|
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-04-005-016-001/110
()
|
2904005000NRG23280620220936366
|
29/06/2022
|
KUNDUMANI
|
2904005WL032420
|
KUNDUMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
KUNDUMANI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-016-001/110
()
|
2904005000NRG23280620220936367
|
29/06/2022
|
Veerammal
|
2904005WL032420
|
Veerammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-016-001/114
()
|
2904005000NRG23280620220936368
|
29/06/2022
|
PERUMA
|
2904005WL032420
|
PERUMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
PERUMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-016-002/328
()
|
2904005000NRG23280620220936373
|
29/06/2022
|
PALANIYAMMAL
|
2904005WL032420
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-016-002/328
()
|
2904005000NRG23280620220936372
|
29/06/2022
|
RAMALINGAM
|
2904005WL032420
|
RAMALINGAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-016-002/336
()
|
2904005000NRG23280620220936374
|
29/06/2022
|
SANGEETHA
|
2904005WL032420
|
SANGEETHA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-016-002/337
()
|
2904005000NRG23280620220936375
|
29/06/2022
|
PANJALAI
|
2904005WL032420
|
PANJALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-016-002/349
()
|
2904005000NRG23280620220936376
|
29/06/2022
|
CHANDRA
|
2904005WL032420
|
CHANDRA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-016-002/359
()
|
2904005000NRG23280620220936377
|
29/06/2022
|
Chitra
|
2904005WL032420
|
Chitra
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ULUNDURPET
|
TN-04-005-016-002/380
()
|
2904005000NRG23280620220936378
|
29/06/2022
|
Mangammal
|
2904005WL032420
|
Mangammal
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-016-016/118
()
|
2904005000NRG23280620220936380
|
29/06/2022
|
UNNAMALAI
|
2904005WL032420
|
UNNAMALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-016-016/122
()
|
2904005000NRG23280620220936381
|
29/06/2022
|
PICHAYKKARN
|
2904005WL032420
|
PICHAYKKARN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
PICHAYKKARN
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-016-016/123
()
|
2904005000NRG23280620220936382
|
29/06/2022
|
VALLIYAMMAL
|
2904005WL032420
|
VALLIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-016-016/126
()
|
2904005000NRG23280620220936383
|
29/06/2022
|
ATHILAXMI
|
2904005WL032420
|
ATHILAXMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/07/2022
|
|
010904115
|
|
ATHILAXMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-016-016/130
()
|
2904005000NRG23280620220936384
|
29/06/2022
|
ALAMELU
|
2904005WL032420
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Rejected
|
08/07/2022
|
|
010904115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
ULUNDURPET
|
TN-04-005-016-016/131
()
|
2904005000NRG23280620220936385
|
29/06/2022
|
Malarkodi
|
2904005WL032420
|
Malarkodi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/07/2022
|
|
010904115
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-016-016/139
()
|
2904005000NRG23280620220936386
|
29/06/2022
|
PALANI
|
2904005WL032420
|
PALANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-016-016/14
()
|
2904005000NRG23280620220936388
|
29/06/2022
|
VASANTHA
|
2904005WL032420
|
VASANTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-016-016/148
()
|
2904005000NRG23280620220936392
|
29/06/2022
|
VEERAMMAL
|
2904005WL032420
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-016-016/161
()
|
2904005000NRG23280620220936395
|
29/06/2022
|
ARASAN
|
2904005WL032420
|
ARASAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
ARASAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-016-016/162
()
|
2904005000NRG23280620220936396
|
29/06/2022
|
SUBATHIRAI
|
2904005WL032420
|
SUBATHIRAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUBATHIRAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-016-016/172
()
|
2904005000NRG23280620220936398
|
29/06/2022
|
BAKKIYAM
|
2904005WL032420
|
BAKKIYAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
BAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-016-016/174
()
|
2904005000NRG23280620220936399
|
29/06/2022
|
DANAKODI
|
2904005WL032420
|
DANAKODI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
DANAKODI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-016-016/176
()
|
2904005000NRG23280620220936400
|
29/06/2022
|
MUTHULAKSHMI
|
2904005WL032420
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-016-016/178
()
|
2904005000NRG23280620220936401
|
29/06/2022
|
DEEPA
|
2904005WL032420
|
DEEPA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/07/2022
|
|
010904115
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-016-016/183
()
|
2904005000NRG23280620220936402
|
29/06/2022
|
MUTHULAKSHMI
|
2904005WL032420
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-016-016/185
()
|
2904005000NRG23280620220936403
|
29/06/2022
|
SAGUNTHALA
|
2904005WL032420
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
SAGUNTHALA
|
CANARA BANK(508532)
|
|
28
|
ULUNDURPET
|
TN-04-005-016-016/187
()
|
2904005000NRG23280620220936404
|
29/06/2022
|
MALATHI
|
2904005WL032420
|
MALATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-016-016/188
()
|
2904005000NRG23280620220936405
|
29/06/2022
|
SUMATHI
|
2904005WL032420
|
SUMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-016-016/19
()
|
2904005000NRG23280620220936407
|
29/06/2022
|
ANJALAI
|
2904005WL032420
|
ANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-016-016/19
()
|
2904005000NRG23280620220936406
|
29/06/2022
|
KESAVAN
|
2904005WL032420
|
KESAVAN
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
05/07/2022
|
|
010904115
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-016-016/192
()
|
2904005000NRG23280620220936408
|
29/06/2022
|
VELLACHI
|
2904005WL032420
|
VELLACHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
VELLACHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-016-016/196
()
|
2904005000NRG23280620220936411
|
29/06/2022
|
GOVINTHAMMAL
|
2904005WL032420
|
GOVINTHAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
GOVINTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-016-016/198
()
|
2904005000NRG23280620220936412
|
29/06/2022
|
Kathirvel
|
2904005WL032420
|
Kathirvel
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kathirvel
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-016-016/202
()
|
2904005000NRG23280620220936414
|
29/06/2022
|
DANALAKSHMI
|
2904005WL032420
|
DANALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
DANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-016-016/203
()
|
2904005000NRG23280620220936415
|
29/06/2022
|
MUNIYAMMAL
|
2904005WL032420
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-016-016/205
()
|
2904005000NRG23280620220936416
|
29/06/2022
|
THAIYALNAYAGI
|
2904005WL032420
|
THAIYALNAYAGI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
THAIYALNAYAGI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-016-016/206
()
|
2904005000NRG23280620220936418
|
29/06/2022
|
ALAMELU
|
2904005WL032420
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-016-016/213
()
|
2904005000NRG23280620220936420
|
29/06/2022
|
SAROJA
|
2904005WL032420
|
SAROJA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-016-016/218
()
|
2904005000NRG23280620220936422
|
29/06/2022
|
RAMASAMY
|
2904005WL032420
|
RAMASAMY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-016-016/218
()
|
2904005000NRG23280620220936421
|
29/06/2022
|
RANI
|
2904005WL032420
|
RANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-016-016/243
()
|
2904005000NRG23280620220936423
|
29/06/2022
|
JOTHI
|
2904005WL032420
|
JOTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-016-016/244
()
|
2904005000NRG23280620220936424
|
29/06/2022
|
PANEERSELVAM
|
2904005WL032420
|
PANEERSELVAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
PANEERSELVAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-016-016/245
()
|
2904005000NRG23280620220936426
|
29/06/2022
|
SUMATHI
|
2904005WL032420
|
SUMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-016-016/249
()
|
2904005000NRG23280620220936427
|
29/06/2022
|
Veerammal
|
2904005WL032420
|
Veerammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-016-016/257
()
|
2904005000NRG23280620220936428
|
29/06/2022
|
ALAMELU
|
2904005WL032420
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-016-016/285
()
|
2904005000NRG23280620220936429
|
29/06/2022
|
SAMATHA
|
2904005WL032420
|
SAMATHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
SAMATHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-016-016/293
()
|
2904005000NRG23280620220936430
|
29/06/2022
|
PAVUNAMBAL
|
2904005WL032420
|
PAVUNAMBAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
PAVUNAMBAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-016-016/294
()
|
2904005000NRG23280620220936431
|
29/06/2022
|
ATHILAKSHMI
|
2904005WL032420
|
ATHILAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-016-016/299
()
|
2904005000NRG23280620220936432
|
29/06/2022
|
BOOPATHI
|
2904005WL032420
|
BOOPATHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-016-016/310
()
|
2904005000NRG23280620220936434
|
29/06/2022
|
PALANIYAMMAL
|
2904005WL032420
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-016-016/355
()
|
2904005000NRG23280620220936435
|
29/06/2022
|
Sadaiyan
|
2904005WL032420
|
Sadaiyan
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
Sadaiyan
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-016-016/376
()
|
2904005000NRG23280620220936436
|
29/06/2022
|
MARY
|
2904005WL032420
|
MARY
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-016-016/38
()
|
2904005000NRG23280620220936437
|
29/06/2022
|
ANJUGAM
|
2904005WL032420
|
ANJUGAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANJUGAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-016-016/409
()
|
2904005000NRG23280620220936441
|
29/06/2022
|
DAVAMANI
|
2904005WL032420
|
DAVAMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/07/2022
|
|
010904115
|
|
DAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-016-016/41
()
|
2904005000NRG23280620220936443
|
29/06/2022
|
KAVITHA
|
2904005WL032420
|
KAVITHA
|
00468
|
UBIN0903850
|
900
|
900
|
Rejected
|
08/07/2022
|
|
