|
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
|
Gummidipoondi
|
TN-02-005-022-022/101-A
(Mangavaram)
|
2902005000NRG23260920221729066
|
26/09/2022
|
VELLAIYAMMAL
|
2902005WL042752
|
VELLAIYAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gummidipoondi
|
TN-02-005-022-022/102-A
(Mangavaram)
|
2902005000NRG23260920221729067
|
26/09/2022
|
MANJULA
|
2902005WL042752
|
MANJULA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Gummidipoondi
|
TN-02-005-022-022/104-A
(Mangavaram)
|
2902005000NRG23260920221729068
|
26/09/2022
|
MURUGESHAN
|
2902005WL042752
|
MURUGESHAN
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361605
|
|
MURUGESHAN
|
BANK OF BARODA(606985)
|
|
4
|
Gummidipoondi
|
TN-02-005-022-022/106-A
(Mangavaram)
|
2902005000NRG23260920221729069
|
26/09/2022
|
JAYALAKSHMI
|
2902005WL042752
|
JAYALAKSHMI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Gummidipoondi
|
TN-02-005-022-022/107-A
(Mangavaram)
|
2902005000NRG23260920221729070
|
26/09/2022
|
BHAKKIYAM
|
2902005WL042752
|
BHAKKIYAM
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
BHAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
Gummidipoondi
|
TN-02-005-022-022/108-A
(Mangavaram)
|
2902005000NRG23260920221729071
|
26/09/2022
|
PATHIPOORANAM
|
2902005WL042752
|
PATHIPOORANAM
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
PATHIPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
7
|
Gummidipoondi
|
TN-02-005-022-022/109-A
(Mangavaram)
|
2902005000NRG23260920221729072
|
26/09/2022
|
GOVINDAMMAL
|
2902005WL042752
|
GOVINDAMMAL
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
Gummidipoondi
|
TN-02-005-022-022/115-A
(Mangavaram)
|
2902005000NRG23260920221729073
|
26/09/2022
|
RANI
|
2902005WL042752
|
RANI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Gummidipoondi
|
TN-02-005-022-022/117-A
(Mangavaram)
|
2902005000NRG23260920221729074
|
26/09/2022
|
KRISHNAN
|
2902005WL042752
|
KRISHNAN
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Gummidipoondi
|
TN-02-005-022-022/117-A
(Mangavaram)
|
2902005000NRG23260920221729075
|
26/09/2022
|
MOHANAMMAL
|
2902005WL042752
|
MOHANAMMAL
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
MOHANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
Gummidipoondi
|
TN-02-005-022-022/126-A
(Mangavaram)
|
2902005000NRG23260920221729076
|
26/09/2022
|
PARAMESHWARI
|
2902005WL042752
|
PARAMESHWARI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Gummidipoondi
|
TN-02-005-022-022/129-A
(Mangavaram)
|
2902005000NRG23260920221729077
|
26/09/2022
|
LAKSHMI
|
2902005WL042752
|
LAKSHMI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Gummidipoondi
|
TN-02-005-022-022/130-B
(Mangavaram)
|
2902005000NRG23260920221729078
|
26/09/2022
|
VALARMATHI
|
2902005WL042752
|
VALARMATHI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
Gummidipoondi
|
TN-02-005-022-022/132-A
(Mangavaram)
|
2902005000NRG23260920221729079
|
26/09/2022
|
AMUDHA
|
2902005WL042752
|
AMUDHA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Gummidipoondi
|
TN-02-005-022-022/140-A
(Mangavaram)
|
2902005000NRG23260920221729080
|
26/09/2022
|
PARAMESWARI
|
2902005WL042752
|
PARAMESWARI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Gummidipoondi
|
TN-02-005-022-022/141-A
(Mangavaram)
|
2902005000NRG23260920221729081
|
26/09/2022
|
BHARATHI
|
2902005WL042752
|
BHARATHI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
Gummidipoondi
|
TN-02-005-022-022/143-A
(Mangavaram)
|
2902005000NRG23260920221729082
|
26/09/2022
|
LAKSHMI
|
2902005WL042752
|
LAKSHMI
|
00468
|
UBIN0911674
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361605
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Gummidipoondi
|
TN-02-005-022-022/144-A
(Mangavaram)
|
2902005000NRG23260920221729083
|
26/09/2022
|
LAKSHMI
|
