|
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
|
BHAVANI
|
TN-10-014-008-001/1368
(PARUVACHI)
|
2910014000NRG23050820221080136
|
05/08/2022
|
Mythili
|
2910014WL033891
|
Mythili
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mythili
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHAVANI
|
TN-10-014-008-001/1451
(PARUVACHI)
|
2910014000NRG23050820221080137
|
05/08/2022
|
Mani
|
2910014WL033891
|
Mani
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
3
|
BHAVANI
|
TN-10-014-008-001/1546
(PARUVACHI)
|
2910014000NRG23050820221081275
|
05/08/2022
|
Mariammal
|
2910014WL033939
|
Mariammal
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariammal
|
UNION BANK OF INDIA(508500)
|
|
4
|
BHAVANI
|
TN-10-014-008-001/506-A
(PARUVACHI)
|
2910014000NRG23050820221081278
|
05/08/2022
|
Alamelu
|
2910014WL033939
|
Alamelu
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
5
|
BHAVANI
|
TN-10-014-008-001/563-A
(PARUVACHI)
|
2910014000NRG23050820221080138
|
05/08/2022
|
Boomathi A
|
2910014WL033891
|
Boomathi A
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Boomathi A
|
UNION BANK OF INDIA(508500)
|
|
6
|
BHAVANI
|
TN-10-014-008-001/569-A
(PARUVACHI)
|
2910014000NRG23050820221081279
|
05/08/2022
|
Lakshmi
|
2910014WL033939
|
Lakshmi
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHAVANI
|
TN-10-014-008-001/579-A
(PARUVACHI)
|
2910014000NRG23050820221080139
|
05/08/2022
|
Minichi
|
2910014WL033891
|
Minichi
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Minichi
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHAVANI
|
TN-10-014-008-001/671-A
(PARUVACHI)
|
2910014000NRG23050820221081280
|
05/08/2022
|
Srirangan
|
2910014WL033939
|
Srirangan
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Srirangan
|
UNION BANK OF INDIA(508500)
|
|
9
|
BHAVANI
|
TN-10-014-008-001/679-A
(PARUVACHI)
|
2910014000NRG23050820221081281
|
05/08/2022
|
Chinnammal
|
2910014WL033939
|
Chinnammal
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHAVANI
|
TN-10-014-008-002/1061-A
(PARUVACHI)
|
2910014000NRG23050820221081282
|
05/08/2022
|
Mathammal
|
2910014WL033939
|
Mathammal
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathammal
|
CANARA BANK(508532)
|
|
11
|
BHAVANI
|
TN-10-014-008-002/1078-A
(PARUVACHI)
|
2910014000NRG23050820221081283
|
05/08/2022
|
Pavunayal
|
2910014WL033939
|
Pavunayal
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavunayal
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAVANI
|
TN-10-014-008-002/861-A
(PARUVACHI)
|
2910014000NRG23050820221081285
|
05/08/2022
|
Muniyammal
|
2910014WL033939
|
Muniyammal
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
17/08/2022
|
|
016957373
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BHAVANI
|
TN-10-014-008-002/938-A
(PARUVACHI)
|
2910014000NRG23050820221081286
|
05/08/2022
|
Annkodi
|
2910014WL033939
|
Annkodi
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annkodi
|
UNION BANK OF INDIA(508500)
|
|
14
|
BHAVANI
|
TN-10-014-008-003/1083-A
(PARUVACHI)
|
2910014000NRG23050820221081287
|
05/08/2022
|
Mariyammal
|
2910014WL033939
|
Mariyammal
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAVANI
|
TN-10-014-008-003/1209
(PARUVACHI)
|
2910014000NRG23050820221081288
|
05/08/2022
|
Poongodi
|
2910014WL033939
|
Poongodi
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Poongodi
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAVANI
|
TN-10-014-008-003/1242
(PARUVACHI)
|
2910014000NRG23050820221081289
|
05/08/2022
|
Miniyaye
|
2910014WL033939
|
Miniyaye
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Miniyaye
