|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-048-048/11
()
|
2904005000NRG23201220223521587
|
20/12/2022
|
PALANIYAMMAL
|
2904005WL115150
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-048-048/12
()
|
2904005000NRG23201220223521588
|
20/12/2022
|
NARAYANSAMY
|
2904005WL115150
|
NARAYANSAMY
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
NARAYANSAMY
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-048-048/13
()
|
2904005000NRG23201220223521589
|
20/12/2022
|
ARUMUGAM
|
2904005WL115150
|
ARUMUGAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-048-048/154
()
|
2904005000NRG23201220223521590
|
20/12/2022
|
KESAVAN
|
2904005WL115150
|
KESAVAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-048-048/159
()
|
2904005000NRG23201220223521591
|
20/12/2022
|
VASANAMALLI
|
2904005WL115150
|
VASANAMALLI
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559202
|
|
VASANAMALLI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-048-048/160
()
|
2904005000NRG23201220223521592
|
20/12/2022
|
MARI
|
2904005WL115150
|
MARI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-048-048/165
()
|
2904005000NRG23201220223521593
|
20/12/2022
|
PALANIYAMMAL
|
2904005WL115150
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-048-048/166
()
|
2904005000NRG23201220223521594
|
20/12/2022
|
SELVI
|
2904005WL115150
|
SELVI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-048-048/17
()
|
2904005000NRG23201220223521595
|
20/12/2022
|
ALAMELU
|
2904005WL115150
|
ALAMELU
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-048-048/175
()
|
2904005000NRG23201220223521597
|
20/12/2022
|
CHINNAPONNU
|
2904005WL115150
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-048-048/175
()
|
2904005000NRG23201220223521596
|
20/12/2022
|
PACHAMUTHU
|
2904005WL115150
|
PACHAMUTHU
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
PACHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-048-048/178
()
|
2904005000NRG23201220223521598
|
20/12/2022
|
VEMBAYI
|
2904005WL115150
|
VEMBAYI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
VEMBAYI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-048-048/185
()
|
2904005000NRG23201220223521599
|
20/12/2022
|
KANAGAMBARAM
|
2904005WL115150
|
KANAGAMBARAM
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
KANAGAMBARAM
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-048-048/186
()
|
2904005000NRG23201220223521600
|
20/12/2022
|
KOLANJIYAMMAL
|
2904005WL115150
|
KOLANJIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
KOLANJIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-048-048/187
()
|
2904005000NRG23201220223521601
|
20/12/2022
|
NADUPAPPA
|
2904005WL115150
|
NADUPAPPA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
NADUPAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-048-048/190
()
|
2904005000NRG23201220223521602
|
20/12/2022
|
SIVAGAMI
|
2904005WL115150
|
SIVAGAMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-048-048/191
()
|
2904005000NRG23201220223521603
|
20/12/2022
|
PATHMA
|
2904005WL115150
|
PATHMA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
PATHMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-048-048/20
()
|
2904005000NRG23201220223521605
|
20/12/2022
|
ERUSAN
|
2904005WL115150
|
ERUSAN
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
ERUSAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-048-048/20
()
|
2904005000NRG23201220223521604
|
20/12/2022
|
LAKSHMI
|
2904005WL115150
|
LAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-048-048/205
()
|
2904005000NRG23201220223521606
|
20/12/2022
|
UMAVATHI
|
2904005WL115150
|
UMAVATHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
UMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-048-048/206
()
|
2904005000NRG23201220223521607
|
20/12/2022
|
SANTHA
|
2904005WL115150
|
SANTHA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-048-048/209
()
|
2904005000NRG23201220223521609
|
20/12/2022
|
ANGAPPAN
|
2904005WL115150
|
ANGAPPAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANGAPPAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-048-048/209
()
|
2904005000NRG23201220223521608
|
20/12/2022
|
PALANIYAMMAL
|
2904005WL115150
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-048-048/21
()
|
2904005000NRG23201220223521610
|
20/12/2022
|
MAHESWARI
|
2904005WL115150
|
MAHESWARI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-048-048/210
