|
SANGEETHA
|
2904018WL115792
|
SANGEETHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHINNASALEM
|
TN-04-018-030-030/22
()
|
2904018000NRG23211220223556556
|
21/12/2022
|
Amaravathy
|
2904018WL115792
|
Amaravathy
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Amaravathy
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHINNASALEM
|
TN-04-018-030-030/223
()
|
2904018000NRG23211220223556558
|
21/12/2022
|
SATHYA
|
2904018WL115792
|
SATHYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
SATHYA
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-030-030/224
()
|
2904018000NRG23211220223556559
|
21/12/2022
|
VASANTHA
|
2904018WL115792
|
VASANTHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
CHINNASALEM
|
TN-04-018-030-030/225
()
|
2904018000NRG23211220223556560
|
21/12/2022
|
JOTHI
|
2904018WL115792
|
JOTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHINNASALEM
|
TN-04-018-030-030/226
()
|
2904018000NRG23211220223556561
|
21/12/2022
|
JOTHI
|
2904018WL115792
|
JOTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
JOTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHINNASALEM
|
TN-04-018-030-030/229
()
|
2904018000NRG23211220223556562
|
21/12/2022
|
KALIYAPERUMAL
|
2904018WL115792
|
KALIYAPERUMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALIYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
CHINNASALEM
|
TN-04-018-030-030/230
()
|
2904018000NRG23211220223556563
|
21/12/2022
|
MANI
|
2904018WL115792
|
MANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MANI
|
CANARA BANK(508532)
|
|
25
|
CHINNASALEM
|
TN-04-018-030-030/231
()
|
2904018000NRG23211220223556565
|
21/12/2022
|
Muthuvel
|
2904018WL115792
|
Muthuvel
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINNASALEM
|
TN-04-018-030-030/231
()
|
2904018000NRG23211220223556564
|
21/12/2022
|
PAPPATHI
|
2904018WL115792
|
PAPPATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
CHINNASALEM
|
TN-04-018-030-030/236
()
|
2904018000NRG23211220223556566
|
21/12/2022
|
Gunasekaran
|
2904018WL115792
|
Gunasekaran
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Gunasekaran
|
CANARA BANK(508532)
|
|
28
|
CHINNASALEM
|
TN-04-018-030-030/238
()
|
2904018000NRG23211220223556567
|
21/12/2022
|
VANITHA
|
2904018WL115792
|
VANITHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
29
|
CHINNASALEM
|
TN-04-018-030-030/240
()
|
2904018000NRG23211220223556568
|
21/12/2022
|
RAMAYEE
|
2904018WL115792
|
RAMAYEE
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
30
|
CHINNASALEM
|
TN-04-018-030-030/241
()
|
2904018000NRG23211220223556569
|
21/12/2022
|
abirami
|
2904018WL115792
|
abirami
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
abirami
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHINNASALEM
|
TN-04-018-030-030/243
()
|
2904018000NRG23211220223556570
|
21/12/2022
|
VALLIYAMMAI
|
2904018WL115792
|
VALLIYAMMAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VALLIYAMMAI
|
GENERAL POST OFFICE(607245)
|
|
32
|
CHINNASALEM
|
TN-04-018-030-030/244
()
|
2904018000NRG23211220223556571
|
21/12/2022
|
Vijayakumar
|
2904018WL115792
|
Vijayakumar
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
33
|
CHINNASALEM
|
TN-04-018-030-030/245
()
|
2904018000NRG23211220223556572
|
21/12/2022
|
KALIYAMMAL
|
2904018WL115792
|
KALIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-030-030/246
()
|
2904018000NRG23211220223556573
|
21/12/2022
|
KALIYAMMAL
|
2904018WL115792
|
KALIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
CHINNASALEM
|
TN-04-018-030-030/250
()
|
2904018000NRG23211220223556574
|
21/12/2022
|
MALAR
|
2904018WL115792
|
MALAR
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHINNASALEM
|
TN-04-018-030-030/250
()
|
2904018000NRG23211220223556575
|
21/12/2022
|
SARATHKUMAR
|
2904018WL115792
|
SARATHKUMAR
