|
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-04-005-024-001/92
()
|
2904005000NRG23110720221199478
|
12/07/2022
|
Andavan
|
2904005WL041741
|
Andavan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Andavan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-024-024/142
()
|
2904005000NRG23110720221171933
|
12/07/2022
|
Murugan
|
2904005WL040927
|
Murugan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-024-024/142
()
|
2904005000NRG23110720221171934
|
12/07/2022
|
Periyaee
|
2904005WL040927
|
Periyaee
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
16/07/2022
|
|
015201505
|
|
Periyaee
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-024-024/145
()
|
2904005000NRG23110720221199479
|
12/07/2022
|
Bakkiyam
|
2904005WL041741
|
Bakkiyam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Bakkiyam
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-024-024/145
()
|
2904005000NRG23110720221199480
|
12/07/2022
|
Kaliyammal
|
2904005WL041741
|
Kaliyammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-024-024/147
()
|
2904005000NRG23110720221199481
|
12/07/2022
|
Santhalaksmi
|
2904005WL041741
|
Santhalaksmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santhalaksmi
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-024-024/150
()
|
2904005000NRG23110720221199482
|
12/07/2022
|
Raja
|
2904005WL041741
|
Raja
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Raja
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-024-024/150
()
|
2904005000NRG23110720221199483
|
12/07/2022
|
Sathiya
|
2904005WL041741
|
Sathiya
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sathiya
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-024-024/151
()
|
2904005000NRG23110720221199484
|
12/07/2022
|
Ranganathan
|
2904005WL041741
|
Ranganathan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ranganathan
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-024-024/152
()
|
2904005000NRG23110720221199485
|
12/07/2022
|
Elumalai
|
2904005WL041741
|
Elumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/152
()
|
2904005000NRG23110720221199486
|
12/07/2022
|
Pushpavalli
|
2904005WL041741
|
Pushpavalli
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Pushpavalli
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/153
()
|
2904005000NRG23110720221199487
|
12/07/2022
|
PRASANNA
|
2904005WL041741
|
PRASANNA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-024-024/172
()
|
2904005000NRG23110720221199488
|
12/07/2022
|
Ganagavalli
|
2904005WL041741
|
Ganagavalli
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ganagavalli
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-024-024/175
()
|
2904005000NRG23110720221199489
|
12/07/2022
|
DEVI
|
2904005WL041741
|
DEVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-024-024/181
()
|
2904005000NRG23110720221199490
|
12/07/2022
|
Krishnan
|
2904005WL041741
|
Krishnan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-024-024/181
()
|
2904005000NRG23110720221199491
|
12/07/2022
|
Silambarasan
|
2904005WL041741
|
Silambarasan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Silambarasan
|
INDIAN BANK(607105)
|
|
17
|
ULUNDURPET
|
TN-04-005-024-024/186
()
|
2904005000NRG23110720221199492
|
12/07/2022
|
MARIMUTHU
|
2904005WL041741
|
MARIMUTHU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-024-024/195
()
|
2904005000NRG23110720221199493
|
12/07/2022
|
Kasiyammal
|
2904005WL041741
|
Kasiyammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kasiyammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-024-024/197
()
|
2904005000NRG23110720221199497
|
12/07/2022
|
Aruna
|
2904005WL041741
|
Aruna
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Aruna
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-024-024/197
()
|
2904005000NRG23110720221199494
|
12/07/2022
|
Elumalai
|
2904005WL041741
|
Elumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
ULUNDURPET
|
TN-04-005-024-024/197
()
|
2904005000NRG23110720221199496
|
12/07/2022
|
Karthick
|
2904005WL041741
|
Karthick
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Karthick
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-024-024/197
()
|
2904005000NRG23110720221199495
|
12/07/2022
|
Muniyammal
|
2904005WL041741
|
Muniyammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-024-024/2
()
|
2904005000NRG23110720221199498
|
12/07/2022
|