2902005WL042752
|
LAKSHMI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Gummidipoondi
|
TN-02-005-022-022/145-A
(Mangavaram)
|
2902005000NRG23260920221729085
|
26/09/2022
|
KALYANI
|
2902005WL042752
|
KALYANI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Gummidipoondi
|
TN-02-005-022-022/146-A
(Mangavaram)
|
2902005000NRG23260920221729086
|
26/09/2022
|
RANI
|
2902005WL042752
|
RANI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Gummidipoondi
|
TN-02-005-022-022/148-A
(Mangavaram)
|
2902005000NRG23260920221729087
|
26/09/2022
|
LAKSHMI
|
2902005WL042752
|
LAKSHMI
|
00468
|
UBIN0911674
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361605
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Gummidipoondi
|
TN-02-005-022-022/153-A
(Mangavaram)
|
2902005000NRG23260920221729088
|
26/09/2022
|
KUTTIYAMMAL
|
2902005WL042752
|
KUTTIYAMMAL
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
KUTTIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
Gummidipoondi
|
TN-02-005-022-022/159-A
(Mangavaram)
|
2902005000NRG23260920221729089
|
26/09/2022
|
CHELLAMMAL
|
2902005WL042752
|
CHELLAMMAL
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
Gummidipoondi
|
TN-02-005-022-022/160-A
(Mangavaram)
|
2902005000NRG23260920221729090
|
26/09/2022
|
LAKSHMI
|
2902005WL042752
|
LAKSHMI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Gummidipoondi
|
TN-02-005-022-022/161-A
(Mangavaram)
|
2902005000NRG23260920221729091
|
26/09/2022
|
RUKKAMMAL
|
2902005WL042752
|
RUKKAMMAL
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
RUKKAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
Gummidipoondi
|
TN-02-005-022-022/163-A
(Mangavaram)
|
2902005000NRG23260920221729092
|
26/09/2022
|
VALLIYAMMAL
|
2902005WL042752
|
VALLIYAMMAL
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
Gummidipoondi
|
TN-02-005-022-022/166-A
(Mangavaram)
|
2902005000NRG23260920221729093
|
26/09/2022
|
KANCHANA
|
2902005WL042752
|
KANCHANA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Gummidipoondi
|
TN-02-005-022-022/357-A
(Mangavaram)
|
2902005000NRG23260920221729094
|
26/09/2022
|
NAVENITHAM
|
2902005WL042752
|
NAVENITHAM
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
NAVENITHAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Gummidipoondi
|
TN-02-005-022-022/362-A
(Mangavaram)
|
2902005000NRG23260920221729095
|
26/09/2022
|
KUMARI
|
2902005WL042752
|
KUMARI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Gummidipoondi
|
TN-02-005-022-022/376-A
(Mangavaram)
|
2902005000NRG23260920221729097
|
26/09/2022
|
GOWRI
|
2902005WL042752
|
GOWRI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Gummidipoondi
|
TN-02-005-022-022/381-A
(Mangavaram)
|
2902005000NRG23260920221729098
|
26/09/2022
|
DHANALAKSHMI
|
2902005WL042752
|
DHANALAKSHMI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Gummidipoondi
|
TN-02-005-022-022/402-a
(Mangavaram)
|
2902005000NRG23260920221729099
|
26/09/2022
|
NALINI
|
2902005WL042752
|
NALINI
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361605
|
|
NALINI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Gummidipoondi
|
TN-02-005-022-022/410-A
(Mangavaram)
|
2902005000NRG23260920221729100
|
26/09/2022
|
PONNUSAMY
|
2902005WL042752
|
PONNUSAMY
|
00468
|
UBIN0911674
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
34
|
Gummidipoondi
|
TN-02-005-022-022/418-A
(Mangavaram)
|
2902005000NRG23260920221729101
|
26/09/2022
|
PREMA
|
2902005WL042752
|
PREMA
|
00468
|
UBIN0911674
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361605
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Gummidipoondi
|
TN-02-005-022-022/419-A
(Mangavaram)
|
2902005000NRG23260920221729102
|
26/09/2022
|
DHANAM
|
2902005WL042752
|
DHANAM
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Gummidipoondi
