|
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-04-005-048-048/10
()
|
2904005000NRG23081120223025489
|
08/11/2022
|
PACHAMUTHU
|
2904005WL100062
|
PACHAMUTHU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
PACHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-048-048/117
()
|
2904005000NRG23081120223025490
|
08/11/2022
|
INDIRAGANDHI
|
2904005WL100062
|
INDIRAGANDHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
INDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-048-048/117
()
|
2904005000NRG23081120223025491
|
08/11/2022
|
SIVAGAMI
|
2904005WL100062
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-048-048/13
()
|
2904005000NRG23081120223025494
|
08/11/2022
|
ARUMUGAM
|
2904005WL100062
|
ARUMUGAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-048-048/14
()
|
2904005000NRG23081120223025495
|
08/11/2022
|
ASOTHAI
|
2904005WL100062
|
ASOTHAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-048-048/15
()
|
2904005000NRG23081120223025496
|
08/11/2022
|
SEKAR
|
2904005WL100062
|
SEKAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-048-048/152
()
|
2904005000NRG23081120223025498
|
08/11/2022
|
KALAISELVI
|
2904005WL100062
|
KALAISELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-048-048/152
()
|
2904005000NRG23081120223025497
|
08/11/2022
|
SUBRAMANI
|
2904005WL100062
|
SUBRAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Rejected
|
16/11/2022
|
|
015842222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
ULUNDURPET
|
TN-04-005-048-048/155
()
|
2904005000NRG23081120223025499
|
08/11/2022
|
VALLI
|
2904005WL100062
|
VALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-048-048/157
()
|
2904005000NRG23081120223025500
|
08/11/2022
|
KUPPU
|
2904005WL100062
|
KUPPU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-048-048/159
()
|
2904005000NRG23081120223025501
|
08/11/2022
|
VASANAMALLI
|
2904005WL100062
|
VASANAMALLI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANAMALLI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-048-048/160
()
|
2904005000NRG23081120223025502
|
08/11/2022
|
MARI
|
2904005WL100062
|
MARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-048-048/163
()
|
2904005000NRG23081120223025503
|
08/11/2022
|
MANONMANI
|
2904005WL100062
|
MANONMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANONMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-048-048/163
()
|
2904005000NRG23081120223025504
|
08/11/2022
|
RAJIVGANDHI
|
2904005WL100062
|
RAJIVGANDHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJIVGANDHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-048-048/168
()
|
2904005000NRG23081120223025505
|
08/11/2022
|
KOLANJI
|
2904005WL100062
|
KOLANJI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-048-048/170
()
|
2904005000NRG23081120223025506
|
08/11/2022
|
MALARKODI
|
2904005WL100062
|
MALARKODI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-048-048/173
()
|
2904005000NRG23081120223025507
|
08/11/2022
|
VALLI
|
2904005WL100062
|
VALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-048-048/174
()
|
2904005000NRG23081120223025508
|
08/11/2022
|
KUNDUKANNI
|
2904005WL100062
|
KUNDUKANNI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KUNDUKANNI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-048-048/176
()
|
2904005000NRG23081120223025509
|
08/11/2022
|
KALA
|
2904005WL100062
|
KALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-048-048/181
()
|
2904005000NRG23081120223025511
|
08/11/2022
|
MANORANJITHAM
|
2904005WL100062
|
MANORANJITHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MANORANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-048-048/183
()
|
2904005000NRG23081120223025512
|
08/11/2022
|
MAGALAKSHMI
|
2904005WL100062
|
MAGALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MAGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-048-048/184
()
|
2904005000NRG23081120223025513
|
08/11/2022
|
KOLANJI
|
2904005WL100062
|
KOLANJI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-048-048/187
()
|
2904005000NRG23081120223025514
|
08/11/2022
|
NADUPAPPA
|
2904005WL100062
|
NADUPAPPA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
NADUPAPPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-048-048/19
()
|
2904005000NRG23081120223025515
|
08/11/2022
|
LAKSHMI
|
2904005WL100062
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-048-048/190
()
|
2904005000NRG23081120223025516
|
08/11/2022
|
SIVAGAMI
|
2904005WL100062
|
SIVAGAMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-048-048/191
()
|
2904005000NRG23081120223025518
|
08/11/2022
|
ELUMALAI
