|
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-04-005-030-001/678
()
|
2904005000NRG23261020222816955
|
26/10/2022
|
ANANDHI
|
2904005WL093739
|
ANANDHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-030-030/111
()
|
2904005000NRG23261020222816960
|
26/10/2022
|
MURUGAN
|
2904005WL093739
|
MURUGAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-030-030/113
()
|
2904005000NRG23261020222816961
|
26/10/2022
|
SELVI
|
2904005WL093739
|
SELVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-030-030/113
()
|
2904005000NRG23261020222816962
|
26/10/2022
|
VELLIKANNI
|
2904005WL093739
|
VELLIKANNI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLIKANNI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-030-030/114
()
|
2904005000NRG23261020222829999
|
26/10/2022
|
JOTHI
|
2904005WL094218
|
JOTHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-030-030/115
()
|
2904005000NRG23261020222816965
|
26/10/2022
|
NADAIYAMMAL
|
2904005WL093739
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-030-030/115
()
|
2904005000NRG23261020222816964
|
26/10/2022
|
VALARMATHI
|
2904005WL093739
|
VALARMATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-030-030/118
()
|
2904005000NRG23261020222830000
|
26/10/2022
|
CHANDHRA
|
2904005WL094218
|
CHANDHRA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDHRA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-030-030/12
()
|
2904005000NRG23261020222830001
|
26/10/2022
|
GANAGAVALLI
|
2904005WL094218
|
GANAGAVALLI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-030-030/121
()
|
2904005000NRG23261020222816966
|
26/10/2022
|
KAMALa
|
2904005WL093739
|
KAMALa
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAMALa
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-030-030/123
()
|
2904005000NRG23261020222816967
|
26/10/2022
|
VIJAYA
|
2904005WL093739
|
VIJAYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-030-030/124
()
|
2904005000NRG23261020222816028
|
26/10/2022
|
PHTCHAYAMMAL
|
2904005WL093721
|
PHTCHAYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PHTCHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-030-030/16
()
|
2904005000NRG23261020222816968
|
26/10/2022
|
KASAMBU
|
2904005WL093739
|
KASAMBU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASAMBU
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-030-030/175
()
|
2904005000NRG23261020222816969
|
26/10/2022
|
ALAMELU
|
2904005WL093739
|
ALAMELU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-030-030/179
()
|
2904005000NRG23261020222816029
|
26/10/2022
|
KASTHURI
|
2904005WL093721
|
KASTHURI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-030-030/194
()
|
2904005000NRG23261020222830003
|
26/10/2022
|
DHANAM
|
2904005WL094218
|
DHANAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-030-030/228
()
|
2904005000NRG23261020222830004
|
26/10/2022
|
ANJAMANI
|
2904005WL094218
|
ANJAMANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-030-030/228
()
|
2904005000NRG23261020222816030
|
26/10/2022
|
KUPPUSAMY
|
2904005WL093721
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-030-030/229
()
|
2904005000NRG23261020222816970
|
26/10/2022
|
VALLIYAMMAL
|
2904005WL093739
|
VALLIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-030-030/23
()
|
2904005000NRG23261020222830005
|
26/10/2022
|
ASOTHAI
|
2904005WL094218
|
ASOTHAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-030-030/237
()
|
2904005000NRG23261020222830006
|
26/10/2022
|
NEELAVATHI
|
2904005WL094218
|
NEELAVATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-030-030/238
()
|
2904005000NRG23261020222830007
|
26/10/2022
|
CHINNAPILLAI
|
2904005WL094218
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-030-030/242
()
|
2904005000NRG23261020222816972
|
26/10/2022
|
DHANUSAMMAL
|
2904005WL093739
|
DHANUSAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANUSAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-030-030/244
()
|
2904005000NRG23261020222816973
|
26/10/2022
|
SATHIYARAJ
|
2904005WL093739
|
SATHIYARAJ
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SATHIYARAJ
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-030-030/245
()
|
2904005000NRG23261020222830008
|
26/10/2022
|
ANJAMANI
|
2904005WL094218
|
ANJAMANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-030-030/245
()
|
2904005000NRG23261020222816974
|
26/10/2022
|
THAMODHARAN
|
2904005WL093739
|
THAMODHARAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
THAMODHARAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-030-030/246
()
|
2904005000NRG23261020222816975
|
26/10/2022
|
anjalai
|
2904005WL093739
|
anjalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
anjalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-030-030/25
()
|
2904005000NRG23261020222830009
