|
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
()
|
2904005000NRG23211120223162687
|
21/11/2022
|
ELUMALAI
|
2904005WL105054
|
ELUMALAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-017-017/1
()
|
2904005000NRG23211120223162688
|
21/11/2022
|
LATHA
|
2904005WL105054
|
LATHA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-017-017/101
()
|
2904005000NRG23211120223162689
|
21/11/2022
|
RAJKUMAR
|
2904005WL105054
|
RAJKUMAR
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJKUMAR
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-017-017/108
()
|
2904005000NRG23211120223162691
|
21/11/2022
|
BOOPATHY
|
2904005WL105054
|
BOOPATHY
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
BOOPATHY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-017-017/108
()
|
2904005000NRG23211120223162690
|
21/11/2022
|
KALIYAN
|
2904005WL105054
|
KALIYAN
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYAN
|
CANARA BANK(508532)
|
|
6
|
ULUNDURPET
|
TN-04-005-017-017/151
()
|
2904005000NRG23211120223162693
|
21/11/2022
|
DHANALAKSHMI
|
2904005WL105054
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-017-017/151
()
|
2904005000NRG23211120223162694
|
21/11/2022
|
GOPINATHAN
|
2904005WL105054
|
GOPINATHAN
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOPINATHAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-017-017/151
()
|
2904005000NRG23211120223162692
|
21/11/2022
|
GOVINDHASAMY
|
2904005WL105054
|
GOVINDHASAMY
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
GOVINDHASAMY
|
CANARA BANK(508532)
|
|
9
|
ULUNDURPET
|
TN-04-005-017-017/151
()
|
2904005000NRG23211120223162695
|
21/11/2022
|
PARTHASARATHI
|
2904005WL105054
|
PARTHASARATHI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARTHASARATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-017-017/156
()
|
2904005000NRG23211120223162696
|
21/11/2022
|
ANJAMANI
|
2904005WL105054
|
ANJAMANI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJAMANI
|
CANARA BANK(508532)
|
|
11
|
ULUNDURPET
|
TN-04-005-017-017/157
()
|
2904005000NRG23211120223162697
|
21/11/2022
|
ANJAMANI
|
2904005WL105054
|
ANJAMANI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-017-017/159
()
|
2904005000NRG23211120223162700
|
21/11/2022
|
ANJAMANI
|
2904005WL105054
|
ANJAMANI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-017-017/159
()
|
2904005000NRG23211120223162699
|
21/11/2022
|
KANNAMANI
|
2904005WL105054
|
KANNAMANI
|
00468
|
UBIN0903850
|
562
|
562
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANNAMANI
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-017-017/161
()
|
2904005000NRG23211120223162701
|
21/11/2022
|
PORKALAI
|
2904005WL105054
|
PORKALAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
PORKALAI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-017-017/163
()
|
2904005000NRG23211120223162702
|
21/11/2022
|
VALLIYAMMAI
|
2904005WL105054
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-017-017/184
()
|
2904005000NRG23211120223162704
|
21/11/2022
|
PUSHPA
|
2904005WL105054
|
PUSHPA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-017-017/184
()
|
2904005000NRG23211120223162703
|
21/11/2022
|
SAKTHIVEL
|
2904005WL105054
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAKTHIVEL
|
INDIAN BANK(607105)
|
|
18
|
ULUNDURPET
|
TN-04-005-017-017/186
()
|
2904005000NRG23211120223162705
|
21/11/2022
|
KANAKAMBARAM
|
2904005WL105054
|
KANAKAMBARAM
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANAKAMBARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ULUNDURPET
|
TN-04-005-017-017/190
()
|
2904005000NRG23211120223162707
|
21/11/2022
|
PANJALAI
|
2904005WL105054
|
PANJALAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-017-017/199
()
|
2904005000NRG23211120223162708
|
21/11/2022
|
KRISHNAMOORTHY
|
2904005WL105054
|
KRISHNAMOORTHY
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KRISHNAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-017-017/2
()
|
2904005000NRG23211120223162709
|
21/11/2022
|
PANJALAI
|
2904005WL105054
|
PANJALAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-017-017/200
()
|
2904005000NRG23211120223162711
|
21/11/2022
|
PATTAMMAL
|
2904005WL105054
|
PATTAMMAL
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
PATTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-017-017/200
()
|
2904005000NRG23211120223162710
|
21/11/2022
|
RANGASAMY
|
2904005WL105054
|
RANGASAMY
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANGASAMY
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-017-017/202
()
|
2904005000NRG23211120223162712
|
21/11/2022
|
IRUSAYI
|
2904005WL105054
|
IRUSAYI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
IRUSAYI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-017-017/213
()
|
2904005000NRG23211120223162713
|
21/11/2022
|
MUNIYAMMAL
|
2904005WL105054
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-017-017/217
()
|
2904005000NRG23211120223162714
|
21/11/2022
|
JAYAMANI
|
2904005WL105054
|
JAYAMANI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYAMANI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-017-017/220
()
|
2904005000NRG23211120223162716
|
21/11/2022
|
SAROJA
|
2904005WL105054
|
SAROJA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-017-017/225
()
|
2904005000NRG23211120223162718
|
21/11/2022
|
KUPPAN
|
2904005WL105054
|
KUPPAN
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-017-017/225
()
|
2904005000NRG23211120223162719
|
21/11/2022
|
NADAIYAMMAL
|
2904005WL105054
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-017-017/230
()
|
2904005000NRG23211120223162720
|
21/11/2022
|
GANAPATHI
|
2904005WL105054
|
GANAPATHI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
GANAPATHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-017-017/237
()
|
2904005000NRG23211120223162721
|
21/11/2022
|
ALAMELU
|
2904005WL105054
|
ALAMELU
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-017-017/240
()
|
2904005000NRG23211120223162723
|
21/11/2022
|
POORANI
|
2904005WL105054
|
POORANI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-017-017/240
()
|
2904005000NRG23211120223162722
|
21/11/2022
|
VENKATESAN
|
2904005WL105054
|
VENKATESAN
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
VENKATESAN
|
CANARA BANK(508532)
|
|
34
|
ULUNDURPET
|
TN-04-005-017-017/241
()
|
2904005000NRG23211120223162725
|
21/11/2022
|
ARULKUMAR
|
2904005WL105054
|
ARULKUMAR
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARULKUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-017-017/241
()
|
2904005000NRG23211120223162724
|
21/11/2022
|
MALLIGA
|
2904005WL105054
|
MALLIGA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
MALLIGA
|
CANARA BANK(508532)
|
|
36
|
ULUNDURPET
|
TN-04-005-017-017/259
()
|
2904005000NRG23211120223162726
|
21/11/2022
|
RAJASEKAR
|
2904005WL105054
|
RAJASEKAR
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJASEKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
ULUNDURPET
|
TN-04-005-017-017/264
()
|
2904005000NRG23211120223162727
|
21/11/2022
|
SAMPOORANAM
|
2904005WL105054
|
SAMPOORANAM
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAMPOORANAM
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-017-017/265
()
|
2904005000NRG23211120223162728
|
21/11/2022
|
VALLIYAMMAI
|
2904005WL105054
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-017-017/268
()
|
2904005000NRG23211120223162729
|
21/11/2022
|
PAVADAI
|
2904005WL105054
|
PAVADAI
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
PAVADAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-017-017/273
()
|
2904005000NRG23211120223162730
|
21/11/2022
|
ANGAMMAL
|
2904005WL105054
|
ANGAMMAL
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-017-017/281
()
|
2904005000NRG23211120223162731
|
21/11/2022
|
NATARAJAN
|
2904005WL105054
|
NATARAJAN
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
NATARAJAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-017-017/287
()
|
2904005000NRG23211120223162732
|
21/11/2022
|
ALAMELU
|
2904005WL105054
|
ALAMELU
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-017-017/294
()
|
2904005000NRG23211120223162733
|
21/11/2022
|
SETTU
|
2904005WL105054
|
SETTU
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SETTU
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-017-017/296
()
|
2904005000NRG23211120223162734
|
21/11/2022
|
PACHAMUTHU
|
2904005WL105054
|
PACHAMUTHU
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
PACHAMUTHU
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-017-017/307
()
|
2904005000NRG23211120223162736
|
21/11/2022
|
SAKTHI
|
2904005WL105054
|
SAKTHI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-017-017/312
()
|
2904005000NRG23211120223162737
|
21/11/2022
|
VASANTHA
|
2904005WL105054
|
VASANTHA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-017-017/313
()
|
2904005000NRG23211120223162738
|
21/11/2022
|
KAMALAM
|
2904005WL105054
|
KAMALAM