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SARATHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-030-030/251
()
|
2904018000NRG23211220223556577
|
21/12/2022
|
gunasekaran
|
2904018WL115792
|
gunasekaran
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
gunasekaran
|
UNION BANK OF INDIA(508500)
|
|
38
|
CHINNASALEM
|
TN-04-018-030-030/251
()
|
2904018000NRG23211220223556576
|
21/12/2022
|
PALANIYAMMAL
|
2904018WL115792
|
PALANIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHINNASALEM
|
TN-04-018-030-030/253
()
|
2904018000NRG23211220223556578
|
21/12/2022
|
LAKSHMI
|
2904018WL115792
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
CHINNASALEM
|
TN-04-018-030-030/256
()
|
2904018000NRG23211220223556579
|
21/12/2022
|
chinnathambi
|
2904018WL115792
|
chinnathambi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
chinnathambi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHINNASALEM
|
TN-04-018-030-030/257
()
|
2904018000NRG23211220223556580
|
21/12/2022
|
SARASU
|
2904018WL115792
|
SARASU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHINNASALEM
|
TN-04-018-030-030/259
()
|
2904018000NRG23211220223556581
|
21/12/2022
|
LAKSHMI
|
2904018WL115792
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHINNASALEM
|
TN-04-018-030-030/260
()
|
2904018000NRG23211220223556582
|
21/12/2022
|
MAGALAKSHMI
|
2904018WL115792
|
MAGALAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
CHINNASALEM
|
TN-04-018-030-030/262
()
|
2904018000NRG23211220223556583
|
21/12/2022
|
ASOTHAI
|
2904018WL115792
|
ASOTHAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
CHINNASALEM
|
TN-04-018-030-030/266
()
|
2904018000NRG23211220223556584
|
21/12/2022
|
SAROJA
|
2904018WL115792
|
SAROJA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
CHINNASALEM
|
TN-04-018-030-030/268
()
|
2904018000NRG23211220223556585
|
21/12/2022
|
MUTHAMMAL
|
2904018WL115792
|
MUTHAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
CHINNASALEM
|
TN-04-018-030-030/269
()
|
2904018000NRG23211220223556586
|
21/12/2022
|
KAMALAM
|
2904018WL115792
|
KAMALAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
CHINNASALEM
|
TN-04-018-030-030/270
()
|
2904018000NRG23211220223556587
|
21/12/2022
|
VANITHA
|
2904018WL115792
|
VANITHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
CHINNASALEM
|
TN-04-018-030-030/271
()
|
2904018000NRG23211220223556588
|
21/12/2022
|
Jegadambal
|
2904018WL115792
|
Jegadambal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Jegadambal
|
UNION BANK OF INDIA(508500)
|
|
50
|
CHINNASALEM
|
TN-04-018-030-030/272
()
|
2904018000NRG23211220223556589
|
21/12/2022
|
MUTHAMMAL
|
2904018WL115792
|
MUTHAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
CHINNASALEM
|
TN-04-018-030-030/273
()
|
2904018000NRG23211220223556590
|
21/12/2022
|
PATCHAYAMMAL
|
2904018WL115792
|
PATCHAYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PATCHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
CHINNASALEM
|
TN-04-018-030-030/276
()
|
2904018000NRG23211220223556591
|
21/12/2022
|
SAROJA
|
2904018WL115792
|
SAROJA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHINNASALEM
|
TN-04-018-030-030/277
()
|
2904018000NRG23211220223556592
|
21/12/2022
|
RAMAKKONAR
|
2904018WL115792
|
RAMAKKONAR
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RAMAKKONAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
CHINNASALEM
|
TN-04-018-030-030/279
()
|
2904018000NRG23211220223556593
|
21/12/2022
|
Gomathi
|
2904018WL115792
|
Gomathi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
CHINNASALEM
|
TN-04-018-030-030/284
()
|
2904018000NRG23211220223556594
|
21/12/2022
|
ANBUKKARASI
|
2904018WL115792
|
ANBUKKARASI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANBUKKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
