|
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
|
SULTANPET
|
TN-11-018-015-015/1-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308116
|
30/05/2022
|
RANGAL
|
2911018WL011484
|
RANGAL
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANGAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
SULTANPET
|
TN-11-018-015-015/10-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308117
|
30/05/2022
|
SELVAL
|
2911018WL011484
|
SELVAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
SULTANPET
|
TN-11-018-015-015/101-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308119
|
30/05/2022
|
CHINNAKANNAL
|
2911018WL011484
|
CHINNAKANNAL
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHINNAKANNAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
SULTANPET
|
TN-11-018-015-015/102-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308120
|
30/05/2022
|
LATCHUMI
|
2911018WL011484
|
LATCHUMI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
LATCHUMI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SULTANPET
|
TN-11-018-015-015/1020-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308121
|
30/05/2022
|
MALATHI
|
2911018WL011484
|
MALATHI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
MALATHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
SULTANPET
|
TN-11-018-015-015/1021-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308122
|
30/05/2022
|
MARATHAL
|
2911018WL011484
|
MARATHAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARATHAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
SULTANPET
|
TN-11-018-015-015/104-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308123
|
30/05/2022
|
KUPPAL
|
2911018WL011484
|
KUPPAL
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAL
|
UNION BANK OF INDIA(508500)
|
|
8
|
SULTANPET
|
TN-11-018-015-015/106-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308124
|
30/05/2022
|
LAKSHMI
|
2911018WL011484
|
LAKSHMI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
9
|
SULTANPET
|
TN-11-018-015-015/107-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308125
|
30/05/2022
|
SARASAL
|
2911018WL011484
|
SARASAL
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
SULTANPET
|
TN-11-018-015-015/109-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308126
|
30/05/2022
|
MASANI
|
2911018WL011484
|
MASANI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787496
|
|
MASANI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SULTANPET
|
TN-11-018-015-015/110-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308127
|
30/05/2022
|
AMMASAI
|
2911018WL011484
|
AMMASAI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMMASAI
|
UNION BANK OF INDIA(508500)
|
|
12
|
SULTANPET
|
TN-11-018-015-015/111-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308129
|
30/05/2022
|
AMUTHA
|
2911018WL011484
|
AMUTHA
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
SULTANPET
|
TN-11-018-015-015/112-C
(SENJERIPUTHUR)
|
2911018000NRG23290520220308130
|
30/05/2022
|
VASANTHAMANI
|
2911018WL011484
|
VASANTHAMANI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
VASANTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
SULTANPET
|
TN-11-018-015-015/113-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308131
|
30/05/2022
|
MAYILAL
|
2911018WL011484
|
MAYILAL
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYILAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
SULTANPET
|
TN-11-018-015-015/116-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308133
|
30/05/2022
|
MARAGATHAM
|
2911018WL011484
|
MARAGATHAM
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARAGATHAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
SULTANPET
|
TN-11-018-015-015/1165-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308137
|
30/05/2022
|
Sasikala
|
2911018WL011484
|
Sasikala
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sasikala
|
UNION BANK OF INDIA(508500)
|
|
17
|
SULTANPET
|
TN-11-018-015-015/1167-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308138
|
30/05/2022
|
Kiruthika
|
2911018WL011484
|
Kiruthika
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kiruthika
|
UNION BANK OF INDIA(508500)
|
|
18
|
SULTANPET
|
TN-11-018-015-015/117-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308139
|
30/05/2022
|
PALANAL
|
2911018WL011484
|
PALANAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
SULTANPET
|
TN-11-018-015-015/125-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308142
|
30/05/2022
|
PALANAL
|
2911018WL011484
|
PALANAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
SULTANPET
|
TN-11-018-015-015/128-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308145
|
30/05/2022
|
ARATHAL
|
2911018WL011484
|
ARATHAL
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARATHAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
SULTANPET
|
TN-11-018-015-015/129-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308146
|
30/05/2022
|
VEERAL
|
2911018WL011484
|
VEERAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
VEERAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
SULTANPET
|
TN-11-018-015-015/13-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308149
|
30/05/2022
|
KARUPPAL
|
2911018WL011484
|
KARUPPAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SULTANPET
|
TN-11-018-015-015/132-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308156
|
30/05/2022
|
RUKKUMANI
|
2911018WL011484
|
RUKKUMANI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
