|
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-04-005-009-001/1784
()
|
2904005000NRG23220220234328410
|
22/02/2023
|
REJINAMARY
|
2904005WL132476
|
REJINAMARY
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/2870
()
|
2904005000NRG23220220234328411
|
22/02/2023
|
motcharani
|
2904005WL132476
|
motcharani
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
motcharani
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-001/3005
()
|
2904005000NRG23220220234328412
|
22/02/2023
|
SELIN MERY
|
2904005WL132476
|
SELIN MERY
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELIN MERY
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-002/1569
()
|
2904005000NRG23220220234328413
|
22/02/2023
|
SELVARANI
|
2904005WL132476
|
SELVARANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-002/1570
()
|
2904005000NRG23220220234328414
|
22/02/2023
|
KUPPU
|
2904005WL132476
|
KUPPU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUPPU
|
HDFC BANK LTD(607152)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-002/1572
()
|
2904005000NRG23220220234328415
|
22/02/2023
|
INDIRANI
|
2904005WL132476
|
INDIRANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
INDIRANI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-002/1575
()
|
2904005000NRG23220220234328416
|
22/02/2023
|
VIJAYA
|
2904005WL132476
|
VIJAYA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-009-002/1581
()
|
2904005000NRG23220220234328417
|
22/02/2023
|
PANCHALAI
|
2904005WL132476
|
PANCHALAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
PANCHALAI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-009-002/1583
()
|
2904005000NRG23220220234328418
|
22/02/2023
|
ANGAMMAL
|
2904005WL132476
|
ANGAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-009-002/1585
()
|
2904005000NRG23220220234328419
|
22/02/2023
|
JAYALAKSHMI
|
2904005WL132476
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
11
|
ULUNDURPET
|
TN-04-005-009-002/1586
()
|
2904005000NRG23220220234328420
|
22/02/2023
|
SELVI
|
2904005WL132476
|
SELVI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVI
|
INDIAN BANK(607105)
|
|
12
|
ULUNDURPET
|
TN-04-005-009-002/1587
()
|
2904005000NRG23220220234328421
|
22/02/2023
|
MITHRA
|
2904005WL132476
|
MITHRA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ULUNDURPET
|
TN-04-005-009-002/1589
()
|
2904005000NRG23220220234328422
|
22/02/2023
|
PACHAMMAL
|
2904005WL132476
|
PACHAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
PACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-009-002/1590
()
|
2904005000NRG23220220234328423
|
22/02/2023
|
JAYANTHI
|
2904005WL132476
|
JAYANTHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-009-002/1599
()
|
2904005000NRG23220220234328424
|
22/02/2023
|
AATHILAKSHMI
|
2904005WL132476
|
AATHILAKSHMI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
AATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-009-002/1600
()
|
2904005000NRG23220220234328425
|
22/02/2023
|
SUMATHI
|
2904005WL132476
|
SUMATHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
17
|
ULUNDURPET
|
TN-04-005-009-002/1601
()
|
2904005000NRG23220220234328426
|
22/02/2023
|
KAMALAVALLI
|
2904005WL132476
|
KAMALAVALLI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAMALAVALLI
|
HDFC BANK LTD(607152)
|
|
18
|
ULUNDURPET
|
TN-04-005-009-002/1602
()
|
2904005000NRG23220220234328427
|
22/02/2023
|
NEELA
|
2904005WL132476
|
NEELA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-009-002/1603
()
|
2904005000NRG23220220234328428
|
22/02/2023
|
KALA
|
2904005WL132476
|
KALA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
KALA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-009-002/1605
()
|
2904005000NRG23220220234328429
|
22/02/2023
|
KUPAYEE
|
2904005WL132476
|
KUPAYEE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUPAYEE
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-009-002/1610
()
|
2904005000NRG23220220234328430
|
22/02/2023
|
RANI
|
2904005WL132476
|
RANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ULUNDURPET
|
TN-04-005-009-002/1611
()
|
2904005000NRG23220220234328431
|
22/02/2023
|
VASANTHA
|
2904005WL132476
|
VASANTHA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-009-002/1614
()
|
2904005000NRG23220220234328432
|
22/02/2023
|
SENBAGAM
|
2904005WL132476
|
SENBAGAM
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SENBAGAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-009-002/1617
()
|
2904005000NRG23220220234328433
|
22/02/2023
|
PUSHPA
|
2904005WL132476
|
PUSHPA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
