|
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-04-005-009-001/2213
()
|
2904005000NRG23110720221176411
|
11/07/2022
|
DHANAMARY
|
2904005WL041011
|
DHANAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANAMARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/2551
()
|
2904005000NRG23110720221176412
|
11/07/2022
|
Lurthu merry
|
2904005WL041011
|
Lurthu merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lurthu merry
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-001/2684
()
|
2904005000NRG23110720221176312
|
11/07/2022
|
Rejina merry
|
2904005WL041010
|
Rejina merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rejina merry
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-001/2845
()
|
2904005000NRG23110720221176413
|
11/07/2022
|
Pushpa theras
|
2904005WL041011
|
Pushpa theras
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpa theras
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-002/2660
()
|
2904005000NRG23110720221176416
|
11/07/2022
|
Jensinkarolin selvi
|
2904005WL041011
|
Jensinkarolin selvi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jensinkarolin selvi
|
INDIAN BANK(607105)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-009/1006
()
|
2904005000NRG23110720221176417
|
11/07/2022
|
LEELAMARY
|
2904005WL041011
|
LEELAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LEELAMARY
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-009/1020
()
|
2904005000NRG23110720221176315
|
11/07/2022
|
SUSILA
|
2904005WL041010
|
SUSILA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-009-009/1042
()
|
2904005000NRG23110720221176317
|
11/07/2022
|
KAROLINRANI
|
2904005WL041010
|
KAROLINRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAROLINRANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-009-009/1048
()
|
2904005000NRG23110720221176421
|
11/07/2022
|
MOTHIMARY
|
2904005WL041011
|
MOTHIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOTHIMARY
|
HDFC BANK LTD(607152)
|
|
10
|
ULUNDURPET
|
TN-04-005-009-009/1057
()
|
2904005000NRG23110720221176422
|
11/07/2022
|
STELLAMARY
|
2904005WL041011
|
STELLAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
STELLAMARY
|
HDFC BANK LTD(607152)
|
|
11
|
ULUNDURPET
|
TN-04-005-009-009/106
()
|
2904005000NRG23110720221176318
|
11/07/2022
|
GANAPRAKASI
|
2904005WL041010
|
GANAPRAKASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
GANAPRAKASI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-009-009/1067
()
|
2904005000NRG23110720221176424
|
11/07/2022
|
ANTHONIYAMMAL
|
2904005WL041011
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-009-009/1112
()
|
2904005000NRG23110720221176425
|
11/07/2022
|
JULI
|
2904005WL041011
|
JULI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JULI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-009-009/1113
()
|
2904005000NRG23110720221176319
|
11/07/2022
|
JOSPIN MARY
|
2904005WL041010
|
JOSPIN MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOSPIN MARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-009-009/1120
()
|
2904005000NRG23110720221176427
|
11/07/2022
|
MARIYATHERAS
|
2904005WL041011
|
MARIYATHERAS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYATHERAS
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-009-009/1130
()
|
2904005000NRG23110720221176320
|
11/07/2022
|
SAGAYAMARY
|
2904005WL041010
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-009-009/1133
()
|
2904005000NRG23110720221176321
|
11/07/2022
|
LEEMAROSE
|
2904005WL041010
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-009-009/1152
()
|
2904005000NRG23110720221176428
|
11/07/2022
|
PUSHPAMARY
|
2904005WL041011
|
PUSHPAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPAMARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-009-009/1175
()
|
2904005000NRG23110720221176322
|
11/07/2022
|
SAGAYAMARY
|
2904005WL041010
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-009-009/1180
()
|
2904005000NRG23110720221176324
|
11/07/2022
|
STELLAMARY
|
2904005WL041010
|
STELLAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
STELLAMARY
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-009-009/1186
()
|
2904005000NRG23110720221176325
|
11/07/2022
|
JAYALILLY
|
2904005WL041010
|
JAYALILLY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYALILLY
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-009-009/1191
()
|
2904005000NRG23110720221176326
|
11/07/2022
|
PRAKASI
|
2904005WL041010
|
PRAKASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRAKASI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-009-009/1196
()
|
2904005000NRG23110720221176432
|
11/07/2022
|
ANTHONIYAMMAL
|
2904005WL041011
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANTHONIYAMMAL
|
HDFC BANK LTD(607152)
|
|
24
|
ULUNDURPET
|
TN-04-005-009-009/1198
()
|
2904005000NRG23110720221176327
|
11/07/2022
|
SAROJAMARI
|
2904005WL041010
|
SAROJAMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAROJAMARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-009-009/1199