Arivazhagan
|
2904005WL041741
|
Arivazhagan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Arivazhagan
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
ULUNDURPET
|
TN-04-005-024-024/2
()
|
2904005000NRG23110720221199499
|
12/07/2022
|
Mangaiyarkarasi
|
2904005WL041741
|
Mangaiyarkarasi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mangaiyarkarasi
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-024-024/206
()
|
2904005000NRG23110720221199500
|
12/07/2022
|
RATHNA
|
2904005WL041741
|
RATHNA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
RATHNA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-024-024/215
()
|
2904005000NRG23110720221199501
|
12/07/2022
|
ARUNACHALAM
|
2904005WL041741
|
ARUNACHALAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
ARUNACHALAM
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-024-024/216
()
|
2904005000NRG23110720221199504
|
12/07/2022
|
Panjalai
|
2904005WL041741
|
Panjalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Panjalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-024-024/216
()
|
2904005000NRG23110720221199502
|
12/07/2022
|
Perumal
|
2904005WL041741
|
Perumal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-024-024/216
()
|
2904005000NRG23110720221199503
|
12/07/2022
|
Valli
|
2904005WL041741
|
Valli
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-024-024/219
()
|
2904005000NRG23110720221199505
|
12/07/2022
|
Asodai
|
2904005WL041741
|
Asodai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Asodai
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-024-024/223
()
|
2904005000NRG23110720221199506
|
12/07/2022
|
Murugan
|
2904005WL041741
|
Murugan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-024-024/230
()
|
2904005000NRG23110720221199509
|
12/07/2022
|
Anjalai
|
2904005WL041741
|
Anjalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-024-024/230
()
|
2904005000NRG23110720221199510
|
12/07/2022
|
Mala
|
2904005WL041741
|
Mala
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mala
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-024-024/230
()
|
2904005000NRG23110720221199507
|
12/07/2022
|
Masilamani
|
2904005WL041741
|
Masilamani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Masilamani
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-024-024/230
()
|
2904005000NRG23110720221199508
|
12/07/2022
|
Rajenthyran
|
2904005WL041741
|
Rajenthyran
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rajenthyran
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-024-024/233
()
|
2904005000NRG23110720221199511
|
12/07/2022
|
Gopal
|
2904005WL041741
|
Gopal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-024-024/234
()
|
2904005000NRG23110720221199513
|
12/07/2022
|
Mannammal
|
2904005WL041741
|
Mannammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mannammal
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-024-024/241
()
|
2904005000NRG23110720221199515
|
12/07/2022
|
Rani
|
2904005WL041741
|
Rani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
ULUNDURPET
|
TN-04-005-024-024/241
()
|
2904005000NRG23110720221199514
|
12/07/2022
|
Subbaramani
|
2904005WL041741
|
Subbaramani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbaramani
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-024-024/248
()
|
2904005000NRG23110720221199516
|
12/07/2022
|
Vengatesan
|
2904005WL041741
|
Vengatesan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vengatesan
|
KARNATAKA BANK LTD(607270)
|
|
41
|
ULUNDURPET
|
TN-04-005-024-024/249
()
|
2904005000NRG23110720221199517
|
12/07/2022
|
Mahalakshmi
|
2904005WL041741
|
Mahalakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-024-024/250
()
|
2904005000NRG23110720221199519
|
12/07/2022
|
Santha Lakshmi
|
2904005WL041741
|
Santha Lakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Santha Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-024-024/250
()
|
2904005000NRG23110720221199518
|
12/07/2022
|
Subbaramani
|
2904005WL041741
|
Subbaramani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Subbaramani
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-024-024/266
()
|
2904005000NRG23110720221199521
|
12/07/2022
|
Kuppan
|
2904005WL041741
|
Kuppan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ULUNDURPET
|
TN-04-005-024-024/267
()
|
2904005000NRG23110720221199522
|
12/07/2022
|
Elumalai
|