ULUNDURPET
|
TN-04-005-009-002/1622
()
|
2904005000NRG23220220234328434
|
22/02/2023
|
BHANU
|
2904005WL132476
|
BHANU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
BHANU
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-009-002/1623
()
|
2904005000NRG23220220234328435
|
22/02/2023
|
DEVI
|
2904005WL132476
|
DEVI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-009-002/1633
()
|
2904005000NRG23220220234328436
|
22/02/2023
|
RANI
|
2904005WL132476
|
RANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-009-002/1642
()
|
2904005000NRG23220220234328437
|
22/02/2023
|
RASATHI
|
2904005WL132476
|
RASATHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
RASATHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-009-002/1650
()
|
2904005000NRG23220220234328438
|
22/02/2023
|
SUMATHI
|
2904005WL132476
|
SUMATHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUMATHI
|
HDFC BANK LTD(607152)
|
|
30
|
ULUNDURPET
|
TN-04-005-009-002/1653
()
|
2904005000NRG23220220234328439
|
22/02/2023
|
TAMILSELVI
|
2904005WL132476
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-009-002/1664
()
|
2904005000NRG23220220234328440
|
22/02/2023
|
THILAGAM
|
2904005WL132476
|
THILAGAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
THILAGAM
|
INDIAN BANK(607105)
|
|
32
|
ULUNDURPET
|
TN-04-005-009-002/1670
()
|
2904005000NRG23220220234328441
|
22/02/2023
|
PACHAMMAL
|
2904005WL132476
|
PACHAMMAL
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
PACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-009-002/1735
()
|
2904005000NRG23220220234328442
|
22/02/2023
|
ALPHONSA
|
2904005WL132476
|
ALPHONSA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-009-002/1739
()
|
2904005000NRG23220220234328443
|
22/02/2023
|
CHANDRA
|
2904005WL132476
|
CHANDRA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
ULUNDURPET
|
TN-04-005-009-002/2558
()
|
2904005000NRG23220220234328444
|
22/02/2023
|
Esthar jili
|
2904005WL132476
|
Esthar jili
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Esthar jili
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-009-002/2559
()
|
2904005000NRG23220220234328445
|
22/02/2023
|
francisco
|
2904005WL132476
|
francisco
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
francisco
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-009-002/2622
()
|
2904005000NRG23220220234328446
|
22/02/2023
|
GOVINDAMMAL
|
2904005WL132476
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-009-002/2644
()
|
2904005000NRG23220220234328447
|
22/02/2023
|
Parimala
|
2904005WL132476
|
Parimala
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-009-002/2649
()
|
2904005000NRG23220220234328448
|
22/02/2023
|
Ponnammal
|
2904005WL132476
|
Ponnammal
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-009-002/2730
()
|
2904005000NRG23220220234328449
|
22/02/2023
|
Jonamerry
|
2904005WL132476
|
Jonamerry
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jonamerry
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-009-002/2906
()
|
2904005000NRG23220220234328450
|
22/02/2023
|
Yakhop
|
2904005WL132476
|
Yakhop
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Yakhop
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-009-002/2945-A
()
|
2904005000NRG23220220234328451
|
22/02/2023
|
Maliga
|
2904005WL132476
|
Maliga
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Maliga
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-009-002/3070
()
|
2904005000NRG23220220234328452
|
22/02/2023
|
MANJULA
|
2904005WL132476
|
MANJULA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-009-002/3074
()
|
2904005000NRG23220220234328453
|
22/02/2023
|
KATHAYEE
|
2904005WL132476
|
KATHAYEE
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
KATHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
ULUNDURPET
|
TN-04-005-009-002/3147
()
|
2904005000NRG23220220234328454
|
22/02/2023
|
KAMATCHI
|
2904005WL132476
|
KAMATCHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-009-002/3220
()
|
2904005000NRG23220220234328455
|
22/02/2023
|
VENKATACHALAPATHI
|
2904005WL132476
|
VENKATACHALAPATHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
VENKATACHALAPATHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-009-002/3227
()
|
2904005000NRG23220220234328456
|
22/02/2023
|
SANDHIYA
|
2904005WL132476
|
SANDHIYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANDHIYA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-009-002/3239
()
|
2904005000NRG23220220234328457
|
22/02/2023
|
LAWRENCE
|
2904005WL132476
|
