|
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-04-005-048-001/328
()
|
2904005000NRG23210320234870884
|
21/03/2023
|
VIJAYA
|
2904005WL143732
|
VIJAYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-048-001/334
()
|
2904005000NRG23210320234870885
|
21/03/2023
|
ANJALAIDEVI
|
2904005WL143732
|
ANJALAIDEVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALAIDEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-048-048/100
()
|
2904005000NRG23210320234870886
|
21/03/2023
|
ROOBALINGAM
|
2904005WL143732
|
ROOBALINGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ROOBALINGAM
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-048-048/102
()
|
2904005000NRG23210320234870887
|
21/03/2023
|
GOVINDHAMMAL
|
2904005WL143732
|
GOVINDHAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOVINDHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-048-048/104
()
|
2904005000NRG23210320234870888
|
21/03/2023
|
MANGAIYARKARASI
|
2904005WL143732
|
MANGAIYARKARASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MANGAIYARKARASI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ULUNDURPET
|
TN-04-005-048-048/105
()
|
2904005000NRG23210320234870889
|
21/03/2023
|
TAMILSELVI
|
2904005WL143732
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-048-048/107
()
|
2904005000NRG23210320234870890
|
21/03/2023
|
KUPPUSAMY
|
2904005WL143732
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-048-048/108
()
|
2904005000NRG23210320234870891
|
21/03/2023
|
VELLAIKULATHAN
|
2904005WL143732
|
VELLAIKULATHAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VELLAIKULATHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-048-048/110
()
|
2904005000NRG23210320234870892
|
21/03/2023
|
KASIKANNAN
|
2904005WL143732
|
KASIKANNAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KASIKANNAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-048-048/112
()
|
2904005000NRG23210320234870893
|
21/03/2023
|
PERIYAYI
|
2904005WL143732
|
PERIYAYI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERIYAYI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-048-048/122
()
|
2904005000NRG23210320234870894
|
21/03/2023
|
PERIYASAMY
|
2904005WL143732
|
PERIYASAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-048-048/125
()
|
2904005000NRG23210320234870896
|
21/03/2023
|
ANUSUYA
|
2904005WL143732
|
ANUSUYA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-048-048/125
()
|
2904005000NRG23210320234870895
|
21/03/2023
|
VISALACHI
|
2904005WL143732
|
VISALACHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VISALACHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-048-048/126
()
|
2904005000NRG23210320234870898
|
21/03/2023
|
KALIYAMMAL
|
2904005WL143732
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-048-048/126
()
|
2904005000NRG23210320234870897
|
21/03/2023
|
MARIMUTHU
|
2904005WL143732
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-048-048/127
()
|
2904005000NRG23210320234870899
|
21/03/2023
|
RASIYA
|
2904005WL143732
|
RASIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RASIYA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-048-048/128
()
|
2904005000NRG23210320234870900
|
21/03/2023
|
BALASUNDHARAM
|
2904005WL143732
|
BALASUNDHARAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
BALASUNDHARAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-048-048/131
()
|
2904005000NRG23210320234870901
|
21/03/2023
|
PAPPATHI
|
2904005WL143732
|
PAPPATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-048-048/132
()
|
2904005000NRG23210320234870902
|
21/03/2023
|
SAKTHIVEL
|
2904005WL143732
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-048-048/133
()
|
2904005000NRG23210320234870903
|
21/03/2023
|
KALIYAN
|
2904005WL143732
|
KALIYAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-048-048/135
()
|
2904005000NRG23210320234870904
|
21/03/2023
|
RANGANAYAGI
|
2904005WL143732
|
RANGANAYAGI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANGANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-048-048/136
()
|
2904005000NRG23210320234870905
|
21/03/2023
|
VASANTHA
|
2904005WL143732
|
VASANTHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-048-048/137
()
|
2904005000NRG23210320234870906
|
21/03/2023
|
NAGARAJ
|
2904005WL143732
|
NAGARAJ
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGARAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-048-048/140
()
|