()
|
2904005000NRG23110720221176328
|
11/07/2022
|
MARY
|
2904005WL041010
|
MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-009-009/1200
()
|
2904005000NRG23110720221176433
|
11/07/2022
|
AMALORPAVAM
|
2904005WL041011
|
AMALORPAVAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMALORPAVAM
|
HDFC BANK LTD(607152)
|
|
27
|
ULUNDURPET
|
TN-04-005-009-009/1201
()
|
2904005000NRG23110720221176434
|
11/07/2022
|
Arokiyamari
|
2904005WL041011
|
Arokiyamari
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arokiyamari
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-009-009/1260
()
|
2904005000NRG23110720221176437
|
11/07/2022
|
ALPHONSA
|
2904005WL041011
|
ALPHONSA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-009-009/1264
()
|
2904005000NRG23110720221176438
|
11/07/2022
|
Arokkiyamari
|
2904005WL041011
|
Arokkiyamari
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arokkiyamari
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-009-009/1313
()
|
2904005000NRG23110720221176212
|
11/07/2022
|
REJINAMARY
|
2904005WL041009
|
REJINAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
REJINAMARY
|
HDFC BANK LTD(607152)
|
|
31
|
ULUNDURPET
|
TN-04-005-009-009/1315
()
|
2904005000NRG23110720221176330
|
11/07/2022
|
ANNAMARY
|
2904005WL041010
|
ANNAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAMARY
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-009-009/1325
()
|
2904005000NRG23110720221176331
|
11/07/2022
|
KAROLIN MARKIRAT RUBY
|
2904005WL041010
|
KAROLIN MARKIRAT RUBY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAROLIN MARKIRAT RUBY
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-009-009/1326
()
|
2904005000NRG23110720221176213
|
11/07/2022
|
MARY
|
2904005WL041009
|
MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-009-009/1330
()
|
2904005000NRG23110720221176215
|
11/07/2022
|
JOHNMARY
|
2904005WL041009
|
JOHNMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOHNMARY
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-009-009/1333
()
|
2904005000NRG23110720221176216
|
11/07/2022
|
PUSHPATHERES
|
2904005WL041009
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPATHERES
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-009-009/1334
()
|
2904005000NRG23110720221176217
|
11/07/2022
|
MARGARET
|
2904005WL041009
|
MARGARET
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARGARET
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-009-009/1335
()
|
2904005000NRG23110720221176332
|
11/07/2022
|
ALPHONSA
|
2904005WL041010
|
ALPHONSA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-009-009/1357
()
|
2904005000NRG23110720221176218
|
11/07/2022
|
PERIYANAYAGAM
|
2904005WL041009
|
PERIYANAYAGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYANAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-009-009/1380
()
|
2904005000NRG23110720221176334
|
11/07/2022
|
ROSEMARY
|
2904005WL041010
|
ROSEMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ROSEMARY
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-009-009/1385
()
|
2904005000NRG23110720221176219
|
11/07/2022
|
MATHALAMARY
|
2904005WL041009
|
MATHALAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MATHALAMARY
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-009-009/1387
()
|
2904005000NRG23110720221176220
|
11/07/2022
|
SAGAYAMARY
|
2904005WL041009
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-009-009/1404
()
|
2904005000NRG23110720221176221
|
11/07/2022
|
PUSHPATHERAS
|
2904005WL041009
|
PUSHPATHERAS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPATHERAS
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-009-009/1421
()
|
2904005000NRG23110720221176335
|
11/07/2022
|
SELVAMARY
|
2904005WL041010
|
SELVAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVAMARY
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-009-009/1432
()
|
2904005000NRG23110720221176222
|
11/07/2022
|
LAWRANCE MARY
|
2904005WL041009
|
LAWRANCE MARY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAWRANCE MARY
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-009-009/1445
()
|
2904005000NRG23110720221176337
|
11/07/2022
|
SARAL
|
2904005WL041010
|
SARAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-009-009/1456
()
|
2904005000NRG23110720221176338
|
11/07/2022
|
ANTHONIYAMMAL
|
2904005WL041010
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANTHONIYAMMAL
|
HDFC BANK LTD(607152)
|
|
47
|
ULUNDURPET
|
TN-04-005-009-009/1470
()
|
2904005000NRG23110720221176223
|
11/07/2022
|
ARULMARY
|
2904005WL041009
|
ARULMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARULMARY
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-009-009/1495
()
|
2904005000NRG23110720221176339
|
11/07/2022
|
ANTHONIYAMMAL
|
2904005WL041010
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANTHONIYAMMAL
|
HDFC BANK LTD(607152)
|
|
49
|
ULUNDURPET
|
TN-04-005-009-009/1504
()
|
2904005000NRG23110720221176224
|