()
|
2904005000NRG23201220223521611
|
20/12/2022
|
MALAR
|
2904005WL115150
|
MALAR
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-048-048/227
()
|
2904005000NRG23201220223521612
|
20/12/2022
|
PATTU
|
2904005WL115150
|
PATTU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-048-048/228
()
|
2904005000NRG23201220223521613
|
20/12/2022
|
ANGAMMAL
|
2904005WL115150
|
ANGAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-048-048/23
()
|
2904005000NRG23201220223521615
|
20/12/2022
|
DEVARAJ
|
2904005WL115150
|
DEVARAJ
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-048-048/23
()
|
2904005000NRG23201220223521614
|
20/12/2022
|
LAKSHMI
|
2904005WL115150
|
LAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-048-048/239
()
|
2904005000NRG23201220223521616
|
20/12/2022
|
JAYARANI
|
2904005WL115150
|
JAYARANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
JAYARANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-048-048/247
()
|
2904005000NRG23201220223521617
|
20/12/2022
|
KAMATCHI
|
2904005WL115150
|
KAMATCHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
32
|
ULUNDURPET
|
TN-04-005-048-048/251
()
|
2904005000NRG23201220223521618
|
20/12/2022
|
PARASAKTHI
|
2904005WL115150
|
PARASAKTHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-048-048/253
()
|
2904005000NRG23201220223521619
|
20/12/2022
|
SENBAGAVALLI
|
2904005WL115150
|
SENBAGAVALLI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
SENBAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-048-048/255
()
|
2904005000NRG23201220223521620
|
20/12/2022
|
RUKKUMANI
|
2904005WL115150
|
RUKKUMANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-048-048/26
()
|
2904005000NRG23201220223521621
|
20/12/2022
|
ANNAMALAI
|
2904005WL115150
|
ANNAMALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
ANNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-048-048/261
()
|
2904005000NRG23201220223521622
|
20/12/2022
|
NEELAVATHI
|
2904005WL115150
|
NEELAVATHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-048-048/282
()
|
2904005000NRG23201220223521623
|
20/12/2022
|
MUNIYAMMAL
|
2904005WL115150
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
ULUNDURPET
|
TN-04-005-048-048/287
()
|
2904005000NRG23201220223521624
|
20/12/2022
|
RAVI
|
2904005WL115150
|
RAVI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-048-048/289
()
|
2904005000NRG23201220223521625
|
20/12/2022
|
KARPAGAVALLI
|
2904005WL115150
|
KARPAGAVALLI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-048-048/296
()
|
2904005000NRG23201220223521626
|
20/12/2022
|
RAJAMANI
|
2904005WL115150
|
RAJAMANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-048-048/3
()
|
2904005000NRG23201220223521628
|
20/12/2022
|
LAKSHMI
|
2904005WL115150
|
LAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-048-048/3
()
|
2904005000NRG23201220223521629
|
20/12/2022
|
LALITHA
|
2904005WL115150
|
LALITHA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
LALITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
ULUNDURPET
|
TN-04-005-048-048/30
()
|
2904005000NRG23201220223521631
|
20/12/2022
|
AMIRTHAVALLI
|
2904005WL115150
|
AMIRTHAVALLI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
44
|
ULUNDURPET
|
TN-04-005-048-048/30
()
|
2904005000NRG23201220223521630
|
20/12/2022
|
MUTHALU
|
2904005WL115150
|
MUTHALU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHALU
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-048-048/318
()
|
2904005000NRG23201220223521632
|
20/12/2022
|
KALAISELVI
|
2904005WL115150
|
KALAISELVI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ULUNDURPET
|
TN-04-005-048-048/321
()
|
2904005000NRG23201220223521633
|
20/12/2022
|
SELLAPANGI
|
2904005WL115150
|
SELLAPANGI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELLAPANGI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-048-048/324
()
|
2904005000NRG23201220223521634
|
20/12/2022
|
ARUMUGAM
|
2904005WL115150
|
ARUMUGAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-048-048/326
()
|
2904005000NRG23201220223521635
|
20/12/2022
|
NATHAYI
|
2904005WL115150
|
NATHAYI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
NATHAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ULUNDURPET
|
TN-04-005-048-048/335
()
|
2904005000NRG23201220223521636
|
20/12/2022
|
SELVI
|
2904005WL115150
|
SELVI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-048-048/348