|
26/10/2022
|
KUPPAN
|
2904005WL094218
|
KUPPAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-030-030/251
()
|
2904005000NRG23261020222816978
|
26/10/2022
|
SRINIVASAN
|
2904005WL093739
|
SRINIVASAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SRINIVASAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-030-030/251
()
|
2904005000NRG23261020222816979
|
26/10/2022
|
unnamalai
|
2904005WL093739
|
unnamalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
unnamalai
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-030-030/254
()
|
2904005000NRG23261020222816980
|
26/10/2022
|
NADUPILLAI
|
2904005WL093739
|
NADUPILLAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
NADUPILLAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-030-030/254
()
|
2904005000NRG23261020222830010
|
26/10/2022
|
VADIVEL
|
2904005WL094218
|
VADIVEL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VADIVEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-030-030/257
()
|
2904005000NRG23261020222816032
|
26/10/2022
|
AMMAPONNU
|
2904005WL093721
|
AMMAPONNU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMMAPONNU
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-030-030/257
()
|
2904005000NRG23261020222816031
|
26/10/2022
|
SUBBU
|
2904005WL093721
|
SUBBU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-030-030/275
()
|
2904005000NRG23261020222816982
|
26/10/2022
|
CHINNAPILLAI
|
2904005WL093739
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-030-030/275
()
|
2904005000NRG23261020222816981
|
26/10/2022
|
palanisamy
|
2904005WL093739
|
palanisamy
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
palanisamy
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-030-030/282
()
|
2904005000NRG23261020222816984
|
26/10/2022
|
ALAMELU
|
2904005WL093739
|
ALAMELU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-030-030/29
()
|
2904005000NRG23261020222816985
|
26/10/2022
|
CHINNAPAONNU
|
2904005WL093739
|
CHINNAPAONNU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPAONNU
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-030-030/30
()
|
2904005000NRG23261020222816033
|
26/10/2022
|
SENTHAMARAI
|
2904005WL093721
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-030-030/307
()
|
2904005000NRG23261020222816034
|
26/10/2022
|
KALIYAPERUMAL
|
2904005WL093721
|
KALIYAPERUMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALIYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-030-030/307
()
|
2904005000NRG23261020222816035
|
26/10/2022
|
KARUPPAYE
|
2904005WL093721
|
KARUPPAYE
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARUPPAYE
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-030-030/308
()
|
2904005000NRG23261020222816988
|
26/10/2022
|
NADAIYAMMAL
|
2904005WL093739
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-030-030/31
()
|
2904005000NRG23261020222816989
|
26/10/2022
|
pavunambal
|
2904005WL093739
|
pavunambal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
pavunambal
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-030-030/31
()
|
2904005000NRG23261020222830012
|
26/10/2022
|
thanalakshmi
|
2904005WL094218
|
thanalakshmi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
thanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-030-030/326
()
|
2904005000NRG23261020222830013
|
26/10/2022
|
ANJAMANI
|
2904005WL094218
|
ANJAMANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-030-030/328
()
|
2904005000NRG23261020222816036
|
26/10/2022
|
ALAMELU
|
2904005WL093721
|
ALAMELU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-030-030/333
()
|
2904005000NRG23261020222816990
|
26/10/2022
|
SAKTHYVEL
|
2904005WL093739
|
SAKTHYVEL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAKTHYVEL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-030-030/337
()
|
2904005000NRG23261020222816039
|
26/10/2022
|
INDHIRAGANDHI
|
2904005WL093721
|
INDHIRAGANDHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-030-030/338
()
|
2904005000NRG23261020222816040
|
26/10/2022
|
RAMASAMY
|
2904005WL093721
|
RAMASAMY
|
00468
|
UBIN0903850
|
300
|
300
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAMASAMY
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-030-030/338
()
|
2904005000NRG23261020222816041
|
26/10/2022
|
SANGEETHA
|
2904005WL093721
|
SANGEETHA
|
00468
|
UBIN0903850
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-030-030/34
()
|
2904005000NRG23261020222830015
|
26/10/2022
|
MUTHULAKSHMI
|
2904005WL094218
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-030-030/341
()
|
2904005000NRG23261020222816992
|
26/10/2022
|
GUNASEELAN
|
2904005WL093739
|
GUNASEELAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GUNASEELAN
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
ULUNDURPET
|