11/07/2022
|
SINTHATHIEIMARY
|
2904005WL041009
|
SINTHATHIEIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SINTHATHIEIMARY
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-009-009/1505
()
|
2904005000NRG23110720221176225
|
11/07/2022
|
AROKKIYAMARY
|
2904005WL041009
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-009-009/1518
()
|
2904005000NRG23110720221176340
|
11/07/2022
|
DEVAKI
|
2904005WL041010
|
DEVAKI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-009-009/1532
()
|
2904005000NRG23110720221176341
|
11/07/2022
|
MARY
|
2904005WL041010
|
MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARY
|
INDIAN BANK(607105)
|
|
53
|
ULUNDURPET
|
TN-04-005-009-009/1537
()
|
2904005000NRG23110720221176342
|
11/07/2022
|
SAGAYAMARY
|
2904005WL041010
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-009-009/1538
()
|
2904005000NRG23110720221176226
|
11/07/2022
|
IMALDA
|
2904005WL041009
|
IMALDA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
IMALDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-009-009/1547
()
|
2904005000NRG23110720221176343
|
11/07/2022
|
ARPUTHAMARY
|
2904005WL041010
|
ARPUTHAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARPUTHAMARY
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-009-009/1555
()
|
2904005000NRG23110720221176344
|
11/07/2022
|
VIKTORIYA
|
2904005WL041010
|
VIKTORIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIKTORIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-009-009/1675
()
|
2904005000NRG23110720221176227
|
11/07/2022
|
LEEMAROSE
|
2904005WL041009
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-009-009/1677
()
|
2904005000NRG23110720221176228
|
11/07/2022
|
ALPONSA
|
2904005WL041009
|
ALPONSA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALPONSA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-009-009/1691
()
|
2904005000NRG23110720221176229
|
11/07/2022
|
MICKALRANI
|
2904005WL041009
|
MICKALRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MICKALRANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-009-009/1692
()
|
2904005000NRG23110720221176345
|
11/07/2022
|
JESINTHAMARY
|
2904005WL041010
|
JESINTHAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JESINTHAMARY
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-009-009/1700
()
|
2904005000NRG23110720221176346
|
11/07/2022
|
KRISHNAKUMARI
|
2904005WL041010
|
KRISHNAKUMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-009-009/1703
()
|
2904005000NRG23110720221176230
|
11/07/2022
|
AROKKIYAMARY
|
2904005WL041009
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKKIYAMARY
|
HDFC BANK LTD(607152)
|
|
63
|
ULUNDURPET
|
TN-04-005-009-009/1706
()
|
2904005000NRG23110720221176231
|
11/07/2022
|
MARIYASELVI
|
2904005WL041009
|
MARIYASELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYASELVI
|
HDFC BANK LTD(607152)
|
|
64
|
ULUNDURPET
|
TN-04-005-009-009/1709
()
|
2904005000NRG23110720221176232
|
11/07/2022
|
AROKKIYAMARY
|
2904005WL041009
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-009-009/1717
()
|
2904005000NRG23110720221176347
|
11/07/2022
|
Pilominal
|
2904005WL041010
|
Pilominal
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pilominal
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-009-009/1757
()
|
2904005000NRG23110720221176348
|
11/07/2022
|
SAGAYARANI
|
2904005WL041010
|
SAGAYARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYARANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-009-009/1760
()
|
2904005000NRG23110720221176233
|
11/07/2022
|
SAGAYAMARY
|
2904005WL041009
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-009-009/1766
()
|
2904005000NRG23110720221176234
|
11/07/2022
|
POULIN JACKULIN
|
2904005WL041009
|
POULIN JACKULIN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
POULIN JACKULIN
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-009-009/1767
()
|
2904005000NRG23110720221176235
|
11/07/2022
|
CRISTINAMARY
|
2904005WL041009
|
CRISTINAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CRISTINAMARY
|
HDFC BANK LTD(607152)
|
|
70
|
ULUNDURPET
|
TN-04-005-009-009/1768
()
|
2904005000NRG23110720221176349
|
11/07/2022
|
JESINTHAMARY
|
2904005WL041010
|
JESINTHAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JESINTHAMARY
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-009-009/1778
()
|
2904005000NRG23110720221176350
|
11/07/2022
|
THETHRUMARY
|
2904005WL041010
|
THETHRUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
THETHRUMARY
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-009-009/1828
()
|
2904005000NRG23110720221176237
|
11/07/2022
|
JOSPIN MARY
|
2904005WL041009
|
JOSPIN MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOSPIN MARY
|
HDFC BANK LTD(607152)
|
|
73
|
ULUNDURPET
|
TN-04-005-009-009/1829
()
|
2904005000NRG23110720221176351
|
11/07/2022
|
PREMALATHA
|
2904005WL041010
|
PREMALATHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-009-009/1830
()
|
2904005000NRG23110720221176238
|
11/07/2022
|
