|
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-04-005-001-001/10
()
|
2904005000NRG23160820221824370
|
16/08/2022
|
CHINNAPONNU
|
2904005WL062732
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-001-001/103
()
|
2904005000NRG23160820221824371
|
16/08/2022
|
HARICHANDIRAN
|
2904005WL062732
|
HARICHANDIRAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
HARICHANDIRAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-001-001/104
()
|
2904005000NRG23160820221825344
|
16/08/2022
|
Rajieevgandhi
|
2904005WL062758
|
Rajieevgandhi
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajieevgandhi
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-001-001/106
()
|
2904005000NRG23160820221824372
|
16/08/2022
|
Semmalai
|
2904005WL062732
|
Semmalai
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Semmalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-001-001/108
()
|
2904005000NRG23160820221824374
|
16/08/2022
|
ANDAL
|
2904005WL062732
|
ANDAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-001-001/109
()
|
2904005000NRG23160820221825346
|
16/08/2022
|
SUMATHI J
|
2904005WL062758
|
SUMATHI J
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUMATHI J
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-001-001/113
()
|
2904005000NRG23160820221824375
|
16/08/2022
|
AYYANAR P
|
2904005WL062732
|
AYYANAR P
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYANAR P
|
INDIAN BANK(607105)
|
|
8
|
ULUNDURPET
|
TN-04-005-001-001/117
()
|
2904005000NRG23160820221824376
|
16/08/2022
|
SUSILA
|
2904005WL062732
|
SUSILA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-001-001/127
()
|
2904005000NRG23160820221824377
|
16/08/2022
|
PUSHBA
|
2904005WL062732
|
PUSHBA
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHBA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-001-001/131
()
|
2904005000NRG23160820221825347
|
16/08/2022
|
PALANIYAMMAL
|
2904005WL062758
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-001-001/137
()
|
2904005000NRG23160820221824378
|
16/08/2022
|
SANJEVEE
|
2904005WL062732
|
SANJEVEE
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANJEVEE
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-001-001/141
()
|
2904005000NRG23160820221824379
|
16/08/2022
|
ANJALAI
|
2904005WL062732
|
ANJALAI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-001-001/141
()
|
2904005000NRG23160820221825348
|
16/08/2022
|
UTHIRAN
|
2904005WL062758
|
UTHIRAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
UTHIRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
ULUNDURPET
|
TN-04-005-001-001/141
()
|
2904005000NRG23160820221824380
|
16/08/2022
|
VELMURUGAN U
|
2904005WL062732
|
VELMURUGAN U
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VELMURUGAN U
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-001-001/143
()
|
2904005000NRG23160820221824382
|
16/08/2022
|
VALLI
|
2904005WL062732
|
VALLI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-001-001/144
()
|
2904005000NRG23160820221824383
|
16/08/2022
|
SATHIYAVATHI
|
2904005WL062732
|
SATHIYAVATHI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-001-001/146
()
|
2904005000NRG23160820221824384
|
16/08/2022
|
VASANTHA
|
2904005WL062732
|
VASANTHA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-001-001/150
()
|
2904005000NRG23160820221824385
|
16/08/2022
|
KENGAI
|
2904005WL062732
|
KENGAI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KENGAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-001-001/153
()
|
2904005000NRG23160820221824386
|
16/08/2022
|
MARIMUTHU
|
2904005WL062732
|
MARIMUTHU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
ULUNDURPET
|
TN-04-005-001-001/154
()
|
2904005000NRG23160820221824387
|
16/08/2022
|
ALAMELU
|
2904005WL062732
|
ALAMELU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-001-001/156
()
|
2904005000NRG23160820221824388
|
16/08/2022
|
JOTHIMANI K
|
2904005WL062732
|
JOTHIMANI K
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
JOTHIMANI K
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-001-001/157
