|
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-04-005-017-017/1
()
|
2904005000NRG23140220234158673
|
14/02/2023
|
ELUMALAI
|
2904005WL129423
|
ELUMALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-017-017/1
()
|
2904005000NRG23140220234158674
|
14/02/2023
|
LATHA
|
2904005WL129423
|
LATHA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-017-017/101
()
|
2904005000NRG23140220234158675
|
14/02/2023
|
RAJKUMAR
|
2904005WL129423
|
RAJKUMAR
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-017-017/108
()
|
2904005000NRG23140220234158677
|
14/02/2023
|
BOOPATHY
|
2904005WL129423
|
BOOPATHY
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
BOOPATHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-017-017/108
()
|
2904005000NRG23140220234158676
|
14/02/2023
|
KALIYAN
|
2904005WL129423
|
KALIYAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALIYAN
|
CANARA BANK(508532)
|
|
6
|
ULUNDURPET
|
TN-04-005-017-017/151
()
|
2904005000NRG23140220234158678
|
14/02/2023
|
DHANALAKSHMI
|
2904005WL129423
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-017-017/151
()
|
2904005000NRG23140220234158679
|
14/02/2023
|
PARTHASARATHI
|
2904005WL129423
|
PARTHASARATHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARTHASARATHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-017-017/156
()
|
2904005000NRG23140220234158680
|
14/02/2023
|
ANJAMANI
|
2904005WL129423
|
ANJAMANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANJAMANI
|
CANARA BANK(508532)
|
|
9
|
ULUNDURPET
|
TN-04-005-017-017/157
()
|
2904005000NRG23140220234158681
|
14/02/2023
|
ANJAMANI
|
2904005WL129423
|
ANJAMANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-017-017/157
()
|
2904005000NRG23140220234158682
|
14/02/2023
|
BHAGYARAJ
|
2904005WL129423
|
BHAGYARAJ
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
BHAGYARAJ
|
INDIAN BANK(607105)
|
|
11
|
ULUNDURPET
|
TN-04-005-017-017/159
()
|
2904005000NRG23140220234158684
|
14/02/2023
|
ANJAMANI
|
2904005WL129423
|
ANJAMANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-017-017/159
()
|
2904005000NRG23140220234158683
|
14/02/2023
|
KANNAMANI
|
2904005WL129423
|
KANNAMANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANNAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-017-017/161
()
|
2904005000NRG23140220234158685
|
14/02/2023
|
PORKALAI
|
2904005WL129423
|
PORKALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PORKALAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-017-017/163
()
|
2904005000NRG23140220234158686
|
14/02/2023
|
VALLIYAMMAI
|
2904005WL129423
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
18/02/2023
|
|
008081830
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-017-017/175
()
|
2904005000NRG23140220234158687
|
14/02/2023
|
SUMATHI
|
2904005WL129423
|
SUMATHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-017-017/184
()
|
2904005000NRG23140220234158689
|
14/02/2023
|
PUSHPA
|
2904005WL129423
|
PUSHPA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-017-017/184
()
|
2904005000NRG23140220234158688
|
14/02/2023
|
SAKTHIVEL
|
2904005WL129423
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
18
|
ULUNDURPET
|
TN-04-005-017-017/186
()
|
2904005000NRG23140220234158690
|
14/02/2023
|
KANAKAMBARAM
|
2904005WL129423
|
KANAKAMBARAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANAKAMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ULUNDURPET
|
TN-04-005-017-017/190
()
|
2904005000NRG23140220234158691
|
14/02/2023
|
PANJALAI
|
2904005WL129423
|
PANJALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-017-017/199
()
|
2904005000NRG23140220234158692
|
14/02/2023
|
KRISHNAMOORTHY
|
2904005WL129423
|
KRISHNAMOORTHY
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
18/02/2023
|
|
008081830
|
|
KRISHNAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-017-017/2
()
|
2904005000NRG23140220234158693
|
14/02/2023
|
PANJALAI
|
2904005WL129423
|
PANJALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-017-017/200
()
|
2904005000NRG23140220234158695
|
14/02/2023
|
PATTAMMAL
|
2904005WL129423
|
PATTAMMAL
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
18/02/2023
|
|
008081830
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-017-017/200
()
|
2904005000NRG23140220234158694
