|
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
|
ULUNDURPET
|
TN-04-005-017-001/669
()
|
2904005000NRG23240320234988018
|
24/03/2023
|
HARIKRISHNAN
|
2904005WL145712
|
HARIKRISHNAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
HARIKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-017-017/101
()
|
2904005000NRG23240320234988019
|
24/03/2023
|
RAJKUMAR
|
2904005WL145712
|
RAJKUMAR
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
3
|
ULUNDURPET
|
TN-04-005-017-017/11
()
|
2904005000NRG23240320234988020
|
24/03/2023
|
GOVINDARAJ
|
2904005WL145712
|
GOVINDARAJ
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOVINDARAJ
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-017-017/11
()
|
2904005000NRG23240320234988021
|
24/03/2023
|
RAJA
|
2904005WL145712
|
RAJA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-017-017/12
()
|
2904005000NRG23240320234988022
|
24/03/2023
|
ALAMELU
|
2904005WL145712
|
ALAMELU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-017-017/13
()
|
2904005000NRG23240320234988023
|
24/03/2023
|
NARAYANAN
|
2904005WL145712
|
NARAYANAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
NARAYANAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-017-017/131
()
|
2904005000NRG23240320234988024
|
24/03/2023
|
KOLANJIYAMMAL
|
2904005WL145712
|
KOLANJIYAMMAL
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
KOLANJIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-017-017/131
()
|
2904005000NRG23240320234988025
|
24/03/2023
|
VIJAYA
|
2904005WL145712
|
VIJAYA
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-017-017/132
()
|
2904005000NRG23240320234988026
|
24/03/2023
|
RANI
|
2904005WL145712
|
RANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-017-017/133
()
|
2904005000NRG23240320234988027
|
24/03/2023
|
TAMILSELVI
|
2904005WL145712
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
11
|
ULUNDURPET
|
TN-04-005-017-017/15
()
|
2904005000NRG23240320234988029
|
24/03/2023
|
ANANDHAYI
|
2904005WL145712
|
ANANDHAYI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANDHAYI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-017-017/15
()
|
2904005000NRG23240320234988028
|
24/03/2023
|
KALIYAPERUMAL
|
2904005WL145712
|
KALIYAPERUMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-017-017/154
()
|
2904005000NRG23240320234988031
|
24/03/2023
|
PANJALAI
|
2904005WL145712
|
PANJALAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-017-017/155
()
|
2904005000NRG23240320234988032
|
24/03/2023
|
KUPPU
|
2904005WL145712
|
KUPPU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-017-017/155
()
|
2904005000NRG23240320234988033
|
24/03/2023
|
MANIKANDAN
|
2904005WL145712
|
MANIKANDAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-017-017/157
()
|
2904005000NRG23240320234988034
|
24/03/2023
|
ANJAMANI
|
2904005WL145712
|
ANJAMANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-017-017/158
()
|
2904005000NRG23240320234988035
|
24/03/2023
|
PANDIDURAI
|
2904005WL145712
|
PANDIDURAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDIDURAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-017-017/165
()
|
2904005000NRG23240320234988036
|
24/03/2023
|
MUTHAMMAL
|
2904005WL145712
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-017-017/167
()
|
2904005000NRG23240320234988037
|
24/03/2023
|
ARJUNAN
|
2904005WL145712
|
ARJUNAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-017-017/171
()
|
2904005000NRG23240320234988038
|
24/03/2023
|
ANGAMMAL
|
2904005WL145712
|
ANGAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-017-017/172
()
|
2904005000NRG23240320234988039
|
24/03/2023
|
POONGAVANAM
|
2904005WL145712
|
POONGAVANAM
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-017-017/175
()
|
2904005000NRG23240320234988040
|
24/03/2023
|
SUMATHI
|
2904005WL145712
|
SUMATHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-017-017/176
()
|
2904005000NRG23240320234988041
|
24/03/2023
|
GOVINDAMMAL
|
2904005WL145712
