|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-017-017/10
()
|
2904005000NRG23180720221303283
|
18/07/2022
|
ANAIYAN
|
2904005WL045499
|
ANAIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ULUNDURPET
|
TN-04-005-017-017/11
()
|
2904005000NRG23180720221303284
|
18/07/2022
|
GOVINDARAJ
|
2904005WL045499
|
GOVINDARAJ
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDARAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-017-017/119
()
|
2904005000NRG23180720221303287
|
18/07/2022
|
KULLAN
|
2904005WL045499
|
KULLAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KULLAN
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-017-017/119
()
|
2904005000NRG23180720221303286
|
18/07/2022
|
MASILAMANI
|
2904005WL045499
|
MASILAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MASILAMANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-017-017/120
()
|
2904005000NRG23180720221303288
|
18/07/2022
|
MUTHAMMAL
|
2904005WL045499
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-017-017/131
()
|
2904005000NRG23180720221303289
|
18/07/2022
|
VIJAYA
|
2904005WL045499
|
VIJAYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-017-017/133
()
|
2904005000NRG23180720221303290
|
18/07/2022
|
TAMILSELVI
|
2904005WL045499
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
8
|
ULUNDURPET
|
TN-04-005-017-017/174
()
|
2904005000NRG23180720221303292
|
18/07/2022
|
AYYANAR
|
2904005WL045499
|
AYYANAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
AYYANAR
|
CANARA BANK(508532)
|
|
9
|
ULUNDURPET
|
TN-04-005-017-017/175
()
|
2904005000NRG23180720221303293
|
18/07/2022
|
SUMATHI
|
2904005WL045499
|
SUMATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-017-017/176
()
|
2904005000NRG23180720221303295
|
18/07/2022
|
MURUGAPPAN
|
2904005WL045499
|
MURUGAPPAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGAPPAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-017-017/177
()
|
2904005000NRG23180720221303296
|
18/07/2022
|
SEENUVASAN
|
2904005WL045499
|
SEENUVASAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEENUVASAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-017-017/182
()
|
2904005000NRG23180720221303297
|
18/07/2022
|
ARJUNAN
|
2904005WL045499
|
ARJUNAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
ARJUNAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
ULUNDURPET
|
TN-04-005-017-017/188
()
|
2904005000NRG23180720221303299
|
18/07/2022
|
SIVA
|
2904005WL045499
|
SIVA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-017-017/189
()
|
2904005000NRG23180720221303300
|
18/07/2022
|
PAVADAI
|
2904005WL045499
|
PAVADAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAVADAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-017-017/194
()
|
2904005000NRG23180720221303301
|
18/07/2022
|
SUBRAMANIYAN
|
2904005WL045499
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SUBRAMANIYAN
|
CANARA BANK(508532)
|
|
16
|
ULUNDURPET
|
TN-04-005-017-017/197
()
|
2904005000NRG23180720221303302
|
18/07/2022
|
PALANIYAMMAL
|
2904005WL045499
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
17
|
ULUNDURPET
|
TN-04-005-017-017/205
()
|
2904005000NRG23180720221303303
|
18/07/2022
|
SEENUVASAN
|
2904005WL045499
|
SEENUVASAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEENUVASAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-017-017/21
()
|
2904005000NRG23180720221303304
|
18/07/2022
|
PARAMESWARI
|
2904005WL045499
|
PARAMESWARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-017-017/219
()
|
2904005000NRG23180720221303305
|
18/07/2022
|
KODHANDAPANI
|
2904005WL045499
|
KODHANDAPANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KODHANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-017-017/24
()
|
2904005000NRG23180720221303307
|
18/07/2022
|
LAKSHMI
|
2904005WL045499
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-017-017/247
()
|
2904005000NRG23180720221303308
|
18/07/2022
|
MUNIYAPPAN
|
2904005WL045499
|
MUNIYAPPAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MUNIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-017-017/247
