|
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-04-005-050-050/104
()
|
2904005000NRG23040720221028319
|
05/07/2022
|
THAILAMMAL
|
2904005WL036006
|
THAILAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAILAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/104
()
|
2904005000NRG23040720221028320
|
05/07/2022
|
THAMILARASI
|
2904005WL036006
|
THAMILARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/105
()
|
2904005000NRG23040720221028321
|
05/07/2022
|
MUTHULAKSHMI
|
2904005WL036006
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/110
()
|
2904005000NRG23040720221028322
|
05/07/2022
|
PARVATHY
|
2904005WL036006
|
PARVATHY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/113
()
|
2904005000NRG23040720221028323
|
05/07/2022
|
DHANALAKSHMI
|
2904005WL036006
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/12
()
|
2904005000NRG23040720221028325
|
05/07/2022
|
Cinnaponnu
|
2904005WL036006
|
Cinnaponnu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
Cinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/121
()
|
2904005000NRG23040720221028327
|
05/07/2022
|
ANNAMMAL
|
2904005WL036006
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/121
()
|
2904005000NRG23040720221028326
|
05/07/2022
|
KUMARI
|
2904005WL036006
|
KUMARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/122
()
|
2904005000NRG23040720221028328
|
05/07/2022
|
MUTHULAKSHMI
|
2904005WL036006
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/123
()
|
2904005000NRG23040720221028330
|
05/07/2022
|
CHINATHAMBI
|
2904005WL036006
|
CHINATHAMBI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/123
()
|
2904005000NRG23040720221028329
|
05/07/2022
|
VALARMATHI
|
2904005WL036006
|
VALARMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/124
()
|
2904005000NRG23040720221028331
|
05/07/2022
|
ERUSAYEE
|
2904005WL036006
|
ERUSAYEE
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
ERUSAYEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/129
()
|
2904005000NRG23040720221028334
|
05/07/2022
|
KALIYAN
|
2904005WL036006
|
KALIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-050-050/138
()
|
2904005000NRG23040720221028335
|
05/07/2022
|
SANGEETHA
|
2904005WL036006
|
SANGEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-050-050/139
()
|
2904005000NRG23040720221028336
|
05/07/2022
|
KALYANI
|
2904005WL036006
|
KALYANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-050-050/14
()
|
2904005000NRG23030720221011075
|
05/07/2022
|
SOTTAIYAN
|
2904005WL035641
|
SOTTAIYAN
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
SOTTAIYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-050-050/140
()
|
2904005000NRG23040720221028337
|
05/07/2022
|
MANJULA
|
2904005WL036006
|
MANJULA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-050-050/149
()
|
2904005000NRG23040720221028338
|
05/07/2022
|
ERUSAYE
|
2904005WL036006
|
ERUSAYE
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
ERUSAYE
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-050-050/153
()
|
2904005000NRG23040720221028339
|
05/07/2022
|
SUBRAMANI
|
2904005WL036006
|
SUBRAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBRAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-050-050/158
()
|
2904005000NRG23040720221028340
|
05/07/2022
|
BALAKRISHNAN
|
2904005WL036006
|
BALAKRISHNAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-050-050/158
()
|
2904005000NRG23040720221028341
|
05/07/2022
|
MAGESHWARI
|
2904005WL036006
|
MAGESHWARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
MAGESHWARI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-050-050/159
()
|
2904005000NRG23040720221028342
|
05/07/2022
|
ERUSAYI
|
2904005WL036006
|
ERUSAYI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
ERUSAYI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-050-050/160
()
|
2904005000NRG23040720221028343
|
05/07/2022
|
PANDURANGAN
|
2904005WL036006
|
PANDURANGAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDURANGAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-050-050/162
()
|
2904005000NRG23040720221028344
|
05/07/2022
|
