|
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-04-005-023-023/458
()
|
2904005000NRG23180120233977658
|
18/01/2023
|
RAJAKUMARI
|
2904005WL124772
|
RAJAKUMARI
|
00105
|
CORP0000385
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
ULUNDURPET
|
TN-04-005-023-001/620
()
|
2904005000NRG23180120233977544
|
18/01/2023
|
JAILAMBEEBE
|
2904005WL124772
|
JAILAMBEEBE
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
JAILAMBEEBE
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-023-001/620
()
|
2904005000NRG23180120233977543
|
18/01/2023
|
MUMTAJBEGAM
|
2904005WL124772
|
MUMTAJBEGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUMTAJBEGAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-023-001/620
()
|
2904005000NRG23180120233977545
|
18/01/2023
|
SYED IBRABIM
|
2904005WL124772
|
SYED IBRABIM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
SYED IBRABIM
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-023-001/661
()
|
2904005000NRG23180120233977546
|
18/01/2023
|
PACHAIYAMMAL
|
2904005WL124772
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-023-023/100
()
|
2904005000NRG23180120233977548
|
18/01/2023
|
ELUMALAI
|
2904005WL124772
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-023-023/105
()
|
2904005000NRG23180120233977549
|
18/01/2023
|
ALAMELU
|
2904005WL124772
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-023-023/105
()
|
2904005000NRG23180120233977550
|
18/01/2023
|
ANBARASAN
|
2904005WL124772
|
ANBARASAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANBARASAN
|
CANARA BANK(508532)
|
|
9
|
ULUNDURPET
|
TN-04-005-023-023/106
()
|
2904005000NRG23180120233977551
|
18/01/2023
|
AYYAPAN
|
2904005WL124772
|
AYYAPAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
AYYAPAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-023-023/106
()
|
2904005000NRG23180120233977552
|
18/01/2023
|
PONNAMMAL
|
2904005WL124772
|
PONNAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-023-023/111
()
|
2904005000NRG23180120233977553
|
18/01/2023
|
SAKKARABANI
|
2904005WL124772
|
SAKKARABANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
03/02/2023
|
|
037291022
|
|
SAKKARABANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ULUNDURPET
|
TN-04-005-023-023/111
()
|
2904005000NRG23180120233977554
|
18/01/2023
|
SUSEELA
|
2904005WL124772
|
SUSEELA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-023-023/112
()
|
2904005000NRG23180120233977556
|
18/01/2023
|
CHINNATHAMBI
|
2904005WL124772
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINNATHAMBI
|
CANARA BANK(508532)
|
|
14
|
ULUNDURPET
|
TN-04-005-023-023/112
()
|
2904005000NRG23180120233977555
|
18/01/2023
|
CHNTHIRA
|
2904005WL124772
|
CHNTHIRA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHNTHIRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-023-023/115
()
|
2904005000NRG23180120233977558
|
18/01/2023
|
LALITHA
|
2904005WL124772
|
LALITHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-023-023/117
()
|
2904005000NRG23180120233977559
|
18/01/2023
|
ELANGOVAN
|
2904005WL124772
|
ELANGOVAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
ELANGOVAN
|
CANARA BANK(508532)
|
|
17
|
ULUNDURPET
|
TN-04-005-023-023/117
()
|
2904005000NRG23180120233977560
|
18/01/2023
|
VIJAYALAKSHMI
|
2904005WL124772
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-023-023/120
()
|
2904005000NRG23180120233977561
|
18/01/2023
|
PAPPATHY
|
2904005WL124772
|
PAPPATHY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PAPPATHY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-023-023/121
()
|
2904005000NRG23180120233977564
|
18/01/2023
|
Ayyanar
|
2904005WL124772
|
Ayyanar
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ayyanar
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-023-023/121
()
|
2904005000NRG23180120233977563
|
18/01/2023
|
MUTHULAKSHMI
|
2904005WL124772
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-023-023/121
()
|
2904005000NRG23180120233977565
