|
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-04-005-011-011/104
()
|
2904005000NRG23040720221041876
|
05/07/2022
|
ANBAZHAGAN
|
2904005WL036344
|
ANBAZHAGAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANBAZHAGAN
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-011-011/104
()
|
2904005000NRG23040720221041877
|
05/07/2022
|
RENUGA
|
2904005WL036344
|
RENUGA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
RENUGA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-011-011/105
()
|
2904005000NRG23040720221041878
|
05/07/2022
|
CHINNATHAMBI
|
2904005WL036344
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-011-011/105
()
|
2904005000NRG23040720221041879
|
05/07/2022
|
RAJAKUMARI
|
2904005WL036344
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-011-011/119
()
|
2904005000NRG23040720221041884
|
05/07/2022
|
VISALATCHI
|
2904005WL036344
|
VISALATCHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-011-011/126
()
|
2904005000NRG23040720221041786
|
05/07/2022
|
KOLANJI
|
2904005WL036338
|
KOLANJI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-011-011/126
()
|
2904005000NRG23040720221041785
|
05/07/2022
|
THIRUMURUGAN
|
2904005WL036338
|
THIRUMURUGAN
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
THIRUMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-011-011/142
()
|
2904005000NRG23040720221041885
|
05/07/2022
|
SELVARAJI
|
2904005WL036344
|
SELVARAJI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVARAJI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-011-011/172
()
|
2904005000NRG23040720221041887
|
05/07/2022
|
THOMBAN
|
2904005WL036344
|
THOMBAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
THOMBAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-011-011/173
()
|
2904005000NRG23040720221041888
|
05/07/2022
|
VEENGAN
|
2904005WL036344
|
VEENGAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEENGAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-011-011/183
()
|
2904005000NRG23040720221041889
|
05/07/2022
|
CHINNAPONNU
|
2904005WL036344
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-011-011/193
()
|
2904005000NRG23040720221041891
|
05/07/2022
|
SENGENI
|
2904005WL036344
|
SENGENI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENGENI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-011-011/196
()
|
2904005000NRG23040720221041892
|
05/07/2022
|
Poosari
|
2904005WL036344
|
Poosari
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
Poosari
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-011-011/197
()
|
2904005000NRG23040720221041893
|
05/07/2022
|
MUNIYAN
|
2904005WL036344
|
MUNIYAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAN
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-011-011/199
()
|
2904005000NRG23040720221041895
|
05/07/2022
|
SIVABAKKIYAM
|
2904005WL036344
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-011-011/2
()
|
2904005000NRG23040720221041897
|
05/07/2022
|
ARUMUGAM
|
2904005WL036344
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-011-011/217
()
|
2904005000NRG23040720221041898
|
05/07/2022
|
LOGANATHAN
|
2904005WL036344
|
LOGANATHAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
LOGANATHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-011-011/224
()
|
2904005000NRG23040720221041899
|
05/07/2022
|
MUNIYAN
|
2904005WL036344
|
MUNIYAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-011-011/235
()
|
2904005000NRG23040720221041900
|
05/07/2022
|
MANIKANDAN
|
2904005WL036344
|
MANIKANDAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-011-011/246
()
|
2904005000NRG23040720221041901
|
05/07/2022
|
PATTU
|
2904005WL036344
|
PATTU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
PATTU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-011-011/25
()
|
2904005000NRG23040720221041902
|
05/07/2022
|
CHINNATHAMBI
|
2904005WL036344
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-011-011/31
()
|
2904005000NRG23040720221041905
|
05/07/2022
|
DHANALAKSHMI
|
2904005WL036344
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-011-011/31
()
|
2904005000NRG23040720221041906
|
05/07/2022
|
IYYAPAN
|
2904005WL036344
|
IYYAPAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
IYYAPAN
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-011-011/31
()
|
2904005000NRG23040720221041907
|
05/07/2022
|
SUBA