()
|
2904005000NRG23160820221824389
|
16/08/2022
|
Jayamani
|
2904005WL062732
|
Jayamani
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayamani
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-001-001/159
()
|
2904005000NRG23160820221824391
|
16/08/2022
|
DEIVAMANI
|
2904005WL062732
|
DEIVAMANI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DEIVAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-001-001/159
()
|
2904005000NRG23160820221824390
|
16/08/2022
|
SHANMUGAM
|
2904005WL062732
|
SHANMUGAM
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
25
|
ULUNDURPET
|
TN-04-005-001-001/161
()
|
2904005000NRG23160820221824393
|
16/08/2022
|
CHINNAPULLA
|
2904005WL062732
|
CHINNAPULLA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPULLA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-001-001/165
()
|
2904005000NRG23160820221824395
|
16/08/2022
|
DHAVAMANI V
|
2904005WL062732
|
DHAVAMANI V
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHAVAMANI V
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-001-001/165
()
|
2904005000NRG23160820221824394
|
16/08/2022
|
VEERAKAVUNDAR
|
2904005WL062732
|
VEERAKAVUNDAR
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEERAKAVUNDAR
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-001-001/166
()
|
2904005000NRG23160820221824396
|
16/08/2022
|
AASAIVALLI K
|
2904005WL062732
|
AASAIVALLI K
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
AASAIVALLI K
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-001-001/169
()
|
2904005000NRG23160820221824397
|
16/08/2022
|
KASTHURI
|
2904005WL062732
|
KASTHURI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-001-001/17
()
|
2904005000NRG23160820221824398
|
16/08/2022
|
KALIYAMMAL
|
2904005WL062732
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-001-001/176
()
|
2904005000NRG23160820221824399
|
16/08/2022
|
CHINNAPONNU R
|
2904005WL062732
|
CHINNAPONNU R
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU R
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-001-001/180
()
|
2904005000NRG23160820221824401
|
16/08/2022
|
POMMIYAMMAL
|
2904005WL062732
|
POMMIYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
POMMIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ULUNDURPET
|
TN-04-005-001-001/180
()
|
2904005000NRG23160820221824402
|
16/08/2022
|
VIJIYASHANTHI
|
2904005WL062732
|
VIJIYASHANTHI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJIYASHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-001-001/182
()
|
2904005000NRG23160820221824403
|
16/08/2022
|
NADAIYAMMAL
|
2904005WL062732
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-001-001/191
()
|
2904005000NRG23160820221824405
|
16/08/2022
|
SARASWATHI
|
2904005WL062732
|
SARASWATHI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-001-001/194
()
|
2904005000NRG23160820221825351
|
16/08/2022
|
AYYANAR A
|
2904005WL062758
|
AYYANAR A
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYANAR A
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-001-001/195-A
()
|
2904005000NRG23160820221824407
|
16/08/2022
|
PALANISAMY
|
2904005WL062732
|
PALANISAMY
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-001-001/2
()
|
2904005000NRG23160820221824409
|
16/08/2022
|
GANTHIMALLI
|
2904005WL062732
|
GANTHIMALLI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
GANTHIMALLI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-001-001/2
()
|
2904005000NRG23160820221824408
|
16/08/2022
|
MANIKANDAN
|
2904005WL062732
|
MANIKANDAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-001-001/200
()
|
2904005000NRG23160820221825352
|
16/08/2022
|
KAVITHA
|
2904005WL062758
|
KAVITHA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-001-001/201
()
|
2904005000NRG23160820221824410
|
16/08/2022
|
PERIYAYE
|
2904005WL062732
|
PERIYAYE
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PERIYAYE
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-001-001/21
()
|
2904005000NRG23160820221824411
|
16/08/2022
|
Palani
