|
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-04-005-001-001/102
()
|
2904005000NRG23061120222992869
|
07/11/2022
|
ROSAVATHI
|
2904005WL099321
|
ROSAVATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROSAVATHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-001-001/104
()
|
2904005000NRG23061120222992870
|
07/11/2022
|
SANTHOSHAM
|
2904005WL099321
|
SANTHOSHAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-001-001/107
()
|
2904005000NRG23061120222992872
|
07/11/2022
|
AMMAKANNU
|
2904005WL099321
|
AMMAKANNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMMAKANNU
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-001-001/113
()
|
2904005000NRG23061120222992875
|
07/11/2022
|
AYYANAR
|
2904005WL099321
|
AYYANAR
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYYANAR
|
INDIAN BANK(607105)
|
|
5
|
ULUNDURPET
|
TN-04-005-001-001/113
()
|
2904005000NRG23061120222992874
|
07/11/2022
|
INDIRAGANDHI
|
2904005WL099321
|
INDIRAGANDHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-001-001/114
()
|
2904005000NRG23061120222992876
|
07/11/2022
|
CHINNAPAPPA A
|
2904005WL099321
|
CHINNAPAPPA A
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPAPPA A
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-001-001/119
()
|
2904005000NRG23061120222992878
|
07/11/2022
|
KALIYAN
|
2904005WL099321
|
KALIYAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
ULUNDURPET
|
TN-04-005-001-001/120
()
|
2904005000NRG23061120222992879
|
07/11/2022
|
AMIRTHAM
|
2904005WL099321
|
AMIRTHAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-001-001/121
()
|
2904005000NRG23061120222992880
|
07/11/2022
|
SANTHI
|
2904005WL099321
|
SANTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-001-001/124
()
|
2904005000NRG23061120222992881
|
07/11/2022
|
LALITHA
|
2904005WL099321
|
LALITHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LALITHA
|
INDIAN BANK(607105)
|
|
11
|
ULUNDURPET
|
TN-04-005-001-001/129
()
|
2904005000NRG23061120222992883
|
07/11/2022
|
GOVINDAMMAL
|
2904005WL099321
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-001-001/130
()
|
2904005000NRG23061120222992885
|
07/11/2022
|
SENTHAMARAI
|
2904005WL099321
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-001-001/131
()
|
2904005000NRG23061120222992886
|
07/11/2022
|
PALANIYAMMAL
|
2904005WL099321
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-001-001/132
()
|
2904005000NRG23061120222992887
|
07/11/2022
|
PONNAMMAL M
|
2904005WL099321
|
PONNAMMAL M
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-001-001/134
()
|
2904005000NRG23061120222992888
|
07/11/2022
|
MANGAI
|
2904005WL099321
|
MANGAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANGAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-001-001/136
()
|
2904005000NRG23061120222992890
|
07/11/2022
|
PUSHPA
|
2904005WL099321
|
PUSHPA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-001-001/145
()
|
2904005000NRG23061120222992891
|
07/11/2022
|
BHUVANESHWARI
|
2904005WL099321
|
BHUVANESHWARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHUVANESHWARI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-001-001/153
()
|
2904005000NRG23061120222992892
|
07/11/2022
|
MARIMUTHU
|
2904005WL099321
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ULUNDURPET
|
TN-04-005-001-001/156
()
|
2904005000NRG23061120222992893
|
07/11/2022
|
JOTHIMANI K
|
2904005WL099321
|
JOTHIMANI K
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHIMANI K
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-001-001/177
()
|
2904005000NRG23061120222992894
|
07/11/2022
|
KARUMBIYATHA
|
2904005WL099321
|
KARUMBIYATHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUMBIYATHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-001-001/183
()
|
2904005000NRG23061120222993257
|
07/11/2022
|
MUNIYAMMAL
|
2904005WL099327
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-001-001/185
()
|
2904005000NRG23061120222992897
|
07/11/2022
|
SEVA
|
2904005WL099321
|
SEVA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEVA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-001-001/186
()
|
2904005000NRG23061120222992898
|
07/11/2022
|
SEVA
|
2904005WL099321
|
SEVA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SEVA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-001-001/187
()
|
2904005000NRG23061120222992899
|
07/11/2022
|
ARIYAMALA
|
2904005WL099321
|
ARIYAMALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARIYAMALA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-001-001/193
()
|
2904005000NRG23061120222992900
|
07/11/2022
|
Ponni
|
2904005WL099321
|
Ponni
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-001-001/194
()
|
2904005000NRG23061120222992902
