|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-023-001/690
()
|
2904005000NRG23010820221551739
|
01/08/2022
|
AKILA
|
2904005WL054151
|
AKILA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
AKILA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-023-003/674
()
|
2904005000NRG23010820221551741
|
01/08/2022
|
ANTHUVAN MAGIMAI RAJ
|
2904005WL054151
|
ANTHUVAN MAGIMAI RAJ
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANTHUVAN MAGIMAI RAJ
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-023-003/695
()
|
2904005000NRG23010820221551742
|
01/08/2022
|
ARUNA
|
2904005WL054151
|
ARUNA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-023-003/724
()
|
2904005000NRG23010820221551743
|
01/08/2022
|
NEHRU
|
2904005WL054151
|
NEHRU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
NEHRU
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-023-003/724
()
|
2904005000NRG23010820221551744
|
01/08/2022
|
SUGUNA
|
2904005WL054151
|
SUGUNA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUGUNA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-023-023/215
()
|
2904005000NRG23010820221551745
|
01/08/2022
|
JULIE
|
2904005WL054151
|
JULIE
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
JULIE
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-023-023/220
()
|
2904005000NRG23010820221551746
|
01/08/2022
|
KARPAGAVALLI
|
2904005WL054151
|
KARPAGAVALLI
|
00468
|
UBIN0903850
|
1124
|
1124
|
Processed
|
08/08/2022
|
|
018892603
|
|
KARPAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-023-023/223
()
|
2904005000NRG23010820221551748
|
01/08/2022
|
ARUMUGAM
|
2904005WL054151
|
ARUMUGAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-023-023/223
()
|
2904005000NRG23010820221551749
|
01/08/2022
|
VEMBAYI
|
2904005WL054151
|
VEMBAYI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
VEMBAYI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-023-023/224
()
|
2904005000NRG23010820221551750
|
01/08/2022
|
ELUMALAI
|
2904005WL054151
|
ELUMALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-023-023/224
()
|
2904005000NRG23010820221551751
|
01/08/2022
|
KOLANJI
|
2904005WL054151
|
KOLANJI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-023-023/225
()
|
2904005000NRG23010820221551753
|
01/08/2022
|
KOLANJI
|
2904005WL054151
|
KOLANJI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
KOLANJI
|
INDIAN BANK(607105)
|
|
13
|
ULUNDURPET
|
TN-04-005-023-023/225
()
|
2904005000NRG23010820221551754
|
01/08/2022
|
PALANIYAMMAL
|
2904005WL054151
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-023-023/225
()
|
2904005000NRG23010820221551752
|
01/08/2022
|
SELLAMMAL
|
2904005WL054151
|
SELLAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-023-023/225
()
|
2904005000NRG23010820221551755
|
01/08/2022
|
SITHANATHAN
|
2904005WL054151
|
SITHANATHAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
SITHANATHAN
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-023-023/226
()
|
2904005000NRG23010820221551756
|
01/08/2022
|
MUNIYAN
|
2904005WL054151
|
MUNIYAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUNIYAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-023-023/226
()
|
2904005000NRG23010820221551757
|
01/08/2022
|
PANJALAI
|
2904005WL054151
|
PANJALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-023-023/227
()
|
2904005000NRG23010820221551758
|
01/08/2022
|
Muthammal
|
2904005WL054151
|
Muthammal
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-023-023/228
()
|
2904005000NRG23010820221551760
|
01/08/2022
|
RANI
|
2904005WL054151
|
RANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-023-023/228
()
|
2904005000NRG23010820221551759
|
01/08/2022
|
THANGARASU
|
2904005WL054151
|
THANGARASU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
THANGARASU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-023-023/231
()
|
2904005000NRG23010820221551762
|
01/08/2022
|
BAKKIYARAJ
|
2904005WL054151
|
BAKKIYARAJ
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
BAKKIYARAJ
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-023-023/231
()
|
2904005000NRG23010820221551761
|
01/08/2022
|
CHINNARASU
|
2904005WL054151
|
CHINNARASU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNARASU
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-023-023/234
()
|
2904005000NRG23010820221551763
|
01/08/2022
|
SAGUNTHALA
|
2904005WL054151
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-023-023/236
()
|
2904005000NRG23010820221551765
|
01/08/2022
|
SUTHA
|
2904005WL054151
|
SUTHA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUTHA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-023-023/236
()
|
2904005000NRG23010820221551764
|
01/08/2022
|
Vaithilingam
|
2904005WL054151
|
Vaithilingam
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vaithilingam
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-023-023/237
()
|
2904005000NRG23010820221551766
|
01/08/2022
|
BALARAMAN
|
2904005WL054151
|
BALARAMAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
BALARAMAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-023-023/237
()
|
2904005000NRG23010820221551767
|
01/08/2022
|
KOLANJI
|
2904005WL054151
|
KOLANJI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-023-023/238
()
|
2904005000NRG23010820221551768
|
01/08/2022
|
Rajangam
|
2904005WL054151
|
Rajangam
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rajangam
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-023-023/239
()
|
2904005000NRG23010820221551769
|
01/08/2022
|
UMA
|
2904005WL054151
|
UMA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-023-023/240
()
|
2904005000NRG23010820221551770
|
01/08/2022
|
VASANTHA
|
2904005WL054151
|
VASANTHA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-023-023/241
()
|
2904005000NRG23010820221551772
|
01/08/2022
|
Amaravathi
|
2904005WL054151
|
Amaravathi
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Amaravathi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-023-023/241
()
|
2904005000NRG23010820221551771
|
01/08/2022
|
RANI
|
2904005WL054151
|
RANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-023-023/242
()
|
2904005000NRG23010820221551774
|
01/08/2022
|
RANI
|
2904005WL054151
|
RANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-023-023/242
()
|
2904005000NRG23010820221551773
|
01/08/2022
|
Vellachi
|
2904005WL054151
|
Vellachi
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vellachi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-023-023/243
()
|
2904005000NRG23010820221551775
|
01/08/2022
|
KANNAN
|
2904005WL054151
|
KANNAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-023-023/243
()
|
2904005000NRG23010820221551776
|
01/08/2022
|
Rani
|
2904005WL054151
|
Rani
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-023-023/244
()
|
2904005000NRG23010820221551777
|
01/08/2022
|
Pethammal
|
2904005WL054151
|
Pethammal
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Pethammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-023-023/245
()
|
2904005000NRG23010820221551778
|
01/08/2022
|
Dhatchinamoorthy
|
2904005WL054151
|
Dhatchinamoorthy
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Dhatchinamoorthy
|
INDIAN BANK(607105)
|
|
39
|
ULUNDURPET
|
TN-04-005-023-023/245
()
|
2904005000NRG23010820221551779
|
01/08/2022
|
Muthulakshmi
|
2904005WL054151
|
Muthulakshmi
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-023-023/248
()
|
2904005000NRG23010820221551780
|
01/08/2022
|
ANANDHAYI
|
2904005WL054151
|
ANANDHAYI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANANDHAYI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-023-023/249
()
|
2904005000NRG23010820221551782
|
01/08/2022
|
KASAMBU
|
2904005WL054151
|
KASAMBU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
KASAMBU
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-023-023/249
()
|
2904005000NRG23010820221551781
|
01/08/2022
|
Sengan
|
2904005WL054151
|
Sengan
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Sengan
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-023-023/250
()
|
2904005000NRG23010820221551783
|
01/08/2022
|
PANJALAI
|
2904005WL054151
|
PANJALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
PANJALAI
|
CANARA BANK(508532)
|
|
44
|
ULUNDURPET
|
TN-04-005-023-023/250
()
|
2904005000NRG23010820221551785
|
01/08/2022
|
Stellamary
|
2904005WL054151
|
Stellamary
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Stellamary
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-023-023/250
()
|
2904005000NRG23010820221551784
|
01/08/2022
|
Vadivel
|
2904005WL054151
|
Vadivel
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vadivel
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-023-023/250
()
|
2904005000NRG23010820221551786
|
01/08/2022
|
Vijayakumar
|
2904005WL054151
|
Vijayakumar
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vijayakumar
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-023-023/251
()
|
2904005000NRG23010820221551787
|
01/08/2022
|
Clara
|
2904005WL054151
|
Clara
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Clara
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-023-023/253
()
|
2904005000NRG23010820221551788
|
01/08/2022
|
ARASAN
|
2904005WL054151
|
ARASAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
ARASAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-023-023/253
()
|
2904005000NRG23010820221551789
|
01/08/2022
|
PALANIYAMMAL
|
2904005WL054151
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
50
|
ULUNDURPET
|
TN-04-005-023-023/255
()
|
2904005000NRG23010820221551790
|
01/08/2022
|
PATHMA
|
2904005WL054151
|
PATHMA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
PATHMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-023-023/258
()
|
2904005000NRG23010820221551791
|
01/08/2022
|
SELVARAJ
|
2904005WL054151
|
SELVARAJ
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-023-023/261
()
|
2904005000NRG23010820221551794
|
01/08/2022
|
GOVINDHAN
|
2904005WL054151
|
GOVINDHAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-023-023/261
()
|
2904005000NRG23010820221551793
|
01/08/2022
|