LAWRENCE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAWRENCE
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-009-002/3246
()
|
2904005000NRG23220220234328458
|
22/02/2023
|
SARANYA
|
2904005WL132476
|
SARANYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-009-002/3263
()
|
2904005000NRG23220220234328459
|
22/02/2023
|
SATHIYA
|
2904005WL132476
|
SATHIYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-009-002/505
()
|
2904005000NRG23220220234328460
|
22/02/2023
|
POORANI
|
2904005WL132476
|
POORANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
POORANI
|
HDFC BANK LTD(607152)
|
|
52
|
ULUNDURPET
|
TN-04-005-009-002/509
()
|
2904005000NRG23220220234328461
|
22/02/2023
|
SUMATHI
|
2904005WL132476
|
SUMATHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-009-002/511
()
|
2904005000NRG23220220234328462
|
22/02/2023
|
ALAMELU
|
2904005WL132476
|
ALAMELU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-009-002/517
()
|
2904005000NRG23220220234328463
|
22/02/2023
|
KALAIVANI
|
2904005WL132476
|
KALAIVANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
KALAIVANI
|
HDFC BANK LTD(607152)
|
|
55
|
ULUNDURPET
|
TN-04-005-009-002/525
()
|
2904005000NRG23220220234328464
|
22/02/2023
|
MANJULA
|
2904005WL132476
|
MANJULA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-009-002/571
()
|
2904005000NRG23220220234328465
|
22/02/2023
|
SUBBULAKSHMI
|
2904005WL132476
|
SUBBULAKSHMI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUBBULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-009-002/572
()
|
2904005000NRG23220220234328466
|
22/02/2023
|
VALARMATHI
|
2904005WL132476
|
VALARMATHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-009-002/573
()
|
2904005000NRG23220220234328467
|
22/02/2023
|
MANIKKAVALLI
|
2904005WL132476
|
MANIKKAVALLI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANIKKAVALLI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-009-002/578
()
|
2904005000NRG23220220234328468
|
22/02/2023
|
MUTHAMMAL
|
2904005WL132476
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MUTHAMMAL
|
HDFC BANK LTD(607152)
|
|
60
|
ULUNDURPET
|
TN-04-005-009-002/581
()
|
2904005000NRG23220220234328469
|
22/02/2023
|
PALANIYAMMAL
|
2904005WL132476
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-009-002/584
()
|
2904005000NRG23220220234328470
|
22/02/2023
|
VALLI
|
2904005WL132476
|
VALLI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-009-002/585
()
|
2904005000NRG23220220234328471
|
22/02/2023
|
RAJAKUMARI
|
2904005WL132476
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
RAJAKUMARI
|
HDFC BANK LTD(607152)
|
|
63
|
ULUNDURPET
|
TN-04-005-009-009/1273
()
|
2904005000NRG23220220234328472
|
22/02/2023
|
AROKKIYAMARY
|
2904005WL132476
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
AROKKIYAMARY
|
INDIAN BANK(607105)
|
|
64
|
ULUNDURPET
|
TN-04-005-009-009/1312
()
|
2904005000NRG23220220234328473
|
22/02/2023
|
GANAPRAKASI
|
2904005WL132476
|
GANAPRAKASI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
GANAPRAKASI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-009-009/1321
()
|
2904005000NRG23220220234328474
|
22/02/2023
|
RATHNAPRABAMONIKA
|
2904005WL132476
|
RATHNAPRABAMONIKA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
RATHNAPRABAMONIKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-009-009/1562
()
|
2904005000NRG23220220234328475
|
22/02/2023
|
MARY NIRMALA RANI
|
2904005WL132476
|
MARY NIRMALA RANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MARY NIRMALA RANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-009-009/1563
()
|
2904005000NRG23220220234328476
|
22/02/2023
|
PUSHPATHERAS
|
2904005WL132476
|
PUSHPATHERAS
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
PUSHPATHERAS
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-009-009/1564
()
|
2904005000NRG23220220234328477
|
22/02/2023
|
Rajaveni
|
2904005WL132476
|
Rajaveni
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
28/02/2023
|
|
008397780
|
|
Rajaveni
|
HDFC BANK LTD(607152)
|
|
69
|
ULUNDURPET
|
TN-04-005-009-009/1566
()
|
2904005000NRG23220220234328478
|
22/02/2023
|
PILOMINAL
|
2904005WL132476
|
PILOMINAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
PILOMINAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-009-009/160
()
|
2904005000NRG23220220234328479
|
22/02/2023
|
LUKKAS
|
2904005WL132476
|
LUKKAS
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
LUKKAS
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-009-009/1604
()
|
2904005000NRG23220220234328480
|
22/02/2023
|
selvi
|
2904005WL132476
|
selvi