2904005000NRG23210320234870907
|
21/03/2023
|
JAYANTHI
|
2904005WL143732
|
JAYANTHI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-048-048/141
()
|
2904005000NRG23210320234870908
|
21/03/2023
|
ALAMELU
|
2904005WL143732
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-048-048/144
()
|
2904005000NRG23210320234870909
|
21/03/2023
|
BANUMATHI
|
2904005WL143732
|
BANUMATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-048-048/146
()
|
2904005000NRG23210320234870910
|
21/03/2023
|
KANNIYAMMAL
|
2904005WL143732
|
KANNIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-048-048/150
()
|
2904005000NRG23210320234870911
|
21/03/2023
|
ANANDHI
|
2904005WL143732
|
ANANDHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANANDHI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-048-048/153
()
|
2904005000NRG23210320234870912
|
21/03/2023
|
MUTHULAKSHMI
|
2904005WL143732
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-048-048/169
()
|
2904005000NRG23210320234870913
|
21/03/2023
|
KANNAMMAL
|
2904005WL143732
|
KANNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-048-048/199
()
|
2904005000NRG23210320234870914
|
21/03/2023
|
MANIMEGALAI
|
2904005WL143732
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-048-048/213
()
|
2904005000NRG23210320234870915
|
21/03/2023
|
RAJAMANIKKAM
|
2904005WL143732
|
RAJAMANIKKAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAMANIKKAM
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-048-048/216
()
|
2904005000NRG23210320234870916
|
21/03/2023
|
DHAVAMANI
|
2904005WL143732
|
DHAVAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-048-048/217
()
|
2904005000NRG23210320234870917
|
21/03/2023
|
ANJALAI
|
2904005WL143732
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-048-048/222
()
|
2904005000NRG23210320234870918
|
21/03/2023
|
MARI
|
2904005WL143732
|
MARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-048-048/223
()
|
2904005000NRG23210320234870919
|
21/03/2023
|
SHANMUGAVALLI
|
2904005WL143732
|
SHANMUGAVALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHANMUGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-048-048/225
()
|
2904005000NRG23210320234870920
|
21/03/2023
|
NAGAMMAL
|
2904005WL143732
|
NAGAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-048-048/230
()
|
2904005000NRG23210320234870921
|
21/03/2023
|
DEVI
|
2904005WL143732
|
DEVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-048-048/236
()
|
2904005000NRG23210320234870922
|
21/03/2023
|
THAKKAMPILLAI
|
2904005WL143732
|
THAKKAMPILLAI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
THAKKAMPILLAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-048-048/237
()
|
2904005000NRG23210320234870923
|
21/03/2023
|
SAMBULAVATHI
|
2904005WL143732
|
SAMBULAVATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SAMBULAVATHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-048-048/238
()
|
2904005000NRG23210320234870924
|
21/03/2023
|
UNNAMALAI
|
2904005WL143732
|
UNNAMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-048-048/242
()
|
2904005000NRG23210320234870925
|
21/03/2023
|
SELVI
|
2904005WL143732
|
SELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-048-048/244
()
|
2904005000NRG23210320234870926
|
21/03/2023
|
BOOPATHI
|
2904005WL143732
|
BOOPATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-048-048/254
()
|
2904005000NRG23210320234870927
|
21/03/2023
|
ARAMMAL
|
2904005WL143732
|
ARAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-048-048/257
()
|
2904005000NRG23210320234870928
|
21/03/2023
|
PANJAVARANAM
|
2904005WL143732
|
PANJAVARANAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
PANJAVARANAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-048-048/259
()
|
2904005000NRG23210320234870929
|
21/03/2023
|
NAVAMMAL
|
2904005WL143732
|
NAVAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-048-048/263
()
|
2904005000NRG23210320234870930
|
21/03/2023
|
KASAMBU
|
2904005WL143732
|
KASAMBU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KASAMBU
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-048-048/275
()
|
2904005000NRG23210320234870931
|
21/03/2023
|
RAJAKUMARI
|
2904005WL143732
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-048-048/286
()
|
2904005000NRG23210320234870932
|
21/03/2023
|
KAMSALA
|
2904005WL143732
|
KAMSALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-048-048/287
()
|
2904005000NRG23210320234870934