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-017-017/324
()
|
2904005000NRG23211120223162739
|
21/11/2022
|
MOTTAIYAN
|
2904005WL105054
|
MOTTAIYAN
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
MOTTAIYAN
|
CANARA BANK(508532)
|
|
49
|
ULUNDURPET
|
TN-04-005-017-017/333
()
|
2904005000NRG23211120223162741
|
21/11/2022
|
SULOKCHANA
|
2904005WL105054
|
SULOKCHANA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SULOKCHANA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-017-017/333
()
|
2904005000NRG23211120223162740
|
21/11/2022
|
THOPPALAN
|
2904005WL105054
|
THOPPALAN
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
THOPPALAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-017-017/338
()
|
2904005000NRG23211120223162742
|
21/11/2022
|
KUPPAN
|
2904005WL105054
|
KUPPAN
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-017-017/338
()
|
2904005000NRG23211120223162743
|
21/11/2022
|
PUSHPA
|
2904005WL105054
|
PUSHPA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-017-017/351
()
|
2904005000NRG23211120223162744
|
21/11/2022
|
KAVERI
|
2904005WL105054
|
KAVERI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-017-017/377
()
|
2904005000NRG23211120223162745
|
21/11/2022
|
MEENATCHI
|
2904005WL105054
|
MEENATCHI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
MEENATCHI
|
CANARA BANK(508532)
|
|
55
|
ULUNDURPET
|
TN-04-005-017-017/378
()
|
2904005000NRG23211120223162747
|
21/11/2022
|
ALAMELU
|
2904005WL105054
|
ALAMELU
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-017-017/379
()
|
2904005000NRG23211120223162748
|
21/11/2022
|
ASOTHAI
|
2904005WL105054
|
ASOTHAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
ULUNDURPET
|
TN-04-005-017-017/403
()
|
2904005000NRG23211120223162749
|
21/11/2022
|
RANJITHAM
|
2904005WL105054
|
RANJITHAM
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
RANJITHAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-017-017/411
()
|
2904005000NRG23211120223162750
|
21/11/2022
|
LAKSHMI
|
2904005WL105054
|
LAKSHMI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-017-017/417
()
|
2904005000NRG23211120223162752
|
21/11/2022
|
SABARIMALAI
|
2904005WL105054
|
SABARIMALAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SABARIMALAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-017-017/42
()
|
2904005000NRG23211120223162754
|
21/11/2022
|
PARVATHI
|
2904005WL105054
|
PARVATHI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-017-017/42
()
|
2904005000NRG23211120223162753
|
21/11/2022
|
VADAMALAI
|
2904005WL105054
|
VADAMALAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
VADAMALAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-017-017/43
()
|
2904005000NRG23211120223162755
|
21/11/2022
|
KUPPU
|
2904005WL105054
|
KUPPU
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-017-017/441
()
|
2904005000NRG23211120223162756
|
21/11/2022
|
AYYAMPERUMAL
|
2904005WL105054
|
AYYAMPERUMAL
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
AYYAMPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-017-017/441
()
|
2904005000NRG23211120223162757
|
21/11/2022
|
SARATHAMBAL
|
2904005WL105054
|
SARATHAMBAL
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SARATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-017-017/444
()
|
2904005000NRG23211120223162758
|
21/11/2022
|
ELUMALAI
|
2904005WL105054
|
ELUMALAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-017-017/444
()
|
2904005000NRG23211120223162759
|
21/11/2022
|
VEDHAVALLI
|
2904005WL105054
|
VEDHAVALLI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
VEDHAVALLI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-017-017/45
()
|
2904005000NRG23211120223162763
|
21/11/2022
|
SINTHAMANI
|
2904005WL105054
|
SINTHAMANI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SINTHAMANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-017-017/45
()
|
2904005000NRG23211120223162762
|
21/11/2022
|
VAITHIYALINGAM
|
2904005WL105054
|
VAITHIYALINGAM
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
VAITHIYALINGAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-017-017/453
()
|
2904005000NRG23211120223162764
|
21/11/2022
|
KUPPU
|
2904005WL105054
|
KUPPU
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-017-017/461
()
|
2904005000NRG23211120223162766
|
21/11/2022
|
SEVI
|
2904005WL105054
|
SEVI
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
SEVI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-017-017/471
()
|
2904005000NRG23211120223162767
|