|
18/01/2023
|
SARATHAMBAL
|
2904005WL124772
|
SARATHAMBAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
SARATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-023-023/123
()
|
2904005000NRG23180120233977566
|
18/01/2023
|
KAMATCHI
|
2904005WL124772
|
KAMATCHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-023-023/124
()
|
2904005000NRG23180120233977567
|
18/01/2023
|
PADMA
|
2904005WL124772
|
PADMA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-023-023/128
()
|
2904005000NRG23180120233977568
|
18/01/2023
|
VASANTHA
|
2904005WL124772
|
VASANTHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-023-023/169
()
|
2904005000NRG23180120233977571
|
18/01/2023
|
IYYAPPAN
|
2904005WL124772
|
IYYAPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
IYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-023-023/169
()
|
2904005000NRG23180120233977570
|
18/01/2023
|
kolanji
|
2904005WL124772
|
kolanji
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
kolanji
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-023-023/169
()
|
2904005000NRG23180120233977569
|
18/01/2023
|
PACHAMMAL
|
2904005WL124772
|
PACHAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-023-023/169
()
|
2904005000NRG23180120233977572
|
18/01/2023
|
PRABUDEVA
|
2904005WL124772
|
PRABUDEVA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PRABUDEVA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-023-023/170
()
|
2904005000NRG23180120233977577
|
18/01/2023
|
ALAMELU
|
2904005WL124772
|
ALAMELU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-023-023/170
()
|
2904005000NRG23180120233977575
|
18/01/2023
|
BASKAR
|
2904005WL124772
|
BASKAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
03/02/2023
|
|
037291022
|
|
BASKAR
|
INDIAN BANK(607105)
|
|
31
|
ULUNDURPET
|
TN-04-005-023-023/170
()
|
2904005000NRG23180120233977573
|
18/01/2023
|
KOLANJAMMAL
|
2904005WL124772
|
KOLANJAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
KOLANJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-023-023/170
()
|
2904005000NRG23180120233977574
|
18/01/2023
|
SILAMBARASAN
|
2904005WL124772
|
SILAMBARASAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
SILAMBARASAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-023-023/170
()
|
2904005000NRG23180120233977576
|
18/01/2023
|
Thandavarayan
|
2904005WL124772
|
Thandavarayan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Thandavarayan
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-023-023/171
()
|
2904005000NRG23180120233977579
|
18/01/2023
|
KARTHIGA
|
2904005WL124772
|
KARTHIGA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
KARTHIGA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-023-023/171
()
|
2904005000NRG23180120233977578
|
18/01/2023
|
Shobana
|
2904005WL124772
|
Shobana
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Shobana
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-023-023/174
()
|
2904005000NRG23180120233977580
|
18/01/2023
|
AYYANAR
|
2904005WL124772
|
AYYANAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-023-023/178
()
|
2904005000NRG23180120233977582
|
18/01/2023
|
JOTHILINGAM
|
2904005WL124772
|
JOTHILINGAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
JOTHILINGAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-023-023/178
()
|
2904005000NRG23180120233977583
|
18/01/2023
|
MANIKANDAN
|
2904005WL124772
|
MANIKANDAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-023-023/178
()
|
2904005000NRG23180120233977581
|
18/01/2023
|
SEETHA
|
2904005WL124772
|
SEETHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-023-023/180
()
|
2904005000NRG23180120233977585
|
18/01/2023
|
deivanai
|
2904005WL124772
|
deivanai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
deivanai
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-023-023/180
()
|
2904005000NRG23180120233977586
|
18/01/2023
|
Malathi
|
2904005WL124772
|
Malathi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-023-023/180