|
07/11/2022
|
AYYANAR A
|
2904005WL099321
|
AYYANAR A
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYYANAR A
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-001-001/194
()
|
2904005000NRG23061120222992901
|
07/11/2022
|
PAZHANIYAMMAL
|
2904005WL099321
|
PAZHANIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAZHANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-001-001/195-A
()
|
2904005000NRG23061120222992903
|
07/11/2022
|
PALANISAMY
|
2904005WL099321
|
PALANISAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-001-001/199
()
|
2904005000NRG23061120222992904
|
07/11/2022
|
ANJALAI
|
2904005WL099321
|
ANJALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-001-001/209
()
|
2904005000NRG23061120222992906
|
07/11/2022
|
ANJAMANI
|
2904005WL099321
|
ANJAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-001-001/210
()
|
2904005000NRG23061120222992907
|
07/11/2022
|
RASATHI
|
2904005WL099321
|
RASATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-001-001/235
()
|
2904005000NRG23061120222992909
|
07/11/2022
|
NACHI
|
2904005WL099321
|
NACHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-001-001/237
()
|
2904005000NRG23061120222992910
|
07/11/2022
|
KATHAYI
|
2904005WL099321
|
KATHAYI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
KATHAYI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-001-001/243
()
|
2904005000NRG23061120222992911
|
07/11/2022
|
ANJAMANI
|
2904005WL099321
|
ANJAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-001-001/26
()
|
2904005000NRG23061120222992915
|
07/11/2022
|
POONGOTHAI
|
2904005WL099321
|
POONGOTHAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
POONGOTHAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-001-001/266
()
|
2904005000NRG23061120222992916
|
07/11/2022
|
ANJALAI
|
2904005WL099321
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-001-001/269
()
|
2904005000NRG23061120222992918
|
07/11/2022
|
LAKSHMI
|
2904005WL099321
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-001-001/270
()
|
2904005000NRG23061120222992919
|
07/11/2022
|
RANI
|
2904005WL099321
|
RANI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-001-001/274
()
|
2904005000NRG23061120222993258
|
07/11/2022
|
JAYA
|
2904005WL099327
|
JAYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-001-001/285
()
|
2904005000NRG23061120222992923
|
07/11/2022
|
PONNAMMAL
|
2904005WL099321
|
PONNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-001-001/286
()
|
2904005000NRG23061120222992924
|
07/11/2022
|
CHINNAPONNU
|
2904005WL099321
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-001-001/290
()
|
2904005000NRG23061120222992925
|
07/11/2022
|
ANDAL
|
2904005WL099321
|
ANDAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-001-001/291
()
|
2904005000NRG23061120222992926
|
07/11/2022
|
VIJAYARANI
|
2904005WL099321
|
VIJAYARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-001-001/292
()
|
2904005000NRG23061120222992927
|
07/11/2022
|
INDHIRA
|
2904005WL099321
|
INDHIRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHIRA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-001-001/294
()
|
2904005000NRG23061120222992928
|
07/11/2022
|
AYYAMMAL
|
2904005WL099321
|
AYYAMMAL
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
AYYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-001-001/294
()
|
2904005000NRG23061120222992929
|
07/11/2022
|
KARUPAN
|
2904005WL099321
|
KARUPAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KARUPAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-001-001/295
()
|
2904005000NRG23061120222992930
|
07/11/2022
|
ALAMELU
|
2904005WL099321
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-001-001/297
()
|
2904005000NRG23061120222992932
|
07/11/2022
|
PRIYA
|
2904005WL099321
|
PRIYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
PRIYA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-001-001/30
()
|
2904005000NRG23061120222992933
|
07/11/2022
|
KANNAN M
|
2904005WL099321
|
KANNAN M
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAN M
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-001-001/30
()
|
2904005000NRG23061120222992934
|
07/11/2022
|
PAZHANIYAMMAL
|
2904005WL099321
|
PAZHANIYAMMAL
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAZHANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-001-001/302
()
|
2904005000NRG23061120222992935
|
07/11/2022
|
TAMILARASI
|
2904005WL099321
|
TAMILARASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-001-001/303
()
|
2904005000NRG23061120222992936
|
07/11/2022
|
SASI G
|
2904005WL099321
|
SASI G
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SASI G
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-001-001/305