CHINNASALEM
|
TN-04-018-030-030/285
()
|
2904018000NRG23211220223556595
|
21/12/2022
|
LATHA
|
2904018WL115792
|
LATHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
CHINNASALEM
|
TN-04-018-030-030/286
()
|
2904018000NRG23211220223556597
|
21/12/2022
|
Angammal
|
2904018WL115792
|
Angammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Angammal
|
UNION BANK OF INDIA(508500)
|
|
58
|
CHINNASALEM
|
TN-04-018-030-030/286
()
|
2904018000NRG23211220223556596
|
21/12/2022
|
USHA
|
2904018WL115792
|
USHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
CHINNASALEM
|
TN-04-018-030-030/287
()
|
2904018000NRG23211220223556598
|
21/12/2022
|
PAPPA
|
2904018WL115792
|
PAPPA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
CHINNASALEM
|
TN-04-018-030-030/289
()
|
2904018000NRG23211220223556599
|
21/12/2022
|
ARCHUNANAN
|
2904018WL115792
|
ARCHUNANAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ARCHUNANAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
CHINNASALEM
|
TN-04-018-030-030/289
()
|
2904018000NRG23211220223556600
|
21/12/2022
|
Sathyapriya
|
2904018WL115792
|
Sathyapriya
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Sathyapriya
|
UNION BANK OF INDIA(508500)
|
|
62
|
CHINNASALEM
|
TN-04-018-030-030/29
()
|
2904018000NRG23211220223556601
|
21/12/2022
|
KALIYAN
|
2904018WL115792
|
KALIYAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
CHINNASALEM
|
TN-04-018-030-030/290
()
|
2904018000NRG23211220223556602
|
21/12/2022
|
LAKSHMI
|
2904018WL115792
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
64
|
CHINNASALEM
|
TN-04-018-030-030/291
()
|
2904018000NRG23211220223556603
|
21/12/2022
|
CHELLAMMAL
|
2904018WL115792
|
CHELLAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
CHINNASALEM
|
TN-04-018-030-030/293
()
|
2904018000NRG23211220223556604
|
21/12/2022
|
CHINNAPONNU
|
2904018WL115792
|
CHINNAPONNU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
66
|
CHINNASALEM
|
TN-04-018-030-030/294
()
|
2904018000NRG23211220223556605
|
21/12/2022
|
POONKODI
|
2904018WL115792
|
POONKODI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
POONKODI
|
UNION BANK OF INDIA(508500)
|
|
67
|
CHINNASALEM
|
TN-04-018-030-030/297
()
|
2904018000NRG23211220223556606
|
21/12/2022
|
ANNAMMAL
|
2904018WL115792
|
ANNAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
CHINNASALEM
|
TN-04-018-030-030/298
()
|
2904018000NRG23211220223556607
|
21/12/2022
|
balusamy
|
2904018WL115792
|
balusamy
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
balusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
CHINNASALEM
|
TN-04-018-030-030/299
()
|
2904018000NRG23211220223556608
|
21/12/2022
|
Manimegalai
|
2904018WL115792
|
Manimegalai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHINNASALEM
|
TN-04-018-030-030/300
()
|
2904018000NRG23211220223556609
|
21/12/2022
|
PAPATHI
|
2904018WL115792
|
PAPATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
CHINNASALEM
|
TN-04-018-030-030/302
()
|
2904018000NRG23211220223556610
|
21/12/2022
|
MALLIKA
|
2904018WL115792
|
MALLIKA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
CHINNASALEM
|
TN-04-018-030-030/302
()
|
2904018000NRG23211220223556611
|
21/12/2022
|
SARANYA M
|
2904018WL115792
|
SARANYA M
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SARANYA M
|
UNION BANK OF INDIA(508500)
|
|
73
|
CHINNASALEM
|
TN-04-018-030-030/303
()
|
2904018000NRG23211220223556612
|
21/12/2022
|
CHINNPONNU
|
2904018WL115792
|
CHINNPONNU
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHINNPONNU
|
UNION BANK OF INDIA(508500)
|
|
74
|
CHINNASALEM
|
TN-04-018-030-030/303
()
|
2904018000NRG23211220223556613
|
21/12/2022
|
Kamali
|
2904018WL115792
|
Kamali
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kamali
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHINNASALEM
|
TN-04-018-030-030/304
()
|
2904018000NRG23211220223556614
|
21/12/2022
|
AMUTHA
|
2904018WL115792
|
AMUTHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
CHINNASALEM
|
TN-04-018-030-030/311
()
|
2904018000NRG23211220223556616
|
21/12/2022
|
MANJULA
|
2904018WL115792
|
MANJULA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
77
|
CHINNASALEM
|
TN-04-018-030-030/313
()
|
2904018000NRG23211220223556617
|
21/12/2022
|
palaniyammal
|
2904018WL115792
|
palaniyammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
CHINNASALEM
|
TN-04-018-030-030/313
()
|
2904018000NRG23211220223556618
|
21/12/2022
|
Thenaruvi
|
2904018WL115792
|
Thenaruvi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thenaruvi
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHINNASALEM
|
TN-04-018-030-030/315
()
|
2904018000NRG23211220223556619
|
21/12/2022
|
deivanai
|
2904018WL115792
|
deivanai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
deivanai
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHINNASALEM
|
TN-04-018-030-030/317
()
|
2904018000NRG23211220223556620
|
21/12/2022
|
MAGESWARI
|
2904018WL115792
|
MAGESWARI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
CHINNASALEM
|
TN-04-018-030-030/318
()
|
2904018000NRG23211220223556621
|
21/12/2022
|
PARAMESHWARI
|
2904018WL115792
|
PARAMESHWARI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PARAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
CHINNASALEM
|
TN-04-018-030-030/320
()
|
2904018000NRG23211220223556622
|
21/12/2022
|
MUTHUSAMY
|
2904018WL115792
|
MUTHUSAMY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MUTHUSAMY
|
UNION BANK OF INDIA(508500)
|
|
83
|
CHINNASALEM
|
TN-04-018-030-030/321
()
|
2904018000NRG23211220223556623
|
21/12/2022
|
CHANTHARA
|
2904018WL115792
|
CHANTHARA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHANTHARA
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
CHINNASALEM
|
TN-04-018-030-030/323
()
|
2904018000NRG23211220223556624
|
21/12/2022
|
VASANTHA
|
2904018WL115792
|
VASANTHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
CHINNASALEM
|
TN-04-018-030-030/324
()
|
2904018000NRG23211220223556625
|
21/12/2022
|
RANI
|
2904018WL115792
|
RANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
CHINNASALEM
|
TN-04-018-030-030/326
()
|
2904018000NRG23211220223556626
|
21/12/2022
|
JOTHI
|
2904018WL115792
|
JOTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
CHINNASALEM
|
TN-04-018-030-030/327
()
|
2904018000NRG23211220223556627
|
21/12/2022
|
NALLAMAMMAL
|
2904018WL115792
|
NALLAMAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
NALLAMAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
CHINNASALEM
|
TN-04-018-030-030/329
()
|
2904018000NRG23211220223556628
|
21/12/2022
|
Anbukili
|
2904018WL115792
|
Anbukili
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Anbukili
|
UNION BANK OF INDIA(508500)
|
|
89
|
CHINNASALEM
|
TN-04-018-030-030/332
()
|
2904018000NRG23211220223556629
|
21/12/2022
|
VASANTHA
|
2904018WL115792
|
VASANTHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHINNASALEM
|
TN-04-018-030-030/333
()
|
2904018000NRG23211220223556630
|
21/12/2022
|
SELVI
|
2904018WL115792
|
SELVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
CHINNASALEM
|
TN-04-018-030-030/334
()
|
2904018000NRG23211220223556631
|
21/12/2022
|
AMSAVALLI
|
2904018WL115792
|
AMSAVALLI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
92
|
CHINNASALEM
|
TN-04-018-030-030/335
()
|
2904018000NRG23211220223556632
|
21/12/2022
|
RANI
|
2904018WL115792
|
RANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHINNASALEM
|
TN-04-018-030-030/337
()
|
2904018000NRG23211220223556633
|
21/12/2022
|
AMSAVALLI
|
2904018WL115792
|
AMSAVALLI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
94
|
CHINNASALEM
|
TN-04-018-030-030/338