RAJANGAM
|
2904005WL036006
|
RAJANGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJANGAM
|
CANARA BANK(508532)
|
|
25
|
ULUNDURPET
|
TN-04-005-050-050/171
()
|
2904005000NRG23040720221028346
|
05/07/2022
|
MALARKODI
|
2904005WL036006
|
MALARKODI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-050-050/175
()
|
2904005000NRG23040720221028347
|
05/07/2022
|
ASOTHAI
|
2904005WL036006
|
ASOTHAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-050-050/176
()
|
2904005000NRG23040720221028349
|
05/07/2022
|
SELVI
|
2904005WL036006
|
SELVI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-050-050/178
()
|
2904005000NRG23040720221028350
|
05/07/2022
|
VALAMBU
|
2904005WL036006
|
VALAMBU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALAMBU
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-050-050/193
()
|
2904005000NRG23040720221028351
|
05/07/2022
|
SARATHAMBAL
|
2904005WL036006
|
SARATHAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-050-050/199
()
|
2904005000NRG23040720221028353
|
05/07/2022
|
PACHAIYAMMAL
|
2904005WL036006
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-050-050/21
()
|
2904005000NRG23040720221028355
|
05/07/2022
|
RADHA
|
2904005WL036006
|
RADHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-050-050/210
()
|
2904005000NRG23040720221028356
|
05/07/2022
|
GOWRI
|
2904005WL036006
|
GOWRI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
GOWRI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-050-050/211
()
|
2904005000NRG23040720221028359
|
05/07/2022
|
CHINNAPONNU
|
2904005WL036006
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-050-050/211
()
|
2904005000NRG23040720221028358
|
05/07/2022
|
KANJANA
|
2904005WL036006
|
KANJANA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANJANA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-050-050/211
()
|
2904005000NRG23040720221028360
|
05/07/2022
|
Kozhanji
|
2904005WL036006
|
Kozhanji
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kozhanji
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-050-050/213
()
|
2904005000NRG23040720221028361
|
05/07/2022
|
KULANDIYAMMAL
|
2904005WL036006
|
KULANDIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
KULANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-050-050/214
()
|
2904005000NRG23040720221028362
|
05/07/2022
|
SUNDARAM
|
2904005WL036006
|
SUNDARAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-050-050/216
()
|
2904005000NRG23040720221028363
|
05/07/2022
|
JAYALAKSHMI
|
2904005WL036006
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-050-050/226
()
|
2904005000NRG23040720221028364
|
05/07/2022
|
UMA
|
2904005WL036006
|
UMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-050-050/239
()
|
2904005000NRG23040720221028365
|
05/07/2022
|
KRISHNAMOORTHY
|
2904005WL036006
|
KRISHNAMOORTHY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-050-050/252
()
|
2904005000NRG23040720221028367
|
05/07/2022
|
RAMAYE
|
2904005WL036006
|
RAMAYE
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAYE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ULUNDURPET
|
TN-04-005-050-050/252
()
|
2904005000NRG23040720221028366
|
05/07/2022
|
SADAYAN
|
2904005WL036006
|
SADAYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SADAYAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-050-050/259
()
|
2904005000NRG23040720221028368
|
05/07/2022
|
JOTHI
|
2904005WL036006
|
JOTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-050-050/26
()
|
2904005000NRG23040720221028369
|
05/07/2022
|
RAMAYE
|
2904005WL036006
|
RAMAYE
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAMAYE
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-050-050/28
()
|
2904005000NRG23040720221028370
|
05/07/2022
|
ANTHONIYAMMAL
|
2904005WL036006
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-050-050/280
()
|
2904005000NRG23040720221028371
|
05/07/2022
|
MARIMUTHU
|
2904005WL036006
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-050-050/283
()
|
2904005000NRG23040720221028372
|
05/07/2022
|
PACHAMUTHU
|
2904005WL036006
|
PACHAMUTHU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAMUTHU
|
CANARA BANK(508532)
|
|
48
|
ULUNDURPET
|
TN-04-005-050-050/283
()
|
2904005000NRG23040720221028373
|
05/07/2022
|
VIJAYAKUMARI
|
2904005WL036006
|
VIJAYAKUMARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
49
|
ULUNDURPET
|
TN-04-005-050-050/298
()
|
2904005000NRG23040720221028374
|
05/07/2022
|
KALIYAMMAL
|
2904005WL036006
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-050-050/3
()
|
2904005000NRG23040720221028375
|
05/07/2022
|
THAILAMMAL
|
2904005WL036006
|
THAILAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
THAILAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-050-050/315
()
|
2904005000NRG23040720221028378
|
05/07/2022
|
SHANTHI
|
2904005WL036006
|
SHANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-050-050/319
()
|
2904005000NRG23040720221028381
|
05/07/2022
|
RANI
|
2904005WL036006
|
RANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-050-050/320
()
|
2904005000NRG23040720221028382
|
05/07/2022
|
BABY
|
2904005WL036006
|
BABY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-050-050/322
()
|
2904005000NRG23040720221028383
|
05/07/2022
|
AMIRTHAM
|
2904005WL036006
|
AMIRTHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-050-050/324
()
|
2904005000NRG23040720221028384
|
05/07/2022
|
SAKARAVARTHI
|
2904005WL036006
|
SAKARAVARTHI
|
00468
|
UBIN0903850
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKARAVARTHI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-050-050/326
()
|
2904005000NRG23040720221028385
|
05/07/2022
|
LALITHA
|
2904005WL036006
|
LALITHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-050-050/326
()
|
2904005000NRG23040720221028386
|
05/07/2022
|
SEKAR
|
2904005WL036006
|
SEKAR
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-050-050/333
()
|
2904005000NRG23040720221028389
|
05/07/2022
|
GANAGAMBAL
|
2904005WL036006
|
GANAGAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANAGAMBAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-050-050/336
()
|
2904005000NRG23040720221028390
|
05/07/2022
|
amirtham
|
2904005WL036006
|
amirtham
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-050-050/337
()
|
2904005000NRG23040720221028391
|
05/07/2022
|
CHINNAMMAL
|
2904005WL036006
|
CHINNAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-050-050/337
()
|
2904005000NRG23040720221028392
|
05/07/2022
|
REVATHI
|
2904005WL036006
|
REVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-050-050/339
()
|
2904005000NRG23040720221028393
|
05/07/2022
|
SARASWATHI
|
2904005WL036006
|
SARASWATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-050-050/341
()
|
2904005000NRG23040720221028394
|
05/07/2022
|
SATHIYA
|
2904005WL036006
|
SATHIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-050-050/349
()
|
2904005000NRG23040720221028395
|
05/07/2022
|
VALLI
|
2904005WL036006
|
VALLI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-050-050/351
()
|
2904005000NRG23040720221028396
|
05/07/2022
|
PACHAYAMMAL
|
2904005WL036006
|
PACHAYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
PACHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-050-050/358
()
|
2904005000NRG23040720221028397
|
05/07/2022
|
ELUMALAI
|
2904005WL036006
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
67
|
ULUNDURPET
|
TN-04-005-050-050/359
()
|
2904005000NRG23040720221028399
|
05/07/2022
|
ANJAMANI
|
2904005WL036006
|
ANJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-050-050/364
()
|
2904005000NRG23040720221028402
|
05/07/2022
|
LALITHA
|
2904005WL036006
|
LALITHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-050-050/365
()
|
2904005000NRG23040720221028403
|
05/07/2022
|
KUPPAMMAL
|
2904005WL036006
|
KUPPAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-050-050/365
()
|
2904005000NRG23040720221028404
|
05/07/2022
|
PRUNDHA
|
2904005WL036006
|
PRUNDHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
PRUNDHA
|
CANARA BANK(508532)
|
|
71
|
ULUNDURPET
|
TN-04-005-050-050/38
()
|
2904005000NRG23040720221028405
|
05/07/2022
|
MUNIYAMMAL
|
2904005WL036006
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-050-050/380