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
GOVINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
ULUNDURPET
|
TN-04-005-017-017/177
()
|
2904005000NRG23240320234988043
|
24/03/2023
|
PANJALAI
|
2904005WL145712
|
PANJALAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-017-017/177
()
|
2904005000NRG23240320234988042
|
24/03/2023
|
SEENUVASAN
|
2904005WL145712
|
SEENUVASAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEENUVASAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-017-017/179
()
|
2904005000NRG23240320234988044
|
24/03/2023
|
AMUDHA
|
2904005WL145712
|
AMUDHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-017-017/180
()
|
2904005000NRG23240320234988045
|
24/03/2023
|
RAMACHANDRAN
|
2904005WL145712
|
RAMACHANDRAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-017-017/181
()
|
2904005000NRG23240320234988046
|
24/03/2023
|
PALANIYAMMAL
|
2904005WL145712
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-017-017/182
()
|
2904005000NRG23240320234988048
|
24/03/2023
|
ARJUNAN
|
2904005WL145712
|
ARJUNAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
ARJUNAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
ULUNDURPET
|
TN-04-005-017-017/182
()
|
2904005000NRG23240320234988047
|
24/03/2023
|
SANTHA
|
2904005WL145712
|
SANTHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-017-017/183
()
|
2904005000NRG23240320234988049
|
24/03/2023
|
ANANDHANAYAKI
|
2904005WL145712
|
ANANDHANAYAKI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANANDHANAYAKI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-017-017/184
()
|
2904005000NRG23240320234988051
|
24/03/2023
|
PUSHPA
|
2904005WL145712
|
PUSHPA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-017-017/184
()
|
2904005000NRG23240320234988050
|
24/03/2023
|
SAKTHIVEL
|
2904005WL145712
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
34
|
ULUNDURPET
|
TN-04-005-017-017/185
()
|
2904005000NRG23240320234988052
|
24/03/2023
|
KALIYAPERUMAL
|
2904005WL145712
|
KALIYAPERUMAL
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-017-017/205
()
|
2904005000NRG23240320234988053
|
24/03/2023
|
POONGAVANAM
|
2904005WL145712
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-017-017/215
()
|
2904005000NRG23240320234988054
|
24/03/2023
|
RANI
|
2904005WL145712
|
RANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-017-017/216
()
|
2904005000NRG23240320234988055
|
24/03/2023
|
MUNUSAMY
|
2904005WL145712
|
MUNUSAMY
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MUNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-017-017/219
()
|
2904005000NRG23240320234988056
|
24/03/2023
|
KASAMBU
|
2904005WL145712
|
KASAMBU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KASAMBU
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-017-017/221
()
|
2904005000NRG23240320234988057
|
24/03/2023
|
RADHA
|
2904005WL145712
|
RADHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-017-017/224
()
|
2904005000NRG23240320234988058
|
24/03/2023
|
kalaivani
|
2904005WL145712
|
kalaivani
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
kalaivani
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-017-017/225
()
|
2904005000NRG23240320234988059
|
24/03/2023
|
NADAIYAMMAL
|
2904005WL145712
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-017-017/226
()
|
2904005000NRG23240320234988060
|
24/03/2023
|
THANGAVEL
|
2904005WL145712
|
THANGAVEL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-017-017/238
()
|
2904005000NRG23240320234988061
|
24/03/2023
|
ANDAL
|
2904005WL145712
|
ANDAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-017-017/24
()
|
2904005000NRG23240320234988062
|
24/03/2023
|
LAKSHMI
|
2904005WL145712
|
LAKSHMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-017-017/245
()
|
2904005000NRG23240320234988063
|
24/03/2023
|
KAMATCHI
|
2904005WL145712
|
KAMATCHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-017-017/245
()
|
2904005000NRG23240320234988064
|
24/03/2023