Vedhavalli
|
2904005WL054151
|
Vedhavalli
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Vedhavalli
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-023-023/261
()
|
2904005000NRG23010820221551792
|
01/08/2022
|
VEERAN
|
2904005WL054151
|
VEERAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
VEERAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-023-023/279
()
|
2904005000NRG23010820221551795
|
01/08/2022
|
Kathayi
|
2904005WL054151
|
Kathayi
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Kathayi
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-023-023/282
()
|
2904005000NRG23010820221551796
|
01/08/2022
|
GNANAMBAL
|
2904005WL054151
|
GNANAMBAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
GNANAMBAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-023-023/283
()
|
2904005000NRG23010820221551797
|
01/08/2022
|
CHINNAPONNU
|
2904005WL054151
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
58
|
ULUNDURPET
|
TN-04-005-023-023/284
()
|
2904005000NRG23010820221551799
|
01/08/2022
|
MALAR
|
2904005WL054151
|
MALAR
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-023-023/284
()
|
2904005000NRG23010820221551798
|
01/08/2022
|
RAMACHANDRAN
|
2904005WL054151
|
RAMACHANDRAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAMACHANDRAN
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-023-023/285
()
|
2904005000NRG23010820221551801
|
01/08/2022
|
PALANIYAMMAL
|
2904005WL054151
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-023-023/285
()
|
2904005000NRG23010820221551800
|
01/08/2022
|
Subbaramaniyan
|
2904005WL054151
|
Subbaramaniyan
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
Subbaramaniyan
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-023-023/285
()
|
2904005000NRG23010820221551802
|
01/08/2022
|
SUNDHARAPANDIYAN
|
2904005WL054151
|
SUNDHARAPANDIYAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUNDHARAPANDIYAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-023-023/286
()
|
2904005000NRG23010820221551804
|
01/08/2022
|
ALAMELU
|
2904005WL054151
|
ALAMELU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
64
|
ULUNDURPET
|
TN-04-005-023-023/286
()
|
2904005000NRG23010820221551803
|
01/08/2022
|
KRISHNAMURTHY
|
2904005WL054151
|
KRISHNAMURTHY
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-023-023/289
()
|
2904005000NRG23010820221551808
|
01/08/2022
|
GANAPATHI
|
2904005WL054151
|
GANAPATHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-023-023/289
()
|
2904005000NRG23010820221551806
|
01/08/2022
|
LAKSHMI
|
2904005WL054151
|
LAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-023-023/289
()
|
2904005000NRG23010820221551805
|
01/08/2022
|
RAMAN
|
2904005WL054151
|
RAMAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAMAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-023-023/426
()
|
2904005000NRG23010820221551810
|
01/08/2022
|
MADHAIYAN
|
2904005WL054151
|
MADHAIYAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
MADHAIYAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ULUNDURPET
|
TN-04-005-023-023/426
()
|
2904005000NRG23010820221551811
|
01/08/2022
|
VIJAYALAKSHMI
|
2904005WL054151
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-023-023/464
()
|
2904005000NRG23010820221551813
|
01/08/2022
|
CHINNAPONNU
|
2904005WL054151
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-023-023/464
()
|
2904005000NRG23010820221551812
|
01/08/2022
|
RAJESWARI
|
2904005WL054151
|
RAJESWARI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJESWARI
|
INDIAN BANK(607105)
|
|
72
|
ULUNDURPET
|
TN-04-005-023-023/465
()
|
2904005000NRG23010820221551814
|
01/08/2022
|
VEERAMMAL
|
2904005WL054151
|
VEERAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-023-023/466
()
|
2904005000NRG23010820221551817
|
01/08/2022
|
ALAMELU
|
2904005WL054151
|
ALAMELU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
ALAMELU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
ULUNDURPET
|
TN-04-005-023-023/466
()
|
2904005000NRG23010820221551816
|
01/08/2022
|
BABU
|
2904005WL054151
|
BABU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-023-023/466
()
|
2904005000NRG23010820221551815
|
01/08/2022
|
KARUPAYI
|
2904005WL054151
|
KARUPAYI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
KARUPAYI
|
CANARA BANK(508532)
|
|
76
|
ULUNDURPET
|
TN-04-005-023-023/467
()
|
2904005000NRG23010820221551818
|
01/08/2022
|
SELVARAJ
|
2904005WL054151
|
SELVARAJ
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVARAJ
|
CANARA BANK(508532)
|
|
77
|
ULUNDURPET
|
TN-04-005-023-023/467
()
|
2904005000NRG23010820221551819
|
01/08/2022
|
VALLI
|
2904005WL054151
|
VALLI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-023-023/468
()
|
2904005000NRG23010820221551820
|
01/08/2022
|
PICHAIKARAN
|
2904005WL054151
|
PICHAIKARAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
PICHAIKARAN
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-023-023/469
()
|
2904005000NRG23010820221551823
|
01/08/2022
|
CHITHRA
|
2904005WL054151
|
