|
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-04-005-016-001/114
()
|
2904005000NRG23121220223446543
|
13/12/2022
|
PERUMA
|
2904005WL113233
|
PERUMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PERUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-016-001/212
()
|
2904005000NRG23121220223446544
|
13/12/2022
|
kannan
|
2904005WL113233
|
kannan
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
kannan
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-016-001/212
()
|
2904005000NRG23121220223446545
|
13/12/2022
|
SELVI
|
2904005WL113233
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-016-001/79
()
|
2904005000NRG23121220223446547
|
13/12/2022
|
GOVINDAMMAL
|
2904005WL113233
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOVINDAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-016-002/328
()
|
2904005000NRG23121220223446549
|
13/12/2022
|
RAMALINGAM
|
2904005WL113233
|
RAMALINGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
RAMALINGAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-016-002/336
()
|
2904005000NRG23121220223446550
|
13/12/2022
|
SANGEETHA
|
2904005WL113233
|
SANGEETHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-016-002/337
()
|
2904005000NRG23121220223446551
|
13/12/2022
|
PANJALAI
|
2904005WL113233
|
PANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-016-002/380
()
|
2904005000NRG23121220223446552
|
13/12/2022
|
Mangammal
|
2904005WL113233
|
Mangammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mangammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-016-016/10
()
|
2904005000NRG23121220223446553
|
13/12/2022
|
SENTHAMARAI
|
2904005WL113233
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-016-016/100
()
|
2904005000NRG23121220223446554
|
13/12/2022
|
KASAMBU
|
2904005WL113233
|
KASAMBU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
KASAMBU
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-016-016/101
()
|
2904005000NRG23121220223446555
|
13/12/2022
|
ANJAMANI
|
2904005WL113233
|
ANJAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-016-016/115
()
|
2904005000NRG23121220223446557
|
13/12/2022
|
ANJALAI
|
2904005WL113233
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-016-016/128
()
|
2904005000NRG23121220223446559
|
13/12/2022
|
ARUMBU
|
2904005WL113233
|
ARUMBU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARUMBU
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-016-016/129
()
|
2904005000NRG23121220223446560
|
13/12/2022
|
PAVUNU
|
2904005WL113233
|
PAVUNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-016-016/131
()
|
2904005000NRG23121220223446561
|
13/12/2022
|
Malarkodi
|
2904005WL113233
|
Malarkodi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Malarkodi
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-016-016/143
()
|
2904005000NRG23121220223446564
|
13/12/2022
|
VENNILA
|
2904005WL113233
|
VENNILA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-016-016/149
()
|
2904005000NRG23121220223446566
|
13/12/2022
|
MALAR
|
2904005WL113233
|
MALAR
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALAR
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-016-016/149
()
|
2904005000NRG23121220223446567
|
13/12/2022
|
MUNIYAMMAL
|
2904005WL113233
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-016-016/153
()
|
2904005000NRG23121220223446568
|
13/12/2022
|
PARVATHY
|
2904005WL113233
|
PARVATHY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-016-016/156
()
|
2904005000NRG23121220223446569
|
13/12/2022
|
PANCHAN
|
2904005WL113233
|
PANCHAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANCHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-016-016/16
()
|
2904005000NRG23121220223446572
|
13/12/2022
|
KILIYAMMAL
|
2904005WL113233
|
KILIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
KILIYAMMAL
|
HDFC BANK LTD(607152)
|
|
22
|
ULUNDURPET
|
TN-04-005-016-016/16
()
|
2904005000NRG23121220223446571
|
13/12/2022
|
MURUGAVEL
|
2904005WL113233
|
MURUGAVEL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MURUGAVEL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-016-016/170
()
|
2904005000NRG23121220223446574
|
13/12/2022
|
PARVATHI
|
2904005WL113233
|
PARVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-016-016/176
()
|
2904005000NRG23121220223446575
|
13/12/2022
|
MUTHULAKSHMI
|
2904005WL113233
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-016-016/19
()
|
2904005000NRG23121220223446576
|
13/12/2022
|
ANJALAI
|
2904005WL113233
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-016-016/197
()
|
2904005000NRG23121220223446578
|
13/12/2022
|
ALAMELU
|
2904005WL113233
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-016-016/197
()
|
2904005000NRG23121220223446577
|
13/12/2022
|
DEVARAJ
|
2904005WL113233
|
DEVARAJ
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
DEVARAJ
|
CANARA BANK(508532)
|
|
28
|
ULUNDURPET
|
TN-04-005-016-016/198
()
|
2904005000NRG23121220223446579
|
13/12/2022
|
Kathirvel
|