()
|
2904005000NRG23180120233977584
|
18/01/2023
|
Nadarajan
|
2904005WL124772
|
Nadarajan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nadarajan
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-023-023/181
()
|
2904005000NRG23180120233977587
|
18/01/2023
|
Ramalingam
|
2904005WL124772
|
Ramalingam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-023-023/182
()
|
2904005000NRG23180120233977588
|
18/01/2023
|
Arumugam
|
2904005WL124772
|
Arumugam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-023-023/182
()
|
2904005000NRG23180120233977589
|
18/01/2023
|
SURIYA
|
2904005WL124772
|
SURIYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
SURIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-023-023/183
()
|
2904005000NRG23180120233977590
|
18/01/2023
|
AARAYI
|
2904005WL124772
|
AARAYI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
AARAYI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-023-023/186
()
|
2904005000NRG23180120233977591
|
18/01/2023
|
lakshmi
|
2904005WL124772
|
lakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
lakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-023-023/186
()
|
2904005000NRG23180120233977593
|
18/01/2023
|
PUGAZHENTHI
|
2904005WL124772
|
PUGAZHENTHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PUGAZHENTHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-023-023/186
()
|
2904005000NRG23180120233977592
|
18/01/2023
|
SANMUGAM
|
2904005WL124772
|
SANMUGAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
SANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-023-023/192
()
|
2904005000NRG23180120233977594
|
18/01/2023
|
CHINNATHAMBI
|
2904005WL124772
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-023-023/193
()
|
2904005000NRG23180120233977598
|
18/01/2023
|
BALRAJ
|
2904005WL124772
|
BALRAJ
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
BALRAJ
|
STATE BANK OF INDIA(508548)
|
|
52
|
ULUNDURPET
|
TN-04-005-023-023/193
()
|
2904005000NRG23180120233977597
|
18/01/2023
|
BALU
|
2904005WL124772
|
BALU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
ULUNDURPET
|
TN-04-005-023-023/193
()
|
2904005000NRG23180120233977596
|
18/01/2023
|
PALANI
|
2904005WL124772
|
PALANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-023-023/193
()
|
2904005000NRG23180120233977595
|
18/01/2023
|
PAVUNAMBAL
|
2904005WL124772
|
PAVUNAMBAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PAVUNAMBAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-023-023/194
()
|
2904005000NRG23180120233977601
|
18/01/2023
|
SEETHALAKSHMI
|
2904005WL124772
|
SEETHALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-023-023/194
()
|
2904005000NRG23180120233977599
|
18/01/2023
|
VIJAYA
|
2904005WL124772
|
VIJAYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-023-023/194
()
|
2904005000NRG23180120233977600
|
18/01/2023
|
VIJAYAKUMAR
|
2904005WL124772
|
VIJAYAKUMAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
VIJAYAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-023-023/276
()
|
2904005000NRG23180120233977604
|
18/01/2023
|
Arumugam
|
2904005WL124772
|
Arumugam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-023-023/276
()
|
2904005000NRG23180120233977606
|
18/01/2023
|
ATHIKESAVAN
|
2904005WL124772
|
ATHIKESAVAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
ATHIKESAVAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-023-023/276
()
|
2904005000NRG23180120233977603
|
18/01/2023
|
PURUSHOTHAMAN
|
2904005WL124772
|
PURUSHOTHAMAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PURUSHOTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-023-023/276
()
|
2904005000NRG23180120233977605
|
18/01/2023
|
RAJESWARI
|
2904005WL124772
|
RAJESWARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-023-023/291
()
|
2904005000NRG23180120233977607
|
18/01/2023
|
Thatchanamurthy
|
2904005WL124772
|
Thatchanamurthy
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Thatchanamurthy