TN-04-005-030-030/341
()
|
2904005000NRG23261020222816993
|
26/10/2022
|
SASIKALA
|
2904005WL093739
|
SASIKALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SASIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-030-030/347
()
|
2904005000NRG23261020222830016
|
26/10/2022
|
SANGEETHA
|
2904005WL094218
|
SANGEETHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-030-030/350
()
|
2904005000NRG23261020222816995
|
26/10/2022
|
ANJAMANI
|
2904005WL093739
|
ANJAMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-030-030/362
()
|
2904005000NRG23261020222816042
|
26/10/2022
|
ASOTHAI
|
2904005WL093721
|
ASOTHAI
|
00468
|
UBIN0903850
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-030-030/369
()
|
2904005000NRG23261020222816996
|
26/10/2022
|
KALIYAPERUMAL
|
2904005WL093739
|
KALIYAPERUMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALIYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-030-030/369
()
|
2904005000NRG23261020222816997
|
26/10/2022
|
KASTHURI
|
2904005WL093739
|
KASTHURI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ULUNDURPET
|
TN-04-005-030-030/370
()
|
2904005000NRG23261020222816043
|
26/10/2022
|
CHINNARTHAMI
|
2904005WL093721
|
CHINNARTHAMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNARTHAMI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-030-030/372
()
|
2904005000NRG23261020222830477
|
26/10/2022
|
CHINNAPONNU
|
2904005WL094222
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-030-030/372
()
|
2904005000NRG23261020222830476
|
26/10/2022
|
KUMARASAMI
|
2904005WL094222
|
KUMARASAMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUMARASAMI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-030-030/376
()
|
2904005000NRG23261020222830018
|
26/10/2022
|
ELLAMMAL
|
2904005WL094218
|
ELLAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-030-030/377
()
|
2904005000NRG23261020222816998
|
26/10/2022
|
POOVAMMAL
|
2904005WL093739
|
POOVAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
POOVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-030-030/378
()
|
2904005000NRG23261020222830478
|
26/10/2022
|
AMBIKA
|
2904005WL094222
|
AMBIKA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-030-030/379
()
|
2904005000NRG23261020222830019
|
26/10/2022
|
NEELAVATHI
|
2904005WL094218
|
NEELAVATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
NEELAVATHI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-030-030/38
()
|
2904005000NRG23261020222830021
|
26/10/2022
|
GANAMBU
|
2904005WL094218
|
GANAMBU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
GANAMBU
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-030-030/38
()
|
2904005000NRG23261020222830020
|
26/10/2022
|
VALLIYAMMAI
|
2904005WL094218
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-030-030/386
()
|
2904005000NRG23261020222816045
|
26/10/2022
|
GEETHA
|
2904005WL093721
|
GEETHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ULUNDURPET
|
TN-04-005-030-030/389
()
|
2904005000NRG23261020222817000
|
26/10/2022
|
JAMUNARANI
|
2904005WL093739
|
JAMUNARANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNARANI
|
CANARA BANK(508532)
|
|
70
|
ULUNDURPET
|
TN-04-005-030-030/389
()
|
2904005000NRG23261020222816999
|
26/10/2022
|
VENGATESAN
|
2904005WL093739
|
VENGATESAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENGATESAN
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-030-030/397
()
|
2904005000NRG23261020222816046
|
26/10/2022
|
GOVINTHAN
|
2904005WL093721
|
GOVINTHAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GOVINTHAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-030-030/408
()
|
2904005000NRG23261020222817001
|
26/10/2022
|
ANJAMANI
|
2904005WL093739
|
ANJAMANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-030-030/408
()
|
2904005000NRG23261020222816047
|
26/10/2022
|
PALAI
|
2904005WL093721
|
PALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-030-030/408
()
|
2904005000NRG23261020222817002
|
26/10/2022
|
PARVATHI
|
2904005WL093739
|
PARVATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-030-030/417
()
|
2904005000NRG23261020222817004
|
26/10/2022
|
RAJAMANIKKAM
|
2904005WL093739
|
RAJAMANIKKAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMANIKKAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-030-030/440
()
|
2904005000NRG23261020222830022
|
26/10/2022
|
VISALATCHI
|
2904005WL094218
|
VISALATCHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-030-030/45
()
|
2904005000NRG23261020222830479
|
26/10/2022
|
ANJAMANI
|
2904005WL094222
|
ANJAMANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-030-030/453
()
|
2904005000NRG23261020222817005
|
26/10/2022
|
KANNAYIRAM
|
2904005WL093739
|
KANNAYIRAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNAYIRAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-030-030/453