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAVANI
|
TN-10-014-008-003/1274
(PARUVACHI)
|
2910014000NRG23050820221081290
|
05/08/2022
|
Palaniammal
|
2910014WL033939
|
Palaniammal
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHAVANI
|
TN-10-014-008-003/1276
(PARUVACHI)
|
2910014000NRG23050820221081291
|
05/08/2022
|
Rathina
|
2910014WL033939
|
Rathina
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathina
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAVANI
|
TN-10-014-008-003/1486
(PARUVACHI)
|
2910014000NRG23050820221081292
|
05/08/2022
|
lakshmi
|
2910014WL033939
|
lakshmi
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHAVANI
|
TN-10-014-008-003/1551
(PARUVACHI)
|
2910014000NRG23050820221081293
|
05/08/2022
|
Deepa
|
2910014WL033939
|
Deepa
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAVANI
|
TN-10-014-008-003/862-A
(PARUVACHI)
|
2910014000NRG23050820221081298
|
05/08/2022
|
Palaniyammal
|
2910014WL033939
|
Palaniyammal
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHAVANI
|
TN-10-014-008-003/863-A
(PARUVACHI)
|
2910014000NRG23050820221081299
|
05/08/2022
|
MUNIYAYEE.G
|
2910014WL033939
|
MUNIYAYEE.G
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUNIYAYEE.G
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHAVANI
|
TN-10-014-008-003/867-A
(PARUVACHI)
|
2910014000NRG23050820221081300
|
05/08/2022
|
RAJAMMAL.L
|
2910014WL033939
|
RAJAMMAL.L
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAMMAL.L
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHAVANI
|
TN-10-014-008-003/869-A
(PARUVACHI)
|
2910014000NRG23050820221081301
|
05/08/2022
|
RAMAYI
|
2910014WL033939
|
RAMAYI
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMAYI
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHAVANI
|
TN-10-014-008-003/876-A
(PARUVACHI)
|
2910014000NRG23050820221081302
|
05/08/2022
|
RASAMMAL G
|
2910014WL033939
|
RASAMMAL G
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
RASAMMAL G
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAVANI
|
TN-10-014-008-003/899-A
(PARUVACHI)
|
2910014000NRG23050820221081303
|
05/08/2022
|
Sellammal
|
2910014WL033939
|
Sellammal
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHAVANI
|
TN-10-014-008-003/924
(PARUVACHI)
|
2910014000NRG23050820221081304
|
05/08/2022
|
Chithra
|
2910014WL033939
|
Chithra
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chithra
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHAVANI
|
TN-10-014-008-003/925-a
(PARUVACHI)
|
2910014000NRG23050820221081305
|
05/08/2022
|
Aravalli
|
2910014WL033939
|
Aravalli
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aravalli
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHAVANI
|
TN-10-014-008-003/928-a
(PARUVACHI)
|
2910014000NRG23050820221081306
|
05/08/2022
|
Mariyammal
|
2910014WL033939
|
Mariyammal
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHAVANI
|
TN-10-014-008-004/1300
(PARUVACHI)
|
2910014000NRG23050820221081307
|
05/08/2022
|
MADHAMMAL.G
|
2910014WL033939
|
MADHAMMAL.G
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
MADHAMMAL.G
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHAVANI
|
TN-10-014-008-006/1125-A
(PARUVACHI)
|
2910014000NRG23050820221081308
|
05/08/2022
|
SARASA P
|
2910014WL033939
|
SARASA P
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASA P
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHAVANI
|
TN-10-014-008-006/1163
(PARUVACHI)
|
2910014000NRG23050820221081309
|
05/08/2022
|
Kavitha
|
2910014WL033939
|
Kavitha
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHAVANI
|