FRANSISCA
|
2904005WL041009
|
FRANSISCA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
FRANSISCA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-009-009/1844
()
|
2904005000NRG23110720221176352
|
11/07/2022
|
ANDHUVAN KOWSIYAN
|
2904005WL041010
|
ANDHUVAN KOWSIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANDHUVAN KOWSIYAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-009-009/1848
()
|
2904005000NRG23110720221176353
|
11/07/2022
|
MARIYASTELLA
|
2904005WL041010
|
MARIYASTELLA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYASTELLA
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-009-009/1851
()
|
2904005000NRG23110720221176354
|
11/07/2022
|
NAMBIKKAIMARY
|
2904005WL041010
|
NAMBIKKAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAMBIKKAIMARY
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-009-009/1853
()
|
2904005000NRG23110720221176355
|
11/07/2022
|
PUSHPATHERAS
|
2904005WL041010
|
PUSHPATHERAS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPATHERAS
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-009-009/1855
()
|
2904005000NRG23110720221176239
|
11/07/2022
|
JAYAMARY
|
2904005WL041009
|
JAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-009-009/1859
()
|
2904005000NRG23110720221176240
|
11/07/2022
|
JOSHIN MARTIN MARIYASELVI
|
2904005WL041009
|
JOSHIN MARTIN MARIYASELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOSHIN MARTIN MARIYASELVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-009-009/1863
()
|
2904005000NRG23110720221176356
|
11/07/2022
|
Elisabeth Rani
|
2904005WL041010
|
Elisabeth Rani
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elisabeth Rani
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-009-009/1937
()
|
2904005000NRG23110720221176357
|
11/07/2022
|
ALPHONS ARPUTHA SELVI
|
2904005WL041010
|
ALPHONS ARPUTHA SELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALPHONS ARPUTHA SELVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-009-009/1969
()
|
2904005000NRG23110720221176358
|
11/07/2022
|
SAGAYAMARY
|
2904005WL041010
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-009-009/1976
()
|
2904005000NRG23110720221176241
|
11/07/2022
|
SAGAYAMARY
|
2904005WL041009
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-009-009/1999
()
|
2904005000NRG23110720221176242
|
11/07/2022
|
AROKKIYAMARY
|
2904005WL041009
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-009-009/2011
()
|
2904005000NRG23110720221176243
|
11/07/2022
|
AMALORPAVAMARY
|
2904005WL041009
|
AMALORPAVAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMALORPAVAMARY
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-009-009/2034
()
|
2904005000NRG23110720221176456
|
11/07/2022
|
SAGAYAMARY
|
2904005WL041011
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-009-009/2040
()
|
2904005000NRG23110720221176360
|
11/07/2022
|
SELVARANI
|
2904005WL041010
|
SELVARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVARANI
|
HDFC BANK LTD(607152)
|
|
89
|
ULUNDURPET
|
TN-04-005-009-009/2050
()
|
2904005000NRG23110720221176244
|
11/07/2022
|
JABAMALAIMARY
|
2904005WL041009
|
JABAMALAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JABAMALAIMARY
|
HDFC BANK LTD(607152)
|
|
90
|
ULUNDURPET
|
TN-04-005-009-009/2062
()
|
2904005000NRG23110720221176361
|
11/07/2022
|
PILOMINAL
|
2904005WL041010
|
PILOMINAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PILOMINAL
|
HDFC BANK LTD(607152)
|
|
91
|
ULUNDURPET
|
TN-04-005-009-009/2065
()
|
2904005000NRG23110720221176245
|
11/07/2022
|
REETAMARY
|
2904005WL041009
|
REETAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
REETAMARY
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-009-009/2077
()
|
2904005000NRG23110720221176246
|
11/07/2022
|
SALETHMARY
|
2904005WL041009
|
SALETHMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SALETHMARY
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-009-009/2084
()
|
2904005000NRG23110720221176247
|
11/07/2022
|
ANTHONIYAMMAL
|
2904005WL041009
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-009-009/2087
()
|
2904005000NRG23110720221176362
|
11/07/2022
|
NIRMALA JANZI
|
2904005WL041010
|
NIRMALA JANZI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NIRMALA JANZI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-009-009/2089
()
|
2904005000NRG23110720221176248
|
11/07/2022
|
SOUNDARI
|
2904005WL041009
|
SOUNDARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOUNDARI
|
HDFC BANK LTD(607152)
|
|
96
|
ULUNDURPET
|
TN-04-005-009-009/2092
()
|
2904005000NRG23110720221176249
|
11/07/2022
|
PERIYANAYAGAM
|
2904005WL041009
|
PERIYANAYAGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYANAYAGAM
|
HDFC BANK LTD(607152)
|
|
97
|
ULUNDURPET
|
TN-04-005-009-009/2093
()
|
2904005000NRG23110720221176250
|
11/07/2022
|
MARY SAROJA
|
2904005WL041009
|
MARY SAROJA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARY SAROJA
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-009-009/2099
()
|