|
14/02/2023
|
RANGASAMY
|
2904005WL129423
|
RANGASAMY
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
18/02/2023
|
|
008081830
|
|
RANGASAMY
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-017-017/203
()
|
2904005000NRG23140220234158697
|
14/02/2023
|
ELAIYARASI
|
2904005WL129423
|
ELAIYARASI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
ELAIYARASI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-017-017/203
()
|
2904005000NRG23140220234158696
|
14/02/2023
|
RAJENDIRAN
|
2904005WL129423
|
RAJENDIRAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJENDIRAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-017-017/213
()
|
2904005000NRG23140220234158698
|
14/02/2023
|
MUNIYAMMAL
|
2904005WL129423
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-017-017/225
()
|
2904005000NRG23140220234158699
|
14/02/2023
|
KUPPAN
|
2904005WL129423
|
KUPPAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-017-017/225
()
|
2904005000NRG23140220234158700
|
14/02/2023
|
NADAIYAMMAL
|
2904005WL129423
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-017-017/237
()
|
2904005000NRG23140220234158701
|
14/02/2023
|
ALAMELU
|
2904005WL129423
|
ALAMELU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-017-017/240
()
|
2904005000NRG23140220234158703
|
14/02/2023
|
POORANI
|
2904005WL129423
|
POORANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-017-017/240
()
|
2904005000NRG23140220234158702
|
14/02/2023
|
VENKATESAN
|
2904005WL129423
|
VENKATESAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
32
|
ULUNDURPET
|
TN-04-005-017-017/241
()
|
2904005000NRG23140220234158704
|
14/02/2023
|
MALLIGA
|
2904005WL129423
|
MALLIGA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
33
|
ULUNDURPET
|
TN-04-005-017-017/241
()
|
2904005000NRG23140220234158705
|
14/02/2023
|
SEVI
|
2904005WL129423
|
SEVI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
SEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-017-017/248
()
|
2904005000NRG23140220234158706
|
14/02/2023
|
PAVUNU
|
2904005WL129423
|
PAVUNU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-017-017/259
()
|
2904005000NRG23140220234158707
|
14/02/2023
|
RAJASEKAR
|
2904005WL129423
|
RAJASEKAR
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJASEKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
ULUNDURPET
|
TN-04-005-017-017/264
()
|
2904005000NRG23140220234158708
|
14/02/2023
|
SAMPOORANAM
|
2904005WL129423
|
SAMPOORANAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-017-017/265
()
|
2904005000NRG23140220234158709
|
14/02/2023
|
VALLIYAMMAI
|
2904005WL129423
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-017-017/268
()
|
2904005000NRG23140220234158710
|
14/02/2023
|
PAVADAI
|
2904005WL129423
|
PAVADAI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
18/02/2023
|
|
008081830
|
|
PAVADAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-017-017/268
()
|
2904005000NRG23140220234158711
|
14/02/2023
|
VIMALADEVI
|
2904005WL129423
|
VIMALADEVI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIMALADEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-017-017/287
()
|
2904005000NRG23140220234158712
|
14/02/2023
|
ALAMELU
|
2904005WL129423
|
ALAMELU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-017-017/287
()
|
2904005000NRG23140220234158713
|
14/02/2023
|
VENKATESAN
|
2904005WL129423
|
VENKATESAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-017-017/296
()
|
2904005000NRG23140220234158714
|
14/02/2023
|
PACHAMUTHU
|
2904005WL129423
|
PACHAMUTHU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PACHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-017-017/3
()
|
2904005000NRG23140220234158715
|
14/02/2023
|
KALVARAYAN
|
2904005WL129423
|
KALVARAYAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
KALVARAYAN
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-017-017/312
()
|
2904005000NRG23140220234158716
|
14/02/2023
|
VASANTHA
|
2904005WL129423
|
VASANTHA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-017-017/313
()
|
2904005000NRG23140220234158717
|
14/02/2023
|
KAMALAM
|
2904005WL129423
|
KAMALAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-017-017/333
()
|
2904005000NRG23140220234158719
|
14/02/2023
|
SULOKCHANA
|
2904005WL129423