|
MURUGAN
|
2904005WL145712
|
MURUGAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MURUGAN
|
CANARA BANK(508532)
|
|
47
|
ULUNDURPET
|
TN-04-005-017-017/248
()
|
2904005000NRG23240320234988065
|
24/03/2023
|
PAVUNU
|
2904005WL145712
|
PAVUNU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-017-017/259
()
|
2904005000NRG23240320234988066
|
24/03/2023
|
RAJASEKAR
|
2904005WL145712
|
RAJASEKAR
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJASEKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
ULUNDURPET
|
TN-04-005-017-017/262
()
|
2904005000NRG23240320234988068
|
24/03/2023
|
AYYANAR
|
2904005WL145712
|
AYYANAR
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
29/03/2023
|
|
027904319
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-017-017/262
()
|
2904005000NRG23240320234988067
|
24/03/2023
|
KANNIYAMMAL
|
2904005WL145712
|
KANNIYAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-017-017/279
()
|
2904005000NRG23240320234988069
|
24/03/2023
|
SENTHAMARAI
|
2904005WL145712
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-017-017/280
()
|
2904005000NRG23240320234988070
|
24/03/2023
|
JAYASANKAR
|
2904005WL145712
|
JAYASANKAR
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYASANKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-017-017/281
()
|
2904005000NRG23240320234988071
|
24/03/2023
|
AMMANI
|
2904005WL145712
|
AMMANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-017-017/288
()
|
2904005000NRG23240320234988072
|
24/03/2023
|
KALIYAN
|
2904005WL145712
|
KALIYAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-017-017/293
()
|
2904005000NRG23240320234988073
|
24/03/2023
|
CHINNAPILLAI
|
2904005WL145712
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-017-017/295
()
|
2904005000NRG23240320234988074
|
24/03/2023
|
PANDURANGAN
|
2904005WL145712
|
PANDURANGAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANDURANGAN
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-017-017/296
()
|
2904005000NRG23240320234988075
|
24/03/2023
|
LAKSHMI
|
2904005WL145712
|
LAKSHMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-017-017/302
()
|
2904005000NRG23240320234988076
|
24/03/2023
|
KULLAN
|
2904005WL145712
|
KULLAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KULLAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-017-017/308
()
|
2904005000NRG23240320234988077
|
24/03/2023
|
POORANI
|
2904005WL145712
|
POORANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-017-017/314
()
|
2904005000NRG23240320234988078
|
24/03/2023
|
CHINNAPILLAI
|
2904005WL145712
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-017-017/324
()
|
2904005000NRG23240320234988079
|
24/03/2023
|
LAKSHMI
|
2904005WL145712
|
LAKSHMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-017-017/332
()
|
2904005000NRG23240320234988080
|
24/03/2023
|
KESAVAN
|
2904005WL145712
|
KESAVAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-017-017/332
()
|
2904005000NRG23240320234988081
|
24/03/2023
|
PAVUNU
|
2904005WL145712
|
PAVUNU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-017-017/334
()
|
2904005000NRG23240320234988082
|
24/03/2023
|
AYYANAR
|
2904005WL145712
|
AYYANAR
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-017-017/350
()
|
2904005000NRG23240320234988083
|
24/03/2023
|
PANJALAI
|
2904005WL145712
|
PANJALAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-017-017/360
()
|
2904005000NRG23240320234988084
|
24/03/2023
|
CHITHRA
|
2904005WL145712
|
CHITHRA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-017-017/368
()
|
2904005000NRG23240320234988085
|
24/03/2023
|
MENAKA
|
2904005WL145712
|
MENAKA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MENAKA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-017-017/381
()
|
2904005000NRG23240320234988086
|
24/03/2023
|
VENKATESAN
|
2904005WL145712
|
VENKATESAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-017-017/413
()
|
2904005000NRG23240320234988087
|
24/03/2023
|
