|
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-04-005-007-007/131
()
|
2904005000NRG23090820221709586
|
10/08/2022
|
SIVAKUMARI
|
2904005WL059282
|
SIVAKUMARI
|
00468
|
UBIN0818569
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-007-007/534
()
|
2904005000NRG23090820221709707
|
10/08/2022
|
SASIKALA
|
2904005WL059282
|
SASIKALA
|
00468
|
UBIN0818569
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-007-007/90
()
|
2904005000NRG23090820221709724
|
10/08/2022
|
RAMALINGAM
|
2904005WL059282
|
RAMALINGAM
|
00468
|
UBIN0818569
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-007-007/98
()
|
2904005000NRG23090820221709735
|
10/08/2022
|
SIVAPPI
|
2904005WL059282
|
SIVAPPI
|
00468
|
UBIN0818569
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAPPI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
5
|
ULUNDURPET
|
TN-04-005-007-007/100
()
|
2904005000NRG23090820221709561
|
10/08/2022
|
KALAIYARASI
|
2904005WL059282
|
KALAIYARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-007-007/100
()
|
2904005000NRG23090820221709562
|
10/08/2022
|
KASIYAMMAL
|
2904005WL059282
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-007-007/105
()
|
2904005000NRG23090820221709563
|
10/08/2022
|
GNANAVEL
|
2904005WL059282
|
GNANAVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
GNANAVEL
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-007-007/105
()
|
2904005000NRG23090820221709564
|
10/08/2022
|
PARAMESWARI
|
2904005WL059282
|
PARAMESWARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-007-007/106
()
|
2904005000NRG23090820221709565
|
10/08/2022
|
KALIYAN
|
2904005WL059282
|
KALIYAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-007-007/106
()
|
2904005000NRG23090820221709567
|
10/08/2022
|
PANJALAI
|
2904005WL059282
|
PANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-007-007/107
()
|
2904005000NRG23090820221709569
|
10/08/2022
|
KOLANJI
|
2904005WL059282
|
KOLANJI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-007-007/107
()
|
2904005000NRG23090820221709568
|
10/08/2022
|
POOSAMMAL
|
2904005WL059282
|
POOSAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
POOSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-007-007/108
()
|
2904005000NRG23090820221709570
|
10/08/2022
|
LAKSHMI
|
2904005WL059282
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-007-007/111
()
|
2904005000NRG23090820221709572
|
10/08/2022
|
ASAIVALLI
|
2904005WL059282
|
ASAIVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
ASAIVALLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-007-007/115
()
|
2904005000NRG23090820221709574
|
10/08/2022
|
THANGAPAPA
|
2904005WL059282
|
THANGAPAPA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
THANGAPAPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-007-007/118
()
|
2904005000NRG23090820221709575
|
10/08/2022
|
PONNAMMAL
|
2904005WL059282
|
PONNAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-007-007/120
()
|
2904005000NRG23090820221709578
|
10/08/2022
|
KESAVAN
|
2904005WL059282
|
KESAVAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-007-007/121
()
|
2904005000NRG23090820221709580
|
10/08/2022
|
ARUMUGAM
|
2904005WL059282
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-007-007/121
()
|
2904005000NRG23090820221709579
|
10/08/2022
|
SAROJA
|
2904005WL059282
|
SAROJA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-007-007/124
()
|
2904005000NRG23090820221709581
|
10/08/2022
|
MANIMEGALAI
|
2904005WL059282
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-007-007/124
()
|
2904005000NRG23090820221709582
|
10/08/2022
|
MUTHU
|
2904005WL059282
|
MUTHU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
22
|
ULUNDURPET
|
TN-04-005-007-007/125
()
|
2904005000NRG23090820221709583
|
10/08/2022
|
RANI
|
2904005WL059282
|
RANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-007-007/125
()
|
2904005000NRG23090820221709584
|
10/08/2022
|
SUDHA
|
2904005WL059282
|
SUDHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-007-007/126
()
|
2904005000NRG23090820221709585
|
10/08/2022
|
KALAYARASI
|
2904005WL059282
|
KALAYARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAYARASI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-007-007/132
()
|
2904005000NRG23090820221709588
|
10/08/2022
|
ANJAMANI
|
2904005WL059282
|
ANJAMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-007-007/132
()
|
2904005000NRG23090820221709589
|
10/08/2022
|
RAJAMALLI
|
2904005WL059282
|
RAJAMALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAMALLI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-007-007/133
()
|
2904005000NRG23090820221709590
|
10/08/2022
|
CHINNAPAPPA
|
2904005WL059282
|
CHINNAPAPPA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPAPPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-007-007/135
()
|
2904005000NRG23090820221709591
|
10/08/2022
|
GOVINDAMMAL
|
2904005WL059282
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-007-007/136
()
|
2904005000NRG23090820221709592
|
10/08/2022
|
SARAVANAN
|
2904005WL059282
|
SARAVANAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARAVANAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-007-007/136
()
|
2904005000NRG23090820221709593
|
10/08/2022
|
TAMILARASI
|
2904005WL059282
|
TAMILARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-007-007/137
()
|
2904005000NRG23090820221709596
|
10/08/2022
|
ELUMALAI
|
2904005WL059282
|
ELUMALAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
22/08/2022
|
|
017910819
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-007-007/137
()
|
2904005000NRG23090820221709597
|
10/08/2022
|
SANGEETHA
|
2904005WL059282
|
SANGEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-007-007/137
()
|
2904005000NRG23090820221709595
|
10/08/2022
|
THRIVENGADAM
|
2904005WL059282
|
THRIVENGADAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
THRIVENGADAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-007-007/137
()
|
2904005000NRG23090820221709598
|
10/08/2022
|
VIRUTHAMBAL
|
2904005WL059282
|
VIRUTHAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIRUTHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-007-007/139
()
|
2904005000NRG23090820221709599
|
10/08/2022
|
SUUSELA
|
2904005WL059282
|
SUUSELA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUUSELA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-007-007/139
()
|
2904005000NRG23090820221709600
|
10/08/2022
|
VALLIYAMMAL
|
2904005WL059282
|
VALLIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-007-007/142
()
|
2904005000NRG23090820221709603
|
10/08/2022
|
CHINNATHAMBI
|
2904005WL059282
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-007-007/142
()
|
2904005000NRG23090820221709601
|
10/08/2022
|
GANESAN
|
2904005WL059282
|
GANESAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-007-007/142
()
|
2904005000NRG23090820221709602
|
10/08/2022
|
MOTTAYAMMAL
|
2904005WL059282
|
MOTTAYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
MOTTAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-007-007/145
()
|
2904005000NRG23090820221709604
|
10/08/2022
|
VALLI
|
2904005WL059282
|
VALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-007-007/149
()
|
2904005000NRG23090820221709605
|
10/08/2022
|
SARATHAMBAL
|
2904005WL059282
|
SARATHAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-007-007/153
()
|
2904005000NRG23090820221709607
|
10/08/2022
|
JAYAKODI
|
2904005WL059282
|
JAYAKODI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-007-007/154
()
|
2904005000NRG23090820221709608
|
10/08/2022
|
LAKSHMI
|
2904005WL059282
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-007-007/154
()
|
2904005000NRG23090820221709609
|
10/08/2022
|
PRATHAP
|
2904005WL059282
|
PRATHAP
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PRATHAP
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-007-007/158
()
|
2904005000NRG23090820221709610
|
10/08/2022
|
VALLI
|
2904005WL059282
|
VALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-007-007/159
()
|
2904005000NRG23090820221709611
|
10/08/2022
|
THANGAM
|
2904005WL059282
|
THANGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-007-007/160
()
|
2904005000NRG23090820221709612
|
10/08/2022
|
PACHAIYAMMAL
|
2904005WL059282
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-007-007/162
()
|
2904005000NRG23090820221709614
|
10/08/2022
|
SARASWATHI
|
2904005WL059282
|
SARASWATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-007-007/163
()
|
2904005000NRG23090820221709615
|
10/08/2022
|
PACHAIYAMMAL
|
2904005WL059282
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-007-007/169
()
|
2904005000NRG23090820221709617
|
10/08/2022
|
KRISHNAMOORTHY
|
2904005WL059282
|
KRISHNAMOORTHY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
KRISHNAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-007-007/169
()
|
2904005000NRG23090820221709616
|
10/08/2022
|
POOMA
|
2904005WL059282
|
POOMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
POOMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-007-007/172
