|
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-04-005-009-001/189
()
|
2904005000NRG23121220223427630
|
12/12/2022
|
SAGUNTHALA
|
2904005WL112919
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/2213
()
|
2904005000NRG23121220223427631
|
12/12/2022
|
DHANAMARY
|
2904005WL112919
|
DHANAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANAMARY
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-001/2234
()
|
2904005000NRG23121220223427632
|
12/12/2022
|
SIVAGANGAI
|
2904005WL112919
|
SIVAGANGAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SIVAGANGAI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-001/2241
()
|
2904005000NRG23121220223427633
|
12/12/2022
|
INDIRA ARASI
|
2904005WL112919
|
INDIRA ARASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
INDIRA ARASI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-001/2684
()
|
2904005000NRG23121220223427634
|
12/12/2022
|
Rejina merry
|
2904005WL112919
|
Rejina merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rejina merry
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-001/2736
()
|
2904005000NRG23121220223427635
|
12/12/2022
|
selvi
|
2904005WL112919
|
selvi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-001/2940
()
|
2904005000NRG23121220223427636
|
12/12/2022
|
Vinnarasi
|
2904005WL112919
|
Vinnarasi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Vinnarasi
|
BANK OF BARODA(606985)
|
|
8
|
ULUNDURPET
|
TN-04-005-009-001/3005
()
|
2904005000NRG23121220223427637
|
12/12/2022
|
SELIN MERY
|
2904005WL112919
|
SELIN MERY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELIN MERY
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-009-002/2906
()
|
2904005000NRG23121220223427640
|
12/12/2022
|
Yakhop
|
2904005WL112919
|
Yakhop
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Yakhop
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-009-009/1007
()
|
2904005000NRG23121220223427641
|
12/12/2022
|
MARTHAL
|
2904005WL112919
|
MARTHAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARTHAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-009-009/1029
()
|
2904005000NRG23121220223427642
|
12/12/2022
|
LURTHUMARI
|
2904005WL112919
|
LURTHUMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
LURTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-009-009/1042
()
|
2904005000NRG23121220223427643
|
12/12/2022
|
KAROLINRANI
|
2904005WL112919
|
KAROLINRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAROLINRANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-009-009/1054
()
|
2904005000NRG23121220223427645
|
12/12/2022
|
ALPHONSE MARY
|
2904005WL112919
|
ALPHONSE MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALPHONSE MARY
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-009-009/1055
()
|
2904005000NRG23121220223427646
|
12/12/2022
|
SOOSAI MARY
|
2904005WL112919
|
SOOSAI MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SOOSAI MARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-009-009/1067
()
|
2904005000NRG23121220223427647
|
12/12/2022
|
ANTHONIYAMMAL
|
2904005WL112919
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-009-009/1084
()
|
2904005000NRG23121220223427648
|
12/12/2022
|
SARGUNAMARI
|
2904005WL112919
|
SARGUNAMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARGUNAMARI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-009-009/1086
()
|
2904005000NRG23121220223427649
|
12/12/2022
|
LEEMAROSE
|
2904005WL112919
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-009-009/1087
()
|
2904005000NRG23121220223427650
|
12/12/2022
|
NAMBIKKAIMARI
|
2904005WL112919
|
NAMBIKKAIMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
NAMBIKKAIMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-009-009/1159
()
|
2904005000NRG23121220223427652
|
12/12/2022
|
LAWRANCE MARY
|
2904005WL112919
|
LAWRANCE MARY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAWRANCE MARY
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-009-009/117
()
|
2904005000NRG23121220223427653
|
12/12/2022
|
RAJESWARI
|
2904005WL112919
|
RAJESWARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-009-009/1183
()
|
2904005000NRG23121220223427654
|
12/12/2022
|
POULINMARY
|
2904005WL112919
|
POULINMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
POULINMARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-009-009/1188
()
|
2904005000NRG23121220223427655
|
12/12/2022
|
MARIKKANNU
|
2904005WL112919
|
MARIKKANNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIKKANNU
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-009-009/1193
()
|
2904005000NRG23121220223427656
|
12/12/2022
|
ANTHONIYAMMAL
|
2904005WL112919
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-009-009/1211
