|
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-04-005-019-001/116
()
|
2904005000NRG23271220223643704
|
27/12/2022
|
IRUSAYI
|
2904005WL117836
|
IRUSAYI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
IRUSAYI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-019-001/117
()
|
2904005000NRG23271220223643706
|
27/12/2022
|
RADHIKA
|
2904005WL117836
|
RADHIKA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-019-001/117
()
|
2904005000NRG23271220223643705
|
27/12/2022
|
SUMATHI
|
2904005WL117836
|
SUMATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-019-001/122
()
|
2904005000NRG23271220223643708
|
27/12/2022
|
CHINRAJ
|
2904005WL117836
|
CHINRAJ
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINRAJ
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-019-001/124
()
|
2904005000NRG23271220223643711
|
27/12/2022
|
DHANABAKKIAM
|
2904005WL117836
|
DHANABAKKIAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHANABAKKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
ULUNDURPET
|
TN-04-005-019-001/125
()
|
2904005000NRG23271220223643713
|
27/12/2022
|
ANJALAI
|
2904005WL117836
|
ANJALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-019-001/125
()
|
2904005000NRG23271220223643714
|
27/12/2022
|
PERIYASAMY
|
2904005WL117836
|
PERIYASAMY
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PERIYASAMY
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-019-001/142
()
|
2904005000NRG23271220223643717
|
27/12/2022
|
MUNIYAN
|
2904005WL117836
|
MUNIYAN
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-019-001/142
()
|
2904005000NRG23271220223643716
|
27/12/2022
|
POONGAVANAM
|
2904005WL117836
|
POONGAVANAM
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-019-001/147
()
|
2904005000NRG23271220223643718
|
27/12/2022
|
ANJALAI
|
2904005WL117836
|
ANJALAI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-019-001/152
()
|
2904005000NRG23271220223643719
|
27/12/2022
|
DHARMAR
|
2904005WL117836
|
DHARMAR
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
DHARMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-019-001/152
()
|
2904005000NRG23271220223643720
|
27/12/2022
|
KAMALAM
|
2904005WL117836
|
KAMALAM
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ULUNDURPET
|
TN-04-005-019-001/154
()
|
2904005000NRG23271220223643721
|
27/12/2022
|
ANJALAI
|
2904005WL117836
|
ANJALAI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ULUNDURPET
|
TN-04-005-019-001/161
()
|
2904005000NRG23271220223643722
|
27/12/2022
|
ANJAMANI
|
2904005WL117836
|
ANJAMANI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ULUNDURPET
|
TN-04-005-019-001/161
()
|
2904005000NRG23271220223643723
|
27/12/2022
|
VENKATESAN
|
2904005WL117836
|
VENKATESAN
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENKATESAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ULUNDURPET
|
TN-04-005-019-001/163
()
|
2904005000NRG23271220223643724
|
27/12/2022
|
MAYAVAN
|
2904005WL117836
|
MAYAVAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAYAVAN
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-019-001/166
()
|
2904005000NRG23271220223643726
|
27/12/2022
|
GOTHANDAPANI
|
2904005WL117836
|
GOTHANDAPANI
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOTHANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-019-001/166
()
|
2904005000NRG23271220223643725
|
27/12/2022
|
SHANTHI
|
2904005WL117836
|
SHANTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-019-001/167
()
|
2904005000NRG23271220223643728
|
27/12/2022
|
VALARMATHI
|
2904005WL117836
|
VALARMATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-019-001/168
()
|
2904005000NRG23271220223643730
|
27/12/2022
|
CHINNAPONNU
|
2904005WL117836
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-019-001/168
()
|
2904005000NRG23271220223643729
|
27/12/2022
|
PALANI
|
2904005WL117836
|
PALANI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-019-001/174
()
|
2904005000NRG23271220223643731
|
27/12/2022
|
BALAYI
|
2904005WL117836
|
BALAYI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
BALAYI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-019-001/178
()
|
2904005000NRG23271220223643733
|
27/12/2022
|
ALAMELU
|
2904005WL117836
|
ALAMELU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-019-001/179
()
|
2904005000NRG23271220223643734
|
27/12/2022
|
KANNAN
|
2904005WL117836
|
KANNAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-019-001/179
()
|
2904005000NRG23271220223643735
|
27/12/2022
|
VALLIAMMAI
|
2904005WL117836