()
|
2904005000NRG23180720221303309
|
18/07/2022
|
PACHAMMAL
|
2904005WL045499
|
PACHAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-017-017/253
()
|
2904005000NRG23180720221303311
|
18/07/2022
|
GOVINDAMMAL
|
2904005WL045499
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-017-017/253
()
|
2904005000NRG23180720221303310
|
18/07/2022
|
SEETHARAMAN
|
2904005WL045499
|
SEETHARAMAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEETHARAMAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-017-017/255
()
|
2904005000NRG23180720221303312
|
18/07/2022
|
CHINNAPILLAI
|
2904005WL045499
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-017-017/260
()
|
2904005000NRG23180720221303313
|
18/07/2022
|
GOVINDAN
|
2904005WL045499
|
GOVINDAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOVINDAN
|
CANARA BANK(508532)
|
|
27
|
ULUNDURPET
|
TN-04-005-017-017/261
()
|
2904005000NRG23180720221303314
|
18/07/2022
|
SAGUNTHALA
|
2904005WL045499
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-017-017/276
()
|
2904005000NRG23180720221303315
|
18/07/2022
|
KRISHNAMURTHY
|
2904005WL045499
|
KRISHNAMURTHY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-017-017/278
()
|
2904005000NRG23180720221303316
|
18/07/2022
|
MAYAVATHI
|
2904005WL045499
|
MAYAVATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MAYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-017-017/279
()
|
2904005000NRG23180720221303317
|
18/07/2022
|
SENTHAMARAI
|
2904005WL045499
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-017-017/281
()
|
2904005000NRG23180720221303319
|
18/07/2022
|
AMMANI
|
2904005WL045499
|
AMMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMMANI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-017-017/281
()
|
2904005000NRG23180720221303318
|
18/07/2022
|
NATARAJAN
|
2904005WL045499
|
NATARAJAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
NATARAJAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-017-017/281
()
|
2904005000NRG23180720221303320
|
18/07/2022
|
PRAKASH
|
2904005WL045499
|
PRAKASH
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
34
|
ULUNDURPET
|
TN-04-005-017-017/295
()
|
2904005000NRG23180720221303321
|
18/07/2022
|
PANJALAI
|
2904005WL045499
|
PANJALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-017-017/296
()
|
2904005000NRG23180720221303322
|
18/07/2022
|
HARICHANDRAN
|
2904005WL045499
|
HARICHANDRAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
HARICHANDRAN
|
CANARA BANK(508532)
|
|
36
|
ULUNDURPET
|
TN-04-005-017-017/308
()
|
2904005000NRG23180720221303324
|
18/07/2022
|
POORANI
|
2904005WL045499
|
POORANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-017-017/314
()
|
2904005000NRG23180720221303325
|
18/07/2022
|
CHINNAPILLAI
|
2904005WL045499
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-017-017/316
()
|
2904005000NRG23180720221303326
|
18/07/2022
|
ANGAMUTHU
|
2904005WL045499
|
ANGAMUTHU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANGAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-017-017/318
()
|
2904005000NRG23180720221303327
|
18/07/2022
|
ARUMUGAM
|
2904005WL045499
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-017-017/323
()
|
2904005000NRG23180720221303328
|
18/07/2022
|
KALIYAN
|
2904005WL045499
|
KALIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KALIYAN
|
INDIAN BANK(607105)
|
|
41
|
ULUNDURPET
|
TN-04-005-017-017/328
()
|
2904005000NRG23180720221303329
|
18/07/2022
|
RANI
|
2904005WL045499
|
RANI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-017-017/337
()
|
2904005000NRG23180720221303330
|
18/07/2022
|
PAVADAI
|
2904005WL045499
|
PAVADAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PAVADAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-017-017/339
()
|
2904005000NRG23180720221303331
|
18/07/2022
|
MURUGESAN
|
2904005WL045499
|
MURUGESAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-017-017/349
()
|
2904005000NRG23180720221303332
|
18/07/2022
|
KASIRAJA
|
2904005WL045499
|