()
|
2904018000NRG23211220223556634
|
21/12/2022
|
SANTHI
|
2904018WL115792
|
SANTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
95
|
CHINNASALEM
|
TN-04-018-030-030/339
()
|
2904018000NRG23211220223556635
|
21/12/2022
|
krishnaveni
|
2904018WL115792
|
krishnaveni
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHINNASALEM
|
TN-04-018-030-030/340
()
|
2904018000NRG23211220223556636
|
21/12/2022
|
EZHILARASI
|
2904018WL115792
|
EZHILARASI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
EZHILARASI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHINNASALEM
|
TN-04-018-030-030/341
()
|
2904018000NRG23211220223556637
|
21/12/2022
|
CHINNAPILLAI
|
2904018WL115792
|
CHINNAPILLAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
CHINNASALEM
|
TN-04-018-030-030/342
()
|
2904018000NRG23211220223556638
|
21/12/2022
|
SUNTHARAVALLI
|
2904018WL115792
|
SUNTHARAVALLI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUNTHARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
99
|
CHINNASALEM
|
TN-04-018-030-030/343
()
|
2904018000NRG23211220223556639
|
21/12/2022
|
THANGAMANI
|
2904018WL115792
|
THANGAMANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
THANGAMANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHINNASALEM
|
TN-04-018-030-030/346
()
|
2904018000NRG23211220223556640
|
21/12/2022
|
KULLAMMAL
|
2904018WL115792
|
KULLAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KULLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHINNASALEM
|
TN-04-018-030-030/348
()
|
2904018000NRG23211220223556641
|
21/12/2022
|
annalakshmi
|
2904018WL115792
|
annalakshmi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHINNASALEM
|
TN-04-018-030-030/349
()
|
2904018000NRG23211220223556642
|
21/12/2022
|
PERUMAYEE
|
2904018WL115792
|
PERUMAYEE
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PERUMAYEE
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHINNASALEM
|
TN-04-018-030-030/353
()
|
2904018000NRG23211220223556643
|
21/12/2022
|
Kala
|
2904018WL115792
|
Kala
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Kala
|
CANARA BANK(508532)
|
|
104
|
CHINNASALEM
|
TN-04-018-030-030/354
()
|
2904018000NRG23211220223556644
|
21/12/2022
|
MARIYAMMAL
|
2904018WL115792
|
MARIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHINNASALEM
|
TN-04-018-030-030/356
()
|
2904018000NRG23211220223556645
|
21/12/2022
|
SELVI
|
2904018WL115792
|
SELVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
106
|
CHINNASALEM
|
TN-04-018-030-030/357
()
|
2904018000NRG23211220223556646
|
21/12/2022
|
KASHTHURI
|
2904018WL115792
|
KASHTHURI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KASHTHURI
|
UNION BANK OF INDIA(508500)
|
|
107
|
CHINNASALEM
|
TN-04-018-030-030/359
()
|
2904018000NRG23211220223556647
|
21/12/2022
|
PERUMAYI
|
2904018WL115792
|
PERUMAYI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PERUMAYI
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHINNASALEM
|
TN-04-018-030-030/360
()
|
2904018000NRG23211220223556648
|
21/12/2022
|
KAMALA
|
2904018WL115792
|
KAMALA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHINNASALEM
|
TN-04-018-030-030/363
()
|
2904018000NRG23211220223556649
|
21/12/2022
|
MINNALKODI
|
2904018WL115792
|
MINNALKODI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559601
|
|
MINNALKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHINNASALEM
|
TN-04-018-030-030/364
()
|
2904018000NRG23211220223556651
|
21/12/2022
|
KARPAGAM
|
2904018WL115792
|
KARPAGAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
111
|
CHINNASALEM
|
TN-04-018-030-030/364
()
|
2904018000NRG23211220223556650
|
21/12/2022
|
VALLI
|
2904018WL115792
|
VALLI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
112
|
CHINNASALEM
|
TN-04-018-030-030/366
()
|
2904018000NRG23211220223556652
|