|
21/03/2023
|
RAVI
|
2904005WL143732
|
RAVI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-048-048/287
()
|
2904005000NRG23210320234870933
|
21/03/2023
|
SIVAMALAI
|
2904005WL143732
|
SIVAMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVAMALAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-048-048/291
()
|
2904005000NRG23210320234870935
|
21/03/2023
|
NEELA
|
2904005WL143732
|
NEELA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
NEELA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-048-048/294
()
|
2904005000NRG23210320234870936
|
21/03/2023
|
KANAGAVALLI
|
2904005WL143732
|
KANAGAVALLI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-048-048/303
()
|
2904005000NRG23210320234870937
|
21/03/2023
|
SHEELA
|
2904005WL143732
|
SHEELA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-048-048/330
()
|
2904005000NRG23210320234870938
|
21/03/2023
|
VEERAMMAL
|
2904005WL143732
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-048-048/338
()
|
2904005000NRG23210320234870939
|
21/03/2023
|
GOVINDARAJ
|
2904005WL143732
|
GOVINDARAJ
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
GOVINDARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
ULUNDURPET
|
TN-04-005-048-048/339
()
|
2904005000NRG23210320234870940
|
21/03/2023
|
SATHYARANI
|
2904005WL143732
|
SATHYARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SATHYARANI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-048-048/360
()
|
2904005000NRG23210320234870941
|
21/03/2023
|
MAGALAKSHMI
|
2904005WL143732
|
MAGALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAGALAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
ULUNDURPET
|
TN-04-005-048-048/361
()
|
2904005000NRG23210320234870942
|
21/03/2023
|
DHATCHAYANI
|
2904005WL143732
|
DHATCHAYANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHATCHAYANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-048-048/376
()
|
2904005000NRG23210320234870943
|
21/03/2023
|
ANJALAI
|
2904005WL143732
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-048-048/385
()
|
2904005000NRG23210320234870944
|
21/03/2023
|
SUGUNTHA
|
2904005WL143732
|
SUGUNTHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SUGUNTHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-048-048/397
()
|
2904005000NRG23210320234870945
|
21/03/2023
|
DHARANI
|
2904005WL143732
|
DHARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
DHARANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-048-048/402
()
|
2904005000NRG23210320234870946
|
21/03/2023
|
VALARMATHI
|
2904005WL143732
|
VALARMATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-048-048/403
()
|
2904005000NRG23210320234870947
|
21/03/2023
|
SANTHIPRIYA
|
2904005WL143732
|
SANTHIPRIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANTHIPRIYA
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-048-048/404
()
|
2904005000NRG23210320234870948
|
21/03/2023
|
PAPPA
|
2904005WL143732
|
PAPPA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-048-048/406
()
|
2904005000NRG23210320234870949
|
21/03/2023
|
ANJULATCHAM
|
2904005WL143732
|
ANJULATCHAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJULATCHAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-048-048/411
()
|
2904005000NRG23210320234870950
|
21/03/2023
|
THAVAYEE
|
2904005WL143732
|
THAVAYEE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
THAVAYEE
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-048-048/415
()
|
2904005000NRG23210320234870951
|
21/03/2023
|
GEETHA
|
2904005WL143732
|
GEETHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-048-048/417
()
|
2904005000NRG23210320234870953
|
21/03/2023
|
ANUSUYA
|
2904005WL143732
|
ANUSUYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANUSUYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-048-048/417
()
|
2904005000NRG23210320234870952
|
21/03/2023
|
KOOTHAMMAL
|
2904005WL143732
|
KOOTHAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOOTHAMMAL
|
INDIAN BANK(607105)
|
|
71
|
ULUNDURPET
|
TN-04-005-048-048/417
()
|
2904005000NRG23210320234870954
|
21/03/2023
|
NAGARAJAN
|
2904005WL143732
|
NAGARAJAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
NAGARAJAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-048-048/421
()
|
2904005000NRG23210320234870955
|
21/03/2023
|
SIVABAKKIYAM
|
2904005WL143732
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-048-048/431
()
|