2904005WL041741
|
Elumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elumalai
|
CANARA BANK(508532)
|
|
46
|
ULUNDURPET
|
TN-04-005-024-024/268
()
|
2904005000NRG23110720221199523
|
12/07/2022
|
SEETHA
|
2904005WL041741
|
SEETHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
SEETHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-024-024/283
()
|
2904005000NRG23110720221199524
|
12/07/2022
|
Balamurugan
|
2904005WL041741
|
Balamurugan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
ULUNDURPET
|
TN-04-005-024-024/286
()
|
2904005000NRG23110720221199525
|
12/07/2022
|
Usha
|
2904005WL041741
|
Usha
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
ULUNDURPET
|
TN-04-005-024-024/326
()
|
2904005000NRG23110720221199526
|
12/07/2022
|
Thirumalai
|
2904005WL041741
|
Thirumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thirumalai
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-024-024/332
()
|
2904005000NRG23110720221199527
|
12/07/2022
|
Kandan
|
2904005WL041741
|
Kandan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kandan
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-024-024/332
()
|
2904005000NRG23110720221199528
|
12/07/2022
|
Saroja
|
2904005WL041741
|
Saroja
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saroja
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-024-024/333
()
|
2904005000NRG23110720221199529
|
12/07/2022
|
Gnanammal
|
2904005WL041741
|
Gnanammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Gnanammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-024-024/334
()
|
2904005000NRG23110720221199531
|
12/07/2022
|
Dhnalakshmi
|
2904005WL041741
|
Dhnalakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhnalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-024-024/334
()
|
2904005000NRG23110720221199533
|
12/07/2022
|
krishnamoorthy
|
2904005WL041741
|
krishnamoorthy
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
krishnamoorthy
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-024-024/334
()
|
2904005000NRG23110720221199532
|
12/07/2022
|
Ranjith
|
2904005WL041741
|
Ranjith
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ranjith
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-024-024/336
()
|
2904005000NRG23110720221199534
|
12/07/2022
|
Kathirvel
|
2904005WL041741
|
Kathirvel
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kathirvel
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-024-024/340
()
|
2904005000NRG23110720221199535
|
12/07/2022
|
kuppai
|
2904005WL041741
|
kuppai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
kuppai
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-024-024/414
()
|
2904005000NRG23110720221199537
|
12/07/2022
|
ELUMALAI
|
2904005WL041741
|
ELUMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-024-024/445
()
|
2904005000NRG23110720221199538
|
12/07/2022
|
Tharmalingam
|
2904005WL041741
|
Tharmalingam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Tharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
ULUNDURPET
|
TN-04-005-024-024/47
()
|
2904005000NRG23110720221199539
|
12/07/2022
|
Anjalai
|
2904005WL041741
|
Anjalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-024-024/471
()
|
2904005000NRG23110720221199540
|
12/07/2022
|
Krishnan
|
2904005WL041741
|
Krishnan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Krishnan
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-024-024/493
()
|
2904005000NRG23110720221199541
|
12/07/2022
|
Kaliyaperumal
|
2904005WL041741
|
Kaliyaperumal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyaperumal
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-024-024/493
()
|
2904005000NRG23110720221199542
|
12/07/2022
|
KUPPU
|
2904005WL041741
|
KUPPU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-024-024/499
()
|
2904005000NRG23110720221199544
|
12/07/2022
|
devasanthiran
|
2904005WL041741
|
devasanthiran
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
devasanthiran
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-024-024/499
()
|
2904005000NRG23110720221199543
|
12/07/2022
|
Dhanam
|
2904005WL041741
|
Dhanam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-024-024/499
()
|
2904005000NRG23110720221199545
|
12/07/2022
|
Vijayalakshmi
|
2904005WL041741
|
Vijayalakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-024-024/5
()
|
2904005000NRG23110720221199546
|
12/07/2022