CHITHRA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHITHRA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-023-023/469
()
|
2904005000NRG23010820221551821
|
01/08/2022
|
KOOTHAN
|
2904005WL054151
|
KOOTHAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
KOOTHAN
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-023-023/469
()
|
2904005000NRG23010820221551822
|
01/08/2022
|
KRISHNAN
|
2904005WL054151
|
KRISHNAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-023-023/469
()
|
2904005000NRG23010820221551824
|
01/08/2022
|
PARIMALA
|
2904005WL054151
|
PARIMALA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-023-023/471
()
|
2904005000NRG23010820221551825
|
01/08/2022
|
KALIYAN
|
2904005WL054151
|
KALIYAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-023-023/474
()
|
2904005000NRG23010820221551826
|
01/08/2022
|
SADAYACHI
|
2904005WL054151
|
SADAYACHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
SADAYACHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-023-023/474
()
|
2904005000NRG23010820221551827
|
01/08/2022
|
SANTHI
|
2904005WL054151
|
SANTHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
SANTHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
ULUNDURPET
|
TN-04-005-023-023/476
()
|
2904005000NRG23010820221551830
|
01/08/2022
|
LAKSHMI
|
2904005WL054151
|
LAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-023-023/476
()
|
2904005000NRG23010820221551829
|
01/08/2022
|
VEERAN
|
2904005WL054151
|
VEERAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
VEERAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-023-023/477
()
|
2904005000NRG23010820221551831
|
01/08/2022
|
ANTHONIYAMMAL
|
2904005WL054151
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-023-023/477
()
|
2904005000NRG23010820221551832
|
01/08/2022
|
RADHA
|
2904005WL054151
|
RADHA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-023-023/478
()
|
2904005000NRG23010820221551833
|
01/08/2022
|
MAHADEVAN
|
2904005WL054151
|
MAHADEVAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
MAHADEVAN
|
CANARA BANK(508532)
|
|
91
|
ULUNDURPET
|
TN-04-005-023-023/478
()
|
2904005000NRG23010820221551834
|
01/08/2022
|
VIJAYALAKSHMI
|
2904005WL054151
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-023-023/480
()
|
2904005000NRG23010820221551835
|
01/08/2022
|
ARANGANAYAKI
|
2904005WL054151
|
ARANGANAYAKI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
ARANGANAYAKI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-023-023/482
()
|
2904005000NRG23010820221551837
|
01/08/2022
|
AZHAGAMMAL
|
2904005WL054151
|
AZHAGAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
AZHAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-023-023/482
()
|
2904005000NRG23010820221551838
|
01/08/2022
|
MUTHULAKSHMI
|
2904005WL054151
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-023-023/482
()
|
2904005000NRG23010820221551836
|
01/08/2022
|
MUTHUSAMY
|
2904005WL054151
|
MUTHUSAMY
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHUSAMY
|
INDIAN BANK(607105)
|
|
96
|
ULUNDURPET
|
TN-04-005-023-023/486
()
|
2904005000NRG23010820221551841
|
01/08/2022
|
MUTHULAKSHMI
|
2904005WL054151
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-023-023/486
()
|
2904005000NRG23010820221551840
|
01/08/2022
|
SEKAR
|
2904005WL054151
|
SEKAR
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
SEKAR
|
CANARA BANK(508532)
|
|
98
|
ULUNDURPET
|
TN-04-005-023-023/488
()
|
2904005000NRG23010820221551842
|
01/08/2022
|
KUPPAN
|
2904005WL054151
|
KUPPAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-023-023/488
()
|
2904005000NRG23010820221551843
|
01/08/2022
|
SELLAMMAL
|
2904005WL054151
|
SELLAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-023-023/489
()
|
2904005000NRG23010820221551845
|
01/08/2022
|
AROKIYAMARY
|
2904005WL054151
|
AROKIYAMARY
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
AROKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-023-023/489
()
|
2904005000NRG23010820221551844
|
01/08/2022
|
CHINNAPPARAJ
|
2904005WL054151
|
CHINNAPPARAJ
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
CHINNAPPARAJ
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-023-023/492
()
|
2904005000NRG23010820221551847
|
01/08/2022
|
VEERAMMAL
|
2904005WL054151
|
VEERAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-023-023/492
()
|
2904005000NRG23010820221551848
|
01/08/2022
|
VEERASAMY
|
2904005WL054151
|
VEERASAMY
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
VEERASAMY
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-023-023/492
()
|
2904005000NRG23010820221551846
|
01/08/2022
|
VELLAIYAN
|
2904005WL054151
|
VELLAIYAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
VELLAIYAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-023-023/493
()
|
2904005000NRG23010820221551849
|
01/08/2022
|
MARIYAMMAL
|
2904005WL054151
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
08/08/2022
|
|
018892603
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76004
|
76004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76004
|
76004
|
|
|
|
|
|
|
|