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-023-023/312
()
|
2904005000NRG23180120233977608
|
18/01/2023
|
Maasilamani
|
2904005WL124772
|
Maasilamani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Maasilamani
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-023-023/312
()
|
2904005000NRG23180120233977609
|
18/01/2023
|
VIRUTHAMBAL
|
2904005WL124772
|
VIRUTHAMBAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
VIRUTHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-023-023/322
()
|
2904005000NRG23180120233977610
|
18/01/2023
|
MAHALAKSHMI
|
2904005WL124772
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
MAHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-023-023/329
()
|
2904005000NRG23180120233977612
|
18/01/2023
|
KASIYAMMAL
|
2904005WL124772
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-023-023/329
()
|
2904005000NRG23180120233977611
|
18/01/2023
|
NARAYANASAMY
|
2904005WL124772
|
NARAYANASAMY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
NARAYANASAMY
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-023-023/332
()
|
2904005000NRG23180120233977613
|
18/01/2023
|
Chinnaponnu
|
2904005WL124772
|
Chinnaponnu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-023-023/341
()
|
2904005000NRG23180120233977614
|
18/01/2023
|
PALANI
|
2904005WL124772
|
PALANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-023-023/341
()
|
2904005000NRG23180120233977615
|
18/01/2023
|
PALANIYAMMAL
|
2904005WL124772
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-023-023/342
()
|
2904005000NRG23180120233977616
|
18/01/2023
|
RAMYA
|
2904005WL124772
|
RAMYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAMYA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-023-023/351
()
|
2904005000NRG23180120233977617
|
18/01/2023
|
ARULJOTHY
|
2904005WL124772
|
ARULJOTHY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
ARULJOTHY
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-023-023/351
()
|
2904005000NRG23180120233977618
|
18/01/2023
|
SAKTHIVEL
|
2904005WL124772
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-023-023/401
()
|
2904005000NRG23180120233977621
|
18/01/2023
|
GANESAN
|
2904005WL124772
|
GANESAN
|
00468
|
UBIN0903850
|
900
|
900
|
Rejected
|
06/02/2023
|
|
037291022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
ULUNDURPET
|
TN-04-005-023-023/401
()
|
2904005000NRG23180120233977622
|
18/01/2023
|
RANI
|
2904005WL124772
|
RANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-023-023/421
()
|
2904005000NRG23180120233977625
|
18/01/2023
|
CHINNAPONNU
|
2904005WL124772
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
77
|
ULUNDURPET
|
TN-04-005-023-023/421
()
|
2904005000NRG23180120233977624
|
18/01/2023
|
MEENATCHI
|
2904005WL124772
|
MEENATCHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-023-023/421
()
|
2904005000NRG23180120233977623
|
18/01/2023
|
SUNDHARAMURTHY
|
2904005WL124772
|
SUNDHARAMURTHY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUNDHARAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-023-023/423
()
|
2904005000NRG23180120233977626
|
18/01/2023
|
KUPPAN
|
2904005WL124772
|
KUPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-023-023/428
()
|
2904005000NRG23180120233977627
|
18/01/2023
|
VEERASAMY
|
2904005WL124772
|
VEERASAMY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
VEERASAMY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
81
|
ULUNDURPET
|
TN-04-005-023-023/434
()
|
2904005000NRG23180120233977628
|
18/01/2023
|
PACHAMMAL
|
2904005WL124772
|
PACHAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-023-023/435
()
|
2904005000NRG23180120233977629
|
18/01/2023
|
Vimal
|
2904005WL124772
|
Vimal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vimal
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-023-023/440
()
|
2904005000NRG23180120233977630
|
18/01/2023
|
SELVAM
|
2904005WL124772
|
SELVAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