|
VALLIAMMAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIAMMAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
ULUNDURPET
|
TN-04-005-019-001/181
()
|
2904005000NRG23271220223643737
|
27/12/2022
|
LAKSHMI
|
2904005WL117836
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-019-001/181
()
|
2904005000NRG23271220223643736
|
27/12/2022
|
MURUGAN
|
2904005WL117836
|
MURUGAN
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MURUGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ULUNDURPET
|
TN-04-005-019-001/187
()
|
2904005000NRG23271220223643738
|
27/12/2022
|
SANTHI
|
2904005WL117836
|
SANTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SANTHI
|
INDIAN BANK(607105)
|
|
29
|
ULUNDURPET
|
TN-04-005-019-001/187
()
|
2904005000NRG23271220223643739
|
27/12/2022
|
THAYAR
|
2904005WL117836
|
THAYAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
THAYAR
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-019-001/194
()
|
2904005000NRG23271220223643740
|
27/12/2022
|
POONGA
|
2904005WL117836
|
POONGA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-019-001/211
()
|
2904005000NRG23271220223643743
|
27/12/2022
|
MUTHULINGAM
|
2904005WL117836
|
MUTHULINGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHULINGAM
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-019-001/211
()
|
2904005000NRG23271220223643744
|
27/12/2022
|
SAROJA
|
2904005WL117836
|
SAROJA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-019-001/214
()
|
2904005000NRG23271220223643745
|
27/12/2022
|
KESAVAN
|
2904005WL117836
|
KESAVAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KESAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ULUNDURPET
|
TN-04-005-019-001/217
()
|
2904005000NRG23271220223643746
|
27/12/2022
|
RANI
|
2904005WL117836
|
RANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ULUNDURPET
|
TN-04-005-019-001/221
()
|
2904005000NRG23271220223643748
|
27/12/2022
|
ELAYAPERUMAL
|
2904005WL117836
|
ELAYAPERUMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ELAYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-019-001/221
()
|
2904005000NRG23271220223643747
|
27/12/2022
|
VANAJA
|
2904005WL117836
|
VANAJA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VANAJA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-019-001/233
()
|
2904005000NRG23271220223643749
|
27/12/2022
|
VENDAMANI
|
2904005WL117836
|
VENDAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENDAMANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-019-001/234
()
|
2904005000NRG23271220223643750
|
27/12/2022
|
MAGESWARI
|
2904005WL117836
|
MAGESWARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAGESWARI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-019-001/237
()
|
2904005000NRG23271220223643751
|
27/12/2022
|
PANDURANGAN
|
2904005WL117836
|
PANDURANGAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PANDURANGAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-019-001/242
()
|
2904005000NRG23271220223643752
|
27/12/2022
|
ANJALAI
|
2904005WL117836
|
ANJALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-019-001/242
()
|
2904005000NRG23271220223643753
|
27/12/2022
|
GANAPATHI
|
2904005WL117836
|
GANAPATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
ULUNDURPET
|
TN-04-005-019-001/243
()
|
2904005000NRG23271220223643754
|
27/12/2022
|
VIMALA
|
2904005WL117836
|
VIMALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-019-001/245
()
|
2904005000NRG23271220223643755
|
27/12/2022
|
CHINNAPAPPA
|
2904005WL117836
|
CHINNAPAPPA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ULUNDURPET
|
TN-04-005-019-001/245
()
|
2904005000NRG23271220223643756
|
27/12/2022
|
KUMARASAMY
|
2904005WL117836
|
KUMARASAMY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KUMARASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ULUNDURPET
|
TN-04-005-019-001/248
()
|
2904005000NRG23271220223643758
|
27/12/2022
|
KANNAN
|
2904005WL117836
|
KANNAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-019-001/248
()
|
2904005000NRG23271220223643757
|
27/12/2022
|
SUNDARAM
|
2904005WL117836
|
SUNDARAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUNDARAM
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-019-001/251
()
|
2904005000NRG23271220223643759
|
27/12/2022
|
SAGUNTHALA
|
2904005WL117836
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAGUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ULUNDURPET
|
TN-04-005-019-001/344
()
|
2904005000NRG23271220223643762
|
27/12/2022
|
ELUMALAI