|
2904005WL062732
|
Palani
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-001-001/216
()
|
2904005000NRG23160820221824412
|
16/08/2022
|
ASOTHAI
|
2904005WL062732
|
ASOTHAI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-001-001/220
()
|
2904005000NRG23160820221824413
|
16/08/2022
|
VENGAMALAI
|
2904005WL062732
|
VENGAMALAI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VENGAMALAI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-001-001/222
()
|
2904005000NRG23160820221825353
|
16/08/2022
|
DHANAMMAL
|
2904005WL062758
|
DHANAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-001-001/223
()
|
2904005000NRG23160820221824414
|
16/08/2022
|
NADAIYAMMAL
|
2904005WL062732
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-001-001/229
()
|
2904005000NRG23160820221824415
|
16/08/2022
|
MUNIYAMMAL
|
2904005WL062732
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-001-001/230
()
|
2904005000NRG23160820221824416
|
16/08/2022
|
LAKSHMI
|
2904005WL062732
|
LAKSHMI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-001-001/233
()
|
2904005000NRG23160820221824417
|
16/08/2022
|
RANI
|
2904005WL062732
|
RANI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-001-001/240
()
|
2904005000NRG23160820221824419
|
16/08/2022
|
MUNIYAMMAL
|
2904005WL062732
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-001-001/241
()
|
2904005000NRG23160820221824420
|
16/08/2022
|
ALAMELU
|
2904005WL062732
|
ALAMELU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-001-001/241
()
|
2904005000NRG23160820221825354
|
16/08/2022
|
ARUMUGAM
|
2904005WL062758
|
ARUMUGAM
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-001-001/243
()
|
2904005000NRG23160820221824421
|
16/08/2022
|
ANJAMANI
|
2904005WL062732
|
ANJAMANI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-001-001/246
()
|
2904005000NRG23160820221825355
|
16/08/2022
|
PAPPA
|
2904005WL062758
|
PAPPA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-001-001/247
()
|
2904005000NRG23160820221824423
|
16/08/2022
|
GOVINDAMMAL
|
2904005WL062732
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-001-001/250
()
|
2904005000NRG23160820221824426
|
16/08/2022
|
NATCHI
|
2904005WL062732
|
NATCHI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-001-001/254
()
|
2904005000NRG23160820221824429
|
16/08/2022
|
KANNAN K
|
2904005WL062732
|
KANNAN K
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAN K
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-001-001/254
()
|
2904005000NRG23160820221824427
|
16/08/2022
|
KANNAYERAM
|
2904005WL062732
|
KANNAYERAM
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNAYERAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-001-001/254
()
|
2904005000NRG23160820221824428
|
16/08/2022
|
MUNIYAMMAL
|
2904005WL062732
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-001-001/260
()
|
2904005000NRG23160820221824430
|
16/08/2022
|
KARPAGAM
|
2904005WL062732
|
KARPAGAM
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-001-001/265
()
|
2904005000NRG23160820221824431
|
16/08/2022
|
KUPPU
|
2904005WL062732
|
KUPPU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-001-001/271
()
|
2904005000NRG23160820221824432
|
16/08/2022
|
VALLI
|
2904005WL062732
|
VALLI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-001-001/275
()
|
2904005000NRG23160820221825357
|
16/08/2022
|
ARUMUGAM
|
2904005WL062758
|
ARUMUGAM
|
00468
|
UBIN0903850
|
450
|
450
|
Processed
|
24/08/2022
|
|
013156747
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-001-001/28
()
|
2904005000NRG23160820221824433
|
16/08/2022
|
PAVUNU
|
2904005WL062732
|
PAVUNU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-001-001/280
()
|
2904005000NRG23160820221824434
|
16/08/2022
|
LAKSHMI
|
2904005WL062732
|
LAKSHMI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-001-001/286
()
|
2904005000NRG23160820221824437
|
16/08/2022
|
CHINNAPONNU
|
2904005WL062732
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-001-001/309
()
|
2904005000NRG23160820221824440
|
16/08/2022