SULTANPET
|
TN-11-018-015-015/133-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308159
|
30/05/2022
|
MANTHARAL
|
2911018WL011484
|
MANTHARAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANTHARAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
SULTANPET
|
TN-11-018-015-015/136-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308163
|
30/05/2022
|
MAHALI
|
2911018WL011484
|
MAHALI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAHALI
|
UNION BANK OF INDIA(508500)
|
|
26
|
SULTANPET
|
TN-11-018-015-015/137-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308164
|
30/05/2022
|
MAYILAL
|
2911018WL011484
|
MAYILAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYILAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
SULTANPET
|
TN-11-018-015-015/14-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308168
|
30/05/2022
|
KAVITHA
|
2911018WL011484
|
KAVITHA
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
SULTANPET
|
TN-11-018-015-015/143-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308175
|
30/05/2022
|
KALIYAMMAL
|
2911018WL011484
|
KALIYAMMAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
SULTANPET
|
TN-11-018-015-015/144-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308176
|
30/05/2022
|
KITTAL
|
2911018WL011484
|
KITTAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
KITTAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
SULTANPET
|
TN-11-018-015-015/16-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308180
|
30/05/2022
|
SARASWATHI
|
2911018WL011484
|
SARASWATHI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
SULTANPET
|
TN-11-018-015-015/19-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308181
|
30/05/2022
|
KAIRAL
|
2911018WL011484
|
KAIRAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAIRAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
SULTANPET
|
TN-11-018-015-015/2-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308182
|
30/05/2022
|
KARUPPAMMAL
|
2911018WL011484
|
KARUPPAMMAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
SULTANPET
|
TN-11-018-015-015/23-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308183
|
30/05/2022
|
ARUKKANI
|
2911018WL011484
|
ARUKKANI
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
ARUKKANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SULTANPET
|
TN-11-018-015-015/26-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308184
|
30/05/2022
|
VELAL
|
2911018WL011484
|
VELAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SULTANPET
|
TN-11-018-015-015/27-C
(SENJERIPUTHUR)
|
2911018000NRG23290520220308185
|
30/05/2022
|
MAYILAL
|
2911018WL011484
|
MAYILAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SULTANPET
|
TN-11-018-015-015/295-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308186
|
30/05/2022
|
RANGAL
|
2911018WL011484
|
RANGAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANGAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SULTANPET
|
TN-11-018-015-015/30-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308188
|
30/05/2022
|
THIRUMAL
|
2911018WL011484
|
THIRUMAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
SULTANPET
|
TN-11-018-015-015/31-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308189
|
30/05/2022
|
KALAMANI
|
2911018WL011484
|
KALAMANI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SULTANPET
|
TN-11-018-015-015/34-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308190
|
30/05/2022
|
MANTHARAL
|
2911018WL011484
|
MANTHARAL
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
MANTHARAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
SULTANPET
|
TN-11-018-015-015/37-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308192
|
30/05/2022
|
PALANAL
|
2911018WL011484
|
PALANAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
SULTANPET
|
TN-11-018-015-015/38-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308193
|
30/05/2022
|
PARAL
|
2911018WL011484
|
PARAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
PARAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SULTANPET
|
TN-11-018-015-015/4-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308195
|
30/05/2022
|
SELVAL
|
2911018WL011484
|
SELVAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SULTANPET
|
TN-11-018-015-015/42-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308196
|
30/05/2022
|
JOTHIMANI
|
2911018WL011484
|
JOTHIMANI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SULTANPET
|
TN-11-018-015-015/43-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308197
|
30/05/2022
|
VELAL
|
2911018WL011484
|
VELAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
SULTANPET
|
TN-11-018-015-015/436-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308198
|
30/05/2022
|
JAYAMMAL
|
2911018WL011484
|
JAYAMMAL
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
JAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SULTANPET
|
TN-11-018-015-015/456-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308201
|
30/05/2022
|
THAYAMMAL
|
2911018WL011484
|
THAYAMMAL
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
THAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
SULTANPET
|
TN-11-018-015-015/458-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308202
|
30/05/2022
|
BANUMATHI
|
2911018WL011484
|
BANUMATHI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SULTANPET
|
TN-11-018-015-015/46-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308203
|
30/05/2022
|