ULUNDURPET
|
TN-04-005-023-023/440
()
|
2904005000NRG23180120233977631
|
18/01/2023
|
selvarasu
|
2904005WL124772
|
selvarasu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
selvarasu
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
ULUNDURPET
|
TN-04-005-023-023/440
()
|
2904005000NRG23180120233977632
|
18/01/2023
|
SIVASANKARI
|
2904005WL124772
|
SIVASANKARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
SIVASANKARI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-023-023/444
()
|
2904005000NRG23180120233977636
|
18/01/2023
|
DEEPIKA DEVI
|
2904005WL124772
|
DEEPIKA DEVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
03/02/2023
|
|
037291022
|
|
DEEPIKA DEVI
|
INDIAN BANK(607105)
|
|
87
|
ULUNDURPET
|
TN-04-005-023-023/444
()
|
2904005000NRG23180120233977634
|
18/01/2023
|
KESAMMAL
|
2904005WL124772
|
KESAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
KESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-023-023/444
()
|
2904005000NRG23180120233977635
|
18/01/2023
|
SUTHAGAR
|
2904005WL124772
|
SUTHAGAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
03/02/2023
|
|
037291022
|
|
SUTHAGAR
|
INDIAN BANK(607105)
|
|
89
|
ULUNDURPET
|
TN-04-005-023-023/445
()
|
2904005000NRG23180120233977637
|
18/01/2023
|
RAJENTHIRAN
|
2904005WL124772
|
RAJENTHIRAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJENTHIRAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-023-023/445
()
|
2904005000NRG23180120233977638
|
18/01/2023
|
RAJESWARI
|
2904005WL124772
|
RAJESWARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-023-023/446
()
|
2904005000NRG23180120233977639
|
18/01/2023
|
Balagan
|
2904005WL124772
|
Balagan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Balagan
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-023-023/446
()
|
2904005000NRG23180120233977640
|
18/01/2023
|
LAKSHMI
|
2904005WL124772
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-023-023/446
()
|
2904005000NRG23180120233977641
|
18/01/2023
|
RAJAVALLI
|
2904005WL124772
|
RAJAVALLI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-023-023/447
()
|
2904005000NRG23180120233977642
|
18/01/2023
|
PALANIYAMMAL
|
2904005WL124772
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-023-023/449
()
|
2904005000NRG23180120233977643
|
18/01/2023
|
KUMAR
|
2904005WL124772
|
KUMAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-023-023/449
()
|
2904005000NRG23180120233977644
|
18/01/2023
|
MANJULA
|
2904005WL124772
|
MANJULA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-023-023/449
()
|
2904005000NRG23180120233977645
|
18/01/2023
|
Sivagami
|
2904005WL124772
|
Sivagami
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-023-023/450
()
|
2904005000NRG23180120233977647
|
18/01/2023
|
RATHA
|
2904005WL124772
|
RATHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
RATHA
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-023-023/450
()
|
2904005000NRG23180120233977646
|
18/01/2023
|
VEERASAMY
|
2904005WL124772
|
VEERASAMY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
VEERASAMY
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-023-023/451
()
|
2904005000NRG23180120233977649
|
18/01/2023
|
banumathi
|
2904005WL124772
|
banumathi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
banumathi
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-023-023/451
()
|
2904005000NRG23180120233977648
|
18/01/2023
|
Sakravarathi
|
2904005WL124772
|
Sakravarathi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sakravarathi
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-023-023/452
()
|
2904005000NRG23180120233977650
|
18/01/2023
|
BALAKRISHNAN
|
2904005WL124772
|
BALAKRISHNAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-023-023/452
()
|
2904005000NRG23180120233977652
|
18/01/2023
|
CHITHRA
|
2904005WL124772
|
CHITHRA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-023-023/452
()
|
2904005000NRG23180120233977651
|