|
CHINNAPONNU
|
2904005WL062732
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-001-001/309
()
|
2904005000NRG23160820221824439
|
16/08/2022
|
SUBRAMANIYAN
|
2904005WL062732
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-001-001/315
()
|
2904005000NRG23160820221824441
|
16/08/2022
|
MANIMEKALAI
|
2904005WL062732
|
MANIMEKALAI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANIMEKALAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-001-001/316
()
|
2904005000NRG23160820221824442
|
16/08/2022
|
NADAIYAMMAL
|
2904005WL062732
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-001-001/330
()
|
2904005000NRG23160820221824445
|
16/08/2022
|
VIJAYALAKSHMI
|
2904005WL062732
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-001-001/331
()
|
2904005000NRG23160820221824446
|
16/08/2022
|
GOVINDAN
|
2904005WL062732
|
GOVINDAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-001-001/340
()
|
2904005000NRG23160820221825358
|
16/08/2022
|
ASAIVALLI
|
2904005WL062758
|
ASAIVALLI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ASAIVALLI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-001-001/347
()
|
2904005000NRG23160820221824448
|
16/08/2022
|
ANJAMANI
|
2904005WL062732
|
ANJAMANI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-001-001/347
()
|
2904005000NRG23160820221824449
|
16/08/2022
|
GOPAL
|
2904005WL062732
|
GOPAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-001-001/35
()
|
2904005000NRG23160820221824450
|
16/08/2022
|
JAYACHITRA
|
2904005WL062732
|
JAYACHITRA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYACHITRA
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-001-001/356
()
|
2904005000NRG23160820221824451
|
16/08/2022
|
SHANTHI
|
2904005WL062732
|
SHANTHI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-001-001/358
()
|
2904005000NRG23160820221824452
|
16/08/2022
|
MUTHAIYAN
|
2904005WL062732
|
MUTHAIYAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHAIYAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-001-001/36
()
|
2904005000NRG23160820221824453
|
16/08/2022
|
ANJAMANI
|
2904005WL062732
|
ANJAMANI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-001-001/363
()
|
2904005000NRG23160820221824455
|
16/08/2022
|
RADHA
|
2904005WL062732
|
RADHA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-001-001/364
()
|
2904005000NRG23160820221824456
|
16/08/2022
|
AMIRTHAVALLI
|
2904005WL062732
|
AMIRTHAVALLI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-001-001/366
()
|
2904005000NRG23160820221824457
|
16/08/2022
|
SATHIYA
|
2904005WL062732
|
SATHIYA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-001-001/371
()
|
2904005000NRG23160820221825359
|
16/08/2022
|
PACHAIYAMMAL K
|
2904005WL062758
|
PACHAIYAMMAL K
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PACHAIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-001-001/393
()
|
2904005000NRG23160820221824459
|
16/08/2022
|
ANJALAI
|
2904005WL062732
|
ANJALAI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-001-001/395
()
|
2904005000NRG23160820221824460
|
16/08/2022
|
ANJALAKSHI
|
2904005WL062732
|
ANJALAKSHI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAKSHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-001-001/397
()
|
2904005000NRG23160820221824461
|
16/08/2022
|
Sangeetha
|
2904005WL062732
|
Sangeetha
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-001-001/399
()
|
2904005000NRG23160820221825362
|
16/08/2022
|
RAMESH
|
2904005WL062758
|
RAMESH
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMESH
|
CANARA BANK(508532)
|
|
88
|
ULUNDURPET
|
TN-04-005-001-001/4
()
|
2904005000NRG23160820221824462
|
16/08/2022
|
MANNU
|
2904005WL062732
|
MANNU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANNU
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-001-001/405
()
|
2904005000NRG23160820221824463
|
16/08/2022
|
CHITRA
|
2904005WL062732
|
CHITRA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-001-001/409
()
|
2904005000NRG23160820221824464
|
16/08/2022
|
DHANALAKSHMI
