|
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-04-005-011-011/104
()
|
2904005000NRG23160520220182773
|
17/05/2022
|
ANBAZHAGAN
|
2904005WL008332
|
ANBAZHAGAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANBAZHAGAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/104
()
|
2904005000NRG23160520220182775
|
17/05/2022
|
RENUGA
|
2904005WL008332
|
RENUGA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RENUGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/107
()
|
2904005000NRG23160520220182778
|
17/05/2022
|
SANKAR
|
2904005WL008332
|
SANKAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/110
()
|
2904005000NRG23160520220182779
|
17/05/2022
|
UTHAYAKUMAR
|
2904005WL008332
|
UTHAYAKUMAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
UTHAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/119
()
|
2904005000NRG23160520220182781
|
17/05/2022
|
VISALATCHI
|
2904005WL008332
|
VISALATCHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/123
()
|
2904005000NRG23160520220182783
|
17/05/2022
|
GUNASEGARAN
|
2904005WL008332
|
GUNASEGARAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GUNASEGARAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/123
()
|
2904005000NRG23160520220182782
|
17/05/2022
|
UMA
|
2904005WL008332
|
UMA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/132
()
|
2904005000NRG23160520220182785
|
17/05/2022
|
ANJALAI
|
2904005WL008332
|
ANJALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
ICICI BANK LTD(508534)
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/199
()
|
2904005000NRG23160520220182787
|
17/05/2022
|
SIVABAKKIYAM
|
2904005WL008332
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/212
()
|
2904005000NRG23160520220182789
|
17/05/2022
|
MUTHULAKSHMI
|
2904005WL008332
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/212
()
|
2904005000NRG23160520220182788
|
17/05/2022
|
SANKAR
|
2904005WL008332
|
SANKAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANKAR
|
INDIAN BANK(607105)
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/251
()
|
2904005000NRG23160520220182791
|
17/05/2022
|
ALAMELU
|
2904005WL008332
|
ALAMELU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/256
()
|
2904005000NRG23160520220182793
|
17/05/2022
|
ALAMELU
|
2904005WL008332
|
ALAMELU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/256
()
|
2904005000NRG23160520220182794
|
17/05/2022
|
DHANASEKARAN
|
2904005WL008332
|
DHANASEKARAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/256
()
|
2904005000NRG23160520220182792
|
17/05/2022
|
KESAVAN
|
2904005WL008332
|
KESAVAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/260
()
|
2904005000NRG23160520220182796
|
17/05/2022
|
AMUTHA
|
2904005WL008332
|
AMUTHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/260
()
|
2904005000NRG23160520220182798
|
17/05/2022
|
KRISHNAN
|
2904005WL008332
|
KRISHNAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/262
()
|
2904005000NRG23160520220182800
|
17/05/2022
|
SAKKARAPANI
|
2904005WL008332
|
SAKKARAPANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAKKARAPANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/273
()
|
2904005000NRG23160520220182806
|
17/05/2022
|
KALIYAMMAL
|
2904005WL008332
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/273
()
|
2904005000NRG23160520220182801
|
17/05/2022
|
PERUMAL
|
2904005WL008332
|
PERUMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERUMAL
|
CANARA BANK(508532)
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/275
()
|
2904005000NRG23160520220182807
|
17/05/2022
|
SUMATHI
|
2904005WL008332
|
SUMATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/278
()
|
2904005000NRG23160520220182808
|
17/05/2022
|
RAMESH
|
2904005WL008332
|
RAMESH
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/281
()
|
2904005000NRG23160520220182811
|
17/05/2022
|
ARUMAUGAM
|
2904005WL008332
|
ARUMAUGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUMAUGAM
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-011-011/281
()
|
2904005000NRG23160520220182809
|
17/05/2022
|
MALLIKA
|
2904005WL008332
|
MALLIKA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-011-011/284
()
|
2904005000NRG23160520220182814
|
17/05/2022
|
ARUMUGAM
|
2904005WL008332
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
ULUNDURPET
|
TN-04-005-011-011/284
()
|