RAJAMANI
|
2904005WL145712
|
RAJAMANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
ULUNDURPET
|
TN-04-005-017-017/418
()
|
2904005000NRG23240320234988088
|
24/03/2023
|
CHANDRALEKA
|
2904005WL145712
|
CHANDRALEKA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHANDRALEKA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-017-017/433
()
|
2904005000NRG23240320234988089
|
24/03/2023
|
SANTHA
|
2904005WL145712
|
SANTHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-017-017/44
()
|
2904005000NRG23240320234988091
|
24/03/2023
|
NAVAMANI
|
2904005WL145712
|
NAVAMANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
NAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-017-017/44
()
|
2904005000NRG23240320234988090
|
24/03/2023
|
PALANIYAMMAL
|
2904005WL145712
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-017-017/449
()
|
2904005000NRG23240320234988092
|
24/03/2023
|
VALLARASU
|
2904005WL145712
|
VALLARASU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VALLARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-017-017/451
()
|
2904005000NRG23240320234988093
|
24/03/2023
|
NADHAYI
|
2904005WL145712
|
NADHAYI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
NADHAYI
|
CANARA BANK(508532)
|
|
76
|
ULUNDURPET
|
TN-04-005-017-017/453
()
|
2904005000NRG23240320234988094
|
24/03/2023
|
KUPPU
|
2904005WL145712
|
KUPPU
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-017-017/46
()
|
2904005000NRG23240320234988095
|
24/03/2023
|
VASANTHA
|
2904005WL145712
|
VASANTHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-017-017/462
()
|
2904005000NRG23240320234988096
|
24/03/2023
|
SIVAPI
|
2904005WL145712
|
SIVAPI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAPI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-017-017/469
()
|
2904005000NRG23240320234988097
|
24/03/2023
|
SARASWATHI
|
2904005WL145712
|
SARASWATHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-017-017/471
()
|
2904005000NRG23240320234988098
|
24/03/2023
|
PERIYANAYAGAM
|
2904005WL145712
|
PERIYANAYAGAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERIYANAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-017-017/474
()
|
2904005000NRG23240320234988099
|
24/03/2023
|
USHA
|
2904005WL145712
|
USHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-017-017/479
()
|
2904005000NRG23240320234988100
|
24/03/2023
|
SARASU
|
2904005WL145712
|
SARASU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-017-017/481
()
|
2904005000NRG23240320234988101
|
24/03/2023
|
RAJAVALLI
|
2904005WL145712
|
RAJAVALLI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-017-017/482
()
|
2904005000NRG23240320234988102
|
24/03/2023
|
VETRIKODI
|
2904005WL145712
|
VETRIKODI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VETRIKODI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-017-017/485
()
|
2904005000NRG23240320234988103
|
24/03/2023
|
MANIMEGALAI
|
2904005WL145712
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-017-017/486
()
|
2904005000NRG23240320234988104
|
24/03/2023
|
DHANALAKSHMI
|
2904005WL145712
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-017-017/489
()
|
2904005000NRG23240320234988105
|
24/03/2023
|
ELAKIYA
|
2904005WL145712
|
ELAKIYA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ELAKIYA
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-017-017/49
()
|
2904005000NRG23240320234988106
|
24/03/2023
|
KAMALAYI
|
2904005WL145712
|
KAMALAYI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAMALAYI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-017-017/490
()
|
2904005000NRG23240320234988107
|
24/03/2023
|
SAKTHI
|
2904005WL145712
|
SAKTHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-017-017/491
()
|
2904005000NRG23240320234988108
|
24/03/2023
|
THAIYALNAYAGI
|
2904005WL145712
|
THAIYALNAYAGI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
THAIYALNAYAGI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-017-017/500
()
|
2904005000NRG23240320234988109