|
2904005WL036344
|
SUBA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUBA
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-011-011/316
()
|
2904005000NRG23040720221041910
|
05/07/2022
|
MURUGESAN
|
2904005WL036344
|
MURUGESAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGESAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-011-011/317
()
|
2904005000NRG23040720221041911
|
05/07/2022
|
SAKTHIVEL
|
2904005WL036344
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
09/07/2022
|
|
027753901
|
|
SAKTHIVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-011-011/326
()
|
2904005000NRG23040720221041912
|
05/07/2022
|
PARAMASIVAM
|
2904005WL036344
|
PARAMASIVAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMASIVAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-011-011/354
()
|
2904005000NRG23040720221041914
|
05/07/2022
|
RAJAMANIKKAM
|
2904005WL036344
|
RAJAMANIKKAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAJAMANIKKAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-011-011/38
()
|
2904005000NRG23040720221041916
|
05/07/2022
|
ARUMUGAM
|
2904005WL036344
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-011-011/385
()
|
2904005000NRG23040720221041917
|
05/07/2022
|
PALANIVEL
|
2904005WL036344
|
PALANIVEL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-011-011/391
()
|
2904005000NRG23040720221041920
|
05/07/2022
|
AMMASI
|
2904005WL036344
|
AMMASI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMMASI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-011-011/397
()
|
2904005000NRG23040720221041922
|
05/07/2022
|
SUMATHI
|
2904005WL036344
|
SUMATHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-011-011/420
()
|
2904005000NRG23040720221041923
|
05/07/2022
|
ARUMUGAM
|
2904005WL036344
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-011-011/46
()
|
2904005000NRG23040720221041924
|
05/07/2022
|
DEVAKI
|
2904005WL036344
|
DEVAKI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-011-011/479
()
|
2904005000NRG23040720221041925
|
05/07/2022
|
SEVI
|
2904005WL036344
|
SEVI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SEVI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-011-011/48
()
|
2904005000NRG23040720221041926
|
05/07/2022
|
THAMBUSAMI
|
2904005WL036344
|
THAMBUSAMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
09/07/2022
|
|
027753901
|
|
THAMBUSAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
ULUNDURPET
|
TN-04-005-011-011/480
()
|
2904005000NRG23040720221041789
|
05/07/2022
|
KAVITHA
|
2904005WL036338
|
KAVITHA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-011-011/480
()
|
2904005000NRG23040720221041790
|
05/07/2022
|
MURUGAN
|
2904005WL036338
|
MURUGAN
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-011-011/5
()
|
2904005000NRG23040720221041927
|
05/07/2022
|
KUPPAYEE
|
2904005WL036344
|
KUPPAYEE
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-011-011/51
()
|
2904005000NRG23040720221041928
|
05/07/2022
|
MARIMUTHU
|
2904005WL036344
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-011-011/510
()
|
2904005000NRG23040720221041792
|
05/07/2022
|
JAYALAKSHMI
|
2904005WL036338
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-011-011/510
()
|
2904005000NRG23040720221041793
|
05/07/2022
|
PUSHPAKALA
|
2904005WL036338
|
PUSHPAKALA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPAKALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-011-011/514
()
|
2904005000NRG23040720221041929
|
05/07/2022
|
POTTURAJA
|
2904005WL036344
|
POTTURAJA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
POTTURAJA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-011-011/522
()
|
2904005000NRG23040720221041931
|
05/07/2022
|
PITCHAKARAN
|
2904005WL036344
|
PITCHAKARAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
PITCHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-011-011/553
()
|
2904005000NRG23040720221041933
|
05/07/2022
|
DURAIPANDIYAN
|
2904005WL036344
|
DURAIPANDIYAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
DURAIPANDIYAN
|
INDIAN BANK(607105)
|
|
46
|
ULUNDURPET
|
TN-04-005-011-011/564
()
|
2904005000NRG23040720221041934
|
05/07/2022
|
DEVAGI
|
2904005WL036344
|
DEVAGI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
DEVAGI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-011-011/574
()
|
2904005000NRG23040720221041935