|
Balaye
|
2904005WL041741
|
Balaye
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Balaye
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
ULUNDURPET
|
TN-04-005-024-024/502
()
|
2904005000NRG23110720221199548
|
12/07/2022
|
Lakshmi
|
2904005WL041741
|
Lakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-024-024/502
()
|
2904005000NRG23110720221199547
|
12/07/2022
|
SETTU
|
2904005WL041741
|
SETTU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
SETTU
|
CANARA BANK(508532)
|
|
70
|
ULUNDURPET
|
TN-04-005-024-024/505
()
|
2904005000NRG23110720221199549
|
12/07/2022
|
Thiruvengadam
|
2904005WL041741
|
Thiruvengadam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thiruvengadam
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-024-024/520
()
|
2904005000NRG23110720221199552
|
12/07/2022
|
Thirumalaivasan
|
2904005WL041741
|
Thirumalaivasan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Thirumalaivasan
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-024-024/520
()
|
2904005000NRG23110720221199551
|
12/07/2022
|
Vennila
|
2904005WL041741
|
Vennila
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-024-024/533
()
|
2904005000NRG23110720221199554
|
12/07/2022
|
Kaliyapermal
|
2904005WL041741
|
Kaliyapermal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kaliyapermal
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-024-024/57
()
|
2904005000NRG23110720221199556
|
12/07/2022
|
Kuppusami
|
2904005WL041741
|
Kuppusami
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kuppusami
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-024-024/57
()
|
2904005000NRG23110720221199557
|
12/07/2022
|
Malar
|
2904005WL041741
|
Malar
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Malar
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-024-024/57
()
|
2904005000NRG23110720221199559
|
12/07/2022
|
Sampathkumar
|
2904005WL041741
|
Sampathkumar
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Sampathkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-024-024/57
()
|
2904005000NRG23110720221199558
|
12/07/2022
|
Senthil
|
2904005WL041741
|
Senthil
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Senthil
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-024-024/62
()
|
2904005000NRG23110720221199562
|
12/07/2022
|
Mayakannan
|
2904005WL041741
|
Mayakannan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mayakannan
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-024-024/62
()
|
2904005000NRG23110720221199563
|
12/07/2022
|
PATHMA
|
2904005WL041741
|
PATHMA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
ULUNDURPET
|
TN-04-005-024-024/66
()
|
2904005000NRG23110720221199565
|
12/07/2022
|
Mala
|
2904005WL041741
|
Mala
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
ULUNDURPET
|
TN-04-005-024-024/75
()
|
2904005000NRG23110720221199567
|
12/07/2022
|
Ramadoss
|
2904005WL041741
|
Ramadoss
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Ramadoss
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-024-024/75
()
|
2904005000NRG23110720221199566
|
12/07/2022
|
RANI
|
2904005WL041741
|
RANI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
ULUNDURPET
|
TN-04-005-024-024/78
()
|
2904005000NRG23110720221199569
|
12/07/2022
|
Kannusami
|
2904005WL041741
|
Kannusami
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Kannusami
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-024-024/78
()
|
2904005000NRG23110720221199568
|
12/07/2022
|
Maniyammal
|
2904005WL041741
|
Maniyammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-024-024/90
()
|
2904005000NRG23110720221199570
|
12/07/2022
|
KUMAR
|
2904005WL041741
|
KUMAR
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
ULUNDURPET
|
TN-04-005-024-024/90
()
|
2904005000NRG23110720221199571
|
12/07/2022
|
Saratha
|
2904005WL041741
|
Saratha
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-024-024/93
()
|
2904005000NRG23110720221199572
|
12/07/2022
|
Dhanakodi
|
2904005WL041741
|
Dhanakodi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-024-024/93
()
|
2904005000NRG23110720221199573
|
12/07/2022
|
Elumalai
|
2904005WL041741
|
Elumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
16/07/2022
|
|
015201505
|
|
Elumalai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80772
|
80772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80772
|
80772
|
|
|
|
|
|
|
|