21/11/2022
|
PERIYANAYAGAM
|
2904005WL105054
|
PERIYANAYAGAM
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
PERIYANAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-017-017/481
()
|
2904005000NRG23211120223162768
|
21/11/2022
|
RAJAVALLI
|
2904005WL105054
|
RAJAVALLI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-017-017/482
()
|
2904005000NRG23211120223162769
|
21/11/2022
|
VETRIKODI
|
2904005WL105054
|
VETRIKODI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
VETRIKODI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-017-017/488
()
|
2904005000NRG23211120223162770
|
21/11/2022
|
NALLAMMAI
|
2904005WL105054
|
NALLAMMAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
NALLAMMAI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-017-017/488
()
|
2904005000NRG23211120223162771
|
21/11/2022
|
PERIYATHAMBI
|
2904005WL105054
|
PERIYATHAMBI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
PERIYATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-017-017/491
()
|
2904005000NRG23211120223162772
|
21/11/2022
|
THAIYALNAYAGI
|
2904005WL105054
|
THAIYALNAYAGI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
THAIYALNAYAGI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-017-017/492
()
|
2904005000NRG23211120223162774
|
21/11/2022
|
JAYAMALA
|
2904005WL105054
|
JAYAMALA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYAMALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-017-017/492
()
|
2904005000NRG23211120223162773
|
21/11/2022
|
SAKTHIVEL
|
2904005WL105054
|
SAKTHIVEL
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
79
|
ULUNDURPET
|
TN-04-005-017-017/50
()
|
2904005000NRG23211120223162775
|
21/11/2022
|
SAGUNTHALA
|
2904005WL105054
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SAGUNTHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
ULUNDURPET
|
TN-04-005-017-017/508
()
|
2904005000NRG23211120223162776
|
21/11/2022
|
VISALATCHI
|
2904005WL105054
|
VISALATCHI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-017-017/530
()
|
2904005000NRG23211120223162777
|
21/11/2022
|
KANAGA
|
2904005WL105054
|
KANAGA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
82
|
ULUNDURPET
|
TN-04-005-017-017/531
()
|
2904005000NRG23211120223162778
|
21/11/2022
|
PACHAIYAMMAL
|
2904005WL105054
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
PACHAIYAMMAL
|
INDIAN BANK(607105)
|
|
83
|
ULUNDURPET
|
TN-04-005-017-017/536
()
|
2904005000NRG23211120223162780
|
21/11/2022
|
SELVI
|
2904005WL105054
|
SELVI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-017-017/536
()
|
2904005000NRG23211120223162781
|
21/11/2022
|
SENTHIL
|
2904005WL105054
|
SENTHIL
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SENTHIL
|
CANARA BANK(508532)
|
|
85
|
ULUNDURPET
|
TN-04-005-017-017/537
()
|
2904005000NRG23211120223162782
|
21/11/2022
|
VELMURUGAN
|
2904005WL105054
|
VELMURUGAN
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
VELMURUGAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-017-017/543
()
|
2904005000NRG23211120223162783
|
21/11/2022
|
PADMA
|
2904005WL105054
|
PADMA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
PADMA
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-017-017/550
()
|
2904005000NRG23211120223162784
|
21/11/2022
|
DHANALAKSHMI
|
2904005WL105054
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-017-017/56
()
|
2904005000NRG23211120223162785
|
21/11/2022
|
ELUMALAI
|
2904005WL105054
|
ELUMALAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ELUMALAI
|
CANARA BANK(508532)
|
|
89
|
ULUNDURPET
|
TN-04-005-017-017/56
()
|
2904005000NRG23211120223162786
|
21/11/2022
|
SELVI
|
2904005WL105054
|
SELVI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-017-017/564
()
|
2904005000NRG23211120223162787
|
21/11/2022
|
ABIRAMI
|
2904005WL105054
|
ABIRAMI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ABIRAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-017-017/57
()
|
2904005000NRG23211120223162789
|
21/11/2022
|
PALANIVEL
|
2904005WL105054
|
PALANIVEL
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-017-017/57
()
|
2904005000NRG23211120223162790
|
21/11/2022
|
POONGAVANAM
|
2904005WL105054
|
POONGAVANAM
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-017-017/58
()
|
2904005000NRG23211120223162792
|
21/11/2022
|
KAMATCHI
|
2904005WL105054
|
KAMATCHI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KAMATCHI
|
CANARA BANK(508532)
|
|
94
|
ULUNDURPET
|
TN-04-005-017-017/58
()
|