|
24/03/2023
|
SUDHA
|
2904005WL145712
|
SUDHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-017-017/51
()
|
2904005000NRG23240320234988110
|
24/03/2023
|
KUPPAYI
|
2904005WL145712
|
KUPPAYI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-017-017/53
()
|
2904005000NRG23240320234988112
|
24/03/2023
|
ganavel
|
2904005WL145712
|
ganavel
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ganavel
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-017-017/531
()
|
2904005000NRG23240320234988113
|
24/03/2023
|
PACHAIYAMMAL
|
2904005WL145712
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
95
|
ULUNDURPET
|
TN-04-005-017-017/535
()
|
2904005000NRG23240320234988114
|
24/03/2023
|
SELVI
|
2904005WL145712
|
SELVI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-017-017/537
()
|
2904005000NRG23240320234988115
|
24/03/2023
|
VELMURUGAN
|
2904005WL145712
|
VELMURUGAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-017-017/54
()
|
2904005000NRG23240320234988116
|
24/03/2023
|
KUPPUSAMY
|
2904005WL145712
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-017-017/54
()
|
2904005000NRG23240320234988117
|
24/03/2023
|
MEENATCHI
|
2904005WL145712
|
MEENATCHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-017-017/549
()
|
2904005000NRG23240320234988118
|
24/03/2023
|
KARTHIKEYAN
|
2904005WL145712
|
KARTHIKEYAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KARTHIKEYAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-017-017/55
()
|
2904005000NRG23240320234988119
|
24/03/2023
|
SARADHAMBAL
|
2904005WL145712
|
SARADHAMBAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARADHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-017-017/556
()
|
2904005000NRG23240320234988120
|
24/03/2023
|
SIVAGAMI
|
2904005WL145712
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-017-017/557
()
|
2904005000NRG23240320234988121
|
24/03/2023
|
KANNIYAMMAL
|
2904005WL145712
|
KANNIYAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-017-017/565
()
|
2904005000NRG23240320234988122
|
24/03/2023
|
MAHALAKSHMI
|
2904005WL145712
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-017-017/567
()
|
2904005000NRG23240320234988123
|
24/03/2023
|
PANJALAI
|
2904005WL145712
|
PANJALAI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-017-017/568
()
|
2904005000NRG23240320234988124
|
24/03/2023
|
AMSAVALLI
|
2904005WL145712
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-017-017/570
()
|
2904005000NRG23240320234988125
|
24/03/2023
|
THENMOZHI
|
2904005WL145712
|
THENMOZHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-017-017/572
()
|
2904005000NRG23240320234988126
|
24/03/2023
|
NIVETHA
|
2904005WL145712
|
NIVETHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
NIVETHA
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-017-017/583
()
|
2904005000NRG23240320234988127
|
24/03/2023
|
SEENUVASAN
|
2904005WL145712
|
SEENUVASAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
SEENUVASAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-017-017/59
()
|
2904005000NRG23240320234988128
|
24/03/2023
|
ANNAKILI
|
2904005WL145712
|
ANNAKILI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNAKILI
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-017-017/59
()
|
2904005000NRG23240320234988129
|
24/03/2023
|
CHINNAPILLAI
|
2904005WL145712
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-017-017/598
()
|
2904005000NRG23240320234988130
|
24/03/2023
|
PARIMALA
|
2904005WL145712
|
PARIMALA
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-017-017/600
()
|
2904005000NRG23240320234988131
|
24/03/2023
|
PREMA
|
2904005WL145712
|
PREMA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PREMA
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-017-017/602
()
|
2904005000NRG23240320234988132
|
24/03/2023
|
JAYANTHI
|
2904005WL145712
|
JAYANTHI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-017-017/603
()
|
2904005000NRG23240320234988133
|
24/03/2023
|
VASANTHA