()
|
2904005000NRG23121220223427657
|
12/12/2022
|
PRIYA ROSALIN
|
2904005WL112919
|
PRIYA ROSALIN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PRIYA ROSALIN
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-009-009/1229
()
|
2904005000NRG23121220223427659
|
12/12/2022
|
SAGAYAMARY
|
2904005WL112919
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-009-009/1239
()
|
2904005000NRG23121220223427661
|
12/12/2022
|
SUSAIMARY
|
2904005WL112919
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-009-009/1271
()
|
2904005000NRG23121220223427662
|
12/12/2022
|
AROKKIYAMARY
|
2904005WL112919
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
AROKKIYAMARY
|
HDFC BANK LTD(607152)
|
|
28
|
ULUNDURPET
|
TN-04-005-009-009/1345
()
|
2904005000NRG23121220223427664
|
12/12/2022
|
ELISABETHRANI
|
2904005WL112919
|
ELISABETHRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ELISABETHRANI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-009-009/1381
()
|
2904005000NRG23121220223427666
|
12/12/2022
|
ANTHONIYAMMAL
|
2904005WL112919
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-009-009/1457
()
|
2904005000NRG23121220223427667
|
12/12/2022
|
MARKIRAT MARY
|
2904005WL112919
|
MARKIRAT MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARKIRAT MARY
|
HDFC BANK LTD(607152)
|
|
31
|
ULUNDURPET
|
TN-04-005-009-009/1519
()
|
2904005000NRG23121220223427668
|
12/12/2022
|
AMALORPAVAMARY
|
2904005WL112919
|
AMALORPAVAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMALORPAVAMARY
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-009-009/1532
()
|
2904005000NRG23121220223427669
|
12/12/2022
|
MARY
|
2904005WL112919
|
MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARY
|
INDIAN BANK(607105)
|
|
33
|
ULUNDURPET
|
TN-04-005-009-009/1538
()
|
2904005000NRG23121220223427670
|
12/12/2022
|
IMALDA
|
2904005WL112919
|
IMALDA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
IMALDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-009-009/1545
()
|
2904005000NRG23121220223427671
|
12/12/2022
|
KULANDAIAMMAL
|
2904005WL112919
|
KULANDAIAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KULANDAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-009-009/1673
()
|
2904005000NRG23121220223427672
|
12/12/2022
|
SAGAYAMARY
|
2904005WL112919
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-009-009/1691
()
|
2904005000NRG23121220223427674
|
12/12/2022
|
MICKALRANI
|
2904005WL112919
|
MICKALRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MICKALRANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-009-009/1692
()
|
2904005000NRG23121220223427675
|
12/12/2022
|
JESINTHAMARY
|
2904005WL112919
|
JESINTHAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
JESINTHAMARY
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-009-009/1700
()
|
2904005000NRG23121220223427676
|
12/12/2022
|
KRISHNAKUMARI
|
2904005WL112919
|
KRISHNAKUMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-009-009/1703
()
|
2904005000NRG23121220223427677
|
12/12/2022
|
AROKKIYAMARY
|
2904005WL112919
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
AROKKIYAMARY
|
HDFC BANK LTD(607152)
|
|
40
|
ULUNDURPET
|
TN-04-005-009-009/1724
()
|
2904005000NRG23121220223427678
|
12/12/2022
|
Amalorpavam
|
2904005WL112919
|
Amalorpavam
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amalorpavam
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-009-009/1747
()
|
2904005000NRG23121220223427679
|
12/12/2022
|
MARIKUZHANTHAI
|
2904005WL112919
|
MARIKUZHANTHAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIKUZHANTHAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-009-009/1879
()
|
2904005000NRG23121220223427682
|
12/12/2022
|
PACHAIYAMMAL
|
2904005WL112919
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-009-009/1889
()
|
2904005000NRG23121220223427683
|
12/12/2022
|
ANJAMANI
|
2904005WL112919
|
ANJAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-009-009/1904
()
|
2904005000NRG23121220223427684
|
12/12/2022
|
LURDUMERY
|
2904005WL112919
|
LURDUMERY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
LURDUMERY
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-009-009/1927
()
|
2904005000NRG23121220223427685
|
12/12/2022
|
ALEXANDIRA
|
2904005WL112919
|
ALEXANDIRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALEXANDIRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-009-009/1937
()
|
2904005000NRG23121220223427686
|
12/12/2022
|
ALPHONS ARPUTHA SELVI
|
2904005WL112919
|
ALPHONS ARPUTHA SELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALPHONS ARPUTHA SELVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-009-009/1976
()
|
2904005000NRG23121220223427687