2904005000NRG23160520220182813
|
17/05/2022
|
PONGODI
|
2904005WL008332
|
PONGODI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONGODI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-011-011/405
()
|
2904005000NRG23160520220182815
|
17/05/2022
|
CHITRA
|
2904005WL008332
|
CHITRA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-011-011/419
()
|
2904005000NRG23160520220182823
|
17/05/2022
|
CHINNAPAPPA
|
2904005WL008332
|
CHINNAPAPPA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-011-011/449
()
|
2904005000NRG23160520220182826
|
17/05/2022
|
BATHMAVATHI
|
2904005WL008332
|
BATHMAVATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BATHMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-011-011/449
()
|
2904005000NRG23160520220182825
|
17/05/2022
|
VASANTHA
|
2904005WL008332
|
VASANTHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-011-011/477
()
|
2904005000NRG23160520220182829
|
17/05/2022
|
KANNIYAMMAL
|
2904005WL008332
|
KANNIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-011-011/484
()
|
2904005000NRG23160520220182832
|
17/05/2022
|
GENGA
|
2904005WL008332
|
GENGA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GENGA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-011-011/485
()
|
2904005000NRG23160520220182834
|
17/05/2022
|
AMSAVALLI
|
2904005WL008332
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-011-011/485
()
|
2904005000NRG23160520220182835
|
17/05/2022
|
MUTHAIYAN
|
2904005WL008332
|
MUTHAIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHAIYAN
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-011-011/487
()
|
2904005000NRG23160520220182836
|
17/05/2022
|
PARIMALA
|
2904005WL008332
|
PARIMALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-011-011/527
()
|
2904005000NRG23160520220182840
|
17/05/2022
|
DHANALAKSHMI
|
2904005WL008332
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-011-011/527
()
|
2904005000NRG23160520220182841
|
17/05/2022
|
kuppu
|
2904005WL008332
|
kuppu
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-011-011/535
()
|
2904005000NRG23160520220182847
|
17/05/2022
|
VIMALA
|
2904005WL008332
|
VIMALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-011-011/545
()
|
2904005000NRG23160520220182849
|
17/05/2022
|
POONGAVANAM
|
2904005WL008332
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-011-011/546
()
|
2904005000NRG23160520220182851
|
17/05/2022
|
CHINNAPONNU
|
2904005WL008332
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-011-011/546
()
|
2904005000NRG23160520220182852
|
17/05/2022
|
KASTHURI
|
2904005WL008332
|
KASTHURI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-011-011/553
()
|
2904005000NRG23160520220182855
|
17/05/2022
|
ALAMELU
|
2904005WL008332
|
ALAMELU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-011-011/553
()
|
2904005000NRG23160520220182857
|
17/05/2022
|
BARATHI
|
2904005WL008332
|
BARATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BARATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-011-011/553
()
|
2904005000NRG23160520220182858
|
17/05/2022
|
DURAIPANDIYAN
|
2904005WL008332
|
DURAIPANDIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
DURAIPANDIYAN
|
INDIAN BANK(607105)
|
|
45
|
ULUNDURPET
|
TN-04-005-011-011/561
()
|
2904005000NRG23160520220182862
|
17/05/2022
|
ARULJOTHI
|
2904005WL008332
|
ARULJOTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARULJOTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-011-011/561
()
|
2904005000NRG23160520220182861
|
17/05/2022
|
RATHINAM
|
2904005WL008332
|
RATHINAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RATHINAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-011-011/580
()
|
2904005000NRG23160520220182864
|
17/05/2022
|
TAMILARASI
|
2904005WL008332
|
TAMILARASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-011-011/587
()
|
2904005000NRG23160520220182865
|
17/05/2022
|
PALANIYAMMAL
|
2904005WL008332
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
INDIAN BANK(607105)
|
|
49
|
ULUNDURPET
|
TN-04-005-011-011/60
()
|
2904005000NRG23160520220182866
|
17/05/2022
|
KRISHNAMOORTHI
|
2904005WL008332
|
KRISHNAMOORTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Rejected
|
31/05/2022
|
|
015438045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
ULUNDURPET
|
TN-04-005-011-011/608
()
|
2904005000NRG23160520220182867