2904005000NRG23110720221176252
|
11/07/2022
|
KUZHANTHAIYAMMAL
|
2904005WL041009
|
KUZHANTHAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUZHANTHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-009-009/2101
()
|
2904005000NRG23110720221176363
|
11/07/2022
|
ANTHONIYAMMAL
|
2904005WL041010
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-009-009/2116
()
|
2904005000NRG23110720221176253
|
11/07/2022
|
MARIKUZHANTHAI
|
2904005WL041009
|
MARIKUZHANTHAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIKUZHANTHAI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-009-009/2124
()
|
2904005000NRG23110720221176254
|
11/07/2022
|
PERIYANAYAGAM
|
2904005WL041009
|
PERIYANAYAGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYANAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-009-009/2125
()
|
2904005000NRG23110720221176364
|
11/07/2022
|
SELVAMARY
|
2904005WL041010
|
SELVAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVAMARY
|
HDFC BANK LTD(607152)
|
|
103
|
ULUNDURPET
|
TN-04-005-009-009/2127
()
|
2904005000NRG23110720221176365
|
11/07/2022
|
ALANGARAMARI
|
2904005WL041010
|
ALANGARAMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALANGARAMARI
|
HDFC BANK LTD(607152)
|
|
104
|
ULUNDURPET
|
TN-04-005-009-009/2130
()
|
2904005000NRG23110720221176255
|
11/07/2022
|
AROKKIYAMARY
|
2904005WL041009
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-009-009/2136
()
|
2904005000NRG23110720221176256
|
11/07/2022
|
LEEMAROSE
|
2904005WL041009
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-009-009/2235
()
|
2904005000NRG23110720221176366
|
11/07/2022
|
JOHNPAL
|
2904005WL041010
|
JOHNPAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOHNPAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-009-009/2245
()
|
2904005000NRG23110720221176257
|
11/07/2022
|
SAGAYAMARY
|
2904005WL041009
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-009-009/2266
()
|
2904005000NRG23110720221176258
|
11/07/2022
|
JOHN NERNATHMARY
|
2904005WL041009
|
JOHN NERNATHMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOHN NERNATHMARY
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-009-009/2267
()
|
2904005000NRG23110720221176259
|
11/07/2022
|
VENSENTMARY
|
2904005WL041009
|
VENSENTMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VENSENTMARY
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-009-009/2270
()
|
2904005000NRG23110720221176260
|
11/07/2022
|
MARIYAPPAN
|
2904005WL041009
|
MARIYAPPAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-009-009/2274-A
()
|
2904005000NRG23110720221176367
|
11/07/2022
|
CHITRA
|
2904005WL041010
|
CHITRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-009-009/2287
()
|
2904005000NRG23110720221176261
|
11/07/2022
|
KITHERI
|
2904005WL041009
|
KITHERI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KITHERI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-009-009/2304
()
|
2904005000NRG23110720221176262
|
11/07/2022
|
SUSAIRAJ
|
2904005WL041009
|
SUSAIRAJ
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSAIRAJ
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-009-009/2314
()
|
2904005000NRG23110720221176263
|
11/07/2022
|
JOHN PETER
|
2904005WL041009
|
JOHN PETER
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOHN PETER
|
HDFC BANK LTD(607152)
|
|
115
|
ULUNDURPET
|
TN-04-005-009-009/2315
()
|
2904005000NRG23110720221176264
|
11/07/2022
|
RASHIYA AROKKIYAMARY
|
2904005WL041009
|
RASHIYA AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RASHIYA AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-009-009/2324-A
()
|
2904005000NRG23110720221176368
|
11/07/2022
|
AROKKIYAMARY
|
2904005WL041010
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-009-009/2325
()
|
2904005000NRG23110720221176369
|
11/07/2022
|
LEEMAROSE
|
2904005WL041010
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-009-009/2336
()
|
2904005000NRG23110720221176370
|
11/07/2022
|
JOSPHIN MARY
|
2904005WL041010
|
JOSPHIN MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOSPHIN MARY
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-009-009/2342
()
|
2904005000NRG23110720221176371
|
11/07/2022
|
AMALI
|
2904005WL041010
|
AMALI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMALI
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-009-009/2343
()
|
2904005000NRG23110720221176265
|
11/07/2022
|
IRUTHAYAMARY
|
2904005WL041009
|
IRUTHAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
IRUTHAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-009-009/2366
()
|
2904005000NRG23110720221176266
|
11/07/2022
|
ROSEMARY
|
2904005WL041009
|
ROSEMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ROSEMARY
|
UNION BANK OF INDIA(508500)
|
|
122
|
ULUNDURPET
|
TN-04-005-009-009/2368
()
|
2904005000NRG23110720221176267
|
11/07/2022
|
AROKKIYAMARY
|
2904005WL041009
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-009-009/2377
()
|
2904005000NRG23110720221176372
|
11/07/2022
|
KULANDAIYAMMAL
|