|
2904005WL145712
|
VASANTHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-017-017/607
()
|
2904005000NRG23240320234988134
|
24/03/2023
|
ARUNADEVI
|
2904005WL145712
|
ARUNADEVI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARUNADEVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-017-017/612
()
|
2904005000NRG23240320234988135
|
24/03/2023
|
PANJALAI
|
2904005WL145712
|
PANJALAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-017-017/615
()
|
2904005000NRG23240320234988136
|
24/03/2023
|
GNANAVEL
|
2904005WL145712
|
GNANAVEL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
GNANAVEL
|
INDIAN BANK(607105)
|
|
118
|
ULUNDURPET
|
TN-04-005-017-017/624
()
|
2904005000NRG23240320234988137
|
24/03/2023
|
KRISHNAVENI
|
2904005WL145712
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-017-017/640
()
|
2904005000NRG23240320234988138
|
24/03/2023
|
ANJU
|
2904005WL145712
|
ANJU
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-017-017/642
()
|
2904005000NRG23240320234988139
|
24/03/2023
|
VIMALADEVI
|
2904005WL145712
|
VIMALADEVI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-017-017/644
()
|
2904005000NRG23240320234988140
|
24/03/2023
|
PANNEERSELVAM
|
2904005WL145712
|
PANNEERSELVAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANNEERSELVAM
|
UNION BANK OF INDIA(508500)
|
|
122
|
ULUNDURPET
|
TN-04-005-017-017/646
()
|
2904005000NRG23240320234988141
|
24/03/2023
|
RAMRAJ
|
2904005WL145712
|
RAMRAJ
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-017-017/659
()
|
2904005000NRG23240320234988142
|
24/03/2023
|
REVATHI
|
2904005WL145712
|
REVATHI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-017-017/660
()
|
2904005000NRG23240320234988143
|
24/03/2023
|
VIMALA
|
2904005WL145712
|
VIMALA
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-017-017/668
()
|
2904005000NRG23240320234988144
|
24/03/2023
|
DHANALAKSHMI
|
2904005WL145712
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
126
|
ULUNDURPET
|
TN-04-005-017-017/67
()
|
2904005000NRG23240320234988145
|
24/03/2023
|
BALASUBRAMANIYAN
|
2904005WL145712
|
BALASUBRAMANIYAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
BALASUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
127
|
ULUNDURPET
|
TN-04-005-017-017/672
()
|
2904005000NRG23240320234988146
|
24/03/2023
|
BANUPRIYA
|
2904005WL145712
|
BANUPRIYA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
BANUPRIYA
|
UNION BANK OF INDIA(508500)
|
|
128
|
ULUNDURPET
|
TN-04-005-017-017/694
()
|
2904005000NRG23240320234988147
|
24/03/2023
|
OM SAKTHI
|
2904005WL145712
|
OM SAKTHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
OM SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
129
|
ULUNDURPET
|
TN-04-005-017-017/699
()
|
2904005000NRG23240320234988148
|
24/03/2023
|
DHIVYA
|
2904005WL145712
|
DHIVYA
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHIVYA
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULUNDURPET
|
TN-04-005-017-017/7
()
|
2904005000NRG23240320234988149
|
24/03/2023
|
KAVITHA
|
2904005WL145712
|
KAVITHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
ULUNDURPET
|
TN-04-005-017-017/716
()
|
2904005000NRG23240320234988150
|
24/03/2023
|
SATHISHKUMAR
|
2904005WL145712
|
SATHISHKUMAR
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
SATHISHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
132
|
ULUNDURPET
|
TN-04-005-017-017/72
()
|
2904005000NRG23240320234988151
|
24/03/2023
|
KATHAYI
|
2904005WL145712
|
KATHAYI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
KATHAYI
|
UNION BANK OF INDIA(508500)
|
|
133
|
ULUNDURPET
|
TN-04-005-017-017/733
()
|
2904005000NRG23240320234988152
|
24/03/2023
|
LILAVATHI
|
2904005WL145712
|
LILAVATHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
LILAVATHI
|
CANARA BANK(508532)
|
|
134
|
ULUNDURPET
|
TN-04-005-017-017/737
()
|
2904005000NRG23240320234988153
|
24/03/2023
|
ARUMUGAM
|
2904005WL145712
|
ARUMUGAM
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