21/12/2022
|
Mahalakshmi
|
2904018WL115792
|
Mahalakshmi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHINNASALEM
|
TN-04-018-030-030/368
()
|
2904018000NRG23211220223556653
|
21/12/2022
|
JAYAM
|
2904018WL115792
|
JAYAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
JAYAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHINNASALEM
|
TN-04-018-030-030/369
()
|
2904018000NRG23211220223556654
|
21/12/2022
|
DHAVAMANI
|
2904018WL115792
|
DHAVAMANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
CHINNASALEM
|
TN-04-018-030-030/375
()
|
2904018000NRG23211220223556655
|
21/12/2022
|
Pachaiyammal
|
2904018WL115792
|
Pachaiyammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Pachaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
CHINNASALEM
|
TN-04-018-030-030/376
()
|
2904018000NRG23211220223556657
|
21/12/2022
|
JAYARAMAN
|
2904018WL115792
|
JAYARAMAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
JAYARAMAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
CHINNASALEM
|
TN-04-018-030-030/376
()
|
2904018000NRG23211220223556656
|
21/12/2022
|
VELLAIYAMMAL
|
2904018WL115792
|
VELLAIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
CHINNASALEM
|
TN-04-018-030-030/377
()
|
2904018000NRG23211220223556659
|
21/12/2022
|
ANAIKKANN
|
2904018WL115792
|
ANAIKKANN
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANAIKKANN
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
CHINNASALEM
|
TN-04-018-030-030/377
()
|
2904018000NRG23211220223556658
|
21/12/2022
|
PERUMAYI
|
2904018WL115792
|
PERUMAYI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PERUMAYI
|
UNION BANK OF INDIA(508500)
|
|
120
|
CHINNASALEM
|
TN-04-018-030-030/379
()
|
2904018000NRG23211220223556660
|
21/12/2022
|
Rajendiran
|
2904018WL115792
|
Rajendiran
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
Rajendiran
|
UNION BANK OF INDIA(508500)
|
|
121
|
CHINNASALEM
|
TN-04-018-030-030/381
()
|
2904018000NRG23211220223556661
|
21/12/2022
|
PAKKIYAM
|
2904018WL115792
|
PAKKIYAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
CHINNASALEM
|
TN-04-018-030-030/382
()
|
2904018000NRG23211220223556664
|
21/12/2022
|
PRAKASH
|
2904018WL115792
|
PRAKASH
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHINNASALEM
|
TN-04-018-030-030/382
()
|
2904018000NRG23211220223556663
|
21/12/2022
|
VIJAYA
|
2904018WL115792
|
VIJAYA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
124
|
CHINNASALEM
|
TN-04-018-030-030/385
()
|
2904018000NRG23211220223556665
|
21/12/2022
|
BAKKIYAM
|
2904018WL115792
|
BAKKIYAM
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
BAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHINNASALEM
|
TN-04-018-030-030/386
()
|
2904018000NRG23211220223556666
|
21/12/2022
|
PREMALATHA
|
2904018WL115792
|
PREMALATHA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
126
|
CHINNASALEM
|
TN-04-018-030-030/388
()
|
2904018000NRG23211220223556667
|
21/12/2022
|
PALANIYAMMAL
|
2904018WL115792
|
PALANIYAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
CHINNASALEM
|
TN-04-018-030-030/390
()
|
2904018000NRG23211220223556668
|
21/12/2022
|
thurlasi
|
2904018WL115792
|
thurlasi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
thurlasi
|
UNION BANK OF INDIA(508500)
|
|
128
|
CHINNASALEM
|
TN-04-018-030-030/392
()
|
2904018000NRG23211220223556669
|
21/12/2022
|
mariyammal
|
2904018WL115792
|
mariyammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
mariyammal
|
UNION BANK OF INDIA(508500)
|
|
129
|
CHINNASALEM
|
TN-04-018-030-030/393
()
|
2904018000NRG23211220223556670
|
21/12/2022
|
SELVI
|
2904018WL115792
|
SELVI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
CHINNASALEM
|
TN-04-018-030-030/395
()
|
2904018000NRG23211220223556671
|
21/12/2022
|
SOWBAKKIYAVATHI
|
2904018WL115792
|
SOWBAKKIYAVATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SOWBAKKIYAVATHI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHINNASALEM
|
TN-04-018-030-030/396
()
|
2904018000NRG23211220223556672
|
21/12/2022
|
rajambal
|
2904018WL115792
|
rajambal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
rajambal
|
UNION BANK OF INDIA(508500)
|
|
132
|
CHINNASALEM
|
TN-04-018-030-030/397
()
|
2904018000NRG23211220223556673
|
21/12/2022
|
PONNAMMAL
|
2904018WL115792
|
PONNAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
CHINNASALEM
|
TN-04-018-030-030/398
()
|
2904018000NRG23211220223556674
|
21/12/2022
|
SAGUNTHAL
|
2904018WL115792
|
SAGUNTHAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SAGUNTHAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
CHINNASALEM
|
TN-04-018-030-030/399
()
|
2904018000NRG23211220223556675
|
21/12/2022
|
saroja
|
2904018WL115792
|
saroja
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
saroja
|
UNION BANK OF INDIA(508500)
|
|
135
|
CHINNASALEM
|
TN-04-018-030-030/4
()
|
2904018000NRG23211220223556676
|
21/12/2022
|
GANTHI
|
2904018WL115792
|
GANTHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
GANTHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
CHINNASALEM
|
TN-04-018-030-030/400
()
|
2904018000NRG23211220223556678
|
21/12/2022
|
rajeshwari
|
2904018WL115792
|
rajeshwari
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
137
|
CHINNASALEM
|
TN-04-018-030-030/400
()
|
2904018000NRG23211220223556677
|
21/12/2022
|
ramar
|
2904018WL115792
|
ramar
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ramar
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
CHINNASALEM
|
TN-04-018-030-030/402
()
|
2904018000NRG23211220223556679
|
21/12/2022
|
KOLANJI
|
2904018WL115792
|
KOLANJI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
139
|
CHINNASALEM
|
TN-04-018-030-030/403
()
|
2904018000NRG23211220223556680
|
21/12/2022
|
ANJALAI S
|
2904018WL115792
|
ANJALAI S
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANJALAI S
|
UNION BANK OF INDIA(508500)
|
|
140
|
CHINNASALEM
|
TN-04-018-030-030/404
()
|
2904018000NRG23211220223556681
|
21/12/2022
|
Thangal
|
2904018WL115792
|
Thangal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thangal
|
UNION BANK OF INDIA(508500)
|
|
141
|
CHINNASALEM
|
TN-04-018-030-030/405
()
|
2904018000NRG23211220223556682
|
21/12/2022
|
santhi
|
2904018WL115792
|
santhi
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
santhi
|
UNION BANK OF INDIA(508500)
|
|
142
|
CHINNASALEM
|
TN-04-018-030-030/407
()
|
2904018000NRG23211220223556683
|
21/12/2022
|
SUTALMANI
|
2904018WL115792
|
SUTALMANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUTALMANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHINNASALEM
|
TN-04-018-030-030/409
()
|
2904018000NRG23211220223556684
|
21/12/2022
|
TAMILARASI
|
2904018WL115792
|
TAMILARASI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
CHINNASALEM
|
TN-04-018-030-030/410
()
|
2904018000NRG23211220223556685
|
21/12/2022
|
Manimegalai
|
2904018WL115792
|
Manimegalai
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
CHINNASALEM
|
TN-04-018-030-030/411
()
|
2904018000NRG23211220223556686
|
21/12/2022
|
JEEVA
|
2904018WL115792
|
JEEVA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
JEEVA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHINNASALEM
|
TN-04-018-030-030/412
()
|
2904018000NRG23211220223556688
|
21/12/2022
|
CHINNASAMY
|
2904018WL115792
|
CHINNASAMY
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHINNASAMY
|
UNION BANK OF INDIA(508500)
|
|
147
|
CHINNASALEM
|
TN-04-018-030-030/412
()
|
2904018000NRG23211220223556687
|
21/12/2022
|
VARATHAMMAL
|
2904018WL115792
|
VARATHAMMAL
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
VARATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
CHINNASALEM