18/01/2023
|
Vijaya
|
2904005WL124772
|
Vijaya
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-023-023/454
()
|
2904005000NRG23180120233977654
|
18/01/2023
|
ILANTHAMIZHAN
|
2904005WL124772
|
ILANTHAMIZHAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
ILANTHAMIZHAN
|
CANARA BANK(508532)
|
|
106
|
ULUNDURPET
|
TN-04-005-023-023/454
()
|
2904005000NRG23180120233977653
|
18/01/2023
|
VASANTHA
|
2904005WL124772
|
VASANTHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-023-023/455
()
|
2904005000NRG23180120233977657
|
18/01/2023
|
PACHAIYAMMAL
|
2904005WL124772
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-023-023/455
()
|
2904005000NRG23180120233977656
|
18/01/2023
|
PALANIKUMAR
|
2904005WL124772
|
PALANIKUMAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
PALANIKUMAR
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-023-023/455
()
|
2904005000NRG23180120233977655
|
18/01/2023
|
Selliyammal
|
2904005WL124772
|
Selliyammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Selliyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
ULUNDURPET
|
TN-04-005-023-023/460
()
|
2904005000NRG23180120233977659
|
18/01/2023
|
KASTHURI
|
2904005WL124772
|
KASTHURI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-023-023/462
()
|
2904005000NRG23180120233977660
|
18/01/2023
|
JANAKI
|
2904005WL124772
|
JANAKI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-023-023/462
()
|
2904005000NRG23180120233977662
|
18/01/2023
|
RAJ
|
2904005WL124772
|
RAJ
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-023-023/462
()
|
2904005000NRG23180120233977663
|
18/01/2023
|
RAJAMANI
|
2904005WL124772
|
RAJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-023-023/462
()
|
2904005000NRG23180120233977661
|
18/01/2023
|
Sundramurthi
|
2904005WL124772
|
Sundramurthi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sundramurthi
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-023-023/549
()
|
2904005000NRG23180120233977666
|
18/01/2023
|
ELANGOVAN
|
2904005WL124772
|
ELANGOVAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
ELANGOVAN
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-023-023/549
()
|
2904005000NRG23180120233977665
|
18/01/2023
|
RAMESH
|
2904005WL124772
|
RAMESH
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-023-023/549
()
|
2904005000NRG23180120233977664
|
18/01/2023
|
SUDHA
|
2904005WL124772
|
SUDHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-023-023/549
()
|
2904005000NRG23180120233977667
|
18/01/2023
|
VINODHINI
|
2904005WL124772
|
VINODHINI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
VINODHINI
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-023-023/551
()
|
2904005000NRG23180120233977669
|
18/01/2023
|
PANJALAI
|
2904005WL124772
|
PANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-023-023/551
()
|
2904005000NRG23180120233977668
|
18/01/2023
|
SOUNDHARARAJAN
|
2904005WL124772
|
SOUNDHARARAJAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
SOUNDHARARAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
ULUNDURPET
|
TN-04-005-023-023/552
()
|
2904005000NRG23180120233977672
|
18/01/2023
|
PRADHAP
|
2904005WL124772
|
PRADHAP
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037291022
|
|
PRADHAP
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
ULUNDURPET
|
TN-04-005-023-023/552
()
|
2904005000NRG23180120233977671
|
18/01/2023
|
RATHA
|
2904005WL124772
|
RATHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
RATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ULUNDURPET
|
TN-04-005-023-023/552
()
|
2904005000NRG23180120233977670
|
18/01/2023
|
Sivalingam
|
2904005WL124772
|
Sivalingam
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sivalingam
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-023-023/555
()
|
2904005000NRG23180120233977673
|
18/01/2023
|
KILIYAMMAL
|
2904005WL124772
|
KILIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
KILIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-023-023/555