|
2904005WL062732
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-001-001/415
()
|
2904005000NRG23160820221824465
|
16/08/2022
|
MANGAIKARASI
|
2904005WL062732
|
MANGAIKARASI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAIKARASI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-001-001/428
()
|
2904005000NRG23160820221824466
|
16/08/2022
|
MANONMANI
|
2904005WL062732
|
MANONMANI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANONMANI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-001-001/436
()
|
2904005000NRG23160820221824468
|
16/08/2022
|
INDHIRANI
|
2904005WL062732
|
INDHIRANI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-001-001/447
()
|
2904005000NRG23160820221824470
|
16/08/2022
|
VEMBU
|
2904005WL062732
|
VEMBU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-001-001/453
()
|
2904005000NRG23160820221824471
|
16/08/2022
|
KARPAGAVALLI
|
2904005WL062732
|
KARPAGAVALLI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-001-001/454
()
|
2904005000NRG23160820221824474
|
16/08/2022
|
AZHAGAMMAL M
|
2904005WL062732
|
AZHAGAMMAL M
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
AZHAGAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-001-001/454
()
|
2904005000NRG23160820221824473
|
16/08/2022
|
RAJAMBAL
|
2904005WL062732
|
RAJAMBAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJAMBAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-001-001/457
()
|
2904005000NRG23160820221824475
|
16/08/2022
|
RAMAYEE
|
2904005WL062732
|
RAMAYEE
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMAYEE
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-001-001/461
()
|
2904005000NRG23160820221824476
|
16/08/2022
|
SIVASANKARI
|
2904005WL062732
|
SIVASANKARI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVASANKARI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-001-001/479
()
|
2904005000NRG23160820221824478
|
16/08/2022
|
MUTHULAKSHMI
|
2904005WL062732
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-001-001/484
()
|
2904005000NRG23160820221824479
|
16/08/2022
|
LATHA
|
2904005WL062732
|
LATHA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
ULUNDURPET
|
TN-04-005-001-001/494
()
|
2904005000NRG23160820221824480
|
16/08/2022
|
MAYAVALLI
|
2904005WL062732
|
MAYAVALLI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAYAVALLI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-001-001/495
()
|
2904005000NRG23160820221824481
|
16/08/2022
|
MUNIYAN
|
2904005WL062732
|
MUNIYAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-001-001/502
()
|
2904005000NRG23160820221824483
|
16/08/2022
|
TAMILARASI
|
2904005WL062732
|
TAMILARASI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-001-001/506
()
|
2904005000NRG23160820221824484
|
16/08/2022
|
SUTHA
|
2904005WL062732
|
SUTHA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUTHA
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-001-001/51
()
|
2904005000NRG23160820221825367
|
16/08/2022
|
DHANUSU
|
2904005WL062758
|
DHANUSU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
DHANUSU
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-001-001/511
()
|
2904005000NRG23160820221824485
|
16/08/2022
|
poongavanam
|
2904005WL062732
|
poongavanam
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
poongavanam
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-001-001/514
()
|
2904005000NRG23160820221824486
|
16/08/2022
|
SAGUNTHALA K
|
2904005WL062732
|
SAGUNTHALA K
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAGUNTHALA K
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-001-001/528
()
|
2904005000NRG23160820221824488
|
16/08/2022
|
AMUTHA
|
2904005WL062732
|
AMUTHA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-001-001/530
()
|
2904005000NRG23160820221825369
|
16/08/2022
|
SILAMBARASAN
|
2904005WL062758
|
SILAMBARASAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SILAMBARASAN
|
INDIAN BANK(607105)
|
|
111
|
ULUNDURPET
|
TN-04-005-001-001/537
()
|
2904005000NRG23160820221824489
|
16/08/2022
|