|
17/05/2022
|
NACHIYAMMAL
|
2904005WL008332
|
NACHIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
NACHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-011-011/639
()
|
2904005000NRG23160520220182869
|
17/05/2022
|
BALAYE
|
2904005WL008332
|
BALAYE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALAYE
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-011-011/667
()
|
2904005000NRG23160520220182872
|
17/05/2022
|
CHINNATHAMBI
|
2904005WL008332
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-011-011/674
()
|
2904005000NRG23160520220182874
|
17/05/2022
|
AMUTHA
|
2904005WL008332
|
AMUTHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-011-011/674
()
|
2904005000NRG23160520220182873
|
17/05/2022
|
ELUMALAI
|
2904005WL008332
|
ELUMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-011-011/682
()
|
2904005000NRG23160520220182877
|
17/05/2022
|
KUPPU
|
2904005WL008332
|
KUPPU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-011-011/686
()
|
2904005000NRG23160520220182878
|
17/05/2022
|
BHUVANESHVARI
|
2904005WL008332
|
BHUVANESHVARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHUVANESHVARI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-011-011/689
()
|
2904005000NRG23160520220182884
|
17/05/2022
|
ANGAMMAL
|
2904005WL008332
|
ANGAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-011-011/689
()
|
2904005000NRG23160520220182883
|
17/05/2022
|
GANESAN
|
2904005WL008332
|
GANESAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-011-011/71
()
|
2904005000NRG23160520220182886
|
17/05/2022
|
MANNAMAL
|
2904005WL008332
|
MANNAMAL
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANNAMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-011-011/71
()
|
2904005000NRG23160520220182887
|
17/05/2022
|
MURUGAN
|
2904005WL008332
|
MURUGAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-011-011/711
()
|
2904005000NRG23160520220182889
|
17/05/2022
|
UMA
|
2904005WL008332
|
UMA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
UMA
|
INDIAN BANK(607105)
|
|
62
|
ULUNDURPET
|
TN-04-005-011-011/718
()
|
2904005000NRG23160520220182890
|
17/05/2022
|
BHANU
|
2904005WL008332
|
BHANU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
BHANU
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-011-011/724
()
|
2904005000NRG23160520220182893
|
17/05/2022
|
AATHYLAKSHMI
|
2904005WL008332
|
AATHYLAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
AATHYLAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
ULUNDURPET
|
TN-04-005-011-011/724
()
|
2904005000NRG23160520220182894
|
17/05/2022
|
MURUGAN
|
2904005WL008332
|
MURUGAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-011-011/741
()
|
2904005000NRG23160520220182895
|
17/05/2022
|
KASTHURI
|
2904005WL008332
|
KASTHURI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-011-011/752
()
|
2904005000NRG23160520220182896
|
17/05/2022
|
JAYAMANI
|
2904005WL008332
|
JAYAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-011-011/752
()
|
2904005000NRG23160520220182900
|
17/05/2022
|
KANAGA
|
2904005WL008332
|
KANAGA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANAGA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-011-011/752
()
|
2904005000NRG23160520220182899
|
17/05/2022
|
SAKTHIVEL
|
2904005WL008332
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
69
|
ULUNDURPET
|
TN-04-005-011-011/752
()
|
2904005000NRG23160520220182898
|
17/05/2022
|
SANTHA
|
2904005WL008332
|
SANTHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-011-011/753
()
|
2904005000NRG23160520220182901
|
17/05/2022
|
SUSILA
|
2904005WL008332
|
SUSILA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-011-011/755
()
|
2904005000NRG23160520220182902
|
17/05/2022
|
GANESHAN
|
2904005WL008332
|
GANESHAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GANESHAN
|
INDIAN BANK(607105)
|
|
72
|
ULUNDURPET
|
TN-04-005-011-011/756
()
|
2904005000NRG23160520220182904
|
17/05/2022
|
NEELA
|
2904005WL008332
|
NEELA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-011-011/762
()
|
2904005000NRG23160520220182905
|
17/05/2022
|
MANJULA
|
2904005WL008332
|
MANJULA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-011-011/798
()
|
2904005000NRG23160520220182906
|
17/05/2022
|
GOVINTHAMMAL
|
2904005WL008332
|
GOVINTHAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-011-011/80