()
|
2904005000NRG23040720221028407
|
05/07/2022
|
PANDIYAN
|
2904005WL036006
|
PANDIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANDIYAN
|
CANARA BANK(508532)
|
|
73
|
ULUNDURPET
|
TN-04-005-050-050/384
()
|
2904005000NRG23040720221028408
|
05/07/2022
|
SAKTHI
|
2904005WL036006
|
SAKTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-050-050/387
()
|
2904005000NRG23040720221028409
|
05/07/2022
|
KANTHAPILLAI
|
2904005WL036006
|
KANTHAPILLAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANTHAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-050-050/407
()
|
2904005000NRG23040720221028412
|
05/07/2022
|
SUNDARAVALLI
|
2904005WL036006
|
SUNDARAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUNDARAVALLI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-050-050/409
()
|
2904005000NRG23040720221028413
|
05/07/2022
|
SARASWATHI
|
2904005WL036006
|
SARASWATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-050-050/41
()
|
2904005000NRG23040720221028414
|
05/07/2022
|
RAJAKUMARI
|
2904005WL036006
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-050-050/416
()
|
2904005000NRG23040720221028416
|
05/07/2022
|
RANI
|
2904005WL036006
|
RANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-050-050/428
()
|
2904005000NRG23040720221028417
|
05/07/2022
|
SELVI
|
2904005WL036006
|
SELVI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-050-050/435
()
|
2904005000NRG23040720221028419
|
05/07/2022
|
SARASWATHI
|
2904005WL036006
|
SARASWATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-050-050/452
()
|
2904005000NRG23040720221028422
|
05/07/2022
|
SELVI
|
2904005WL036006
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-050-050/459
()
|
2904005000NRG23040720221028423
|
05/07/2022
|
JAYABALAN
|
2904005WL036006
|
JAYABALAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYABALAN
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-050-050/460
()
|
2904005000NRG23040720221028424
|
05/07/2022
|
RAJAGOPAL
|
2904005WL036006
|
RAJAGOPAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAGOPAL
|
CANARA BANK(508532)
|
|
84
|
ULUNDURPET
|
TN-04-005-050-050/463
()
|
2904005000NRG23040720221028425
|
05/07/2022
|
ALAMELU
|
2904005WL036006
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-050-050/471
()
|
2904005000NRG23040720221028426
|
05/07/2022
|
KRISHNAVENI
|
2904005WL036006
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-050-050/479
()
|
2904005000NRG23040720221028428
|
05/07/2022
|
SUBRAMANIYAN
|
2904005WL036006
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-050-050/49
()
|
2904005000NRG23040720221028429
|
05/07/2022
|
APOORVAM
|
2904005WL036006
|
APOORVAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
APOORVAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-050-050/499
()
|
2904005000NRG23040720221028430
|
05/07/2022
|
ELUMALAI
|
2904005WL036006
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-050-050/499
()
|
2904005000NRG23040720221028431
|
05/07/2022
|
RADHA
|
2904005WL036006
|
RADHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-050-050/505
()
|
2904005000NRG23040720221028433
|
05/07/2022
|
Jaya
|
2904005WL036006
|
Jaya
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jaya
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-050-050/508
()
|
2904005000NRG23040720221028434
|
05/07/2022
|
SAKTHIVEL
|
2904005WL036006
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-050-050/515
()
|
2904005000NRG23040720221028435
|
05/07/2022
|
SUDHA
|
2904005WL036006
|
SUDHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-050-050/516
()
|
2904005000NRG23040720221028436
|
05/07/2022
|
SANTHA
|
2904005WL036006
|
SANTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-050-050/518
()
|
2904005000NRG23040720221028437
|
05/07/2022
|
THANGAVEL
|
2904005WL036006
|
THANGAVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
THANGAVEL
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-050-050/519
()
|
2904005000NRG23040720221028438
|
05/07/2022
|
ALAMELU
|
2904005WL036006
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-050-050/521
()
|