()
|
2904005000NRG23261020222817006
|
26/10/2022
|
VACHALA
|
2904005WL093739
|
VACHALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VACHALA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-030-030/462
()
|
2904005000NRG23261020222830480
|
26/10/2022
|
ANJALAI
|
2904005WL094222
|
ANJALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-030-030/462
()
|
2904005000NRG23261020222830481
|
26/10/2022
|
Sudha
|
2904005WL094222
|
Sudha
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-030-030/465
()
|
2904005000NRG23261020222816048
|
26/10/2022
|
LAKSHMI
|
2904005WL093721
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-030-030/468
()
|
2904005000NRG23261020222830023
|
26/10/2022
|
TAMILARASI
|
2904005WL094218
|
TAMILARASI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-030-030/489
()
|
2904005000NRG23261020222830482
|
26/10/2022
|
VASUKI
|
2904005WL094222
|
VASUKI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-030-030/5
()
|
2904005000NRG23261020222817010
|
26/10/2022
|
ARUN
|
2904005WL093739
|
ARUN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
ARUN
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-030-030/5
()
|
2904005000NRG23261020222817009
|
26/10/2022
|
CHINNATHAYI
|
2904005WL093739
|
CHINNATHAYI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNATHAYI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-030-030/5
()
|
2904005000NRG23261020222817011
|
26/10/2022
|
SUMATHI
|
2904005WL093739
|
SUMATHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-030-030/552
()
|
2904005000NRG23261020222817012
|
26/10/2022
|
VIJAYA
|
2904005WL093739
|
VIJAYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-030-030/553
()
|
2904005000NRG23261020222830483
|
26/10/2022
|
SAMYKANNU
|
2904005WL094222
|
SAMYKANNU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMYKANNU
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-030-030/554
()
|
2904005000NRG23261020222816049
|
26/10/2022
|
INDIRAGANDHI
|
2904005WL093721
|
INDIRAGANDHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDIRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ULUNDURPET
|
TN-04-005-030-030/57
()
|
2904005000NRG23261020222830485
|
26/10/2022
|
ANGAMMAL
|
2904005WL094222
|
ANGAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-030-030/572
()
|
2904005000NRG23261020222817014
|
26/10/2022
|
VALLIYAMMAI
|
2904005WL093739
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ULUNDURPET
|
TN-04-005-030-030/573
()
|
2904005000NRG23261020222816050
|
26/10/2022
|
VELLIYAN
|
2904005WL093721
|
VELLIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
VELLIYAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-030-030/578
()
|
2904005000NRG23261020222816051
|
26/10/2022
|
gopal
|
2904005WL093721
|
gopal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-030-030/581
()
|
2904005000NRG23261020222817016
|
26/10/2022
|
NALLATHAMBI
|
2904005WL093739
|
NALLATHAMBI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
NALLATHAMBI
|
CANARA BANK(508532)
|
|
96
|
ULUNDURPET
|
TN-04-005-030-030/591
()
|
2904005000NRG23261020222817017
|
26/10/2022
|
KIRIJA
|
2904005WL093739
|
KIRIJA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KIRIJA
|
CANARA BANK(508532)
|
|
97
|
ULUNDURPET
|
TN-04-005-030-030/592
()
|
2904005000NRG23261020222816053
|
26/10/2022
|
PARIMALA
|
2904005WL093721
|
PARIMALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-030-030/592
()
|
2904005000NRG23261020222816052
|
26/10/2022
|
RAJENTHIRAN
|
2904005WL093721
|
RAJENTHIRAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJENTHIRAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-030-030/604
()
|
2904005000NRG23261020222817018
|
26/10/2022
|
KALIYAMMAL
|
2904005WL093739
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-030-030/617
()
|
2904005000NRG23261020222817019
|
26/10/2022
|
GEETHA
|
2904005WL093739
|
GEETHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
ULUNDURPET
|
TN-04-005-030-030/633
()
|
2904005000NRG23261020222816054
|
26/10/2022
|
Thirunavukarasu
|
2904005WL093721
|
Thirunavukarasu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thirunavukarasu
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-030-030/9
()
|
2904005000NRG23261020222817021
|
26/10/2022
|
DHARUMAMBIGA
|
2904005WL093739
|
DHARUMAMBIGA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHARUMAMBIGA
|
INDIAN BANK(607105)
|
|
103
|
ULUNDURPET
|
TN-04-005-030-030/9
()
|
2904005000NRG23261020222817020
|
26/10/2022
|
PARANTHAMAN
|
2904005WL093739
|
PARANTHAMAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARANTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114780
|
114780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114780
|
114780
|
|
|
|
|
|
|
|