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
selvi
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-009-009/1607
()
|
2904005000NRG23220220234328481
|
22/02/2023
|
LURTHUMARY
|
2904005WL132476
|
LURTHUMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
LURTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-009-009/1625
()
|
2904005000NRG23220220234328482
|
22/02/2023
|
ANJALAI
|
2904005WL132476
|
ANJALAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-009-009/1629
()
|
2904005000NRG23220220234328483
|
22/02/2023
|
LAKSHMI
|
2904005WL132476
|
LAKSHMI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-009-009/1644
()
|
2904005000NRG23220220234328484
|
22/02/2023
|
Anjalai
|
2904005WL132476
|
Anjalai
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Anjalai
|
HDFC BANK LTD(607152)
|
|
76
|
ULUNDURPET
|
TN-04-005-009-009/1646
()
|
2904005000NRG23220220234328485
|
22/02/2023
|
KANNIYAMMAL
|
2904005WL132476
|
KANNIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-009-009/1651
()
|
2904005000NRG23220220234328486
|
22/02/2023
|
VALLI
|
2904005WL132476
|
VALLI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
VALLI
|
HDFC BANK LTD(607152)
|
|
78
|
ULUNDURPET
|
TN-04-005-009-009/1652
()
|
2904005000NRG23220220234328487
|
22/02/2023
|
SELVI
|
2904005WL132476
|
SELVI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-009-009/1665
()
|
2904005000NRG23220220234328488
|
22/02/2023
|
REJINAMARY
|
2904005WL132476
|
REJINAMARY
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-009-009/1668
()
|
2904005000NRG23220220234328489
|
22/02/2023
|
AROKIAMMAL
|
2904005WL132476
|
AROKIAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
AROKIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-009-009/1669
()
|
2904005000NRG23220220234328490
|
22/02/2023
|
KANAGAVALLI
|
2904005WL132476
|
KANAGAVALLI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
KANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-009-009/1763
()
|
2904005000NRG23220220234328491
|
22/02/2023
|
SANTHI
|
2904005WL132476
|
SANTHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
83
|
ULUNDURPET
|
TN-04-005-009-009/1773
()
|
2904005000NRG23220220234328492
|
22/02/2023
|
Susaiyammal
|
2904005WL132476
|
Susaiyammal
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Susaiyammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-009-009/1775
()
|
2904005000NRG23220220234328493
|
22/02/2023
|
LAKSHMI
|
2904005WL132476
|
LAKSHMI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
HDFC BANK LTD(607152)
|
|
85
|
ULUNDURPET
|
TN-04-005-009-009/1786
()
|
2904005000NRG23220220234328494
|
22/02/2023
|
PONNAMMAL
|
2904005WL132476
|
PONNAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-009-009/1787
()
|
2904005000NRG23220220234328495
|
22/02/2023
|
Alamelu
|
2904005WL132476
|
Alamelu
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
Alamelu
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-009-009/1788
()
|
2904005000NRG23220220234328496
|
22/02/2023
|
ALAMELU
|
2904005WL132476
|
ALAMELU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-009-009/1789
()
|
2904005000NRG23220220234328497
|
22/02/2023
|
PERIYAPILLAI
|
2904005WL132476
|
PERIYAPILLAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
PERIYAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-009-009/1793
()
|
2904005000NRG23220220234328498
|
22/02/2023
|
SANTHI
|
2904005WL132476
|
SANTHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-009-009/1796
()
|
2904005000NRG23220220234328499
|
22/02/2023
|
CHITRA
|
2904005WL132476
|
CHITRA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-009-009/1800
()
|
2904005000NRG23220220234328500
|
22/02/2023
|
DHANALAKSHMI
|
2904005WL132476
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
92
|
ULUNDURPET
|
TN-04-005-009-009/1803
()
|
2904005000NRG23220220234328501
|
22/02/2023
|
CHIRISTINA
|
2904005WL132476
|
CHIRISTINA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHIRISTINA
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-009-009/1806
()
|
2904005000NRG23220220234328502
|
22/02/2023
|
MUNIYAMMAL
|
2904005WL132476
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-009-009/1816
()
|
2904005000NRG23220220234328503
|
22/02/2023
|
VIJAYA
|
2904005WL132476
|
VIJAYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-009-009/1829
()
|
2904005000NRG23220220234328504
|
22/02/2023
|
PREMALATHA
|
2904005WL132476
|
PREMALATHA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119900
|
119900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119900
|
119900
|
|
|
|
|
|
|
|