()
|
2904005000NRG23090820221709618
|
10/08/2022
|
LAKSHMI
|
2904005WL059282
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-007-007/173
()
|
2904005000NRG23090820221709619
|
10/08/2022
|
SANTHI
|
2904005WL059282
|
SANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-007-007/174
()
|
2904005000NRG23090820221709620
|
10/08/2022
|
MUNIYAMMAL
|
2904005WL059282
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-007-007/174
()
|
2904005000NRG23090820221709621
|
10/08/2022
|
SAKTHIVEL
|
2904005WL059282
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-007-007/179
()
|
2904005000NRG23090820221709623
|
10/08/2022
|
KRISHNAVENI
|
2904005WL059282
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-007-007/179
()
|
2904005000NRG23090820221709622
|
10/08/2022
|
RADHA
|
2904005WL059282
|
RADHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-007-007/180
()
|
2904005000NRG23090820221709624
|
10/08/2022
|
THAIYALNAYAGI
|
2904005WL059282
|
THAIYALNAYAGI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
THAIYALNAYAGI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-007-007/181
()
|
2904005000NRG23090820221709625
|
10/08/2022
|
SANGEETHA
|
2904005WL059282
|
SANGEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-007-007/185
()
|
2904005000NRG23090820221709627
|
10/08/2022
|
KESAMMAL
|
2904005WL059282
|
KESAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-007-007/185
()
|
2904005000NRG23090820221709626
|
10/08/2022
|
PANCHALAN
|
2904005WL059282
|
PANCHALAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANCHALAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-007-007/189
()
|
2904005000NRG23090820221709628
|
10/08/2022
|
ARUMUGAM
|
2904005WL059282
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-007-007/199
()
|
2904005000NRG23090820221709631
|
10/08/2022
|
KAMALAVALLI
|
2904005WL059282
|
KAMALAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMALAVALLI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-007-007/200
()
|
2904005000NRG23090820221709633
|
10/08/2022
|
RANGANATHAN
|
2904005WL059282
|
RANGANATHAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-007-007/200
()
|
2904005000NRG23090820221709632
|
10/08/2022
|
SELVI
|
2904005WL059282
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-007-007/205
()
|
2904005000NRG23090820221709634
|
10/08/2022
|
KESAVAN
|
2904005WL059282
|
KESAVAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-007-007/212
()
|
2904005000NRG23090820221709637
|
10/08/2022
|
CHANDRALEGHA
|
2904005WL059282
|
CHANDRALEGHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHANDRALEGHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-007-007/212
()
|
2904005000NRG23090820221709636
|
10/08/2022
|
PANJALI
|
2904005WL059282
|
PANJALI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJALI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-007-007/226
()
|
2904005000NRG23090820221709640
|
10/08/2022
|
CHINNAMAL
|
2904005WL059282
|
CHINNAMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAMAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-007-007/226
()
|
2904005000NRG23090820221709641
|
10/08/2022
|
GUNAVATHI
|
2904005WL059282
|
GUNAVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
GUNAVATHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-007-007/226
()
|
2904005000NRG23090820221709642
|
10/08/2022
|
KARPAGAM
|
2904005WL059282
|
KARPAGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-007-007/232
()
|
2904005000NRG23090820221709644
|
10/08/2022
|
KALIYAN
|
2904005WL059282
|
KALIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-007-007/232
()
|
2904005000NRG23090820221709643
|
10/08/2022
|
MANJULA
|
2904005WL059282
|
MANJULA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-007-007/233
()
|
2904005000NRG23090820221709645
|
10/08/2022
|
RAJAKUMARI
|
2904005WL059282
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-007-007/236
()
|
2904005000NRG23090820221709647
|
10/08/2022
|
AMSAVALLI
|
2904005WL059282
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-007-007/238
()
|
2904005000NRG23090820221709649
|
10/08/2022
|
SUMATHI
|
2904005WL059282
|
SUMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-007-007/240
()
|
2904005000NRG23090820221709650
|
10/08/2022
|
MANIMEGALAI
|
2904005WL059282
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-007-007/241
()
|
2904005000NRG23090820221709652
|
10/08/2022
|
MARIMUTHU
|
2904005WL059282
|
MARIMUTHU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-007-007/242
()
|