135
|
ULUNDURPET
|
TN-04-005-017-017/739
()
|
2904005000NRG23240320234988154
|
24/03/2023
|
MAHALAKSHMI
|
2904005WL145712
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
ULUNDURPET
|
TN-04-005-017-017/74
()
|
2904005000NRG23240320234988155
|
24/03/2023
|
PANJALAI
|
2904005WL145712
|
PANJALAI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
137
|
ULUNDURPET
|
TN-04-005-017-017/740
()
|
2904005000NRG23240320234988156
|
24/03/2023
|
VIMALADEVI
|
2904005WL145712
|
VIMALADEVI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
VIMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
138
|
ULUNDURPET
|
TN-04-005-017-017/741
()
|
2904005000NRG23240320234988157
|
24/03/2023
|
KRISHNAVENI
|
2904005WL145712
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
027904319
|
|
KRISHNAVENI
|
STATE BANK OF INDIA(508548)
|
|
139
|
ULUNDURPET
|
TN-04-005-017-017/743
()
|
2904005000NRG23240320234988158
|
24/03/2023
|
RANJITHA
|
2904005WL145712
|
RANJITHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RANJITHA
|
UNION BANK OF INDIA(508500)
|
|
140
|
ULUNDURPET
|
TN-04-005-017-017/746
()
|
2904005000NRG23240320234988159
|
24/03/2023
|
VELMURUGAN
|
2904005WL145712
|
VELMURUGAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
141
|
ULUNDURPET
|
TN-04-005-017-017/756
()
|
2904005000NRG23240320234988160
|
24/03/2023
|
SARATHKUMAR
|
2904005WL145712
|
SARATHKUMAR
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
SARATHKUMAR
|
CANARA BANK(508532)
|
|
142
|
ULUNDURPET
|
TN-04-005-017-017/763
()
|
2904005000NRG23240320234988161
|
24/03/2023
|
AJITHKUMAR
|
2904005WL145712
|
AJITHKUMAR
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
AJITHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
143
|
ULUNDURPET
|
TN-04-005-017-017/769
()
|
2904005000NRG23240320234988162
|
24/03/2023
|
Gokila
|
2904005WL145712
|
Gokila
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gokila
|
CANARA BANK(508532)
|
|
144
|
ULUNDURPET
|
TN-04-005-017-017/78
()
|
2904005000NRG23240320234988163
|
24/03/2023
|
GANTHAMANI
|
2904005WL145712
|
GANTHAMANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
GANTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
145
|
ULUNDURPET
|
TN-04-005-017-017/8
()
|
2904005000NRG23240320234988164
|
24/03/2023
|
ARJUNAN
|
2904005WL145712
|
ARJUNAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
146
|
ULUNDURPET
|
TN-04-005-017-017/81
()
|
2904005000NRG23240320234988165
|
24/03/2023
|
LAKSHMI
|
2904005WL145712
|
LAKSHMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
ULUNDURPET
|
TN-04-005-017-017/82
()
|
2904005000NRG23240320234988166
|
24/03/2023
|
DHIVANI
|
2904005WL145712
|
DHIVANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
DHIVANI
|
UNION BANK OF INDIA(508500)
|
|
148
|
ULUNDURPET
|
TN-04-005-017-017/83
()
|
2904005000NRG23240320234988167
|
24/03/2023
|
RADHA
|
2904005WL145712
|
RADHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
149
|
ULUNDURPET
|
TN-04-005-017-017/84
()
|
2904005000NRG23240320234988168
|
24/03/2023
|
vasumathi
|
2904005WL145712
|
vasumathi
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
vasumathi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ULUNDURPET
|
TN-04-005-017-017/86
()
|
2904005000NRG23240320234988169
|
24/03/2023
|
MANI
|
2904005WL145712
|
MANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
151
|
ULUNDURPET
|
TN-04-005-017-017/9
()
|
2904005000NRG23240320234988170
|
24/03/2023
|
ANNAMALAI
|
2904005WL145712
|
ANNAMALAI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
29/03/2023
|
|
027904319
|
|
ANNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
ULUNDURPET
|
TN-04-005-017-017/99
()
|
2904005000NRG23240320234988171
|
24/03/2023
|
ASOTHAI
|
2904005WL145712
|
ASOTHAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
29/03/2023
|
|
027904319
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162835
|
162835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162835
|
162835
|
|
|
|
|
|
|
|