2904005000NRG23211120223162791
|
21/11/2022
|
RAJAMANI
|
2904005WL105054
|
RAJAMANI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
RAJAMANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-017-017/603
()
|
2904005000NRG23211120223162793
|
21/11/2022
|
KANDHASAMY
|
2904005WL105054
|
KANDHASAMY
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KANDHASAMY
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-017-017/603
()
|
2904005000NRG23211120223162794
|
21/11/2022
|
VASANTHA
|
2904005WL105054
|
VASANTHA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-017-017/610
()
|
2904005000NRG23211120223162795
|
21/11/2022
|
UMA
|
2904005WL105054
|
UMA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-017-017/62
()
|
2904005000NRG23211120223162797
|
21/11/2022
|
VIJAYA
|
2904005WL105054
|
VIJAYA
|
00468
|
UBIN0903850
|
180
|
180
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-017-017/62
()
|
2904005000NRG23211120223162796
|
21/11/2022
|
VIJAYAKUMAR
|
2904005WL105054
|
VIJAYAKUMAR
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
VIJAYAKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-017-017/63
()
|
2904005000NRG23211120223162798
|
21/11/2022
|
KUMAR
|
2904005WL105054
|
KUMAR
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-017-017/63
()
|
2904005000NRG23211120223162799
|
21/11/2022
|
UMA
|
2904005WL105054
|
UMA
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-017-017/640
()
|
2904005000NRG23211120223162800
|
21/11/2022
|
ANJU
|
2904005WL105054
|
ANJU
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJU
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-017-017/644
()
|
2904005000NRG23211120223162801
|
21/11/2022
|
SELVAKUMARI
|
2904005WL105054
|
SELVAKUMARI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SELVAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-017-017/666
()
|
2904005000NRG23211120223162802
|
21/11/2022
|
DURGADEVI
|
2904005WL105054
|
DURGADEVI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
DURGADEVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-017-017/67
()
|
2904005000NRG23211120223162803
|
21/11/2022
|
ANJALAI
|
2904005WL105054
|
ANJALAI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-017-017/67
()
|
2904005000NRG23211120223162804
|
21/11/2022
|
BALASUBRAMANIYAN
|
2904005WL105054
|
BALASUBRAMANIYAN
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
BALASUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-017-017/76
()
|
2904005000NRG23211120223162814
|
21/11/2022
|
KALIYAN
|
2904005WL105054
|
KALIYAN
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-017-017/76
()
|
2904005000NRG23211120223162815
|
21/11/2022
|
POTTUKANNI
|
2904005WL105054
|
POTTUKANNI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
POTTUKANNI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-017-017/8
()
|
2904005000NRG23211120223162817
|
21/11/2022
|
ARJUNAN
|
2904005WL105054
|
ARJUNAN
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ARJUNAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-017-017/82
()
|
2904005000NRG23211120223162819
|
21/11/2022
|
DHIVANI
|
2904005WL105054
|
DHIVANI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
DHIVANI
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-017-017/82
()
|
2904005000NRG23211120223162818
|
21/11/2022
|
KUPPUSAMY
|
2904005WL105054
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-017-017/84
()
|
2904005000NRG23211120223162820
|
21/11/2022
|
VEERAMANIGANDAN
|
2904005WL105054
|
VEERAMANIGANDAN
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
VEERAMANIGANDAN
|
CANARA BANK(508532)
|
|
113
|
ULUNDURPET
|
TN-04-005-017-017/85
()
|
2904005000NRG23211120223162821
|
21/11/2022
|
KRISHNAMURTHY
|
2904005WL105054
|
KRISHNAMURTHY
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
KRISHNAMURTHY
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-017-017/87
()
|
2904005000NRG23211120223162822
|
21/11/2022
|
ALAMELU
|
2904005WL105054
|
ALAMELU
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-017-017/87
()
|
2904005000NRG23211120223162823
|
21/11/2022
|
JAYALAKSHMI
|
2904005WL105054
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-017-017/9
()
|
2904005000NRG23211120223162824
|
21/11/2022
|
SENTHIL
|
2904005WL105054
|
SENTHIL
|
00468
|
UBIN0903850
|
360
|
360
|
Processed
|
09/12/2022
|
|
026441306
|
|
SENTHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40162
|
40162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40162
|
40162
|
|
|
|
|
|
|
|