2904005000NRG23210320234870956
|
21/03/2023
|
SHARMELA
|
2904005WL143732
|
SHARMELA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SHARMELA
|
INDIAN BANK(607105)
|
|
74
|
ULUNDURPET
|
TN-04-005-048-048/434
()
|
2904005000NRG23210320234870957
|
21/03/2023
|
ELUMALAI
|
2904005WL143732
|
ELUMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-048-048/438
()
|
2904005000NRG23210320234870958
|
21/03/2023
|
SRIPRIYA
|
2904005WL143732
|
SRIPRIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
SRIPRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
ULUNDURPET
|
TN-04-005-048-048/439
()
|
2904005000NRG23210320234870959
|
21/03/2023
|
MANIMEGALAI
|
2904005WL143732
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-048-048/443
()
|
2904005000NRG23210320234870961
|
21/03/2023
|
ANJULATCHAM
|
2904005WL143732
|
ANJULATCHAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ANJULATCHAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-048-048/443
()
|
2904005000NRG23210320234870960
|
21/03/2023
|
SELVARAJ
|
2904005WL143732
|
SELVARAJ
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
SELVARAJ
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-048-048/444
()
|
2904005000NRG23210320234870962
|
21/03/2023
|
KAMALA
|
2904005WL143732
|
KAMALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-048-048/446
()
|
2904005000NRG23210320234870963
|
21/03/2023
|
ANJALAI
|
2904005WL143732
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
ULUNDURPET
|
TN-04-005-048-048/462
()
|
2904005000NRG23210320234870964
|
21/03/2023
|
MEENA
|
2904005WL143732
|
MEENA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
MEENA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-048-048/463
()
|
2904005000NRG23210320234870965
|
21/03/2023
|
SANDHIYA
|
2904005WL143732
|
SANDHIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SANDHIYA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-048-048/486
()
|
2904005000NRG23210320234870966
|
21/03/2023
|
RANJITHA
|
2904005WL143732
|
RANJITHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
RANJITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-048-048/74
()
|
2904005000NRG23210320234870968
|
21/03/2023
|
ARAMMAL
|
2904005WL143732
|
ARAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ARAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-048-048/81
()
|
2904005000NRG23210320234870969
|
21/03/2023
|
ROSE
|
2904005WL143732
|
ROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ROSE
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-048-048/83
()
|
2904005000NRG23210320234870970
|
21/03/2023
|
GUNASEKARAN
|
2904005WL143732
|
GUNASEKARAN
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
GUNASEKARAN
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-048-048/84
()
|
2904005000NRG23210320234870971
|
21/03/2023
|
KALIYAN
|
2904005WL143732
|
KALIYAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-048-048/87
()
|
2904005000NRG23210320234870972
|
21/03/2023
|
BOOPATHI
|
2904005WL143732
|
BOOPATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
BOOPATHI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-048-048/91
()
|
2904005000NRG23210320234870973
|
21/03/2023
|
KOLANJI
|
2904005WL143732
|
KOLANJI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-048-048/92
()
|
2904005000NRG23210320234870974
|
21/03/2023
|
SASIKALA
|
2904005WL143732
|
SASIKALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-048-048/93
()
|
2904005000NRG23210320234870975
|
21/03/2023
|
PALANIYAMMAL
|
2904005WL143732
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-048-048/94
()
|
2904005000NRG23210320234870976
|
21/03/2023
|
ELUMALAI
|
2904005WL143732
|
ELUMALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-048-048/95
()
|
2904005000NRG23210320234870977
|
21/03/2023
|
PREMA
|
2904005WL143732
|
PREMA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730392
|
|
PREMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
ULUNDURPET
|
TN-04-005-048-048/97
()
|
2904005000NRG23210320234870978
|
21/03/2023
|
KOLANJI
|
2904005WL143732
|
KOLANJI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-048-048/97
()
|
2904005000NRG23210320234870979
|
21/03/2023
|
VEERAMMAL
|
2904005WL143732
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730392
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113550
|
113550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113550
|
113550
|
|
|
|
|
|
|
|