TN-10-014-008-006/1185
(PARUVACHI)
|
2910014000NRG23050820221081310
|
05/08/2022
|
Shanthi
|
2910014WL033939
|
Shanthi
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHAVANI
|
TN-10-014-008-006/1500
(PARUVACHI)
|
2910014000NRG23050820221081311
|
05/08/2022
|
vaiyapure
|
2910014WL033939
|
vaiyapure
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
vaiyapure
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHAVANI
|
TN-10-014-008-006/608-A
(PARUVACHI)
|
2910014000NRG23050820221081314
|
05/08/2022
|
Palaniyammal
|
2910014WL033939
|
Palaniyammal
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
36
|
BHAVANI
|
TN-10-014-008-006/611-A
(PARUVACHI)
|
2910014000NRG23050820221081315
|
05/08/2022
|
SARASAL.K
|
2910014WL033939
|
SARASAL.K
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASAL.K
|
UNION BANK OF INDIA(508500)
|
|
37
|
BHAVANI
|
TN-10-014-008-006/612-A
(PARUVACHI)
|
2910014000NRG23050820221081316
|
05/08/2022
|
AMMASAI.P
|
2910014WL033939
|
AMMASAI.P
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
AMMASAI.P
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHAVANI
|
TN-10-014-008-006/626-A
(PARUVACHI)
|
2910014000NRG23050820221081317
|
05/08/2022
|
Seerangan
|
2910014WL033939
|
Seerangan
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
17/08/2022
|
|
016957373
|
|
Seerangan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
BHAVANI
|
TN-10-014-008-006/781-A
(PARUVACHI)
|
2910014000NRG23050820221081318
|
05/08/2022
|
Miniyammal
|
2910014WL033939
|
Miniyammal
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Miniyammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHAVANI
|
TN-10-014-008-006/782-A
(PARUVACHI)
|
2910014000NRG23050820221081319
|
05/08/2022
|
Aarayee
|
2910014WL033939
|
Aarayee
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aarayee
|
UNION BANK OF INDIA(508500)
|
|
41
|
BHAVANI
|
TN-10-014-008-006/788-A
(PARUVACHI)
|
2910014000NRG23050820221081320
|
05/08/2022
|
SENGODU.S
|
2910014WL033939
|
SENGODU.S
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
SENGODU.S
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHAVANI
|
TN-10-014-008-006/824-A
(PARUVACHI)
|
2910014000NRG23050820221081321
|
05/08/2022
|
Angayee
|
2910014WL033939
|
Angayee
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Angayee
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHAVANI
|
TN-10-014-008-006/827-A
(PARUVACHI)
|
2910014000NRG23050820221081322
|
05/08/2022
|
Palaniyammal
|
2910014WL033939
|
Palaniyammal
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHAVANI
|
TN-10-014-008-006/966-A
(PARUVACHI)
|
2910014000NRG23050820221081323
|
05/08/2022
|
Nallammal
|
2910014WL033939
|
Nallammal
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHAVANI
|
TN-10-014-008-008/1000-A
(PARUVACHI)
|
2910014000NRG23050820221081324
|
05/08/2022
|
Padhmini
|
2910014WL033939
|
Padhmini
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padhmini
|
UNION BANK OF INDIA(508500)
|
|
46
|
BHAVANI
|
TN-10-014-008-008/104-A
(PARUVACHI)
|
2910014000NRG23050820221077041
|
05/08/2022
|
Veerammal
|
2910014WL033740
|
Veerammal
|
00468
|
UBIN0915653
|
1405
|
1405
|
Processed
|
17/08/2022
|
|
016957373
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
BHAVANI
|
TN-10-014-008-008/1051-A
(PARUVACHI)
|
2910014000NRG23050820221081325
|
05/08/2022
|
Rajammal
|
2910014WL033939
|
Rajammal
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHAVANI
|
TN-10-014-008-008/1086-A
(PARUVACHI)
|
2910014000NRG23050820221081326
|
05/08/2022
|
Mani
|
2910014WL033939
|
Mani
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHAVANI
|
TN-10-014-008-008/1284
(PARUVACHI)
|
2910014000NRG23050820221081327
|
05/08/2022
|
Saraswathi
|
2910014WL033939
|
Saraswathi
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHAVANI
|
TN-10-014-008-008/13-A
(PARUVACHI)
|
2910014000NRG23050820221081328
|
05/08/2022
|
Palaniyammal
|
2910014WL033939
|
Palaniyammal
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHAVANI
|
TN-10-014-008-008/1315
(PARUVACHI)
|
2910014000NRG23050820221081329
|
05/08/2022
|
Eswari
|
2910014WL033939
|
Eswari
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHAVANI
|
TN-10-014-008-008/15-A
(PARUVACHI)
|
2910014000NRG23050820221081330
|
05/08/2022
|
Annapurani
|
2910014WL033939
|
Annapurani
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annapurani
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHAVANI
|
TN-10-014-008-008/164-A
(PARUVACHI)
|
2910014000NRG23050820221080140
|
05/08/2022
|
Eswari
|
2910014WL033891
|
Eswari
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
54
|
BHAVANI
|
TN-10-014-008-008/191-A
(PARUVACHI)
|
2910014000NRG23050820221081332
|
05/08/2022
|
Agelandaal
|
2910014WL033939
|
Agelandaal
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Agelandaal
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHAVANI
|
TN-10-014-008-008/221-A
(PARUVACHI)
|
2910014000NRG23050820221081333
|
05/08/2022
|
Esammal
|
2910014WL033939
|
Esammal
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Esammal
|
UNION BANK OF INDIA(508500)
|
|
56
|
BHAVANI
|
TN-10-014-008-008/226-A
(PARUVACHI)
|
2910014000NRG23050820221081334
|
05/08/2022
|
Kuppaye
|
2910014WL033939
|
Kuppaye
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppaye
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHAVANI
|
TN-10-014-008-008/229-A
(PARUVACHI)
|
2910014000NRG23050820221081335
|
05/08/2022
|
Sumathi
|
2910014WL033939
|
Sumathi
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
BHAVANI
|
TN-10-014-008-008/230-A
(PARUVACHI)
|
2910014000NRG23050820221081336
|
05/08/2022
|
Parvathi
|
2910014WL033939
|
Parvathi
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHAVANI
|
TN-10-014-008-008/237-A
(PARUVACHI)
|
2910014000NRG23050820221081337
|
05/08/2022
|
Parvathi
|
2910014WL033939
|
Parvathi
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHAVANI
|
TN-10-014-008-008/242-A
(PARUVACHI)
|
2910014000NRG23050820221081338
|
05/08/2022
|
Sambooraniyammal
|
2910014WL033939
|
Sambooraniyammal
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sambooraniyammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHAVANI
|
TN-10-014-008-008/244-A
(PARUVACHI)
|
2910014000NRG23050820221081339
|
05/08/2022
|
Solaiyammal
|
2910014WL033939
|
Solaiyammal
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Solaiyammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHAVANI
|
TN-10-014-008-008/251-A
(PARUVACHI)
|
2910014000NRG23050820221081340
|
05/08/2022
|
Marimuthu
|
2910014WL033939
|
Marimuthu
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
17/08/2022
|
|
016957373
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
BHAVANI
|
TN-10-014-008-008/252-A
(PARUVACHI)
|
2910014000NRG23050820221081341
|
05/08/2022
|
Madhammal
|
2910014WL033939
|
Madhammal
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madhammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHAVANI
|
TN-10-014-008-008/259-A
(PARUVACHI)
|
2910014000NRG23050820221081342
|
05/08/2022
|
Shanthi
|
2910014WL033939
|
Shanthi
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
65
|
BHAVANI
|
TN-10-014-008-008/267-A
(PARUVACHI)
|
2910014000NRG23050820221081343