()
|
2904005000NRG23180120233977674
|
18/01/2023
|
Sinnaraja
|
2904005WL124772
|
Sinnaraja
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sinnaraja
|
UNION BANK OF INDIA(508500)
|
|
126
|
ULUNDURPET
|
TN-04-005-023-023/556
()
|
2904005000NRG23180120233977676
|
18/01/2023
|
ANJAMANI
|
2904005WL124772
|
ANJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
127
|
ULUNDURPET
|
TN-04-005-023-023/556
()
|
2904005000NRG23180120233977675
|
18/01/2023
|
KOLANJIYAPPAN
|
2904005WL124772
|
KOLANJIYAPPAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
KOLANJIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
ULUNDURPET
|
TN-04-005-023-023/556
()
|
2904005000NRG23180120233977677
|
18/01/2023
|
MAHENDIRAN
|
2904005WL124772
|
MAHENDIRAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
MAHENDIRAN
|
UNION BANK OF INDIA(508500)
|
|
129
|
ULUNDURPET
|
TN-04-005-023-023/558
()
|
2904005000NRG23180120233977679
|
18/01/2023
|
PARIMALA
|
2904005WL124772
|
PARIMALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
PARIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
ULUNDURPET
|
TN-04-005-023-023/558
()
|
2904005000NRG23180120233977678
|
18/01/2023
|
RAMESH
|
2904005WL124772
|
RAMESH
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
03/02/2023
|
|
037291022
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
131
|
ULUNDURPET
|
TN-04-005-023-023/559
()
|
2904005000NRG23180120233977680
|
18/01/2023
|
Adisesan
|
2904005WL124772
|
Adisesan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
Adisesan
|
UNION BANK OF INDIA(508500)
|
|
132
|
ULUNDURPET
|
TN-04-005-023-023/559
()
|
2904005000NRG23180120233977681
|
18/01/2023
|
AMBIGA
|
2904005WL124772
|
AMBIGA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
AMBIGA
|
UNION BANK OF INDIA(508500)
|
|
133
|
ULUNDURPET
|
TN-04-005-023-023/561
()
|
2904005000NRG23180120233977682
|
18/01/2023
|
Baskar
|
2904005WL124772
|
Baskar
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
02/02/2023
|
|
037291022
|
|
Baskar
|
UNION BANK OF INDIA(508500)
|
|
134
|
ULUNDURPET
|
TN-04-005-023-023/562
()
|
2904005000NRG23180120233977683
|
18/01/2023
|
THAIYALNAYAGI
|
2904005WL124772
|
THAIYALNAYAGI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
THAIYALNAYAGI
|
UNION BANK OF INDIA(508500)
|
|
135
|
ULUNDURPET
|
TN-04-005-023-023/564
()
|
2904005000NRG23180120233977685
|
18/01/2023
|
Anjamani
|
2904005WL124772
|
Anjamani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Anjamani
|
UNION BANK OF INDIA(508500)
|
|
136
|
ULUNDURPET
|
TN-04-005-023-023/564
()
|
2904005000NRG23180120233977684
|
18/01/2023
|
VENU
|
2904005WL124772
|
VENU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
VENU
|
UNION BANK OF INDIA(508500)
|
|
137
|
ULUNDURPET
|
TN-04-005-023-023/566
()
|
2904005000NRG23180120233977686
|
18/01/2023
|
Kathayee
|
2904005WL124772
|
Kathayee
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Kathayee
|
UNION BANK OF INDIA(508500)
|
|
138
|
ULUNDURPET
|
TN-04-005-023-023/567
()
|
2904005000NRG23180120233977687
|
18/01/2023
|
SELVI
|
2904005WL124772
|
SELVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
03/02/2023
|
|
037291022
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
ULUNDURPET
|
TN-04-005-023-023/569
()
|
2904005000NRG23180120233977689
|
18/01/2023
|
SELVAKUMARI
|
2904005WL124772
|
SELVAKUMARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
SELVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
140
|
ULUNDURPET
|
TN-04-005-023-023/572
()
|
2904005000NRG23180120233977690
|
18/01/2023
|
CHINNAPONNU
|
2904005WL124772
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
141
|
ULUNDURPET
|
TN-04-005-023-023/573
()
|
2904005000NRG23180120233977691
|
18/01/2023
|
Govindammal
|
2904005WL124772
|
Govindammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
142
|
ULUNDURPET
|
TN-04-005-023-023/576
()
|
2904005000NRG23180120233977692
|
18/01/2023
|
sangeetha
|
2904005WL124772