()
|
2904005000NRG23160520220182910
|
17/05/2022
|
KUPPAN
|
2904005WL008332
|
KUPPAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-011-011/80
()
|
2904005000NRG23160520220182911
|
17/05/2022
|
VISALATCHI
|
2904005WL008332
|
VISALATCHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-011-011/824
()
|
2904005000NRG23160520220182912
|
17/05/2022
|
IYYANAR
|
2904005WL008332
|
IYYANAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
IYYANAR
|
INDIAN BANK(607105)
|
|
78
|
ULUNDURPET
|
TN-04-005-011-011/824
()
|
2904005000NRG23160520220182913
|
17/05/2022
|
JAYAMANI
|
2904005WL008332
|
JAYAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-011-011/833
()
|
2904005000NRG23160520220182915
|
17/05/2022
|
MANNANGATTI
|
2904005WL008332
|
MANNANGATTI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANNANGATTI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-011-011/839
()
|
2904005000NRG23160520220182918
|
17/05/2022
|
SAHUNTHALA
|
2904005WL008332
|
SAHUNTHALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAHUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-011-011/840
()
|
2904005000NRG23160520220182919
|
17/05/2022
|
SUDHA
|
2904005WL008332
|
SUDHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
SUDHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
ULUNDURPET
|
TN-04-005-011-011/841
()
|
2904005000NRG23160520220182921
|
17/05/2022
|
MANJULA
|
2904005WL008332
|
MANJULA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-011-011/845
()
|
2904005000NRG23160520220182922
|
17/05/2022
|
PATTAMMAL
|
2904005WL008332
|
PATTAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-011-011/845
()
|
2904005000NRG23160520220182924
|
17/05/2022
|
RAJEE
|
2904005WL008332
|
RAJEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJEE
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-011-011/85
()
|
2904005000NRG23160520220182927
|
17/05/2022
|
CHINNADHU
|
2904005WL008332
|
CHINNADHU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNADHU
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-011-011/85
()
|
2904005000NRG23160520220182926
|
17/05/2022
|
JAYALAKSHMI
|
2904005WL008332
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
ULUNDURPET
|
TN-04-005-011-011/85
()
|
2904005000NRG23160520220182925
|
17/05/2022
|
SAKTHIVEL
|
2904005WL008332
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
88
|
ULUNDURPET
|
TN-04-005-011-011/850
()
|
2904005000NRG23160520220182930
|
17/05/2022
|
THENMOZHI
|
2904005WL008332
|
THENMOZHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-011-011/856
()
|
2904005000NRG23160520220182932
|
17/05/2022
|
KUPPUSAMY
|
2904005WL008332
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-011-011/858
()
|
2904005000NRG23160520220182935
|
17/05/2022
|
IAYYAPAN
|
2904005WL008332
|
IAYYAPAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
IAYYAPAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-011-011/858
()
|
2904005000NRG23160520220182933
|
17/05/2022
|
LAKSHMI
|
2904005WL008332
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-011-011/861
()
|
2904005000NRG23160520220182941
|
17/05/2022
|
KAMATCHI
|
2904005WL008332
|
KAMATCHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-011-011/861
()
|
2904005000NRG23160520220182940
|
17/05/2022
|
KANNAN
|
2904005WL008332
|
KANNAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-011-011/861
()
|
2904005000NRG23160520220182938
|
17/05/2022
|
SUSEELA
|
2904005WL008332
|
SUSEELA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-011-011/862
()
|
2904005000NRG23160520220182943
|
17/05/2022
|
PRABU
|
2904005WL008332
|
PRABU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PRABU
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-011-011/875
()
|
2904005000NRG23160520220182944
|
17/05/2022
|
MUTHULAKSHMI
|
2904005WL008332
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-011-011/877
()
|
2904005000NRG23160520220182947
|
17/05/2022
|
CHANDRASEKAR
|
2904005WL008332
|
CHANDRASEKAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRASEKAR
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-011-011/877
()
|
2904005000NRG23160520220182946
|
17/05/2022
|
SUDHA
|
2904005WL008332
|
SUDHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97400
|
97400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97400
|
97400
|
|
|
|
|
|
|
|