|
12/12/2022
|
SAGAYAMARY
|
2904005WL112919
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-009-009/1993
()
|
2904005000NRG23121220223427688
|
12/12/2022
|
ESTHAR JANSI
|
2904005WL112919
|
ESTHAR JANSI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESTHAR JANSI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-009-009/2000
()
|
2904005000NRG23121220223427689
|
12/12/2022
|
MARIYAYI
|
2904005WL112919
|
MARIYAYI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYAYI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-009-009/2034
()
|
2904005000NRG23121220223427690
|
12/12/2022
|
SAGAYAMARY
|
2904005WL112919
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-009-009/2036
()
|
2904005000NRG23121220223427691
|
12/12/2022
|
UTHIRIYAMARY
|
2904005WL112919
|
UTHIRIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
UTHIRIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-009-009/2045
()
|
2904005000NRG23121220223427692
|
12/12/2022
|
FLORA
|
2904005WL112919
|
FLORA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
FLORA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-009-009/2073
()
|
2904005000NRG23121220223427693
|
12/12/2022
|
VICTORIYA
|
2904005WL112919
|
VICTORIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
VICTORIYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-009-009/2094
()
|
2904005000NRG23121220223427694
|
12/12/2022
|
JOSPHIN REETA
|
2904005WL112919
|
JOSPHIN REETA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
JOSPHIN REETA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-009-009/2098
()
|
2904005000NRG23121220223427695
|
12/12/2022
|
EASTER SOFIYA
|
2904005WL112919
|
EASTER SOFIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
EASTER SOFIYA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-009-009/2101
()
|
2904005000NRG23121220223427696
|
12/12/2022
|
ANTHONIYAMMAL
|
2904005WL112919
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-009-009/2108
()
|
2904005000NRG23121220223427697
|
12/12/2022
|
MARY
|
2904005WL112919
|
MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-009-009/2164
()
|
2904005000NRG23121220223427699
|
12/12/2022
|
LOURDHUMARY
|
2904005WL112919
|
LOURDHUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
LOURDHUMARY
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-009-009/2223
()
|
2904005000NRG23121220223427700
|
12/12/2022
|
MARIYASELVI
|
2904005WL112919
|
MARIYASELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYASELVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-009-009/2252
()
|
2904005000NRG23121220223427703
|
12/12/2022
|
JAYAMARY
|
2904005WL112919
|
JAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-009-009/2376
()
|
2904005000NRG23121220223427706
|
12/12/2022
|
SAVURIYAMMAL
|
2904005WL112919
|
SAVURIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAVURIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-009-009/2408
()
|
2904005000NRG23121220223427707
|
12/12/2022
|
AAGATHAMMAL
|
2904005WL112919
|
AAGATHAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
AAGATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-009-009/2515
()
|
2904005000NRG23121220223427709
|
12/12/2022
|
CHINAMMAL
|
2904005WL112919
|
CHINAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-009-009/2608
()
|
2904005000NRG23121220223427710
|
12/12/2022
|
Leema rose
|
2904005WL112919
|
Leema rose
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Leema rose
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-009-009/2618
()
|
2904005000NRG23121220223427711
|
12/12/2022
|
AROKKIYAMARY
|
2904005WL112919
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
AROKKIYAMARY
|
HDFC BANK LTD(607152)
|
|
66
|
ULUNDURPET
|
TN-04-005-009-009/2713
()
|
2904005000NRG23121220223427714
|
12/12/2022
|
Sowthari
|
2904005WL112919
|
Sowthari
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sowthari
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-009-009/2802
()
|
2904005000NRG23121220223427715
|
12/12/2022
|
Thopinmentista
|
2904005WL112919
|
Thopinmentista
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thopinmentista
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-009-009/2814
()
|
2904005000NRG23121220223427716
|
12/12/2022
|
AROKKIYAMARY
|
2904005WL112919
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-009-009/2854
()
|
2904005000NRG23121220223427717
|
12/12/2022
|
Asirvatham
|
2904005WL112919
|
Asirvatham
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Asirvatham
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-009-009/2859
()
|
2904005000NRG23121220223427718
|
12/12/2022
|
Anthonisamy
|
2904005WL112919
|
Anthonisamy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Anthonisamy