|
TN-02-005-022-022/436-A
(Mangavaram)
|
2902005000NRG23260920221729103
|
26/09/2022
|
SULOCHANA
|
2902005WL042752
|
SULOCHANA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Gummidipoondi
|
TN-02-005-022-022/448-A
(Mangavaram)
|
2902005000NRG23260920221729104
|
26/09/2022
|
BHARATHI
|
2902005WL042752
|
BHARATHI
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Gummidipoondi
|
TN-02-005-022-022/449-a
(Mangavaram)
|
2902005000NRG23260920221729105
|
26/09/2022
|
CHANDRA
|
2902005WL042752
|
CHANDRA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Gummidipoondi
|
TN-02-005-022-022/465-A
(Mangavaram)
|
2902005000NRG23260920221729106
|
26/09/2022
|
AMUDHA
|
2902005WL042752
|
AMUDHA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Gummidipoondi
|
TN-02-005-022-022/466-A
(Mangavaram)
|
2902005000NRG23260920221729107
|
26/09/2022
|
MUNIYAMMAL
|
2902005WL042752
|
MUNIYAMMAL
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Gummidipoondi
|
TN-02-005-022-022/469-A
(Mangavaram)
|
2902005000NRG23260920221729108
|
26/09/2022
|
SHANTHI
|
2902005WL042752
|
SHANTHI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
030361605
|
|
SHANTHI
|
INDIAN BANK(607105)
|
|
42
|
Gummidipoondi
|
TN-02-005-022-022/482-A
(Mangavaram)
|
2902005000NRG23260920221729109
|
26/09/2022
|
RUKKU
|
2902005WL042752
|
RUKKU
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
RUKKU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Gummidipoondi
|
TN-02-005-022-022/487-A
(Mangavaram)
|
2902005000NRG23260920221729111
|
26/09/2022
|
ANGUSAMY
|
2902005WL042752
|
ANGUSAMY
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
ANGUSAMY
|
UNION BANK OF INDIA(508500)
|
|
44
|
Gummidipoondi
|
TN-02-005-022-022/487-A
(Mangavaram)
|
2902005000NRG23260920221729110
|
26/09/2022
|
LALITHA
|
2902005WL042752
|
LALITHA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Gummidipoondi
|
TN-02-005-022-022/491-A
(Mangavaram)
|
2902005000NRG23260920221729112
|
26/09/2022
|
SUGUNA
|
2902005WL042752
|
SUGUNA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Gummidipoondi
|
TN-02-005-022-022/494-A
(Mangavaram)
|
2902005000NRG23260920221729113
|
26/09/2022
|
INDUMATHI
|
2902005WL042752
|
INDUMATHI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
INDUMATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Gummidipoondi
|
TN-02-005-022-022/498-A
(Mangavaram)
|
2902005000NRG23260920221729114
|
26/09/2022
|
VIJAYA
|
2902005WL042752
|
VIJAYA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Rejected
|
19/10/2022
|
|
030361605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Gummidipoondi
|
TN-02-005-022-022/520-A
(Mangavaram)
|
2902005000NRG23260920221729116
|
26/09/2022
|
JOTHI
|
2902005WL042752
|
JOTHI
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361605
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Gummidipoondi
|
TN-02-005-022-022/536-A
(Mangavaram)
|
2902005000NRG23260920221729117
|
26/09/2022
|
VASANTHA
|
2902005WL042752
|
VASANTHA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Gummidipoondi
|
TN-02-005-022-022/542-a
(Mangavaram)
|
2902005000NRG23260920221729118
|
26/09/2022
|
KALYANI
|
2902005WL042752
|
KALYANI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Gummidipoondi
|
TN-02-005-022-022/548-b
(Mangavaram)
|
2902005000NRG23260920221729119
|
26/09/2022
|
MANJULA
|
2902005WL042752
|
MANJULA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Gummidipoondi
|
TN-02-005-022-022/551-a
(Mangavaram)
|
2902005000NRG23260920221729120
|
26/09/2022
|
KASTHURI
|
2902005WL042752
|
KASTHURI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Gummidipoondi
|
TN-02-005-022-022/556-A
(Mangavaram)
|
2902005000NRG23260920221729121
|
26/09/2022
|
MUNIYAMMAL
|
2902005WL042752
|
MUNIYAMMAL
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