KANAGAVALLI
|
2904005WL062732
|
KANAGAVALLI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-001-001/538
()
|
2904005000NRG23160820221824490
|
16/08/2022
|
VIJAYARANI
|
2904005WL062732
|
VIJAYARANI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-001-001/54
()
|
2904005000NRG23160820221824491
|
16/08/2022
|
PALANIYAMMAL
|
2904005WL062732
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-001-001/546
()
|
2904005000NRG23160820221824494
|
16/08/2022
|
SURIYA
|
2904005WL062732
|
SURIYA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURIYA
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-001-001/556
()
|
2904005000NRG23160820221824496
|
16/08/2022
|
SURESH A
|
2904005WL062732
|
SURESH A
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SURESH A
|
INDIAN BANK(607105)
|
|
116
|
ULUNDURPET
|
TN-04-005-001-001/58
()
|
2904005000NRG23160820221824501
|
16/08/2022
|
RATHIGA
|
2904005WL062732
|
RATHIGA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHIGA
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-001-001/65
()
|
2904005000NRG23160820221825380
|
16/08/2022
|
BANUMATHI
|
2904005WL062758
|
BANUMATHI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-001-001/65
()
|
2904005000NRG23160820221825379
|
16/08/2022
|
MUNIYAN
|
2904005WL062758
|
MUNIYAN
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUNIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
ULUNDURPET
|
TN-04-005-001-001/66
()
|
2904005000NRG23160820221825381
|
16/08/2022
|
VEMBU
|
2904005WL062758
|
VEMBU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
VEMBU
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-001-001/67
()
|
2904005000NRG23160820221825386
|
16/08/2022
|
NATCHI
|
2904005WL062758
|
NATCHI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
NATCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
ULUNDURPET
|
TN-04-005-001-001/70
()
|
2904005000NRG23160820221825387
|
16/08/2022
|
CHINNAPONNU
|
2904005WL062758
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-001-001/71
()
|
2904005000NRG23160820221824523
|
16/08/2022
|
MANGAVARATHAL
|
2904005WL062732
|
MANGAVARATHAL
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
MANGAVARATHAL
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-001-001/75
()
|
2904005000NRG23160820221824525
|
16/08/2022
|
PARIMALA
|
2904005WL062732
|
PARIMALA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-001-001/77
()
|
2904005000NRG23160820221824527
|
16/08/2022
|
KUPPU
|
2904005WL062732
|
KUPPU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-001-001/78
()
|
2904005000NRG23160820221825388
|
16/08/2022
|
RAJENDRAN
|
2904005WL062758
|
RAJENDRAN
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
126
|
ULUNDURPET
|
TN-04-005-001-001/8
()
|
2904005000NRG23160820221824530
|
16/08/2022
|
KUPPU
|
2904005WL062732
|
KUPPU
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
127
|
ULUNDURPET
|
TN-04-005-001-001/80
()
|
2904005000NRG23160820221824531
|
16/08/2022
|
SARITHA
|
2904005WL062732
|
SARITHA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SARITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
ULUNDURPET
|
TN-04-005-001-001/87
()
|
2904005000NRG23160820221824532
|
16/08/2022
|
INDIRA
|
2904005WL062732
|
INDIRA
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
129
|
ULUNDURPET
|
TN-04-005-001-001/89
()
|
2904005000NRG23160820221824533
|
16/08/2022
|
Valarmathi
|
2904005WL062732
|
Valarmathi
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULUNDURPET
|
TN-04-005-001-001/94
()
|
2904005000NRG23160820221824534
|
16/08/2022
|
Unnamalai
|
2904005WL062732
|
Unnamalai
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
131
|
ULUNDURPET
|
TN-04-005-001-001/97
()
|
2904005000NRG23160820221825389
|
16/08/2022
|
SENTHAMILSELVI
|
2904005WL062758
|
SENTHAMILSELVI
|
00468
|
UBIN0903850
|
750
|
750
|
Processed
|
24/08/2022
|
|
013156747
|
|
SENTHAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98880
|
98880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98880
|
98880
|
|
|
|
|
|
|
|