2904005WL041010
|
KULANDAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KULANDAIYAMMAL
|
INDIAN BANK(607105)
|
|
124
|
ULUNDURPET
|
TN-04-005-009-009/2378
()
|
2904005000NRG23110720221176373
|
11/07/2022
|
SAGAYARANI
|
2904005WL041010
|
SAGAYARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYARANI
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-009-009/2382
()
|
2904005000NRG23110720221176268
|
11/07/2022
|
PUSHPATHERESAMMAL
|
2904005WL041009
|
PUSHPATHERESAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PUSHPATHERESAMMAL
|
IDBI BANK(607095)
|
|
126
|
ULUNDURPET
|
TN-04-005-009-009/2386
()
|
2904005000NRG23110720221176269
|
11/07/2022
|
MARIYAYEE
|
2904005WL041009
|
MARIYAYEE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAYEE
|
UNION BANK OF INDIA(508500)
|
|
127
|
ULUNDURPET
|
TN-04-005-009-009/2391
()
|
2904005000NRG23110720221176270
|
11/07/2022
|
VIRONIKKAL
|
2904005WL041009
|
VIRONIKKAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIRONIKKAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
ULUNDURPET
|
TN-04-005-009-009/2404
()
|
2904005000NRG23110720221176272
|
11/07/2022
|
JOTHIRANI
|
2904005WL041009
|
JOTHIRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHIRANI
|
UNION BANK OF INDIA(508500)
|
|
129
|
ULUNDURPET
|
TN-04-005-009-009/2419
()
|
2904005000NRG23110720221176273
|
11/07/2022
|
AROKKIYAMARY
|
2904005WL041009
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULUNDURPET
|
TN-04-005-009-009/2435
()
|
2904005000NRG23110720221176274
|
11/07/2022
|
LEEMAROSE
|
2904005WL041009
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
131
|
ULUNDURPET
|
TN-04-005-009-009/2457
()
|
2904005000NRG23110720221176275
|
11/07/2022
|
SAMANASUMARY
|
2904005WL041009
|
SAMANASUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMANASUMARY
|
UNION BANK OF INDIA(508500)
|
|
132
|
ULUNDURPET
|
TN-04-005-009-009/2477
()
|
2904005000NRG23110720221176375
|
11/07/2022
|
KRISTHOP
|
2904005WL041010
|
KRISTHOP
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISTHOP
|
UNION BANK OF INDIA(508500)
|
|
133
|
ULUNDURPET
|
TN-04-005-009-009/2516
()
|
2904005000NRG23110720221176276
|
11/07/2022
|
NAMBIKKAIMARY
|
2904005WL041009
|
NAMBIKKAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAMBIKKAIMARY
|
UNION BANK OF INDIA(508500)
|
|
134
|
ULUNDURPET
|
TN-04-005-009-009/2519
()
|
2904005000NRG23110720221176277
|
11/07/2022
|
LEEMAAROKKIYAMARY
|
2904005WL041009
|
LEEMAAROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LEEMAAROKKIYAMARY
|
HDFC BANK LTD(607152)
|
|
135
|
ULUNDURPET
|
TN-04-005-009-009/2520
()
|
2904005000NRG23110720221176376
|
11/07/2022
|
PERIYANAYAGAM
|
2904005WL041010
|
PERIYANAYAGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PERIYANAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
ULUNDURPET
|
TN-04-005-009-009/2526
()
|
2904005000NRG23110720221176278
|
11/07/2022
|
LILLYFLORA
|
2904005WL041009
|
LILLYFLORA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LILLYFLORA
|
UNION BANK OF INDIA(508500)
|
|
137
|
ULUNDURPET
|
TN-04-005-009-009/2529
()
|
2904005000NRG23110720221176279
|
11/07/2022
|
AROKKIYASAMY
|
2904005WL041009
|
AROKKIYASAMY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKKIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
138
|
ULUNDURPET
|
TN-04-005-009-009/2532
()
|
2904005000NRG23110720221176377
|
11/07/2022
|
JOSAP SELVAKUMAR
|
2904005WL041010
|
JOSAP SELVAKUMAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOSAP SELVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
139
|
ULUNDURPET
|
TN-04-005-009-009/2539
()
|
2904005000NRG23110720221176378
|
11/07/2022
|
Arokkiyamary
|
2904005WL041010
|
Arokkiyamary
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arokkiyamary
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
ULUNDURPET
|
TN-04-005-009-009/2548
()
|
2904005000NRG23110720221176379
|
11/07/2022
|
JESINTHAMARY
|
2904005WL041010
|
JESINTHAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JESINTHAMARY
|
HDFC BANK LTD(607152)
|
|
141
|
ULUNDURPET
|
TN-04-005-009-009/2550
()
|
2904005000NRG23110720221176280
|
11/07/2022
|
VIYAKULAMARY
|
2904005WL041009
|
VIYAKULAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIYAKULAMARY
|
UNION BANK OF INDIA(508500)
|
|
142
|
ULUNDURPET
|
TN-04-005-009-009/2578
()
|
2904005000NRG23110720221176281
|
11/07/2022
|
LURTHUSAMY
|
2904005WL041009
|
LURTHUSAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LURTHUSAMY
|
UNION BANK OF INDIA(508500)
|
|
143
|
ULUNDURPET
|
TN-04-005-009-009/2580
()
|
2904005000NRG23110720221176380
|
11/07/2022
|
JAKULIN LURTHUMARY
|
2904005WL041010
|
JAKULIN LURTHUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAKULIN LURTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
144
|
ULUNDURPET
|
TN-04-005-009-009/2593
()
|
2904005000NRG23110720221176282
|
11/07/2022
|
DAYANA DENIS BORJA
|
2904005WL041009
|
DAYANA DENIS BORJA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
DAYANA DENIS BORJA
|