Gummidipoondi
|
TN-02-005-022-022/565-A
(Mangavaram)
|
2902005000NRG23260920221729122
|
26/09/2022
|
KALAVATHI
|
2902005WL042752
|
KALAVATHI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
KALAVATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Gummidipoondi
|
TN-02-005-022-022/569-A
(Mangavaram)
|
2902005000NRG23260920221729123
|
26/09/2022
|
JAYAMMAL
|
2902005WL042752
|
JAYAMMAL
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
Gummidipoondi
|
TN-02-005-022-022/602-A
(Mangavaram)
|
2902005000NRG23260920221729124
|
26/09/2022
|
GEETHA
|
2902005WL042752
|
GEETHA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Gummidipoondi
|
TN-02-005-022-022/606-A
(Mangavaram)
|
2902005000NRG23260920221729125
|
26/09/2022
|
ANNAMMAL
|
2902005WL042752
|
ANNAMMAL
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
Gummidipoondi
|
TN-02-005-022-022/635-A
(Mangavaram)
|
2902005000NRG23260920221729126
|
26/09/2022
|
USHA
|
2902005WL042752
|
USHA
|
00468
|
UBIN0911674
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361605
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gummidipoondi
|
TN-02-005-022-022/636-A
(Mangavaram)
|
2902005000NRG23260920221729127
|
26/09/2022
|
POONGOTHAI
|
2902005WL042752
|
POONGOTHAI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Gummidipoondi
|
TN-02-005-022-022/637-A
(Mangavaram)
|
2902005000NRG23260920221729128
|
26/09/2022
|
MALLIGA
|
2902005WL042752
|
MALLIGA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Gummidipoondi
|
TN-02-005-022-022/637-A
(Mangavaram)
|
2902005000NRG23260920221729129
|
26/09/2022
|
MUNI NAIDU
|
2902005WL042752
|
MUNI NAIDU
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
MUNI NAIDU
|
UNION BANK OF INDIA(508500)
|
|
62
|
Gummidipoondi
|
TN-02-005-022-022/638-A
(Mangavaram)
|
2902005000NRG23260920221729130
|
26/09/2022
|
SULOTCHANA
|
2902005WL042752
|
SULOTCHANA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
SULOTCHANA
|
UNION BANK OF INDIA(508500)
|
|
63
|
Gummidipoondi
|
TN-02-005-022-022/666-A
(Mangavaram)
|
2902005000NRG23260920221729132
|
26/09/2022
|
SAROJA
|
2902005WL042752
|
SAROJA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gummidipoondi
|
TN-02-005-022-022/681-A
(Mangavaram)
|
2902005000NRG23260920221729133
|
26/09/2022
|
DHARANI
|
2902005WL042752
|
DHARANI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
DHARANI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Gummidipoondi
|
TN-02-005-022-022/687-A
(Mangavaram)
|
2902005000NRG23260920221729134
|
26/09/2022
|
GOMATHI
|
2902005WL042752
|
GOMATHI
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
GOMATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Gummidipoondi
|
TN-02-005-022-022/790-A
(Mangavaram)
|
2902005000NRG23260920221729136
|
26/09/2022
|
VALARMATHI
|
2902005WL042752
|
VALARMATHI
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361605
|
|
VALARMATHI
|
BANK OF BARODA(606985)
|
|
67
|
Gummidipoondi
|
TN-02-005-022-022/791-A
(Mangavaram)
|
2902005000NRG23260920221729137
|
26/09/2022
|
SARGUNA
|
2902005WL042752
|
SARGUNA
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
SARGUNA
|
BANK OF BARODA(606985)
|
|
68
|
Gummidipoondi
|
TN-02-005-022-022/792-A
(Mangavaram)
|
2902005000NRG23260920221729138
|
26/09/2022
|
SARASU
|
2902005WL042752
|
SARASU
|
00468
|
UBIN0911674
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361605
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
69
|
Gummidipoondi
|
TN-02-005-022-022/99-A
(Mangavaram)
|
2902005000NRG23260920221729150
|
26/09/2022
|
SELVI
|
2902005WL042752
|
SELVI
|
00468
|
UBIN0911674
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361605
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84642
|
84642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84642
|
84642
|
|
|
|
|
|
|
|