|
05/08/2022
|
Kuruvayee
|
2910014WL033939
|
Kuruvayee
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuruvayee
|
UNION BANK OF INDIA(508500)
|
|
66
|
BHAVANI
|
TN-10-014-008-008/275-A
(PARUVACHI)
|
2910014000NRG23050820221081344
|
05/08/2022
|
Maheswari
|
2910014WL033939
|
Maheswari
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maheswari
|
UNION BANK OF INDIA(508500)
|
|
67
|
BHAVANI
|
TN-10-014-008-008/290-A
(PARUVACHI)
|
2910014000NRG23050820221081345
|
05/08/2022
|
CHITHRA.S
|
2910014WL033939
|
CHITHRA.S
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHITHRA.S
|
UNION BANK OF INDIA(508500)
|
|
68
|
BHAVANI
|
TN-10-014-008-008/292-A
(PARUVACHI)
|
2910014000NRG23050820221081346
|
05/08/2022
|
IRULAYEE.S
|
2910014WL033939
|
IRULAYEE.S
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
IRULAYEE.S
|
CANARA BANK(508532)
|
|
69
|
BHAVANI
|
TN-10-014-008-008/301-A
(PARUVACHI)
|
2910014000NRG23050820221081347
|
05/08/2022
|
MALLIKA S
|
2910014WL033939
|
MALLIKA S
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALLIKA S
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHAVANI
|
TN-10-014-008-008/34-A
(PARUVACHI)
|
2910014000NRG23050820221081348
|
05/08/2022
|
Jayadevi
|
2910014WL033939
|
Jayadevi
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayadevi
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHAVANI
|
TN-10-014-008-008/36-A
(PARUVACHI)
|
2910014000NRG23050820221081349
|
05/08/2022
|
Shanthi
|
2910014WL033939
|
Shanthi
|
00468
|
UBIN0915653
|
960
|
960
|
Rejected
|
19/08/2022
|
|
016957373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
BHAVANI
|
TN-10-014-008-008/38-A
(PARUVACHI)
|
2910014000NRG23050820221081350
|
05/08/2022
|
Ragumani
|
2910014WL033939
|
Ragumani
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ragumani
|
CANARA BANK(508532)
|
|
73
|
BHAVANI
|
TN-10-014-008-008/455-A
(PARUVACHI)
|
2910014000NRG23050820221081351
|
05/08/2022
|
Iyammal
|
2910014WL033939
|
Iyammal
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
17/08/2022
|
|
016957373
|
|
Iyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
BHAVANI
|
TN-10-014-008-008/56-A
(PARUVACHI)
|
2910014000NRG23050820221081352
|
05/08/2022
|
Veerammal
|
2910014WL033939
|
Veerammal
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
75
|
BHAVANI
|
TN-10-014-008-008/57-A
(PARUVACHI)
|
2910014000NRG23050820221081353
|
05/08/2022
|
Shanmugavalli
|
2910014WL033939
|
Shanmugavalli
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugavalli
|
UNION BANK OF INDIA(508500)
|
|
76
|
BHAVANI
|
TN-10-014-008-008/58-A
(PARUVACHI)
|
2910014000NRG23050820221081354
|
05/08/2022
|
Mani
|
2910014WL033939
|
Mani
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani
|
UNION BANK OF INDIA(508500)
|
|
77
|
BHAVANI
|
TN-10-014-008-008/59-A
(PARUVACHI)
|
2910014000NRG23050820221081355
|
05/08/2022
|
Saraswathi
|
2910014WL033939
|
Saraswathi
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
78
|
BHAVANI
|
TN-10-014-008-008/61-A
(PARUVACHI)
|
2910014000NRG23050820221081356
|
05/08/2022
|
Kasiammal
|
2910014WL033939
|
Kasiammal
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kasiammal
|
UNION BANK OF INDIA(508500)
|
|
79
|
BHAVANI
|
TN-10-014-008-008/62-A
(PARUVACHI)
|
2910014000NRG23050820221081357
|
05/08/2022
|
Rajamani
|
2910014WL033939
|
Rajamani
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
80
|
BHAVANI
|
TN-10-014-008-008/64-A
(PARUVACHI)
|
2910014000NRG23050820221081358
|
05/08/2022
|
Seerangayee
|
2910014WL033939
|
Seerangayee
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seerangayee