|
2904005WL100062
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-048-048/191
()
|
2904005000NRG23081120223025517
|
08/11/2022
|
PATHMA
|
2904005WL100062
|
PATHMA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATHMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-048-048/195
()
|
2904005000NRG23081120223025519
|
08/11/2022
|
AYYANAR
|
2904005WL100062
|
AYYANAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-048-048/198
()
|
2904005000NRG23081120223025521
|
08/11/2022
|
PERUMAL
|
2904005WL100062
|
PERUMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERUMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-048-048/2
()
|
2904005000NRG23081120223025522
|
08/11/2022
|
ATHILAKSHMI
|
2904005WL100062
|
ATHILAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-048-048/20
()
|
2904005000NRG23081120223025523
|
08/11/2022
|
ERUSAN
|
2904005WL100062
|
ERUSAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
ERUSAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-048-048/205
()
|
2904005000NRG23081120223025525
|
08/11/2022
|
RAJENDHIRAN
|
2904005WL100062
|
RAJENDHIRAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJENDHIRAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-048-048/205
()
|
2904005000NRG23081120223025524
|
08/11/2022
|
UMAVATHI
|
2904005WL100062
|
UMAVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
UMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-048-048/21
()
|
2904005000NRG23081120223025526
|
08/11/2022
|
KOLANJI
|
2904005WL100062
|
KOLANJI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLANJI
|
CANARA BANK(508532)
|
|
35
|
ULUNDURPET
|
TN-04-005-048-048/210
()
|
2904005000NRG23081120223025528
|
08/11/2022
|
MALAR
|
2904005WL100062
|
MALAR
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-048-048/212
()
|
2904005000NRG23081120223025529
|
08/11/2022
|
CHINNAPONNU
|
2904005WL100062
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-048-048/221
()
|
2904005000NRG23081120223025531
|
08/11/2022
|
VELCHI
|
2904005WL100062
|
VELCHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
VELCHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-048-048/227
()
|
2904005000NRG23081120223025532
|
08/11/2022
|
PATTU
|
2904005WL100062
|
PATTU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-048-048/228
()
|
2904005000NRG23081120223025533
|
08/11/2022
|
ANGAMMAL
|
2904005WL100062
|
ANGAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-048-048/23
()
|
2904005000NRG23081120223025534
|
08/11/2022
|
LAKSHMI
|
2904005WL100062
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-048-048/232
()
|
2904005000NRG23081120223025536
|
08/11/2022
|
RAJESHWARI
|
2904005WL100062
|
RAJESHWARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-048-048/24
()
|
2904005000NRG23081120223025537
|
08/11/2022
|
RAMESH
|
2904005WL100062
|
RAMESH
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-048-048/245
()
|
2904005000NRG23081120223025538
|
08/11/2022
|
CHINNAPONNU
|
2904005WL100062
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-048-048/246
()
|
2904005000NRG23081120223025540
|
08/11/2022
|
POONGAVANAM
|
2904005WL100062
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-048-048/246
()
|
2904005000NRG23081120223025539
|
08/11/2022
|
RAMASAMY
|
2904005WL100062
|
RAMASAMY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-048-048/247
()
|
2904005000NRG23081120223025541
|
08/11/2022
|
KAMATCHI
|
2904005WL100062
|
KAMATCHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
47
|
ULUNDURPET
|
TN-04-005-048-048/250
()
|
2904005000NRG23081120223025542
|
08/11/2022
|
SUDHA
|
2904005WL100062
|
SUDHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-048-048/253
()
|
2904005000NRG23081120223025543
|
08/11/2022
|
SENBAGAVALLI
|
2904005WL100062
|
SENBAGAVALLI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SENBAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-048-048/26
()
|
2904005000NRG23081120223025545
|
08/11/2022
|
ANNAMALAI
|
2904005WL100062
|
ANNAMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ANNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-048-048/261
()
|
2904005000NRG23081120223025546
|
08/11/2022
|
NEELAVATHI
|
2904005WL100062
|
NEELAVATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-048-048/27
()
|
2904005000NRG23081120223025547
|
08/11/2022
|
BAKKIYALAKSHMI
|
2904005WL100062
|
BAKKIYALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
BAKKIYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-048-048/271
()
|
2904005000NRG23081120223025548
|
08/11/2022
|
RAJEEVGANDHI
|
2904005WL100062
|
RAJEEVGANDHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJEEVGANDHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-048-048/281
()
|
2904005000NRG23081120223025550
|
08/11/2022
|
JOTHI
|
2904005WL100062
|
JOTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-048-048/290
()
|
2904005000NRG23081120223025552
|
08/11/2022
|
SATHYA
|
2904005WL100062
|
SATHYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-048-048/3
()
|
2904005000NRG23081120223025554
|
08/11/2022
|
LAKSHMI
|
2904005WL100062
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-048-048/3
()
|
2904005000NRG23081120223025555
|
08/11/2022
|
LALITHA
|
2904005WL100062
|
LALITHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-048-048/30
()
|
2904005000NRG23081120223025557
|
08/11/2022
|
AMIRTHAVALLI
|
2904005WL100062
|
AMIRTHAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
58
|
ULUNDURPET
|
TN-04-005-048-048/30
()
|
2904005000NRG23081120223025556
|
08/11/2022
|
MUTHALU
|
2904005WL100062
|
MUTHALU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUTHALU
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-048-048/315
()
|
2904005000NRG23081120223025558
|
08/11/2022
|
SADACHI
|
2904005WL100062
|
SADACHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SADACHI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-048-048/316
()
|
2904005000NRG23081120223025559
|
08/11/2022
|
PICHAMUTHU
|
2904005WL100062
|
PICHAMUTHU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
PICHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-048-048/321
()
|
2904005000NRG23081120223025560
|
08/11/2022
|
SELLAPANGI
|
2904005WL100062
|
SELLAPANGI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SELLAPANGI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-048-048/322
()
|
2904005000NRG23081120223025561
|
08/11/2022
|
SUBRAMANI
|
2904005WL100062
|
SUBRAMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-048-048/324
()
|
2904005000NRG23081120223025562
|
08/11/2022
|
ARUMUGAM
|
2904005WL100062
|
ARUMUGAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-048-048/33
()
|
2904005000NRG23081120223025563
|
08/11/2022
|
ASAIVALLI
|
2904005WL100062
|
ASAIVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ASAIVALLI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-048-048/35
()
|
2904005000NRG23081120223025564
|
08/11/2022
|
KANNAN
|
2904005WL100062
|
KANNAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-048-048/350
()
|
2904005000NRG23081120223025565
|
08/11/2022
|
SANGEETHA
|
2904005WL100062
|
SANGEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-048-048/351
()
|
2904005000NRG23081120223025566
|
08/11/2022
|
CHINNAPONNU
|
2904005WL100062
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-048-048/36
()
|
2904005000NRG23081120223025568
|
08/11/2022
|
KESAMMAL
|
2904005WL100062
|
KESAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-048-048/36
()
|
2904005000NRG23081120223025567
|
08/11/2022
|
RAJENTHIRAN
|
2904005WL100062
|
RAJENTHIRAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
RAJENTHIRAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-048-048/366
()
|
2904005000NRG23081120223025571
|
08/11/2022
|
AMIRTHAVALLI
|
2904005WL100062
|
AMIRTHAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMIRTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-048-048/366
()
|
2904005000NRG23081120223025570
|
08/11/2022
|
ARUNACHALAM
|
2904005WL100062
|
ARUNACHALAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARUNACHALAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-048-048/377
()
|
2904005000NRG23081120223025572
|
08/11/2022
|
ELUMALAI
|
2904005WL100062
|
ELUMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-048-048/39
()
|
2904005000NRG23081120223025573
|
08/11/2022
|
DEVENDHIRAN
|
2904005WL100062
|
DEVENDHIRAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVENDHIRAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-048-048/398
()
|
2904005000NRG23081120223025574
|
08/11/2022
|
MUNIYAMMAL
|
2904005WL100062
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-048-048/4
()
|
2904005000NRG23081120223025575
|
08/11/2022
|
CHINNAYEAMMAN
|
2904005WL100062
|
CHINNAYEAMMAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
CHINNAYEAMMAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-048-048/40
()
|
2904005000NRG23081120223025576
|
08/11/2022
|
KOLANJIYAMMAL
|
2904005WL100062
|
KOLANJIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
KOLANJIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-048-048/40
()
|
2904005000NRG23081120223025578
|
08/11/2022
|
SUGANYA
|
2904005WL100062
|
SUGANYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUGANYA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-048-048/40
()
|
2904005000NRG23081120223025577
|
08/11/2022
|
SUNDHARARAJAN
|
2904005WL100062
|
SUNDHARARAJAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUNDHARARAJAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-048-048/400
()
|
2904005000NRG23081120223025579
|
08/11/2022
|
SUBALAKSHMI
|
2904005WL100062
|
SUBALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SUBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-048-048/428
()
|
2904005000NRG23081120223025581
|
08/11/2022
|
DEVENDHIRAN
|
2904005WL100062
|
DEVENDHIRAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVENDHIRAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-048-048/428
()
|
2904005000NRG23081120223025582
|
08/11/2022
|
SASIKALA
|
2904005WL100062
|
SASIKALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-048-048/43
()
|
2904005000NRG23081120223025583
|
08/11/2022
|
VANNAKKAM
|
2904005WL100062
|
VANNAKKAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
VANNAKKAM
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-048-048/430
()
|
2904005000NRG23081120223025584
|
08/11/2022
|
DEVARAJ
|
2904005WL100062
|
DEVARAJ
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-048-048/44
()
|
2904005000NRG23081120223025588
|
08/11/2022
|
LATHA
|
2904005WL100062
|
LATHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-048-048/45
()
|
2904005000NRG23081120223025589
|
08/11/2022
|
SAKTHIVEL
|
2904005WL100062
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-048-048/46
()
|
2904005000NRG23081120223025594
|
08/11/2022
|
VALLI
|
2904005WL100062
|
VALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-048-048/48
()
|
2904005000NRG23081120223025602
|
08/11/2022
|
SEVI
|
2904005WL100062
|
SEVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
SEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-048-048/49
()
|
2904005000NRG23081120223025605
|
08/11/2022
|
VASANTHI
|
2904005WL100062
|
VASANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
VASANTHI
|
INDIAN BANK(607105)
|
|
89
|
ULUNDURPET
|
TN-04-005-048-048/51
()
|
2904005000NRG23081120223025606
|
08/11/2022
|
AMIRTHAM
|
2904005WL100062
|
AMIRTHAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-048-048/54
()
|
2904005000NRG23081120223025607
|
08/11/2022
|
GURUSAMY
|
2904005WL100062
|
GURUSAMY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-048-048/58
()
|
2904005000NRG23081120223025608
|
08/11/2022
|
ARAVALLI
|
2904005WL100062
|
ARAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
ARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-048-048/61
()
|
2904005000NRG23081120223025610
|
08/11/2022
|
PERIYANAYAGAM
|
2904005WL100062
|
PERIYANAYAGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
PERIYANAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-048-048/62
()
|
2904005000NRG23081120223025611
|
08/11/2022
|
DEEPA
|
2904005WL100062
|
DEEPA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-048-048/64
()
|
2904005000NRG23081120223025612
|
08/11/2022
|
KASIYAMMAL
|
2904005WL100062
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-048-048/7
()
|
2904005000NRG23081120223025613
|
08/11/2022
|
KASAMBU
|
2904005WL100062
|
KASAMBU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
KASAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
ULUNDURPET
|
TN-04-005-048-048/71
()
|
2904005000NRG23081120223025614
|
08/11/2022
|
NAVARATHINAM
|
2904005WL100062
|
NAVARATHINAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
15/11/2022
|
|
015842222
|
|
NAVARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-048-048/73
()
|
2904005000NRG23081120223025615
|
08/11/2022
|
AYYAKANNU
|
2904005WL100062
|
AYYAKANNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
AYYAKANNU
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-048-048/80
()
|
2904005000NRG23081120223025618
|
08/11/2022
|
AMIRTHAM
|
2904005WL100062
|
AMIRTHAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842222
|
|
AMIRTHAM
|
INDIAN BANK(607105)
|
|
99
|
ULUNDURPET
|
TN-04-005-048-048/82
()
|
2904005000NRG23081120223025619
|
08/11/2022
|
GOVINDHAMMAL
|
2904005WL100062
|
GOVINDHAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
015842222
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-048-048/9
()
|
2904005000NRG23081120223025620
|
08/11/2022
|
VALLI
|
2904005WL100062
|
VALLI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842222
|
|
VALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105270
|
105270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105270
|
105270
|
|
|
|
|
|
|
|