KALIYAMMAL
|
2911018WL011484
|
KALIYAMMAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SULTANPET
|
TN-11-018-015-015/464-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308204
|
30/05/2022
|
SELVI
|
2911018WL011484
|
SELVI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SULTANPET
|
TN-11-018-015-015/465-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308205
|
30/05/2022
|
RUKKUMANI
|
2911018WL011484
|
RUKKUMANI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
RUKKUMANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SULTANPET
|
TN-11-018-015-015/473-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308209
|
30/05/2022
|
LAKSHMI
|
2911018WL011484
|
LAKSHMI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SULTANPET
|
TN-11-018-015-015/478-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308210
|
30/05/2022
|
RAMATHAL
|
2911018WL011484
|
RAMATHAL
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
SULTANPET
|
TN-11-018-015-015/480-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308212
|
30/05/2022
|
RAMATHAL
|
2911018WL011484
|
RAMATHAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
SULTANPET
|
TN-11-018-015-015/481-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308213
|
30/05/2022
|
SARASWATHI
|
2911018WL011484
|
SARASWATHI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SULTANPET
|
TN-11-018-015-015/486-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308215
|
30/05/2022
|
LAKSHMI
|
2911018WL011484
|
LAKSHMI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SULTANPET
|
TN-11-018-015-015/49-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308216
|
30/05/2022
|
SUBBAL
|
2911018WL011484
|
SUBBAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
SUBBAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
SULTANPET
|
TN-11-018-015-015/491-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308218
|
30/05/2022
|
KALAMANI
|
2911018WL011484
|
KALAMANI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALAMANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
SULTANPET
|
TN-11-018-015-015/492-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308219
|
30/05/2022
|
NACHAMMAL
|
2911018WL011484
|
NACHAMMAL
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
SULTANPET
|
TN-11-018-015-015/494-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308221
|
30/05/2022
|
PUSHPA
|
2911018WL011484
|
PUSHPA
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
60
|
SULTANPET
|
TN-11-018-015-015/495-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308222
|
30/05/2022
|
SELVI
|
2911018WL011484
|
SELVI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
61
|
SULTANPET
|
TN-11-018-015-015/497-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308223
|
30/05/2022
|
PALANATHAL
|
2911018WL011484
|
PALANATHAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANATHAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
SULTANPET
|
TN-11-018-015-015/5-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308224
|
30/05/2022
|
SELVI
|
2911018WL011484
|
SELVI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SULTANPET
|
TN-11-018-015-015/500-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308225
|
30/05/2022
|
MAYILATHAL
|
2911018WL011484
|
MAYILATHAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
SULTANPET
|
TN-11-018-015-015/509-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308228
|
30/05/2022
|
RAMATHAL
|
2911018WL011484
|
RAMATHAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
SULTANPET
|
TN-11-018-015-015/511-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308230
|
30/05/2022
|
CHELLAMMAL
|
2911018WL011484
|
CHELLAMMAL
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
SULTANPET
|
TN-11-018-015-015/512-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308231
|
30/05/2022
|
RATHINAM
|
2911018WL011484
|
RATHINAM
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
RATHINAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
SULTANPET
|
TN-11-018-015-015/517-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308232
|
30/05/2022
|
SARASWATHI
|
2911018WL011484
|
SARASWATHI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SULTANPET
|
TN-11-018-015-015/524-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308236
|
30/05/2022
|
MARIMUTHU
|
2911018WL011484
|
MARIMUTHU
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
69
|
SULTANPET
|
TN-11-018-015-015/524-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308235
|
30/05/2022
|
MAYILATHAL
|
2911018WL011484
|
MAYILATHAL
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
SULTANPET
|
TN-11-018-015-015/527-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308237
|
30/05/2022
|
MEENATCHI
|
2911018WL011484
|
MEENATCHI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SULTANPET
|
TN-11-018-015-015/528-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308238
|
30/05/2022
|
PADMAVATHI
|
2911018WL011484
|
PADMAVATHI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787496
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
SULTANPET
|
TN-11-018-015-015/544-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308239
|
30/05/2022
|
MUTHULAKSHMI
|
2911018WL011484
|
MUTHULAKSHMI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SULTANPET
|
TN-11-018-015-015/561-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308240
|
30/05/2022
|
KUPPAN
|
2911018WL011484
|
KUPPAN
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
SULTANPET
|