2904005WL113233
|
Kathirvel
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kathirvel
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-016-016/204
()
|
2904005000NRG23121220223446580
|
13/12/2022
|
PANCHAVARNAM
|
2904005WL113233
|
PANCHAVARNAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANCHAVARNAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-016-016/213
()
|
2904005000NRG23121220223446581
|
13/12/2022
|
SAROJA
|
2904005WL113233
|
SAROJA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-016-016/219
()
|
2904005000NRG23121220223446582
|
13/12/2022
|
SELVI
|
2904005WL113233
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-016-016/220
()
|
2904005000NRG23121220223446583
|
13/12/2022
|
THAIYALNAYAKI
|
2904005WL113233
|
THAIYALNAYAKI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
THAIYALNAYAKI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-016-016/225
()
|
2904005000NRG23121220223446584
|
13/12/2022
|
VICTORIYA
|
2904005WL113233
|
VICTORIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VICTORIYA
|
INDIAN BANK(607105)
|
|
34
|
ULUNDURPET
|
TN-04-005-016-016/230
()
|
2904005000NRG23121220223446585
|
13/12/2022
|
VELLACHI
|
2904005WL113233
|
VELLACHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VELLACHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-016-016/247
()
|
2904005000NRG23121220223446586
|
13/12/2022
|
VASANTHA
|
2904005WL113233
|
VASANTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-016-016/25
()
|
2904005000NRG23121220223446587
|
13/12/2022
|
CHINNETTU
|
2904005WL113233
|
CHINNETTU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNETTU
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-016-016/250
()
|
2904005000NRG23121220223446588
|
13/12/2022
|
KALIYAMMAL
|
2904005WL113233
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-016-016/254
()
|
2904005000NRG23121220223446590
|
13/12/2022
|
SELVI
|
2904005WL113233
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-016-016/269
()
|
2904005000NRG23121220223446591
|
13/12/2022
|
VEERAMMAL
|
2904005WL113233
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-016-016/283
()
|
2904005000NRG23121220223446592
|
13/12/2022
|
AMIRTHAVALLI
|
2904005WL113233
|
AMIRTHAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMIRTHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-016-016/288
()
|
2904005000NRG23121220223446593
|
13/12/2022
|
JAYAMANI
|
2904005WL113233
|
JAYAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-016-016/289
()
|
2904005000NRG23121220223446594
|
13/12/2022
|
MUTHULAKSHMI
|
2904005WL113233
|
MUTHULAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MUTHULAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-016-016/293
()
|
2904005000NRG23121220223446595
|
13/12/2022
|
PAVUNAMBAL
|
2904005WL113233
|
PAVUNAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PAVUNAMBAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-016-016/294
()
|
2904005000NRG23121220223446596
|
13/12/2022
|
ATHILAKSHMI
|
2904005WL113233
|
ATHILAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ATHILAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-016-016/3
()
|
2904005000NRG23121220223446597
|
13/12/2022
|
SIVAKAMI
|
2904005WL113233
|
SIVAKAMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-016-016/301
()
|
2904005000NRG23121220223446598
|
13/12/2022
|
POORNIMA
|
2904005WL113233
|
POORNIMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
POORNIMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-016-016/307
()
|
2904005000NRG23121220223446599
|
13/12/2022
|
THYLAMMAL
|
2904005WL113233
|
THYLAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
THYLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-016-016/33
()
|
2904005000NRG23121220223446602
|
13/12/2022
|
Kamachi
|
2904005WL113233
|
Kamachi
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Kamachi
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-016-016/376
()
|
2904005000NRG23121220223446603
|
13/12/2022
|
MARY
|
2904005WL113233
|
MARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-016-016/38
()
|
2904005000NRG23121220223446604
|
13/12/2022
|
ANJUGAM
|
2904005WL113233
|
ANJUGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANJUGAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-016-016/381
()
|
2904005000NRG23121220223446605
|
13/12/2022
|
SHANTHI
|
2904005WL113233
|
SHANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-016-016/395
()
|
2904005000NRG23121220223446607
|
13/12/2022
|
SANTHI
|
2904005WL113233
|
SANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
07/02/2023
|
|
017254899
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ULUNDURPET
|
TN-04-005-016-016/397
()
|
2904005000NRG23121220223446608
|
13/12/2022
|
CHINNAPONNU
|
2904005WL113233
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-016-016/409
()
|
2904005000NRG23121220223446609
|
13/12/2022
|
DAVAMANI
|
2904005WL113233
|
DAVAMANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
DAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-016-016/414
()
|
2904005000NRG23121220223446610
|
13/12/2022
|
SAGAYAMERY
|
2904005WL113233
|
SAGAYAMERY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
SAGAYAMERY
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-016-016/418
()
|
2904005000NRG23121220223446611
|
13/12/2022
|
GOVINDASAMY
|
2904005WL113233
|
GOVINDASAMY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
GOVINDASAMY
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-016-016/420
()
|
2904005000NRG23121220223446612
|
13/12/2022
|
PACHAYAMMAL
|
2904005WL113233
|
PACHAYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PACHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-016-016/432
()
|
2904005000NRG23121220223446613
|
13/12/2022
|
Jayanthy
|
2904005WL113233
|
Jayanthy
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jayanthy
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-016-016/446
()
|
2904005000NRG23121220223446615
|
13/12/2022
|
Anjalai
|
2904005WL113233
|
Anjalai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-016-016/447
()
|
2904005000NRG23121220223446616
|
13/12/2022
|
AMUTHA
|
2904005WL113233
|
AMUTHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-016-016/453
()
|
2904005000NRG23121220223446617
|
13/12/2022
|
ARUL
|
2904005WL113233
|
ARUL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ARUL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-016-016/454
()
|
2904005000NRG23121220223446618
|
13/12/2022
|
Arunpandiyan
|
2904005WL113233
|
Arunpandiyan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Arunpandiyan
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-016-016/456
()
|
2904005000NRG23121220223446619
|
13/12/2022
|
AMIRTHAM
|
2904005WL113233
|
AMIRTHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-016-016/462
()
|
2904005000NRG23121220223446620
|
13/12/2022
|
MALARKODI
|
2904005WL113233
|
MALARKODI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-016-016/468
()
|
2904005000NRG23121220223446621
|
13/12/2022
|
CHINNAPILLAI
|
2904005WL113233
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-016-016/48
()
|
2904005000NRG23121220223446622
|
13/12/2022
|
PANJALAI
|
2904005WL113233
|
PANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-016-016/489
()
|
2904005000NRG23121220223446623
|
13/12/2022
|
AMSAVALLI
|
2904005WL113233
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-016-016/51
()
|
2904005000NRG23121220223446626
|
13/12/2022
|
KUPPAMMAL
|
2904005WL113233
|
KUPPAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
KUPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-016-016/514
()
|
2904005000NRG23121220223446627
|
13/12/2022
|
Renista
|
2904005WL113233
|
Renista
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Renista
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-016-016/574
()
|
2904005000NRG23121220223446634
|
13/12/2022
|
Mageshwari
|
2904005WL113233
|
Mageshwari
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Mageshwari
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-016-016/576
()
|
2904005000NRG23121220223446635
|
13/12/2022
|
Arulmozhi
|
2904005WL113233
|
Arulmozhi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017254899
|
|
Arulmozhi
|
INDIAN BANK(607105)
|
|
72
|
ULUNDURPET
|
TN-04-005-016-016/579
()
|
2904005000NRG23121220223446636
|
13/12/2022
|
Sagayam
|
2904005WL113233
|
Sagayam
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sagayam
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-016-016/580
()
|
2904005000NRG23121220223446637
|
13/12/2022
|
Jesithameri
|
2904005WL113233
|
Jesithameri
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Jesithameri
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-016-016/588
()
|
2904005000NRG23121220223446639
|
13/12/2022
|
Sandheep
|
2904005WL113233
|
Sandheep
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Sandheep
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-016-016/66
()
|
2904005000NRG23121220223446643
|
13/12/2022
|
ANNAMMAL
|
2904005WL113233
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-016-016/74
()
|
2904005000NRG23121220223446644
|
13/12/2022
|
Muthulingam
|
2904005WL113233
|
Muthulingam
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Muthulingam
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-016-016/77
()
|
2904005000NRG23121220223446646
|
13/12/2022
|
VALLI
|
2904005WL113233
|
VALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-016-016/9
()
|
2904005000NRG23121220223446648
|
13/12/2022
|
Anandharaj
|
2904005WL113233
|
Anandharaj
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
Anandharaj
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-016-016/96
()
|
2904005000NRG23121220223446649
|
13/12/2022
|
ALAMELU
|
2904005WL113233
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017254899
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84060
|
84060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84060
|
84060
|
|
|
|
|
|
|
|