|
SULOKCHANA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
SULOKCHANA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-017-017/333
()
|
2904005000NRG23140220234158718
|
14/02/2023
|
THOPPALAN
|
2904005WL129423
|
THOPPALAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
THOPPALAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-017-017/351
()
|
2904005000NRG23140220234158720
|
14/02/2023
|
KAVERI
|
2904005WL129423
|
KAVERI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-017-017/377
()
|
2904005000NRG23140220234158722
|
14/02/2023
|
MANIKANDAN
|
2904005WL129423
|
MANIKANDAN
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANIKANDAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-017-017/377
()
|
2904005000NRG23140220234158721
|
14/02/2023
|
MEENATCHI
|
2904005WL129423
|
MEENATCHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
51
|
ULUNDURPET
|
TN-04-005-017-017/378
()
|
2904005000NRG23140220234158724
|
14/02/2023
|
ALAMELU
|
2904005WL129423
|
ALAMELU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-017-017/378
()
|
2904005000NRG23140220234158723
|
14/02/2023
|
MUTHAIYAN
|
2904005WL129423
|
MUTHAIYAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
MUTHAIYAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-017-017/379
()
|
2904005000NRG23140220234158725
|
14/02/2023
|
ASOTHAI
|
2904005WL129423
|
ASOTHAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ULUNDURPET
|
TN-04-005-017-017/403
()
|
2904005000NRG23140220234158726
|
14/02/2023
|
RANJITHAM
|
2904005WL129423
|
RANJITHAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-017-017/411
()
|
2904005000NRG23140220234158727
|
14/02/2023
|
LAKSHMI
|
2904005WL129423
|
LAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-017-017/42
()
|
2904005000NRG23140220234158729
|
14/02/2023
|
PARVATHI
|
2904005WL129423
|
PARVATHI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-017-017/42
()
|
2904005000NRG23140220234158728
|
14/02/2023
|
VADAMALAI
|
2904005WL129423
|
VADAMALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
VADAMALAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-017-017/441
()
|
2904005000NRG23140220234158730
|
14/02/2023
|
AYYAMPERUMAL
|
2904005WL129423
|
AYYAMPERUMAL
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
18/02/2023
|
|
008081830
|
|
AYYAMPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-017-017/441
()
|
2904005000NRG23140220234158731
|
14/02/2023
|
SARATHAMBAL
|
2904005WL129423
|
SARATHAMBAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
SARATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-017-017/444
()
|
2904005000NRG23140220234158732
|
14/02/2023
|
ELUMALAI
|
2904005WL129423
|
ELUMALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-017-017/444
()
|
2904005000NRG23140220234158733
|
14/02/2023
|
VEDHAVALLI
|
2904005WL129423
|
VEDHAVALLI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
VEDHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-017-017/455
()
|
2904005000NRG23140220234158734
|
14/02/2023
|
KUPPU
|
2904005WL129423
|
KUPPU
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-017-017/475
()
|
2904005000NRG23140220234158735
|
14/02/2023
|
MANGAIYARKARASI
|
2904005WL129423
|
MANGAIYARKARASI
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANGAIYARKARASI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-017-017/482
()
|
2904005000NRG23140220234158736
|
14/02/2023
|
VETRIKODI
|
2904005WL129423
|
VETRIKODI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
VETRIKODI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-017-017/491
()
|
2904005000NRG23140220234158737
|
14/02/2023
|
THAIYALNAYAGI
|
2904005WL129423
|
THAIYALNAYAGI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
THAIYALNAYAGI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-017-017/492
()
|
2904005000NRG23140220234158739
|
14/02/2023
|
JAYAMALA
|
2904005WL129423
|
JAYAMALA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAYAMALA
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-017-017/492
()
|
2904005000NRG23140220234158738
|
14/02/2023
|
SAKTHIVEL
|
2904005WL129423
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
68
|
ULUNDURPET
|
TN-04-005-017-017/530
()
|
2904005000NRG23140220234158740
|
14/02/2023
|
KANAGA
|