TN-11-018-015-015/563-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308241
|
30/05/2022
|
RAMATHAL
|
2911018WL011484
|
RAMATHAL
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
75
|
SULTANPET
|
TN-11-018-015-015/565-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308243
|
30/05/2022
|
GOVINDAMMAL
|
2911018WL011484
|
GOVINDAMMAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
SULTANPET
|
TN-11-018-015-015/572-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308247
|
30/05/2022
|
MUTHULAKSHMI
|
2911018WL011484
|
MUTHULAKSHMI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SULTANPET
|
TN-11-018-015-015/576-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308249
|
30/05/2022
|
MAYILATHAL
|
2911018WL011484
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
SULTANPET
|
TN-11-018-015-015/579-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308251
|
30/05/2022
|
DEIVATHAL
|
2911018WL011484
|
DEIVATHAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
DEIVATHAL
|
UNION BANK OF INDIA(508500)
|
|
79
|
SULTANPET
|
TN-11-018-015-015/581-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308253
|
30/05/2022
|
JANAKI
|
2911018WL011484
|
JANAKI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SULTANPET
|
TN-11-018-015-015/586-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308254
|
30/05/2022
|
UNNATHAL
|
2911018WL011484
|
UNNATHAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
UNNATHAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
SULTANPET
|
TN-11-018-015-015/588-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308255
|
30/05/2022
|
KOPPAL
|
2911018WL011484
|
KOPPAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
KOPPAL
|
UNION BANK OF INDIA(508500)
|
|
82
|
SULTANPET
|
TN-11-018-015-015/59-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308257
|
30/05/2022
|
MASANI
|
2911018WL011484
|
MASANI
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
MASANI
|
UNION BANK OF INDIA(508500)
|
|
83
|
SULTANPET
|
TN-11-018-015-015/595-B
(SENJERIPUTHUR)
|
2911018000NRG23290520220308259
|
30/05/2022
|
ANNAPOORANI
|
2911018WL011484
|
ANNAPOORANI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
84
|
SULTANPET
|
TN-11-018-015-015/607-a
(SENJERIPUTHUR)
|
2911018000NRG23290520220308262
|
30/05/2022
|
LAKSHMI
|
2911018WL011484
|
LAKSHMI
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SULTANPET
|
TN-11-018-015-015/62-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308263
|
30/05/2022
|
MASANI
|
2911018WL011484
|
MASANI
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
MASANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
SULTANPET
|
TN-11-018-015-015/626-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308264
|
30/05/2022
|
KITTAL
|
2911018WL011484
|
KITTAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
KITTAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
SULTANPET
|
TN-11-018-015-015/631-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308265
|
30/05/2022
|
PEACHIAMMAL
|
2911018WL011484
|
PEACHIAMMAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
PEACHIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
88
|
SULTANPET
|
TN-11-018-015-015/654-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308268
|
30/05/2022
|
KAMALAVENI
|
2911018WL011484
|
KAMALAVENI
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
KAMALAVENI
|
UNION BANK OF INDIA(508500)
|
|
89
|
SULTANPET
|
TN-11-018-015-015/657-a
(SENJERIPUTHUR)
|
2911018000NRG23290520220308270
|
30/05/2022
|
PALANISAMY
|
2911018WL011484
|
PALANISAMY
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANISAMY
|
UNION BANK OF INDIA(508500)
|
|
90
|
SULTANPET
|
TN-11-018-015-015/658-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308271
|
30/05/2022
|
SULOCHANA
|
2911018WL011484
|
SULOCHANA
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
SULOCHANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
SULTANPET
|
TN-11-018-015-015/663-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308273
|
30/05/2022
|
MAYILATHAL
|
2911018WL011484
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
SULTANPET
|
TN-11-018-015-015/665-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308274
|
30/05/2022
|
LAKSHMI
|
2911018WL011484
|
LAKSHMI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SULTANPET
|
TN-11-018-015-015/674-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308276
|
30/05/2022
|
KALIAMMAL
|
2911018WL011484
|
KALIAMMAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SULTANPET
|
TN-11-018-015-015/68-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308277
|
30/05/2022
|
PALANAL
|
2911018WL011484
|
PALANAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
SULTANPET
|
TN-11-018-015-015/69-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308280
|
30/05/2022
|
NACHAMMAL
|
2911018WL011484
|
NACHAMMAL
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
SULTANPET
|
TN-11-018-015-015/696-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308281
|
30/05/2022
|
LAKSHMI
|
2911018WL011484
|
LAKSHMI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
SULTANPET
|
TN-11-018-015-015/7-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308282
|
30/05/2022
|
KANNIYAMMAL
|
2911018WL011484
|
KANNIYAMMAL
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
98
|
SULTANPET
|
TN-11-018-015-015/712-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308285
|
30/05/2022
|
SARASWATHI
|
2911018WL011484
|