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHAVANI
|
TN-10-014-008-008/65-A
(PARUVACHI)
|
2910014000NRG23050820221081359
|
05/08/2022
|
PAVAYEE P
|
2910014WL033939
|
PAVAYEE P
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAVAYEE P
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHAVANI
|
TN-10-014-008-008/86-A
(PARUVACHI)
|
2910014000NRG23050820221077042
|
05/08/2022
|
POONGODI.S
|
2910014WL033740
|
POONGODI.S
|
00468
|
UBIN0915653
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
POONGODI.S
|
UNION BANK OF INDIA(508500)
|
|
83
|
BHAVANI
|
TN-10-014-008-008/860-A
(PARUVACHI)
|
2910014000NRG23050820221081360
|
05/08/2022
|
Pappathi
|
2910014WL033939
|
Pappathi
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
UNION BANK OF INDIA(508500)
|
|
84
|
BHAVANI
|
TN-10-014-008-008/873-A
(PARUVACHI)
|
2910014000NRG23050820221081361
|
05/08/2022
|
Mohanampal
|
2910014WL033939
|
Mohanampal
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mohanampal
|
UNION BANK OF INDIA(508500)
|
|
85
|
BHAVANI
|
TN-10-014-008-008/926-a
(PARUVACHI)
|
2910014000NRG23050820221081362
|
05/08/2022
|
DIVYA.G
|
2910014WL033939
|
DIVYA.G
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
DIVYA.G
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHAVANI
|
TN-10-014-008-008/960-A
(PARUVACHI)
|
2910014000NRG23050820221081363
|
05/08/2022
|
Rukkumani
|
2910014WL033939
|
Rukkumani
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHAVANI
|
TN-10-014-008-008/978-A
(PARUVACHI)
|
2910014000NRG23050820221081364
|
05/08/2022
|
Sundari
|
2910014WL033939
|
Sundari
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundari
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHAVANI
|
TN-10-014-008-009/1058-A
(PARUVACHI)
|
2910014000NRG23050820221081365
|
05/08/2022
|
Palaniyammal
|
2910014WL033939
|
Palaniyammal
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHAVANI
|
TN-10-014-008-009/1116-A
(PARUVACHI)
|
2910014000NRG23050820221081366
|
05/08/2022
|
Rasammal
|
2910014WL033939
|
Rasammal
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHAVANI
|
TN-10-014-008-009/1145-A
(PARUVACHI)
|
2910014000NRG23050820221081367
|
05/08/2022
|
LATHA V
|
2910014WL033939
|
LATHA V
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
LATHA V
|
UNION BANK OF INDIA(508500)
|
|
91
|
BHAVANI
|
TN-10-014-008-009/1153
(PARUVACHI)
|
2910014000NRG23050820221081368
|
05/08/2022
|
UMA
|
2910014WL033939
|
UMA
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHAVANI
|
TN-10-014-008-009/1210
(PARUVACHI)
|
2910014000NRG23050820221081369
|
05/08/2022
|
PALANIYAMMAL M
|
2910014WL033939
|
PALANIYAMMAL M
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHAVANI
|
TN-10-014-008-009/1341
(PARUVACHI)
|
2910014000NRG23050820221081371
|
05/08/2022
|
Eswari
|
2910014WL033939
|
Eswari
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
94
|
BHAVANI
|
TN-10-014-008-009/1372
(PARUVACHI)
|
2910014000NRG23050820221081372
|
05/08/2022
|
ESWARI
|
2910014WL033939
|
ESWARI
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
ESWARI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BHAVANI
|
TN-10-014-008-009/1513
(PARUVACHI)
|
2910014000NRG23050820221081373
|
05/08/2022
|
Santhamani
|
2910014WL033939
|
Santhamani
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhamani
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHAVANI
|
TN-10-014-008-009/1558
(PARUVACHI)
|
2910014000NRG23050820221081374
|
05/08/2022
|
chennamal
|
2910014WL033939
|
chennamal
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
17/08/2022
|
|
016957373
|
|