|
2904005WL117836
|
ELUMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-019-001/344
()
|
2904005000NRG23271220223643761
|
27/12/2022
|
KALIYAMMAL
|
2904005WL117836
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-019-001/345
()
|
2904005000NRG23271220223643763
|
27/12/2022
|
USHA
|
2904005WL117836
|
USHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-019-001/347
()
|
2904005000NRG23271220223643764
|
27/12/2022
|
UNNAMALAI
|
2904005WL117836
|
UNNAMALAI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
UNNAMALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-019-001/347
()
|
2904005000NRG23271220223643765
|
27/12/2022
|
VALLIYAMMAI
|
2904005WL117836
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-019-001/348
()
|
2904005000NRG23271220223643766
|
27/12/2022
|
PARIMALA
|
2904005WL117836
|
PARIMALA
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-019-001/350
()
|
2904005000NRG23271220223643768
|
27/12/2022
|
PALANIYAMMAL
|
2904005WL117836
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-019-001/350
()
|
2904005000NRG23271220223643767
|
27/12/2022
|
SAKTHIVEL
|
2904005WL117836
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
SAKTHIVEL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-019-001/354
()
|
2904005000NRG23271220223643770
|
27/12/2022
|
GOVINDAN
|
2904005WL117836
|
GOVINDAN
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAN
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-019-001/354
()
|
2904005000NRG23271220223643769
|
27/12/2022
|
SUNDARAM
|
2904005WL117836
|
SUNDARAM
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUNDARAM
|
INDIAN BANK(607105)
|
|
58
|
ULUNDURPET
|
TN-04-005-019-001/39
()
|
2904005000NRG23271220223643772
|
27/12/2022
|
SUBRAMANIYAN
|
2904005WL117836
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-019-001/39
()
|
2904005000NRG23271220223643771
|
27/12/2022
|
VALARMATHI
|
2904005WL117836
|
VALARMATHI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALARMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-019-001/488
()
|
2904005000NRG23271220223643773
|
27/12/2022
|
ALAMELU
|
2904005WL117836
|
ALAMELU
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-019-001/5
()
|
2904005000NRG23271220223643775
|
27/12/2022
|
PACHAMUTHU
|
2904005WL117836
|
PACHAMUTHU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PACHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-019-001/5
()
|
2904005000NRG23271220223643774
|
27/12/2022
|
POONGOL
|
2904005WL117836
|
POONGOL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGOL
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-019-001/53
()
|
2904005000NRG23271220223643776
|
27/12/2022
|
CHINNAPAPA
|
2904005WL117836
|
CHINNAPAPA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
CHINNAPAPA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-019-001/53
()
|
2904005000NRG23271220223643777
|
27/12/2022
|
Velayutham
|
2904005WL117836
|
Velayutham
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
Velayutham
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-019-001/54
()
|
2904005000NRG23271220223643778
|
27/12/2022
|
ARUMUGAM
|
2904005WL117836
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
ARUMUGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ULUNDURPET
|
TN-04-005-019-001/62
()
|
2904005000NRG23271220223643779
|
27/12/2022
|
GOVINDHAN
|
2904005WL117836
|
GOVINDHAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-019-001/62
()
|
2904005000NRG23271220223643780
|
27/12/2022
|
SELVI
|
2904005WL117836
|
SELVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-019-001/68
()
|
2904005000NRG23271220223643782
|
27/12/2022
|
AMBIKA
|
2904005WL117836
|
AMBIKA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-019-001/68
()
|
2904005000NRG23271220223643783
|
27/12/2022
|
GANAPATHI
|
2904005WL117836
|
GANAPATHI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-019-001/722
()
|
2904005000NRG23271220223643784
|
27/12/2022
|
RANI
|
2904005WL117836
|
RANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-019-001/722
()
|
2904005000NRG23271220223643785
|
27/12/2022
|
VENKATESAN
|
2904005WL117836
|
VENKATESAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-019-001/792
()
|
2904005000NRG23271220223643787
|
27/12/2022
|
AYYANAR
|
2904005WL117836
|
AYYANAR
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-019-001/792
()
|
2904005000NRG23271220223643788
|
27/12/2022
|
VENDAMANI
|
2904005WL117836
|