|
05/07/2022
|
MUNIYAN
|
2904005WL036344
|
MUNIYAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUNIYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-011-011/583
()
|
2904005000NRG23040720221041796
|
05/07/2022
|
REVATHI
|
2904005WL036338
|
REVATHI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-011-011/583
()
|
2904005000NRG23040720221041795
|
05/07/2022
|
SENTHAMARAI
|
2904005WL036338
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-011-011/60
()
|
2904005000NRG23040720221041936
|
05/07/2022
|
KRISHNAMOORTHI
|
2904005WL036344
|
KRISHNAMOORTHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
ULUNDURPET
|
TN-04-005-011-011/634
()
|
2904005000NRG23040720221041937
|
05/07/2022
|
PARAMESHWARI
|
2904005WL036344
|
PARAMESHWARI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
PARAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-011-011/639
()
|
2904005000NRG23040720221041938
|
05/07/2022
|
BALAYE
|
2904005WL036344
|
BALAYE
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAYE
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-011-011/662
()
|
2904005000NRG23040720221041939
|
05/07/2022
|
LAKSHMI
|
2904005WL036344
|
LAKSHMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-011-011/674
()
|
2904005000NRG23040720221041942
|
05/07/2022
|
AMUTHA
|
2904005WL036344
|
AMUTHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-011-011/674
()
|
2904005000NRG23040720221041941
|
05/07/2022
|
ELUMALAI
|
2904005WL036344
|
ELUMALAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-011-011/682
()
|
2904005000NRG23040720221041943
|
05/07/2022
|
KUPPU
|
2904005WL036344
|
KUPPU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-011-011/7
()
|
2904005000NRG23040720221041944
|
05/07/2022
|
CHINNAMOONJI
|
2904005WL036344
|
CHINNAMOONJI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAMOONJI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-011-011/710
()
|
2904005000NRG23040720221041945
|
05/07/2022
|
ARUMUGAM
|
2904005WL036344
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-011-011/718
()
|
2904005000NRG23040720221041946
|
05/07/2022
|
MANNANKATTI
|
2904005WL036344
|
MANNANKATTI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANNANKATTI
|
KARUR VYSA BANK(607100)
|
|
60
|
ULUNDURPET
|
TN-04-005-011-011/748
()
|
2904005000NRG23040720221041947
|
05/07/2022
|
BALAKRISHNAN
|
2904005WL036344
|
BALAKRISHNAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-011-011/762
()
|
2904005000NRG23040720221041948
|
05/07/2022
|
AMMASI
|
2904005WL036344
|
AMMASI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMMASI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-011-011/856
()
|
2904005000NRG23040720221041798
|
05/07/2022
|
BANUMATHI
|
2904005WL036338
|
BANUMATHI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-011-011/863
()
|
2904005000NRG23040720221041949
|
05/07/2022
|
HABIJON
|
2904005WL036344
|
HABIJON
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
HABIJON
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-011-011/863
()
|
2904005000NRG23040720221041950
|
05/07/2022
|
SHAKSALEEM
|
2904005WL036344
|
SHAKSALEEM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHAKSALEEM
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-011-011/907
()
|
2904005000NRG23040720221041951
|
05/07/2022
|
GANDHIYAMMAL
|
2904005WL036344
|
GANDHIYAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
GANDHIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-011-011/929
()
|
2904005000NRG23040720221041800
|
05/07/2022
|
INDIRA
|
2904005WL036338
|
INDIRA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
ULUNDURPET
|
TN-04-005-011-012/1001
()
|
2904005000NRG23040720221041953
|
05/07/2022
|
ARUMUGAM
|
2904005WL036344
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
ULUNDURPET
|
TN-04-005-011-012/962
()
|
2904005000NRG23040720221041954
|
05/07/2022
|
SANDARAN
|
2904005WL036344
|
SANDARAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANDARAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
ULUNDURPET
|
TN-04-005-011-012/972
()
|
2904005000NRG23040720221041801
|
05/07/2022
|
JAYALAKSHMI
|
2904005WL036338
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
027753901
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80476
|
80476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80476
|
80476
|
|
|
|
|
|
|
|