chennamal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
BHAVANI
|
TN-10-014-008-009/526-A
(PARUVACHI)
|
2910014000NRG23050820221081375
|
05/08/2022
|
SITHAMMAL.T
|
2910014WL033939
|
SITHAMMAL.T
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SITHAMMAL.T
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHAVANI
|
TN-10-014-008-009/593-A
(PARUVACHI)
|
2910014000NRG23050820221081376
|
05/08/2022
|
AANANTHAYAEE
|
2910014WL033939
|
AANANTHAYAEE
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
AANANTHAYAEE
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHAVANI
|
TN-10-014-008-009/614-A
(PARUVACHI)
|
2910014000NRG23050820221081377
|
05/08/2022
|
SARASWATHY.A
|
2910014WL033939
|
SARASWATHY.A
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
SARASWATHY.A
|
CANARA BANK(508532)
|
|
100
|
BHAVANI
|
TN-10-014-008-009/652-a
(PARUVACHI)
|
2910014000NRG23050820221081378
|
05/08/2022
|
PAVUNAL S
|
2910014WL033939
|
PAVUNAL S
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAVUNAL S
|
UNION BANK OF INDIA(508500)
|
|
101
|
BHAVANI
|
TN-10-014-008-009/715-A
(PARUVACHI)
|
2910014000NRG23050820221081379
|
05/08/2022
|
Rajeswari
|
2910014WL033939
|
Rajeswari
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHAVANI
|
TN-10-014-008-009/716-A
(PARUVACHI)
|
2910014000NRG23050820221081380
|
05/08/2022
|
SHANTHI V
|
2910014WL033939
|
SHANTHI V
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANTHI V
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHAVANI
|
TN-10-014-008-009/742-A
(PARUVACHI)
|
2910014000NRG23050820221081381
|
05/08/2022
|
SEERANGAIYEE.S
|
2910014WL033939
|
SEERANGAIYEE.S
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
SEERANGAIYEE.S
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHAVANI
|
TN-10-014-008-009/750-A
(PARUVACHI)
|
2910014000NRG23050820221081382
|
05/08/2022
|
Saraswathi
|
2910014WL033939
|
Saraswathi
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
105
|
BHAVANI
|
TN-10-014-008-009/755-A
(PARUVACHI)
|
2910014000NRG23050820221081383
|
05/08/2022
|
Sivagami
|
2910014WL033939
|
Sivagami
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
106
|
BHAVANI
|
TN-10-014-008-009/760-A
(PARUVACHI)
|
2910014000NRG23050820221081384
|
05/08/2022
|
PAPPATHI C
|
2910014WL033939
|
PAPPATHI C
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAPPATHI C
|
UNION BANK OF INDIA(508500)
|
|
107
|
BHAVANI
|
TN-10-014-008-009/766-A
(PARUVACHI)
|
2910014000NRG23050820221081385
|
05/08/2022
|
Alamelu
|
2910014WL033939
|
Alamelu
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
108
|
BHAVANI
|
TN-10-014-008-009/767-a
(PARUVACHI)
|
2910014000NRG23050820221081386
|
05/08/2022
|
Pavayee
|
2910014WL033939
|
Pavayee
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavayee
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHAVANI
|
TN-10-014-008-009/768-A
(PARUVACHI)
|
2910014000NRG23050820221081387
|
05/08/2022
|
ESWARI.K
|
2910014WL033939
|
ESWARI.K
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
ESWARI.K
|
UNION BANK OF INDIA(508500)
|
|
110
|
BHAVANI
|
TN-10-014-008-009/775-A
(PARUVACHI)
|
2910014000NRG23050820221081388
|
05/08/2022
|
RAJAMMAL.A
|
2910014WL033939
|
RAJAMMAL.A
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAMMAL.A
|
UNION BANK OF INDIA(508500)
|
|
111
|
BHAVANI
|
TN-10-014-008-009/793-A
(PARUVACHI)
|
2910014000NRG23050820221081389
|
05/08/2022
|
CHINNAMMAL.I
|
2910014WL033939
|
CHINNAMMAL.I
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHINNAMMAL.I
|
UNION BANK OF INDIA(508500)
|
|
112
|
BHAVANI
|
TN-10-014-008-009/801-A
(PARUVACHI)
|
2910014000NRG23050820221081390
|