SARASWATHI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
99
|
SULTANPET
|
TN-11-018-015-015/714-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308286
|
30/05/2022
|
NACHAMMAL
|
2911018WL011484
|
NACHAMMAL
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SULTANPET
|
TN-11-018-015-015/78-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308289
|
30/05/2022
|
SARASWATHI
|
2911018WL011484
|
SARASWATHI
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARASWATHI
|
HDFC BANK LTD(607152)
|
|
101
|
SULTANPET
|
TN-11-018-015-015/804-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308291
|
30/05/2022
|
ANANDHI
|
2911018WL011484
|
ANANDHI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
102
|
SULTANPET
|
TN-11-018-015-015/81-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308292
|
30/05/2022
|
PALANAL
|
2911018WL011484
|
PALANAL
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787496
|
|
PALANAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
SULTANPET
|
TN-11-018-015-015/814-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308293
|
30/05/2022
|
EASWARI
|
2911018WL011484
|
EASWARI
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
EASWARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
SULTANPET
|
TN-11-018-015-015/818-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308294
|
30/05/2022
|
KANNAMMAL
|
2911018WL011484
|
KANNAMMAL
|
00468
|
UBIN0915459
|
980
|
980
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
105
|
SULTANPET
|
TN-11-018-015-015/819-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308295
|
30/05/2022
|
KALIAMMAL
|
2911018WL011484
|
KALIAMMAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
KALIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SULTANPET
|
TN-11-018-015-015/820-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308296
|
30/05/2022
|
RANI
|
2911018WL011484
|
RANI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
107
|
SULTANPET
|
TN-11-018-015-015/828-B
(SENJERIPUTHUR)
|
2911018000NRG23290520220308297
|
30/05/2022
|
LAKSHMI
|
2911018WL011484
|
LAKSHMI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787496
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
108
|
SULTANPET
|
TN-11-018-015-015/833-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308298
|
30/05/2022
|
MAYILATHAL
|
2911018WL011484
|
MAYILATHAL
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
MAYILATHAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
SULTANPET
|
TN-11-018-015-015/86-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308302
|
30/05/2022
|
MUTHAMMAL
|
2911018WL011484
|
MUTHAMMAL
|
00468
|
UBIN0915459
|
1225
|
1225
|
Processed
|
02/06/2022
|
|
010787496
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
SULTANPET
|
TN-11-018-015-015/885-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308305
|
30/05/2022
|
RASAL
|
2911018WL011484
|
RASAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
RASAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
SULTANPET
|
TN-11-018-015-015/898-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308306
|
30/05/2022
|
valliammal
|
2911018WL011484
|
valliammal
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
valliammal
|
UNION BANK OF INDIA(508500)
|
|
112
|
SULTANPET
|
TN-11-018-015-015/899-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308307
|
30/05/2022
|
BALASUBRAMANIAM
|
2911018WL011484
|
BALASUBRAMANIAM
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
BALASUBRAMANIAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
SULTANPET
|
TN-11-018-015-015/918-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308311
|
30/05/2022
|
KARTHIKA
|
2911018WL011484
|
KARTHIKA
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787496
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
114
|
SULTANPET
|
TN-11-018-015-015/92-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308312
|
30/05/2022
|
THIRUMAL
|
2911018WL011484
|
THIRUMAL
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787496
|
|
THIRUMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
SULTANPET
|
TN-11-018-015-015/94-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308314
|
30/05/2022
|
SELVI
|
2911018WL011484
|
SELVI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
116
|
SULTANPET
|
TN-11-018-015-015/95-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308315
|
30/05/2022
|
MARAL
|
2911018WL011484
|
MARAL
|
00468
|
UBIN0915459
|
735
|
735
|
Processed
|
02/06/2022
|
|
010787496
|
|
MARAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
SULTANPET
|
TN-11-018-015-015/961-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308316
|
30/05/2022
|
KANDAMMAL
|
2911018WL011484
|
KANDAMMAL
|
00468
|
UBIN0915459
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
010787496
|
|
KANDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
118
|
SULTANPET
|
TN-11-018-015-015/975-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308318
|
30/05/2022
|
RADHAMANI
|
2911018WL011484
|
RADHAMANI
|
00468
|
UBIN0915459
|
490
|
490
|
Processed
|
02/06/2022
|
|
010787496
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
119
|
SULTANPET
|
TN-11-018-015-015/977-A
(SENJERIPUTHUR)
|
2911018000NRG23290520220308319
|
30/05/2022
|
VELUMANI
|
2911018WL011484
|
VELUMANI
|
00468
|
UBIN0915459
|
245
|
245
|
Processed
|
02/06/2022
|
|
010787496
|
|
VELUMANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111475
|
111475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111475
|
111475
|
|
|
|
|
|
|
|