|
sangeetha
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
sangeetha
|
UNION BANK OF INDIA(508500)
|
|
143
|
ULUNDURPET
|
TN-04-005-023-023/594
()
|
2904005000NRG23180120233977694
|
18/01/2023
|
MAESWARI
|
2904005WL124772
|
MAESWARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
MAESWARI
|
CANARA BANK(508532)
|
|
144
|
ULUNDURPET
|
TN-04-005-023-023/594
()
|
2904005000NRG23180120233977693
|
18/01/2023
|
Seenu
|
2904005WL124772
|
Seenu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Seenu
|
UNION BANK OF INDIA(508500)
|
|
145
|
ULUNDURPET
|
TN-04-005-023-023/602
()
|
2904005000NRG23180120233977695
|
18/01/2023
|
Sarathammal
|
2904005WL124772
|
Sarathammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Sarathammal
|
UNION BANK OF INDIA(508500)
|
|
146
|
ULUNDURPET
|
TN-04-005-023-023/614
()
|
2904005000NRG23180120233977697
|
18/01/2023
|
MUTHULAKSHMI
|
2904005WL124772
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
147
|
ULUNDURPET
|
TN-04-005-023-023/614
()
|
2904005000NRG23180120233977696
|
18/01/2023
|
SOKKALINGAM
|
2904005WL124772
|
SOKKALINGAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
SOKKALINGAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
ULUNDURPET
|
TN-04-005-023-023/659
()
|
2904005000NRG23180120233977698
|
18/01/2023
|
CHINNAIYAN
|
2904005WL124772
|
CHINNAIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
CHINNAIYAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
ULUNDURPET
|
TN-04-005-023-023/7
()
|
2904005000NRG23180120233977699
|
18/01/2023
|
LAKSHMI
|
2904005WL124772
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
150
|
ULUNDURPET
|
TN-04-005-023-023/761
()
|
2904005000NRG23180120233977700
|
18/01/2023
|
ANANDARAJ
|
2904005WL124772
|
ANANDARAJ
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
ANANDARAJ
|
UNION BANK OF INDIA(508500)
|
|
151
|
ULUNDURPET
|
TN-04-005-023-023/761
()
|
2904005000NRG23180120233977701
|
18/01/2023
|
NITHYA
|
2904005WL124772
|
NITHYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
03/02/2023
|
|
037291022
|
|
NITHYA
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
ULUNDURPET
|
TN-04-005-023-023/787
()
|
2904005000NRG23180120233977702
|
18/01/2023
|
Anandaraj
|
2904005WL124772
|
Anandaraj
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
02/02/2023
|
|
037291022
|
|
Anandaraj
|
UNION BANK OF INDIA(508500)
|
|
153
|
ULUNDURPET
|
TN-04-005-023-023/789
()
|
2904005000NRG23180120233977703
|
18/01/2023
|
Nagaraj
|
2904005WL124772
|
Nagaraj
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Nagaraj
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
154
|
ULUNDURPET
|
TN-04-005-023-023/80
()
|
2904005000NRG23180120233977704
|
18/01/2023
|
AYYAPAN
|
2904005WL124772
|
AYYAPAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
AYYAPAN
|
CANARA BANK(508532)
|
|
155
|
ULUNDURPET
|
TN-04-005-023-023/95
()
|
2904005000NRG23180120233977706
|
18/01/2023
|
Dhanalakshmi
|
2904005WL124772
|
Dhanalakshmi
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
156
|
ULUNDURPET
|
TN-04-005-023-023/95
()
|
2904005000NRG23180120233977705
|
18/01/2023
|
MURUGAN
|
2904005WL124772
|
MURUGAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
157
|
ULUNDURPET
|
TN-04-005-023-023/98
()
|
2904005000NRG23180120233977707
|
18/01/2023
|
MEERA
|
2904005WL124772
|
MEERA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
158
|
ULUNDURPET
|
TN-04-005-023-023/99
()
|
2904005000NRG23180120233977708
|
18/01/2023
|
MAHALAKSHMI
|
2904005WL124772
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291022
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
159
|
ULUNDURPET
|
TN-04-005-023-023/99
()
|
2904005000NRG23180120233977709
|
18/01/2023
|
PAVUNRAJ
|
2904005WL124772
|
PAVUNRAJ
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291022
|
|
PAVUNRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146160
|
146160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147060
|
147060
|
|
|
|
|
|
|
|