()
|
2904005000NRG23061120222992937
|
07/11/2022
|
KALAIYARASI
|
2904005WL099321
|
KALAIYARASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-001-001/306
()
|
2904005000NRG23061120222992938
|
07/11/2022
|
SANTHOSHAM
|
2904005WL099321
|
SANTHOSHAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SANTHOSHAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-001-001/318
()
|
2904005000NRG23061120222992939
|
07/11/2022
|
PARVATHI
|
2904005WL099321
|
PARVATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-001-001/320
()
|
2904005000NRG23061120222992940
|
07/11/2022
|
SUDHA
|
2904005WL099321
|
SUDHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-001-001/325
()
|
2904005000NRG23061120222992941
|
07/11/2022
|
PAVANU
|
2904005WL099321
|
PAVANU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAVANU
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-001-001/328-B
()
|
2904005000NRG23061120222992942
|
07/11/2022
|
ANNAPOORANI
|
2904005WL099321
|
ANNAPOORANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-001-001/33
()
|
2904005000NRG23061120222992943
|
07/11/2022
|
KUPPU
|
2904005WL099321
|
KUPPU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-001-001/341
()
|
2904005000NRG23061120222992944
|
07/11/2022
|
VIJAYALAKSHMI
|
2904005WL099321
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ULUNDURPET
|
TN-04-005-001-001/342
()
|
2904005000NRG23061120222992945
|
07/11/2022
|
ANJALAI
|
2904005WL099321
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-001-001/342
()
|
2904005000NRG23061120222992946
|
07/11/2022
|
MUNIYAMMAL
|
2904005WL099321
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-001-001/363
()
|
2904005000NRG23061120222992949
|
07/11/2022
|
RADHA
|
2904005WL099321
|
RADHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-001-001/37
()
|
2904005000NRG23061120222992950
|
07/11/2022
|
VATCHALA
|
2904005WL099321
|
VATCHALA
|
00468
|
UBIN0903850
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VATCHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-001-001/372
()
|
2904005000NRG23061120222992952
|
07/11/2022
|
VIJAYALAKSHMI
|
2904005WL099321
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-001-001/386
()
|
2904005000NRG23061120222992955
|
07/11/2022
|
ALAMELU
|
2904005WL099321
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-001-001/386
()
|
2904005000NRG23061120222992956
|
07/11/2022
|
SIVAKAMI
|
2904005WL099321
|
SIVAKAMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-001-001/389
()
|
2904005000NRG23061120222992958
|
07/11/2022
|
SUSILA
|
2904005WL099321
|
SUSILA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-001-001/401
()
|
2904005000NRG23061120222992959
|
07/11/2022
|
Sangeetha A Suganya
|
2904005WL099321
|
Sangeetha A Suganya
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha A Suganya
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-001-001/421
()
|
2904005000NRG23061120222993259
|
07/11/2022
|
SENBAGAM
|
2904005WL099327
|
SENBAGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENBAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-001-001/422
()
|
2904005000NRG23061120222992961
|
07/11/2022
|
SIVAKUMAR
|
2904005WL099321
|
SIVAKUMAR
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-001-001/425
()
|
2904005000NRG23061120222992965
|
07/11/2022
|
JOTHI
|
2904005WL099321
|
JOTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-001-001/425
()
|
2904005000NRG23061120222992964
|
07/11/2022
|
MAAN
|
2904005WL099321
|
MAAN
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MAAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-001-001/446
()
|
2904005000NRG23061120222993261
|
07/11/2022
|
MANJU
|
2904005WL099327
|
MANJU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-001-001/448
()
|
2904005000NRG23061120222993262
|
07/11/2022
|
NACHI
|
2904005WL099327
|
NACHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NACHI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-001-001/451
()
|
2904005000NRG23061120222993264
|
07/11/2022
|
PAVANU
|
2904005WL099327
|
PAVANU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PAVANU
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-001-001/452
()
|
2904005000NRG23061120222993265
|
07/11/2022
|
PANJALAI J
|
2904005WL099327
|
PANJALAI J
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PANJALAI J
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-001-001/455
()
|
2904005000NRG23061120222993266
|
07/11/2022
|
KALAISELVI
|
2904005WL099327
|
KALAISELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-001-001/456
()
|
2904005000NRG23061120222993267
|
07/11/2022
|
BHARATHI
|
2904005WL099327
|
BHARATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-001-001/460