2904005WL129423
|
KANAGA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
69
|
ULUNDURPET
|
TN-04-005-017-017/531
()
|
2904005000NRG23140220234158741
|
14/02/2023
|
PACHAIYAMMAL
|
2904005WL129423
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
70
|
ULUNDURPET
|
TN-04-005-017-017/536
()
|
2904005000NRG23140220234158742
|
14/02/2023
|
SELVI
|
2904005WL129423
|
SELVI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-017-017/536
()
|
2904005000NRG23140220234158743
|
14/02/2023
|
SENTHIL
|
2904005WL129423
|
SENTHIL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
SENTHIL
|
CANARA BANK(508532)
|
|
72
|
ULUNDURPET
|
TN-04-005-017-017/543
()
|
2904005000NRG23140220234158744
|
14/02/2023
|
PADMA
|
2904005WL129423
|
PADMA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-017-017/550
()
|
2904005000NRG23140220234158745
|
14/02/2023
|
DHANALAKSHMI
|
2904005WL129423
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-017-017/57
()
|
2904005000NRG23140220234158746
|
14/02/2023
|
PALANIVEL
|
2904005WL129423
|
PALANIVEL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-017-017/57
()
|
2904005000NRG23140220234158747
|
14/02/2023
|
POONGAVANAM
|
2904005WL129423
|
POONGAVANAM
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-017-017/58
()
|
2904005000NRG23140220234158749
|
14/02/2023
|
KAMATCHI
|
2904005WL129423
|
KAMATCHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
18/02/2023
|
|
008081830
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
77
|
ULUNDURPET
|
TN-04-005-017-017/58
()
|
2904005000NRG23140220234158748
|
14/02/2023
|
RAJAMANI
|
2904005WL129423
|
RAJAMANI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-017-017/612
()
|
2904005000NRG23140220234158750
|
14/02/2023
|
PANJALAI
|
2904005WL129423
|
PANJALAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-017-017/62
()
|
2904005000NRG23140220234158752
|
14/02/2023
|
VIJAYA
|
2904005WL129423
|
VIJAYA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-017-017/62
()
|
2904005000NRG23140220234158751
|
14/02/2023
|
VIJAYAKUMAR
|
2904005WL129423
|
VIJAYAKUMAR
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-017-017/630
()
|
2904005000NRG23140220234158753
|
14/02/2023
|
SULOKCHANA
|
2904005WL129423
|
SULOKCHANA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
SULOKCHANA
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-017-017/666
()
|
2904005000NRG23140220234158754
|
14/02/2023
|
DURGADEVI
|
2904005WL129423
|
DURGADEVI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
18/02/2023
|
|
008081830
|
|
DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-017-017/668
()
|
2904005000NRG23140220234158755
|
14/02/2023
|
DHANALAKSHMI
|
2904005WL129423
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-017-017/679
()
|
2904005000NRG23140220234158756
|
14/02/2023
|
USHA
|
2904005WL129423
|
USHA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
18/02/2023
|
|
008081830
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-017-017/680
()
|
2904005000NRG23140220234158757
|
14/02/2023
|
PARIMALA
|
2904005WL129423
|
PARIMALA
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
18/02/2023
|
|
008081830
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-017-017/681
()
|
2904005000NRG23140220234158758
|
14/02/2023
|
JAYANTHI
|
2904005WL129423
|
JAYANTHI
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-017-017/682
()
|
2904005000NRG23140220234158759
|
14/02/2023
|
MANIGANDAN
|
2904005WL129423
|
MANIGANDAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
MANIGANDAN
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-017-017/682
()
|
2904005000NRG23140220234158760
|
14/02/2023
|
SIVAGAMI
|
2904005WL129423
|
SIVAGAMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-017-017/707
()
|
2904005000NRG23140220234158761
|
14/02/2023
|
AMSAVALLI
|
2904005WL129423
|
AMSAVALLI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-017-017/87
()
|
2904005000NRG23140220234158762
|
14/02/2023
|
JAYALAKSHMI
|
2904005WL129423
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-017-017/99
()
|
2904005000NRG23140220234158763
|
14/02/2023
|
ASOTHAI
|
2904005WL129423
|
ASOTHAI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
18/02/2023
|
|
008081830
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|