|
TN-04-018-030-030/416
()
|
2904018000NRG23211220223556689
|
21/12/2022
|
LAKSHMI
|
2904018WL115792
|
LAKSHMI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
149
|
CHINNASALEM
|
TN-04-018-030-030/417
()
|
2904018000NRG23211220223556690
|
21/12/2022
|
RANI
|
2904018WL115792
|
RANI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
150
|
CHINNASALEM
|
TN-04-018-030-030/420
()
|
2904018000NRG23211220223556691
|
21/12/2022
|
SIVAMALAI
|
2904018WL115792
|
SIVAMALAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SIVAMALAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHINNASALEM
|
TN-04-018-030-030/420
()
|
2904018000NRG23211220223556692
|
21/12/2022
|
UMA
|
2904018WL115792
|
UMA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
UMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHINNASALEM
|
TN-04-018-030-030/426
()
|
2904018000NRG23211220223556693
|
21/12/2022
|
SAKKARAI
|
2904018WL115792
|
SAKKARAI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SAKKARAI
|
CANARA BANK(508532)
|
|
153
|
CHINNASALEM
|
TN-04-018-030-030/428
()
|
2904018000NRG23211220223556694
|
21/12/2022
|
pachaiyammal
|
2904018WL115792
|
pachaiyammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
pachaiyammal
|
UNION BANK OF INDIA(508500)
|
|
154
|
CHINNASALEM
|
TN-04-018-030-030/431
()
|
2904018000NRG23211220223556695
|
21/12/2022
|
SUMATHI
|
2904018WL115792
|
SUMATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
CHINNASALEM
|
TN-04-018-030-030/44
()
|
2904018000NRG23211220223556696
|
21/12/2022
|
SAKTHIVEL
|
2904018WL115792
|
SAKTHIVEL
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
156
|
CHINNASALEM
|
TN-04-018-030-030/56
()
|
2904018000NRG23211220223556697
|
21/12/2022
|
CHANDRAMATHI
|
2904018WL115792
|
CHANDRAMATHI
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
CHANDRAMATHI
|
UNION BANK OF INDIA(508500)
|
|
157
|
CHINNASALEM
|
TN-04-018-030-030/60
()
|
2904018000NRG23211220223556698
|
21/12/2022
|
KALA
|
2904018WL115792
|
KALA
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHINNASALEM
|
TN-04-018-030-030/702
()
|
2904018000NRG23211220223556699
|
21/12/2022
|
DEEPA
|
2904018WL115792
|
DEEPA
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559601
|
|
DEEPA
|
INDIAN BANK(607105)
|
|
159
|
CHINNASALEM
|
TN-04-018-030-030/727
()
|
2904018000NRG23211220223556700
|
21/12/2022
|
UMA P
|
2904018WL115792
|
UMA P
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
UMA P
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
CHINNASALEM
|
TN-04-018-030-030/74
()
|
2904018000NRG23211220223556701
|
21/12/2022
|
Arumugam
|
2904018WL115792
|
Arumugam
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
161
|
CHINNASALEM
|
TN-04-018-030-030/740
()
|
2904018000NRG23211220223556702
|
21/12/2022
|
ANANTHAN
|
2904018WL115792
|
ANANTHAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
ANANTHAN
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHINNASALEM
|
TN-04-018-030-030/786
()
|
2904018000NRG23211220223556703
|
21/12/2022
|
SILAMBARASAN
|
2904018WL115792
|
SILAMBARASAN
|
00468
|
UBIN0903655
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559601
|
|
SILAMBARASAN
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHINNASALEM
|
TN-04-018-030-030/840
()
|
2904018000NRG23211220223556704
|
21/12/2022
|
Thailammal
|
2904018WL115792
|
Thailammal
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
Thailammal
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHINNASALEM
|
TN-04-018-030-030/86
()
|
2904018000NRG23211220223556705
|
21/12/2022
|
KARUTHAN
|
2904018WL115792
|
KARUTHAN
|
00468
|
UBIN0903655
|
1000
|
1000
|
Processed
|
01/02/2023
|
|
018559601
|
|
KARUTHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167240
|
167240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167240
|
167240
|
|
|
|
|
|
|
|