KASIRAJA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KASIRAJA
|
HDFC BANK LTD(607152)
|
|
45
|
ULUNDURPET
|
TN-04-005-017-017/360
()
|
2904005000NRG23180720221303333
|
18/07/2022
|
ELUMALAI
|
2904005WL045499
|
ELUMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-017-017/365
()
|
2904005000NRG23180720221303334
|
18/07/2022
|
ALAMELU MANGAI
|
2904005WL045499
|
ALAMELU MANGAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ALAMELU MANGAI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-017-017/365
()
|
2904005000NRG23180720221303335
|
18/07/2022
|
KANDHASAMY
|
2904005WL045499
|
KANDHASAMY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KANDHASAMY
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-017-017/395
()
|
2904005000NRG23180720221303336
|
18/07/2022
|
GUNASEKAR
|
2904005WL045499
|
GUNASEKAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
GUNASEKAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-017-017/404
()
|
2904005000NRG23180720221303338
|
18/07/2022
|
BAGYALAKSHMI
|
2904005WL045499
|
BAGYALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
BAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-017-017/404
()
|
2904005000NRG23180720221303337
|
18/07/2022
|
SANKAR
|
2904005WL045499
|
SANKAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-017-017/408
()
|
2904005000NRG23180720221303339
|
18/07/2022
|
RAMESH
|
2904005WL045499
|
RAMESH
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-017-017/418
()
|
2904005000NRG23180720221303340
|
18/07/2022
|
Manigandan
|
2904005WL045499
|
Manigandan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
014734061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
ULUNDURPET
|
TN-04-005-017-017/425
()
|
2904005000NRG23180720221303341
|
18/07/2022
|
SARASWATHI
|
2904005WL045499
|
SARASWATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-017-017/433
()
|
2904005000NRG23180720221303342
|
18/07/2022
|
SANTHA
|
2904005WL045499
|
SANTHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-017-017/44
()
|
2904005000NRG23180720221303344
|
18/07/2022
|
NAVAMANI
|
2904005WL045499
|
NAVAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
NAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-017-017/44
()
|
2904005000NRG23180720221303343
|
18/07/2022
|
PALANIYAMMAL
|
2904005WL045499
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-017-017/457
()
|
2904005000NRG23180720221303347
|
18/07/2022
|
RANGANATHAN
|
2904005WL045499
|
RANGANATHAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
RANGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-017-017/478
()
|
2904005000NRG23180720221303348
|
18/07/2022
|
PARAMASIVAM
|
2904005WL045499
|
PARAMASIVAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-017-017/48
()
|
2904005000NRG23180720221303349
|
18/07/2022
|
PANJALAI
|
2904005WL045499
|
PANJALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-017-017/486
()
|
2904005000NRG23180720221303350
|
18/07/2022
|
GOPAL
|
2904005WL045499
|
GOPAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-017-017/487
()
|
2904005000NRG23180720221303352
|
18/07/2022
|
AMMASI
|
2904005WL045499
|
AMMASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
AMMASI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-017-017/488
()
|
2904005000NRG23180720221303353
|
18/07/2022
|
NALLAMMAI
|
2904005WL045499
|
NALLAMMAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
NALLAMMAI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-017-017/489
()
|
2904005000NRG23180720221303354
|
18/07/2022
|
KUMAR
|
2904005WL045499
|
KUMAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-017-017/490
()
|
2904005000NRG23180720221303356
|
18/07/2022
|
SAKTHI
|
2904005WL045499
|
SAKTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-017-017/499
()
|
2904005000NRG23180720221303359
|
18/07/2022
|
ANJAMANI
|
2904005WL045499
|
ANJAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-017-017/499
()
|
2904005000NRG23180720221303358
|
18/07/2022
|
ELUMALAI
|
2904005WL045499
|
ELUMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-017-017/556