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-009-009/2891
()
|
2904005000NRG23121220223427720
|
12/12/2022
|
Joesphin Glora
|
2904005WL112919
|
Joesphin Glora
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Joesphin Glora
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-009-009/2963
()
|
2904005000NRG23121220223427721
|
12/12/2022
|
ANTONY RAJ
|
2904005WL112919
|
ANTONY RAJ
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANTONY RAJ
|
INDIAN BANK(607105)
|
|
73
|
ULUNDURPET
|
TN-04-005-009-009/2964
()
|
2904005000NRG23121220223427722
|
12/12/2022
|
EATWIN JOSAPH RAJ
|
2904005WL112919
|
EATWIN JOSAPH RAJ
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
EATWIN JOSAPH RAJ
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-009-009/3066
()
|
2904005000NRG23121220223427726
|
12/12/2022
|
FELISHIYA
|
2904005WL112919
|
FELISHIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
FELISHIYA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-009-009/3088
()
|
2904005000NRG23121220223427727
|
12/12/2022
|
KULANDAI THAVAMARY
|
2904005WL112919
|
KULANDAI THAVAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
KULANDAI THAVAMARY
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-009-009/3171
()
|
2904005000NRG23121220223427731
|
12/12/2022
|
ANTHONIGRACY
|
2904005WL112919
|
ANTHONIGRACY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANTHONIGRACY
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-009-009/3235
()
|
2904005000NRG23121220223427732
|
12/12/2022
|
JENNIFER JACQLIN MARY
|
2904005WL112919
|
JENNIFER JACQLIN MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
JENNIFER JACQLIN MARY
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-009-009/415
()
|
2904005000NRG23121220223427752
|
12/12/2022
|
SALINMARY
|
2904005WL112919
|
SALINMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SALINMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-009-009/430
()
|
2904005000NRG23121220223427753
|
12/12/2022
|
LEEMAROSE
|
2904005WL112919
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-009-009/436
()
|
2904005000NRG23121220223427755
|
12/12/2022
|
REJINAMARY
|
2904005WL112919
|
REJINAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-009-009/717
()
|
2904005000NRG23121220223427760
|
12/12/2022
|
AROKKIYAMARY
|
2904005WL112919
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-009-009/748
()
|
2904005000NRG23121220223427761
|
12/12/2022
|
PERIYANAYAGI
|
2904005WL112919
|
PERIYANAYAGI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERIYANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-009-009/755
()
|
2904005000NRG23121220223427763
|
12/12/2022
|
JESINTHA
|
2904005WL112919
|
JESINTHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
JESINTHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-009-009/758
()
|
2904005000NRG23121220223427764
|
12/12/2022
|
MARIYASTELLA
|
2904005WL112919
|
MARIYASTELLA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MARIYASTELLA
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-009-009/794
()
|
2904005000NRG23121220223427765
|
12/12/2022
|
RAMAYE
|
2904005WL112919
|
RAMAYE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAMAYE
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-009-009/858
()
|
2904005000NRG23121220223427766
|
12/12/2022
|
LEEMAROSE
|
2904005WL112919
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-009-009/920
()
|
2904005000NRG23121220223427768
|
12/12/2022
|
MOTCHARAHINI
|
2904005WL112919
|
MOTCHARAHINI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MOTCHARAHINI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-009-009/922
()
|
2904005000NRG23121220223427769
|
12/12/2022
|
MIKALARULOLI
|
2904005WL112919
|
MIKALARULOLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
MIKALARULOLI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-009-009/924
()
|
2904005000NRG23121220223427770
|
12/12/2022
|
PUSHPATHERES
|
2904005WL112919
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PUSHPATHERES
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-009-009/952
()
|
2904005000NRG23121220223427772
|
12/12/2022
|
SELVI
|
2904005WL112919
|
SELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-009-009/962
()
|
2904005000NRG23121220223427773
|
12/12/2022
|
AALISMARY
|
2904005WL112919
|
AALISMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
AALISMARY
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-009-009/975
()
|
2904005000NRG23121220223427775
|
12/12/2022
|
PARIMALA
|
2904005WL112919
|
PARIMALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109800
|
109800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109800
|
109800
|
|
|
|
|
|
|
|