2904005000NRG23090820221709656
|
10/08/2022
|
ALAMELU
|
2904005WL059282
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-007-007/242
()
|
2904005000NRG23090820221709655
|
10/08/2022
|
MURUGAN
|
2904005WL059282
|
MURUGAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-007-007/242
()
|
2904005000NRG23090820221709654
|
10/08/2022
|
VASANTHA
|
2904005WL059282
|
VASANTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-007-007/246
()
|
2904005000NRG23090820221709657
|
10/08/2022
|
KRISHNAVENI
|
2904005WL059282
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-007-007/248
()
|
2904005000NRG23090820221709658
|
10/08/2022
|
ANJAMANI
|
2904005WL059282
|
ANJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-007-007/248
()
|
2904005000NRG23090820221709659
|
10/08/2022
|
JAYALAKSHMI
|
2904005WL059282
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-007-007/253
()
|
2904005000NRG23090820221709660
|
10/08/2022
|
DHANALAKSHMI
|
2904005WL059282
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-007-007/254
()
|
2904005000NRG23090820221709661
|
10/08/2022
|
PACHAIYAMMAL
|
2904005WL059282
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-007-007/258
()
|
2904005000NRG23090820221709662
|
10/08/2022
|
VENNILA
|
2904005WL059282
|
VENNILA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-007-007/26
()
|
2904005000NRG23090820221709665
|
10/08/2022
|
AMSAKALA
|
2904005WL059282
|
AMSAKALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMSAKALA
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-007-007/26
()
|
2904005000NRG23090820221709666
|
10/08/2022
|
SANGEETHA
|
2904005WL059282
|
SANGEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-007-007/26
()
|
2904005000NRG23090820221709664
|
10/08/2022
|
SEKAR
|
2904005WL059282
|
SEKAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SEKAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-007-007/268
()
|
2904005000NRG23090820221709668
|
10/08/2022
|
PACHAIYAMMAL
|
2904005WL059282
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-007-007/270
()
|
2904005000NRG23090820221709670
|
10/08/2022
|
INDRAGANDHI
|
2904005WL059282
|
INDRAGANDHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-007-007/270
()
|
2904005000NRG23090820221709669
|
10/08/2022
|
SHANMUGAM
|
2904005WL059282
|
SHANMUGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-007-007/275
()
|
2904005000NRG23090820221709671
|
10/08/2022
|
DEVAGI
|
2904005WL059282
|
DEVAGI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-007-007/28
()
|
2904005000NRG23090820221709673
|
10/08/2022
|
PUNITHA
|
2904005WL059282
|
PUNITHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-007-007/281
()
|
2904005000NRG23090820221709674
|
10/08/2022
|
KARUPAYI
|
2904005WL059282
|
KARUPAYI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KARUPAYI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-007-007/282
()
|
2904005000NRG23090820221709675
|
10/08/2022
|
AMIRTHAM
|
2904005WL059282
|
AMIRTHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-007-007/284
()
|
2904005000NRG23090820221709676
|
10/08/2022
|
PALANIYAMMAL
|
2904005WL059282
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-007-007/287
()
|
2904005000NRG23090820221709677
|
10/08/2022
|
PARVATHI
|
2904005WL059282
|
PARVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-007-007/291
()
|
2904005000NRG23090820221709680
|
10/08/2022
|
JAYALAKSHMI
|
2904005WL059282
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-007-007/294
()
|
2904005000NRG23090820221709683
|
10/08/2022
|
INDHARAGANTHI
|
2904005WL059282
|
INDHARAGANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDHARAGANTHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-007-007/294
()
|
2904005000NRG23090820221709682
|
10/08/2022
|
VELAYUTHAM
|
2904005WL059282
|
VELAYUTHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELAYUTHAM
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-007-007/301
()
|
2904005000NRG23090820221709686
|
10/08/2022
|
TAMILSELVI
|
2904005WL059282
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-007-007/304
()
|
2904005000NRG23090820221709689
|
10/08/2022
|
KUPPAYI
|
2904005WL059282
|
KUPPAYI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KUPPAYI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-007-007/35
()
|
2904005000NRG23090820221709690
|
10/08/2022
|
RASATHI
|
2904005WL059282
|
RASATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-007-007/363
()
|
2904005000NRG23090820221709692
|
10/08/2022
|
KATHIRVEL
|
2904005WL059282
|
KATHIRVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KATHIRVEL
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-007-007/363
()
|
2904005000NRG23090820221709691
|
10/08/2022
|
SAVITHRI
|
2904005WL059282
|
SAVITHRI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAVITHRI
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-007-007/375
()
|
2904005000NRG23090820221709694
|
10/08/2022
|
IYYAPPAN
|
2904005WL059282
|
IYYAPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
IYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-007-007/40
()
|
2904005000NRG23090820221709696
|
10/08/2022
|
CHINNAPILLAI
|
2904005WL059282
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-007-007/42
()
|
2904005000NRG23090820221709697
|
10/08/2022
|
JAYA
|
2904005WL059282
|
JAYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-007-007/426
()
|
2904005000NRG23090820221709699
|
10/08/2022
|
PANJALAI
|
2904005WL059282
|
PANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-007-007/426
()
|
2904005000NRG23090820221709700
|
10/08/2022
|
SAKTHI
|
2904005WL059282
|
SAKTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-007-007/46
()
|
2904005000NRG23090820221709702
|
10/08/2022
|
CHINNAPONNU
|
2904005WL059282
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-007-007/477-A
()
|
2904005000NRG23090820221709704
|
10/08/2022
|
PALANI
|
2904005WL059282
|
PALANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-007-007/477-A
()
|
2904005000NRG23090820221709705
|
10/08/2022
|
PALANIYAMMAL K
|
2904005WL059282
|
PALANIYAMMAL K
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
PALANIYAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-007-007/507
()
|
2904005000NRG23090820221709706
|
10/08/2022
|
SUDHA
|
2904005WL059282
|
SUDHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-007-007/535
()
|
2904005000NRG23090820221709708
|
10/08/2022
|
JOTHI
|
2904005WL059282
|
JOTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-007-007/539
()
|
2904005000NRG23090820221709709
|
10/08/2022
|
MANIKANDAN
|
2904005WL059282
|
MANIKANDAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIKANDAN
|
CANARA BANK(508532)
|
|
119
|
ULUNDURPET
|
TN-04-005-007-007/558
()
|
2904005000NRG23090820221709710
|
10/08/2022
|
PARASURAMAN
|
2904005WL059282
|
PARASURAMAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910819
|
|
PARASURAMAN
|
CANARA BANK(508532)
|
|
120
|
ULUNDURPET
|
TN-04-005-007-007/591
()
|
2904005000NRG23090820221709711
|
10/08/2022
|
MANIKANDAN
|
2904005WL059282
|
MANIKANDAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-007-007/64
()
|
2904005000NRG23090820221709717
|
10/08/2022
|
MANJULA
|
2904005WL059282
|
MANJULA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
122
|
ULUNDURPET
|
TN-04-005-007-007/92
()
|
2904005000NRG23090820221709725
|
10/08/2022
|
MUTHULAKSHMI
|
2904005WL059282
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-007-007/93
()
|
2904005000NRG23090820221709728
|
10/08/2022
|
VASANTHI
|
2904005WL059282
|
VASANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-007-007/95
()
|
2904005000NRG23090820221709729
|
10/08/2022
|
CHINNAPILLAI
|
2904005WL059282
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-007-007/95
()
|
2904005000NRG23090820221709731
|
10/08/2022
|
SELVI
|
2904005WL059282
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
126
|
ULUNDURPET
|
TN-04-005-007-007/95
()
|
2904005000NRG23090820221709730
|
10/08/2022
|
UNNAMALAI
|
2904005WL059282
|
UNNAMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
127
|
ULUNDURPET
|
TN-04-005-007-007/97
()
|
2904005000NRG23090820221709734
|
10/08/2022
|
DHANANJEYAN
|
2904005WL059282
|
DHANANJEYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANANJEYAN
|
UNION BANK OF INDIA(508500)
|
|
128
|
ULUNDURPET
|
TN-04-005-007-007/97
()
|
2904005000NRG23090820221709733
|
10/08/2022
|
SANTHA
|
2904005WL059282
|
SANTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
129
|
ULUNDURPET
|
TN-04-005-007-007/97
()
|
2904005000NRG23090820221709732
|
10/08/2022
|
VELAYUTHAM
|
2904005WL059282
|
VELAYUTHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
VELAYUTHAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULUNDURPET
|
TN-04-005-007-007/99
()
|
2904005000NRG23090820221709736
|
10/08/2022
|
KATHIRVEL
|
2904005WL059282
|
KATHIRVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910819
|
|
KATHIRVEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134052
|
134052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138372
|
138372
|
|
|
|
|
|
|
|