010904115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
ULUNDURPET
|
TN-04-005-016-016/41
()
|
2904005000NRG23280620220936442
|
29/06/2022
|
SAROJA
|
2904005WL032420
|
SAROJA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
SAROJA
|
CANARA BANK(508532)
|
|
58
|
ULUNDURPET
|
TN-04-005-016-016/414
()
|
2904005000NRG23280620220936444
|
29/06/2022
|
SAGAYAMERY
|
2904005WL032420
|
SAGAYAMERY
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
SAGAYAMERY
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-016-016/420
()
|
2904005000NRG23280620220936446
|
29/06/2022
|
PACHAYAMMAL
|
2904005WL032420
|
PACHAYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
PACHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-016-016/423
()
|
2904005000NRG23280620220936447
|
29/06/2022
|
Senthamizhselvi
|
2904005WL032420
|
Senthamizhselvi
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
Senthamizhselvi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-016-016/432
()
|
2904005000NRG23280620220936448
|
29/06/2022
|
Jayanthy
|
2904005WL032420
|
Jayanthy
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/07/2022
|
|
010904115
|
|
Jayanthy
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-016-016/454
()
|
2904005000NRG23280620220936449
|
29/06/2022
|
Arunpandiyan
|
2904005WL032420
|
Arunpandiyan
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
Arunpandiyan
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-016-016/455
()
|
2904005000NRG23280620220936450
|
29/06/2022
|
AMBIKA
|
2904005WL032420
|
AMBIKA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-016-016/463
()
|
2904005000NRG23280620220936452
|
29/06/2022
|
Kanaga
|
2904005WL032420
|
Kanaga
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kanaga
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-016-016/468
()
|
2904005000NRG23280620220936453
|
29/06/2022
|
CHINNAPILLAI
|
2904005WL032420
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-016-016/475
()
|
2904005000NRG23280620220936454
|
29/06/2022
|
Kasthuri
|
2904005WL032420
|
Kasthuri
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-016-016/481
()
|
2904005000NRG23280620220936455
|
29/06/2022
|
RASAMBU
|
2904005WL032420
|
RASAMBU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
RASAMBU
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-016-016/482
()
|
2904005000NRG23280620220936456
|
29/06/2022
|
SINGARAM
|
2904005WL032420
|
SINGARAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
SINGARAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-016-016/487
()
|
2904005000NRG23280620220936457
|
29/06/2022
|
GEETHA
|
2904005WL032420
|
GEETHA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-016-016/489
()
|
2904005000NRG23280620220936458
|
29/06/2022
|
AMSAVALLI
|
2904005WL032420
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-016-016/491
()
|
2904005000NRG23280620220936459
|
29/06/2022
|
Devi
|
2904005WL032420
|
Devi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-016-016/499
()
|
2904005000NRG23280620220936460
|
29/06/2022
|
PARASAKTHI
|
2904005WL032420
|
PARASAKTHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/07/2022
|
|
010904115
|
|
PARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-016-016/50
()
|
2904005000NRG23280620220936461
|
29/06/2022
|
VASANTHA
|
2904005WL032420
|
VASANTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-016-016/500
()
|
2904005000NRG23280620220936462
|
29/06/2022
|
MINUCHI
|
2904005WL032420
|
MINUCHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
MINUCHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-016-016/505
()
|
2904005000NRG23280620220936463
|
29/06/2022
|
Parameswari
|
2904005WL032420
|
Parameswari
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-016-016/514
()
|
2904005000NRG23280620220936464
|
29/06/2022
|
Renista
|
2904005WL032420
|
Renista
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
Renista
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-016-016/515
()
|
2904005000NRG23280620220936465
|
29/06/2022
|
Vijayalakshmi
|
2904005WL032420
|
Vijayalakshmi
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-016-016/57
()
|
2904005000NRG23280620220936473
|
29/06/2022
|
ANJALAI
|
2904005WL032420
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-016-016/66
()
|
2904005000NRG23280620220936481
|
29/06/2022
|
ANNAMMAL
|
2904005WL032420
|
ANNAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-016-016/67
()
|
2904005000NRG23280620220936482
|
29/06/2022
|
PAVUNAMBAL
|
2904005WL032420
|
PAVUNAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
PAVUNAMBAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-016-016/7
()
|
2904005000NRG23280620220936483
|
29/06/2022
|
KOLANJI
|
2904005WL032420
|
KOLANJI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
05/07/2022
|
|
010904115
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-016-016/77
()
|
2904005000NRG23280620220936485
|
29/06/2022
|
VALLI
|
2904005WL032420
|
VALLI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
05/07/2022
|
|
010904115
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75600
|
75600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|