()
|
2904005000NRG23201220223521637
|
20/12/2022
|
MURUGAN
|
2904005WL115150
|
MURUGAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
MURUGAN
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
51
|
ULUNDURPET
|
TN-04-005-048-048/349
()
|
2904005000NRG23201220223521638
|
20/12/2022
|
ARUMUGAM
|
2904005WL115150
|
ARUMUGAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-048-048/354
()
|
2904005000NRG23201220223521639
|
20/12/2022
|
KUPPAYI
|
2904005WL115150
|
KUPPAYI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-048-048/357
()
|
2904005000NRG23201220223521640
|
20/12/2022
|
BOOMADEVI
|
2904005WL115150
|
BOOMADEVI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
BOOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-048-048/36
()
|
2904005000NRG23201220223521641
|
20/12/2022
|
RAJENTHIRAN
|
2904005WL115150
|
RAJENTHIRAN
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAJENTHIRAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-048-048/366
()
|
2904005000NRG23201220223521642
|
20/12/2022
|
AMIRTHAVALLI
|
2904005WL115150
|
AMIRTHAVALLI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
AMIRTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-048-048/367
()
|
2904005000NRG23201220223521643
|
20/12/2022
|
RAMANI
|
2904005WL115150
|
RAMANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-048-048/368
()
|
2904005000NRG23201220223521644
|
20/12/2022
|
CHINNAPILLAI
|
2904005WL115150
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-048-048/37
()
|
2904005000NRG23201220223521645
|
20/12/2022
|
CHINNAPILLAI
|
2904005WL115150
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNAPILLAI
|
INDIAN BANK(607105)
|
|
59
|
ULUNDURPET
|
TN-04-005-048-048/371
()
|
2904005000NRG23201220223521646
|
20/12/2022
|
VIJAYALAKSHMI
|
2904005WL115150
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-048-048/375
()
|
2904005000NRG23201220223521647
|
20/12/2022
|
LAKSHMI
|
2904005WL115150
|
LAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-048-048/377
()
|
2904005000NRG23201220223521648
|
20/12/2022
|
CHINNAPONNU
|
2904005WL115150
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNAPONNU
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
62
|
ULUNDURPET
|
TN-04-005-048-048/379
()
|
2904005000NRG23201220223521649
|
20/12/2022
|
BOOMADEVI
|
2904005WL115150
|
BOOMADEVI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
BOOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-048-048/380
()
|
2904005000NRG23201220223521650
|
20/12/2022
|
KOLANJI
|
2904005WL115150
|
KOLANJI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-048-048/391
()
|
2904005000NRG23201220223521651
|
20/12/2022
|
DHANAM
|
2904005WL115150
|
DHANAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-048-048/398
()
|
2904005000NRG23201220223521652
|
20/12/2022
|
MUNIYAMMAL
|
2904005WL115150
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-048-048/399
()
|
2904005000NRG23201220223521653
|
20/12/2022
|
SELVI
|
2904005WL115150
|
SELVI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-048-048/40
()
|
2904005000NRG23201220223521654
|
20/12/2022
|
KOLANJIYAMMAL
|
2904005WL115150
|
KOLANJIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
KOLANJIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-048-048/400
()
|
2904005000NRG23201220223521655
|
20/12/2022
|
SUBALAKSHMI
|
2904005WL115150
|
SUBALAKSHMI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUBALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-048-048/42
()
|
2904005000NRG23201220223521656
|
20/12/2022
|
MANIYAMMAL
|
2904005WL115150
|
MANIYAMMAL
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-048-048/428
()
|
2904005000NRG23201220223521657
|
20/12/2022
|
SASIKALA
|
2904005WL115150
|
SASIKALA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-048-048/430
()
|
2904005000NRG23201220223521658
|
20/12/2022
|
DHANALAKSHMI
|
2904005WL115150
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-048-048/435
()
|
2904005000NRG23201220223521659
|
20/12/2022
|
PICHAMUTHU
|
2904005WL115150
|
PICHAMUTHU
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
PICHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-048-048/44
()
|
2904005000NRG23201220223521660
|
20/12/2022
|
LATHA
|
2904005WL115150
|
LATHA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-048-048/449
()
|
2904005000NRG23201220223521661
|
20/12/2022
|
KALAIMANI
|