()
|
2904005000NRG23180720221303361
|
18/07/2022
|
SAKTHIVEL
|
2904005WL045499
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-017-017/556
()
|
2904005000NRG23180720221303362
|
18/07/2022
|
SIVAGAMI
|
2904005WL045499
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-017-017/557
()
|
2904005000NRG23180720221303364
|
18/07/2022
|
MURUGADOSS
|
2904005WL045499
|
MURUGADOSS
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MURUGADOSS
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-017-017/56
()
|
2904005000NRG23180720221303365
|
18/07/2022
|
ELUMALAI
|
2904005WL045499
|
ELUMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
71
|
ULUNDURPET
|
TN-04-005-017-017/570
()
|
2904005000NRG23180720221303367
|
18/07/2022
|
SAKTHIVEL
|
2904005WL045499
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
72
|
ULUNDURPET
|
TN-04-005-017-017/570
()
|
2904005000NRG23180720221303366
|
18/07/2022
|
THENMOZHI
|
2904005WL045499
|
THENMOZHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-017-017/583
()
|
2904005000NRG23180720221303368
|
18/07/2022
|
SEENUVASAN
|
2904005WL045499
|
SEENUVASAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEENUVASAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-017-017/603
()
|
2904005000NRG23180720221303370
|
18/07/2022
|
VASANTHA
|
2904005WL045499
|
VASANTHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-017-017/615
()
|
2904005000NRG23180720221303372
|
18/07/2022
|
TAMILSELVI
|
2904005WL045499
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
76
|
ULUNDURPET
|
TN-04-005-017-017/628
()
|
2904005000NRG23180720221303373
|
18/07/2022
|
PARIMALA
|
2904005WL045499
|
PARIMALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-017-017/636
()
|
2904005000NRG23180720221303374
|
18/07/2022
|
MANJU
|
2904005WL045499
|
MANJU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-017-017/640
()
|
2904005000NRG23180720221303375
|
18/07/2022
|
ANJU
|
2904005WL045499
|
ANJU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-017-017/642
()
|
2904005000NRG23180720221303376
|
18/07/2022
|
VIMALADEVI
|
2904005WL045499
|
VIMALADEVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
VIMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-017-017/65
()
|
2904005000NRG23180720221303377
|
18/07/2022
|
SEKAR
|
2904005WL045499
|
SEKAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-017-017/66
()
|
2904005000NRG23180720221303378
|
18/07/2022
|
SAKTHIVEL
|
2904005WL045499
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-017-017/668
()
|
2904005000NRG23180720221303379
|
18/07/2022
|
DHANALAKSHMI
|
2904005WL045499
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-017-017/674
()
|
2904005000NRG23180720221303380
|
18/07/2022
|
MANIGANDAN
|
2904005WL045499
|
MANIGANDAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734061
|
|
MANIGANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-017-017/70
()
|
2904005000NRG23180720221303382
|
18/07/2022
|
KRISHNAMURTHY
|
2904005WL045499
|
KRISHNAMURTHY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-017-017/72
()
|
2904005000NRG23180720221303384
|
18/07/2022
|
CHINNATHAMBI
|
2904005WL045499
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
CHINNATHAMBI
|
CANARA BANK(508532)
|
|
86
|
ULUNDURPET
|
TN-04-005-017-017/73
()
|
2904005000NRG23180720221303386
|
18/07/2022
|
ELUMALAI
|
2904005WL045499
|
ELUMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-017-017/73
()
|
2904005000NRG23180720221303385
|
18/07/2022
|
SAGUNTHALA
|
2904005WL045499
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-017-017/8
()
|
2904005000NRG23180720221303389
|
18/07/2022
|
ARJUNAN
|
2904005WL045499
|
ARJUNAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-017-017/8
()
|
2904005000NRG23180720221303390
|
18/07/2022
|
SARASWATHI
|
2904005WL045499
|
SARASWATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734061
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89405
|
89405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89405
|
89405
|
|
|
|
|
|
|
|