VENDAMANI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENDAMANI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-019-001/794
()
|
2904005000NRG23271220223643789
|
27/12/2022
|
SELVI
|
2904005WL117836
|
SELVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-019-001/824
()
|
2904005000NRG23271220223643792
|
27/12/2022
|
VENNILA
|
2904005WL117836
|
VENNILA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
VENNILA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
ULUNDURPET
|
TN-04-005-019-001/826
()
|
2904005000NRG23271220223643794
|
27/12/2022
|
MUNIYAMMAL
|
2904005WL117836
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-019-001/826
()
|
2904005000NRG23271220223643793
|
27/12/2022
|
RAJAMANI
|
2904005WL117836
|
RAJAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ULUNDURPET
|
TN-04-005-019-001/827
()
|
2904005000NRG23271220223643795
|
27/12/2022
|
MAHALAKSHMI
|
2904005WL117836
|
MAHALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
ULUNDURPET
|
TN-04-005-019-001/827
()
|
2904005000NRG23271220223643796
|
27/12/2022
|
SELVAM
|
2904005WL117836
|
SELVAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SELVAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-019-001/833
()
|
2904005000NRG23271220223643797
|
27/12/2022
|
PARVATHI
|
2904005WL117836
|
PARVATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
PARVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
ULUNDURPET
|
TN-04-005-019-001/876
()
|
2904005000NRG23271220223643800
|
27/12/2022
|
GANESAN
|
2904005WL117836
|
GANESAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
GANESAN
|
INDIAN BANK(607105)
|
|
82
|
ULUNDURPET
|
TN-04-005-019-001/876
()
|
2904005000NRG23271220223643799
|
27/12/2022
|
RAJALAKSHMI
|
2904005WL117836
|
RAJALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
RAJALAKSHMI
|
INDIAN BANK(607105)
|
|
83
|
ULUNDURPET
|
TN-04-005-019-001/878
()
|
2904005000NRG23271220223643801
|
27/12/2022
|
SIVAGAMI
|
2904005WL117836
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254798
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ULUNDURPET
|
TN-04-005-019-001/88
()
|
2904005000NRG23271220223643804
|
27/12/2022
|
ALLIMUTHU
|
2904005WL117836
|
ALLIMUTHU
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254798
|
|
ALLIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-019-001/884
()
|
2904005000NRG23271220223643806
|
27/12/2022
|
SARASU
|
2904005WL117836
|
SARASU
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
ULUNDURPET
|
TN-04-005-019-001/89
()
|
2904005000NRG23271220223643807
|
27/12/2022
|
MUTHAMMAL
|
2904005WL117836
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-019-001/90
()
|
2904005000NRG23271220223643809
|
27/12/2022
|
VALLIYAMMAI
|
2904005WL117836
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-019-001/903
()
|
2904005000NRG23271220223643810
|
27/12/2022
|
SUDHA
|
2904005WL117836
|
SUDHA
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-019-003/199
()
|
2904005000NRG23271220223643814
|
27/12/2022
|
MATHIVANAN
|
2904005WL117836
|
MATHIVANAN
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MATHIVANAN
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-019-003/315
()
|
2904005000NRG23271220223643815
|
27/12/2022
|
MANJU
|
2904005WL117836
|
MANJU
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
MANJU
|
CANARA BANK(508532)
|
|
91
|
ULUNDURPET
|
TN-04-005-019-003/627
()
|
2904005000NRG23271220223643816
|
27/12/2022
|
KESAVAN
|
2904005WL117836
|
KESAVAN
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
KESAVAN
|
CANARA BANK(508532)
|
|
92
|
ULUNDURPET
|
TN-04-005-019-003/676
()
|
2904005000NRG23271220223643818
|
27/12/2022
|
GOVINDAN
|
2904005WL117836
|
GOVINDAN
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
GOVINDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
ULUNDURPET
|
TN-04-005-019-003/676
()
|
2904005000NRG23271220223643819
|
27/12/2022
|
RATHINAM
|
2904005WL117836
|
RATHINAM
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
RATHINAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
ULUNDURPET
|
TN-04-005-019-003/724
()
|
2904005000NRG23271220223643820
|
27/12/2022
|
POONGAVANAM
|
2904005WL117836
|
POONGAVANAM
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-019-004/568
()
|
2904005000NRG23271220223643821
|
27/12/2022
|
HAYATH BASHA
|
2904005WL117836
|
HAYATH BASHA
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254798
|
|
HAYATH BASHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86200
|
86200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86200
|
86200
|
|
|
|
|
|
|
|