UNION BANK OF INDIA(508500)
|
|
145
|
ULUNDURPET
|
TN-04-005-009-009/2596
()
|
2904005000NRG23110720221176283
|
11/07/2022
|
SUSAIMARY
|
2904005WL041009
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
146
|
ULUNDURPET
|
TN-04-005-009-009/2597
()
|
2904005000NRG23110720221176284
|
11/07/2022
|
JESINTHAMARY
|
2904005WL041009
|
JESINTHAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JESINTHAMARY
|
UNION BANK OF INDIA(508500)
|
|
147
|
ULUNDURPET
|
TN-04-005-009-009/2598
()
|
2904005000NRG23110720221176285
|
11/07/2022
|
VICTORIYA
|
2904005WL041009
|
VICTORIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VICTORIYA
|
HDFC BANK LTD(607152)
|
|
148
|
ULUNDURPET
|
TN-04-005-009-009/2630
()
|
2904005000NRG23110720221176286
|
11/07/2022
|
Basku
|
2904005WL041009
|
Basku
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Basku
|
UNION BANK OF INDIA(508500)
|
|
149
|
ULUNDURPET
|
TN-04-005-009-009/2635
()
|
2904005000NRG23110720221176287
|
11/07/2022
|
nanaprakasi
|
2904005WL041009
|
nanaprakasi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
nanaprakasi
|
UNION BANK OF INDIA(508500)
|
|
150
|
ULUNDURPET
|
TN-04-005-009-009/2637
()
|
2904005000NRG23110720221176381
|
11/07/2022
|
Arokiyamery
|
2904005WL041010
|
Arokiyamery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arokiyamery
|
UNION BANK OF INDIA(508500)
|
|
151
|
ULUNDURPET
|
TN-04-005-009-009/2655
()
|
2904005000NRG23110720221176382
|
11/07/2022
|
Chinna samy
|
2904005WL041010
|
Chinna samy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinna samy
|
UNION BANK OF INDIA(508500)
|
|
152
|
ULUNDURPET
|
TN-04-005-009-009/2657
()
|
2904005000NRG23110720221176383
|
11/07/2022
|
Eliyas
|
2904005WL041010
|
Eliyas
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eliyas
|
UNION BANK OF INDIA(508500)
|
|
153
|
ULUNDURPET
|
TN-04-005-009-009/2663
()
|
2904005000NRG23110720221176288
|
11/07/2022
|
Jemes
|
2904005WL041009
|
Jemes
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jemes
|
UNION BANK OF INDIA(508500)
|
|
154
|
ULUNDURPET
|
TN-04-005-009-009/2680
()
|
2904005000NRG23110720221176289
|
11/07/2022
|
Chinnamal
|
2904005WL041009
|
Chinnamal
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnamal
|
UNION BANK OF INDIA(508500)
|
|
155
|
ULUNDURPET
|
TN-04-005-009-009/2685
()
|
2904005000NRG23110720221176290
|
11/07/2022
|
Leemaross
|
2904005WL041009
|
Leemaross
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Leemaross
|
UNION BANK OF INDIA(508500)
|
|
156
|
ULUNDURPET
|
TN-04-005-009-009/2701
()
|
2904005000NRG23110720221176384
|
11/07/2022
|
Fransis
|
2904005WL041010
|
Fransis
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Fransis
|
UNION BANK OF INDIA(508500)
|
|
157
|
ULUNDURPET
|
TN-04-005-009-009/2704
()
|
2904005000NRG23110720221176385
|
11/07/2022
|
Arokiya mery
|
2904005WL041010
|
Arokiya mery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arokiya mery
|
UNION BANK OF INDIA(508500)
|
|
158
|
ULUNDURPET
|
TN-04-005-009-009/2707
()
|
2904005000NRG23110720221176291
|
11/07/2022
|
Sagaya sundri
|
2904005WL041009
|
Sagaya sundri
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sagaya sundri
|
UNION BANK OF INDIA(508500)
|
|
159
|
ULUNDURPET
|
TN-04-005-009-009/2727
()
|
2904005000NRG23110720221176292
|
11/07/2022
|
Savuriyan
|
2904005WL041009
|
Savuriyan
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savuriyan
|
UNION BANK OF INDIA(508500)
|
|
160
|
ULUNDURPET
|
TN-04-005-009-009/2750
()
|
2904005000NRG23110720221176293
|
11/07/2022
|
Fathima
|
2904005WL041009
|
Fathima
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Fathima
|
INDIAN BANK(607105)
|
|
161
|
ULUNDURPET
|
TN-04-005-009-009/2802
()
|
2904005000NRG23110720221176386
|
11/07/2022
|
Thopinmentista
|
2904005WL041010
|
Thopinmentista
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thopinmentista
|
UNION BANK OF INDIA(508500)
|
|
162
|
ULUNDURPET
|
TN-04-005-009-009/2832
()
|
2904005000NRG23110720221176297
|
11/07/2022
|
Grishthop
|
2904005WL041009
|
Grishthop
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Grishthop
|
UNION BANK OF INDIA(508500)
|
|
163
|
ULUNDURPET
|
TN-04-005-009-009/284
()
|
2904005000NRG23110720221176387
|
11/07/2022
|
IYYAMMAL
|
2904005WL041010
|
IYYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
IYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
ULUNDURPET
|
TN-04-005-009-009/2858
()
|
2904005000NRG23110720221176388
|
11/07/2022
|
Rayar
|
2904005WL041010
|
Rayar
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rayar
|
UNION BANK OF INDIA(508500)
|
|
165
|
ULUNDURPET
|
TN-04-005-009-009/2859
()
|
2904005000NRG23110720221176389
|
11/07/2022
|
Anthonisamy
|
2904005WL041010
|
Anthonisamy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anthonisamy
|
UNION BANK OF INDIA(508500)
|
|
166
|
ULUNDURPET
|
TN-04-005-009-009/2891
()
|
2904005000NRG23110720221176298
|
11/07/2022
|
Joesphin Glora
|
2904005WL041009
|
Joesphin Glora
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Joesphin Glora