2904005000NRG23040720221028439
|
05/07/2022
|
AYYAPPAN
|
2904005WL036006
|
AYYAPPAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-050-050/521
()
|
2904005000NRG23040720221028440
|
05/07/2022
|
KAVITHA
|
2904005WL036006
|
KAVITHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-050-050/522
()
|
2904005000NRG23040720221028441
|
05/07/2022
|
KUTHAYEE
|
2904005WL036006
|
KUTHAYEE
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUTHAYEE
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-050-050/527
()
|
2904005000NRG23040720221028442
|
05/07/2022
|
AYYAPPAN
|
2904005WL036006
|
AYYAPPAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
027753901
|
|
AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-050-050/527
()
|
2904005000NRG23040720221028443
|
05/07/2022
|
Devi
|
2904005WL036006
|
Devi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devi
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-050-050/537
()
|
2904005000NRG23040720221028444
|
05/07/2022
|
DHANALAKSHMI
|
2904005WL036006
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
102
|
ULUNDURPET
|
TN-04-005-050-050/538
()
|
2904005000NRG23040720221028445
|
05/07/2022
|
SUGANYA
|
2904005WL036006
|
SUGANYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGANYA
|
INDIAN BANK(607105)
|
|
103
|
ULUNDURPET
|
TN-04-005-050-050/541
()
|
2904005000NRG23040720221028446
|
05/07/2022
|
VENKATESAN
|
2904005WL036006
|
VENKATESAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-050-050/550
()
|
2904005000NRG23040720221028448
|
05/07/2022
|
JAYANTHI
|
2904005WL036006
|
JAYANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-050-050/550
()
|
2904005000NRG23040720221028449
|
05/07/2022
|
SAKTHIVEL
|
2904005WL036006
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-050-050/556
()
|
2904005000NRG23040720221028450
|
05/07/2022
|
JAYAMMAL
|
2904005WL036006
|
JAYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
ULUNDURPET
|
TN-04-005-050-050/569
()
|
2904005000NRG23040720221028452
|
05/07/2022
|
ANDAL
|
2904005WL036006
|
ANDAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-050-050/575
()
|
2904005000NRG23040720221028453
|
05/07/2022
|
SUGUNA
|
2904005WL036006
|
SUGUNA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-050-050/58
()
|
2904005000NRG23040720221028454
|
05/07/2022
|
Kanniga
|
2904005WL036006
|
Kanniga
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanniga
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-050-050/614
()
|
2904005000NRG23040720221028460
|
05/07/2022
|
RATHIKA
|
2904005WL036006
|
RATHIKA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHIKA
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-050-050/620
()
|
2904005000NRG23040720221028461
|
05/07/2022
|
Kanagavali
|
2904005WL036006
|
Kanagavali
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kanagavali
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-050-050/630
()
|
2904005000NRG23040720221028463
|
05/07/2022
|
RATHINAMBAL
|
2904005WL036006
|
RATHINAMBAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
08/07/2022
|
|
027753901
|
|
RATHINAMBAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-050-050/64
()
|
2904005000NRG23040720221028465
|
05/07/2022
|
ANJALAI
|
2904005WL036006
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-050-050/641
()
|
2904005000NRG23040720221028466
|
05/07/2022
|
DHANDAPANI
|
2904005WL036006
|
DHANDAPANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-050-050/65
()
|
2904005000NRG23040720221028468
|
05/07/2022
|
JAYALAKSHMI
|
2904005WL036006
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
CANARA BANK(508532)
|
|
116
|
ULUNDURPET
|
TN-04-005-050-050/69
()
|
2904005000NRG23040720221028477
|
05/07/2022
|
KANNAN
|
2904005WL036006
|
KANNAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-050-050/75
()
|
2904005000NRG23040720221028478
|
05/07/2022
|
KRISHNAVENI
|
2904005WL036006
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
08/07/2022
|
|
027753901
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126014
|
126014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126014
|
126014
|
|
|
|
|
|
|
|