05/08/2022
|
THANDAYEE.A
|
2910014WL033939
|
THANDAYEE.A
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANDAYEE.A
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHAVANI
|
TN-10-014-008-009/804-A
(PARUVACHI)
|
2910014000NRG23050820221081391
|
05/08/2022
|
Kulanthayee
|
2910014WL033939
|
Kulanthayee
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kulanthayee
|
UNION BANK OF INDIA(508500)
|
|
114
|
BHAVANI
|
TN-10-014-008-009/809-A
(PARUVACHI)
|
2910014000NRG23050820221081392
|
05/08/2022
|
IRUSAIYEE
|
2910014WL033939
|
IRUSAIYEE
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
IRUSAIYEE
|
UNION BANK OF INDIA(508500)
|
|
115
|
BHAVANI
|
TN-10-014-008-009/813-A
(PARUVACHI)
|
2910014000NRG23050820221081393
|
05/08/2022
|
VEERAMMAL.T
|
2910014WL033939
|
VEERAMMAL.T
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
VEERAMMAL.T
|
UNION BANK OF INDIA(508500)
|
|
116
|
BHAVANI
|
TN-10-014-008-009/828-A
(PARUVACHI)
|
2910014000NRG23050820221081394
|
05/08/2022
|
KARUPPAYEE.I
|
2910014WL033939
|
KARUPPAYEE.I
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUPPAYEE.I
|
UNION BANK OF INDIA(508500)
|
|
117
|
BHAVANI
|
TN-10-014-008-009/829-A
(PARUVACHI)
|
2910014000NRG23050820221081395
|
05/08/2022
|
Seerangaye
|
2910014WL033939
|
Seerangaye
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seerangaye
|
UNION BANK OF INDIA(508500)
|
|
118
|
BHAVANI
|
TN-10-014-008-009/947-A
(PARUVACHI)
|
2910014000NRG23050820221081396
|
05/08/2022
|
Guruvaye
|
2910014WL033939
|
Guruvaye
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruvaye
|
UNION BANK OF INDIA(508500)
|
|
119
|
BHAVANI
|
TN-10-014-008-009/958-A
(PARUVACHI)
|
2910014000NRG23050820221081397
|
05/08/2022
|
Murugaye
|
2910014WL033939
|
Murugaye
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugaye
|
UNION BANK OF INDIA(508500)
|
|
120
|
BHAVANI
|
TN-10-014-008-010/1001-A
(PARUVACHI)
|
2910014000NRG23050820221081398
|
05/08/2022
|
Pushpa
|
2910014WL033939
|
Pushpa
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpa
|
UNION BANK OF INDIA(508500)
|
|
121
|
BHAVANI
|
TN-10-014-008-011/1048-A
(PARUVACHI)
|
2910014000NRG23050820221080141
|
05/08/2022
|
Selvi
|
2910014WL033891
|
Selvi
|
00468
|
UBIN0915653
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
122
|
BHAVANI
|
TN-10-014-008-011/1458
(PARUVACHI)
|
2910014000NRG23050820221080142
|
05/08/2022
|
Ranjitham
|
2910014WL033891
|
Ranjitham
|
00468
|
UBIN0915653
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ranjitham
|
UNION BANK OF INDIA(508500)
|
|
123
|
BHAVANI
|
TN-10-014-008-011/1511
(PARUVACHI)
|
2910014000NRG23050820221081399
|
05/08/2022
|
Ananthapriya
|
2910014WL033939
|
Ananthapriya
|
00468
|
UBIN0915653
|
480
|
480
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ananthapriya
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHAVANI
|
TN-10-014-008-011/1530
(PARUVACHI)
|
2910014000NRG23050820221081400
|
05/08/2022
|
Kavitha
|
2910014WL033939
|
Kavitha
|
00468
|
UBIN0915653
|
960
|
960
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
125
|
BHAVANI
|
TN-10-014-008-014/1178
(PARUVACHI)
|
2910014000NRG23050820221081406
|
05/08/2022
|
Selvi
|
2910014WL033939
|
Selvi
|
00468
|
UBIN0915653
|
240
|
240
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
126
|
BHAVANI
|
TN-10-014-008-014/1355
(PARUVACHI)
|
2910014000NRG23050820221081407
|
05/08/2022
|
Palaniyammal
|
2910014WL033939
|
Palaniyammal
|
00468
|
UBIN0915653
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100051
|
100051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100051
|
100051
|
|
|
|
|
|
|
|