|
UNION BANK OF INDIA(508500)
|
|
167
|
ULUNDURPET
|
TN-04-005-009-009/2946
()
|
2904005000NRG23110720221176299
|
11/07/2022
|
Nambikkai Merry
|
2904005WL041009
|
Nambikkai Merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
Nambikkai Merry
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
ULUNDURPET
|
TN-04-005-009-009/2949
()
|
2904005000NRG23110720221176390
|
11/07/2022
|
Lurthumerry
|
2904005WL041010
|
Lurthumerry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lurthumerry
|
UNION BANK OF INDIA(508500)
|
|
169
|
ULUNDURPET
|
TN-04-005-009-009/302
()
|
2904005000NRG23110720221176391
|
11/07/2022
|
SAGAYAMARY
|
2904005WL041010
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
170
|
ULUNDURPET
|
TN-04-005-009-009/314
()
|
2904005000NRG23110720221176302
|
11/07/2022
|
SAMBORNAM
|
2904005WL041009
|
SAMBORNAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAMBORNAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
ULUNDURPET
|
TN-04-005-009-009/315
()
|
2904005000NRG23110720221176303
|
11/07/2022
|
SUSILA
|
2904005WL041009
|
SUSILA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
172
|
ULUNDURPET
|
TN-04-005-009-009/324
()
|
2904005000NRG23110720221176397
|
11/07/2022
|
ANNAMMAL
|
2904005WL041010
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
ULUNDURPET
|
TN-04-005-009-009/328
()
|
2904005000NRG23110720221176304
|
11/07/2022
|
ANJALAMARY
|
2904005WL041009
|
ANJALAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALAMARY
|
UNION BANK OF INDIA(508500)
|
|
174
|
ULUNDURPET
|
TN-04-005-009-009/384
()
|
2904005000NRG23110720221176400
|
11/07/2022
|
MARIYAYE
|
2904005WL041010
|
MARIYAYE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAYE
|
UNION BANK OF INDIA(508500)
|
|
175
|
ULUNDURPET
|
TN-04-005-009-009/45
()
|
2904005000NRG23110720221176401
|
11/07/2022
|
KUZHANDHAIYAMMAL
|
2904005WL041010
|
KUZHANDHAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUZHANDHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
176
|
ULUNDURPET
|
TN-04-005-009-009/531
()
|
2904005000NRG23110720221176305
|
11/07/2022
|
Agneshmery
|
2904005WL041009
|
Agneshmery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Agneshmery
|
HDFC BANK LTD(607152)
|
|
177
|
ULUNDURPET
|
TN-04-005-009-009/60
()
|
2904005000NRG23110720221176402
|
11/07/2022
|
ELUMALAI
|
2904005WL041010
|
ELUMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
ULUNDURPET
|
TN-04-005-009-009/705
()
|
2904005000NRG23110720221176306
|
11/07/2022
|
Vinnarasi
|
2904005WL041009
|
Vinnarasi
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vinnarasi
|
HDFC BANK LTD(607152)
|
|
179
|
ULUNDURPET
|
TN-04-005-009-009/758
()
|
2904005000NRG23110720221176403
|
11/07/2022
|
MARIYASTELLA
|
2904005WL041010
|
MARIYASTELLA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYASTELLA
|
UNION BANK OF INDIA(508500)
|
|
180
|
ULUNDURPET
|
TN-04-005-009-009/853
()
|
2904005000NRG23110720221176307
|
11/07/2022
|
ANNAMMAL
|
2904005WL041009
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
181
|
ULUNDURPET
|
TN-04-005-009-009/882
()
|
2904005000NRG23110720221176404
|
11/07/2022
|
REJINAMARY
|
2904005WL041010
|
REJINAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
182
|
ULUNDURPET
|
TN-04-005-009-009/920
()
|
2904005000NRG23110720221176405
|
11/07/2022
|
MOTCHARAHINI
|
2904005WL041010
|
MOTCHARAHINI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MOTCHARAHINI
|
UNION BANK OF INDIA(508500)
|
|
183
|
ULUNDURPET
|
TN-04-005-009-009/929
()
|
2904005000NRG23110720221176406
|
11/07/2022
|
ALAKSHANTHIRA
|
2904005WL041010
|
ALAKSHANTHIRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAKSHANTHIRA
|
UNION BANK OF INDIA(508500)
|
|
184
|
ULUNDURPET
|
TN-04-005-009-009/930
()
|
2904005000NRG23110720221176308
|
11/07/2022
|
ANTHONIYAMMAL
|
2904005WL041009
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
ULUNDURPET
|
TN-04-005-009-009/954
()
|
2904005000NRG23110720221176311
|
11/07/2022
|
FRANCIS
|
2904005WL041009
|
FRANCIS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
FRANCIS
|
UNION BANK OF INDIA(508500)
|
|
186
|
ULUNDURPET
|
TN-04-005-009-009/955
()
|
2904005000NRG23110720221176407
|
11/07/2022
|
AROKKIYAMARY
|
2904005WL041010
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
187
|
ULUNDURPET
|
TN-04-005-009-009/958
()
|
2904005000NRG23110720221176408
|
11/07/2022
|
LEEMAROSE
|
2904005WL041010
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
188
|
ULUNDURPET
|
TN-04-005-009-009/959
()
|
2904005000NRG23110720221176409
|
11/07/2022
|
SUSAIMARY
|
2904005WL041010
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
189
|
ULUNDURPET
|
TN-04-005-009-009/998
()
|
2904005000NRG23110720221176410
|
11/07/2022
|
ALAKSHANTHIRA
|
2904005WL041010
|
ALAKSHANTHIRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAKSHANTHIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223600
|
223600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223600
|
223600
|
|
|
|
|
|
|
|