()
|
2904005000NRG23061120222993269
|
07/11/2022
|
DHANALAKSHMI
|
2904005WL099327
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-001-001/467
()
|
2904005000NRG23061120222993272
|
07/11/2022
|
PUSHBA
|
2904005WL099327
|
PUSHBA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
PUSHBA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-001-001/473
()
|
2904005000NRG23061120222993276
|
07/11/2022
|
KATHAYEE
|
2904005WL099327
|
KATHAYEE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KATHAYEE
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-001-001/475
()
|
2904005000NRG23061120222993277
|
07/11/2022
|
CHANDRA
|
2904005WL099327
|
CHANDRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
84
|
ULUNDURPET
|
TN-04-005-001-001/476
()
|
2904005000NRG23061120222993278
|
07/11/2022
|
SHANTHI
|
2904005WL099327
|
SHANTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-001-001/478
()
|
2904005000NRG23061120222993279
|
07/11/2022
|
ANJALAI
|
2904005WL099327
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-001-001/491
()
|
2904005000NRG23061120222993281
|
07/11/2022
|
SUSILA
|
2904005WL099327
|
SUSILA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-001-001/497
()
|
2904005000NRG23061120222993282
|
07/11/2022
|
INDHRA
|
2904005WL099327
|
INDHRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHRA
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-001-001/498
()
|
2904005000NRG23061120222993283
|
07/11/2022
|
SARASU
|
2904005WL099327
|
SARASU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-001-001/50
()
|
2904005000NRG23061120222993285
|
07/11/2022
|
ANJAMANI
|
2904005WL099327
|
ANJAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-001-001/508
()
|
2904005000NRG23061120222993286
|
07/11/2022
|
KUPPUVALLI
|
2904005WL099327
|
KUPPUVALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPUVALLI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-001-001/520
()
|
2904005000NRG23061120222993287
|
07/11/2022
|
VIJAYA
|
2904005WL099327
|
VIJAYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-001-001/529
()
|
2904005000NRG23061120222993291
|
07/11/2022
|
MASILAMANI A
|
2904005WL099327
|
MASILAMANI A
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MASILAMANI A
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-001-001/541
()
|
2904005000NRG23061120222993292
|
07/11/2022
|
AATHILAKSHMI K
|
2904005WL099327
|
AATHILAKSHMI K
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AATHILAKSHMI K
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-001-001/544
()
|
2904005000NRG23061120222993293
|
07/11/2022
|
KASTHURI
|
2904005WL099327
|
KASTHURI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-001-001/556
()
|
2904005000NRG23061120222993295
|
07/11/2022
|
SURESH A
|
2904005WL099327
|
SURESH A
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SURESH A
|
INDIAN BANK(607105)
|
|
96
|
ULUNDURPET
|
TN-04-005-001-001/60
()
|
2904005000NRG23061120222993310
|
07/11/2022
|
ESWARI
|
2904005WL099327
|
ESWARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESWARI
|
INDIAN BANK(607105)
|
|
97
|
ULUNDURPET
|
TN-04-005-001-001/65
()
|
2904005000NRG23061120222993326
|
07/11/2022
|
BANUMATHI
|
2904005WL099327
|
BANUMATHI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-001-001/65
()
|
2904005000NRG23061120222993325
|
07/11/2022
|
MUNIYAN
|
2904005WL099327
|
MUNIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
ULUNDURPET
|
TN-04-005-001-001/67
()
|
2904005000NRG23061120222993333
|
07/11/2022
|
NATCHI
|
2904005WL099327
|
NATCHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-001-001/81
()
|
2904005000NRG23061120222993340
|
07/11/2022
|
SENTHIL
|
2904005WL099327
|
SENTHIL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTHIL
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-001-001/84
()
|
2904005000NRG23061120222993341
|
07/11/2022
|
VIJAYA
|
2904005WL099327
|
VIJAYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-001-001/87
()
|
2904005000NRG23061120222993342
|
07/11/2022
|
INDIRA
|
2904005WL099327
|
INDIRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-001-001/88
()
|
2904005000NRG23061120222993344
|
07/11/2022
|
VALLI
|
2904005WL099327
|
VALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-001-001/97
()
|
2904005000NRG23061120222993345
|
07/11/2022
|
SENTHAMILSELVI
|
2904005WL099327
|
SENTHAMILSELVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SENTHAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-001-002/350
()
|
2904005000NRG23061120222993346
|
07/11/2022
|
MUTHULAKSHMI
|
2904005WL099327
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118000
|
118000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118000
|
118000
|
|
|
|
|
|
|
|