2904005WL115150
|
KALAIMANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
ULUNDURPET
|
TN-04-005-048-048/452
()
|
2904005000NRG23201220223521662
|
20/12/2022
|
MANJU
|
2904005WL115150
|
MANJU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-048-048/46
()
|
2904005000NRG23201220223521663
|
20/12/2022
|
VALLI
|
2904005WL115150
|
VALLI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-048-048/472
()
|
2904005000NRG23201220223521664
|
20/12/2022
|
SUGANTHI
|
2904005WL115150
|
SUGANTHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
SUGANTHI
|
INDIAN BANK(607105)
|
|
78
|
ULUNDURPET
|
TN-04-005-048-048/477
()
|
2904005000NRG23201220223521665
|
20/12/2022
|
BHUVANESWARI
|
2904005WL115150
|
BHUVANESWARI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
BHUVANESWARI
|
INDIAN BANK(607105)
|
|
79
|
ULUNDURPET
|
TN-04-005-048-048/479
()
|
2904005000NRG23201220223521666
|
20/12/2022
|
ELUMALAI
|
2904005WL115150
|
ELUMALAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-048-048/481
()
|
2904005000NRG23201220223521667
|
20/12/2022
|
PALANIVEL R
|
2904005WL115150
|
PALANIVEL R
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
PALANIVEL R
|
STATE BANK OF INDIA(508548)
|
|
81
|
ULUNDURPET
|
TN-04-005-048-048/490
()
|
2904005000NRG23201220223521668
|
20/12/2022
|
MUTHUSAMY
|
2904005WL115150
|
MUTHUSAMY
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHUSAMY
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-048-048/492
()
|
2904005000NRG23201220223521670
|
20/12/2022
|
GAYATHRI
|
2904005WL115150
|
GAYATHRI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
GAYATHRI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-048-048/50
()
|
2904005000NRG23201220223521671
|
20/12/2022
|
PAVANU
|
2904005WL115150
|
PAVANU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
PAVANU
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-048-048/52
()
|
2904005000NRG23201220223521672
|
20/12/2022
|
VIMALADEVI
|
2904005WL115150
|
VIMALADEVI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
VIMALADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ULUNDURPET
|
TN-04-005-048-048/54
()
|
2904005000NRG23201220223521673
|
20/12/2022
|
GURUSAMY
|
2904005WL115150
|
GURUSAMY
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
GURUSAMY
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-048-048/6
()
|
2904005000NRG23201220223521674
|
20/12/2022
|
PACHAIYAMMAL
|
2904005WL115150
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-048-048/64
()
|
2904005000NRG23201220223521676
|
20/12/2022
|
KASIYAMMAL
|
2904005WL115150
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-048-048/7
()
|
2904005000NRG23201220223521677
|
20/12/2022
|
KASAMBU
|
2904005WL115150
|
KASAMBU
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
KASAMBU
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-048-048/70
()
|
2904005000NRG23201220223521678
|
20/12/2022
|
CHINNAYI AMMAL
|
2904005WL115150
|
CHINNAYI AMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNAYI AMMAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-048-048/71
()
|
2904005000NRG23201220223521679
|
20/12/2022
|
NAVARATHINAM
|
2904005WL115150
|
NAVARATHINAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
NAVARATHINAM
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-048-048/76
()
|
2904005000NRG23201220223521680
|
20/12/2022
|
ELUMALAI
|
2904005WL115150
|
ELUMALAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
01/02/2023
|
|
018559202
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-048-048/8
()
|
2904005000NRG23201220223521683
|
20/12/2022
|
CHINNAPILLAI
|
2904005WL115150
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
ULUNDURPET
|
TN-04-005-048-048/85
()
|
2904005000NRG23201220223521684
|
20/12/2022
|
CHINNAPILLAI
|
2904005WL115150
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-048-048/86
()
|
2904005000NRG23201220223521685
|
20/12/2022
|
MUTHUMANICKAM
|
2904005WL115150
|
MUTHUMANICKAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
MUTHUMANICKAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-048-048/9
()
|
2904005000NRG23201220223521686
|
20/12/2022
|
VALLI
|
2904005WL115150
|
VALLI
|
00468
|
UBIN0903850
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559202
|
|
VALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67426
|
67426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67426
|
67426
|
|
|
|
|
|
|
|