|
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-04-005-030-001/687
()
|
2904005000NRG23140320234730891
|
14/03/2023
|
Amsavalli
|
2904005WL140302
|
Amsavalli
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-030-001/693
()
|
2904005000NRG23140320234737037
|
14/03/2023
|
Rathika
|
2904005WL140361
|
Rathika
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-030-001/693
()
|
2904005000NRG23140320234737036
|
14/03/2023
|
Sathish
|
2904005WL140361
|
Sathish
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sathish
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-030-001/731
()
|
2904005000NRG23140320234730893
|
14/03/2023
|
Meena
|
2904005WL140302
|
Meena
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-030-001/741
()
|
2904005000NRG23140320234730895
|
14/03/2023
|
kavitha
|
2904005WL140302
|
kavitha
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
kavitha
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-030-001/743
()
|
2904005000NRG23140320234737039
|
14/03/2023
|
Kasirajan
|
2904005WL140361
|
Kasirajan
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kasirajan
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-030-001/743
()
|
2904005000NRG23140320234737038
|
14/03/2023
|
Tamilselvi
|
2904005WL140361
|
Tamilselvi
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-030-001/762
()
|
2904005000NRG23140320234737040
|
14/03/2023
|
Pichaikariyammal
|
2904005WL140361
|
Pichaikariyammal
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pichaikariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-030-001/763
()
|
2904005000NRG23140320234737042
|
14/03/2023
|
Harish
|
2904005WL140361
|
Harish
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Harish
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-030-001/763
()
|
2904005000NRG23140320234737041
|
14/03/2023
|
Keerthana A
|
2904005WL140361
|
Keerthana A
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Keerthana A
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-030-001/764
()
|
2904005000NRG23140320234730897
|
14/03/2023
|
Murugan
|
2904005WL140302
|
Murugan
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-030-003/725
()
|
2904005000NRG23140320234737043
|
14/03/2023
|
Ramana
|
2904005WL140361
|
Ramana
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ramana
|
CITY UNION BANK LIMITED(607324)
|
|
13
|
ULUNDURPET
|
TN-04-005-030-003/768
()
|
2904005000NRG23140320234737044
|
14/03/2023
|
Ashok
|
2904005WL140361
|
Ashok
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ashok
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-030-030/113
()
|
2904005000NRG23140320234737045
|
14/03/2023
|
SELVI
|
2904005WL140361
|
SELVI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-030-030/113
()
|
2904005000NRG23140320234737046
|
14/03/2023
|
VELLIKANNI
|
2904005WL140361
|
VELLIKANNI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
VELLIKANNI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-030-030/114
()
|
2904005000NRG23140320234737047
|
14/03/2023
|
JOTHI
|
2904005WL140361
|
JOTHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-030-030/117
()
|
2904005000NRG23140320234737048
|
14/03/2023
|
MANONMANI
|
2904005WL140361
|
MANONMANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANONMANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-030-030/117
()
|
2904005000NRG23140320234737049
|
14/03/2023
|
Natarajan
|
2904005WL140361
|
Natarajan
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
Natarajan
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-030-030/12
()
|
2904005000NRG23140320234737050
|
14/03/2023
|
Revathi
|
2904005WL140361
|
Revathi
|
00468
|
UBIN0903850
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730767
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-030-030/124
()
|
2904005000NRG23140320234737051
|
14/03/2023
|
PHTCHAYAMMAL
|
2904005WL140361
|
PHTCHAYAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
PHTCHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-030-030/137
()
|
2904005000NRG23140320234737053
|
14/03/2023
|
Kumar
|
2904005WL140361
|
Kumar
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-030-030/137
()
|
2904005000NRG23140320234737052
|
14/03/2023
|
VIJAYA
|
2904005WL140361
|
VIJAYA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-030-030/16
()
|
2904005000NRG23140320234737054
|
14/03/2023
|
KASAMBU
|
2904005WL140361
|
KASAMBU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
KASAMBU
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-030-030/173
()
|
2904005000NRG23140320234730900
|
14/03/2023
|
PATCHAYAMMAL
|
2904005WL140302
|
PATCHAYAMMAL
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730767
|
|
PATCHAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-030-030/176
()
|
2904005000NRG23140320234730902
|
14/03/2023
|
ELUMALAI
|
2904005WL140302
|
ELUMALAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Rejected
|
31/03/2023
|
|
025730767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
ULUNDURPET
|
TN-04-005-030-030/176
()
|
2904005000NRG23140320234737055
|
14/03/2023
|
SIVAPPI
|
2904005WL140361
|
SIVAPPI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIVAPPI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-030-030/178
()
|
2904005000NRG23140320234730904
|
14/03/2023
|
MATHIYALAGAN
|
2904005WL140302
|
MATHIYALAGAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730767
|
|
MATHIYALAGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ULUNDURPET
|
TN-04-005-030-030/178
()
|
2904005000NRG23140320234730906
|
14/03/2023
|
NADAIYAMMAL
|
2904005WL140302
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-030-030/180
()
|
2904005000NRG23140320234730908
|
14/03/2023
|
GANESAN
|
2904005WL140302
|
GANESAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-030-030/180
()
|
2904005000NRG23140320234730910
|
14/03/2023
|
JOTHI
|
2904005WL140302
|
JOTHI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-030-030/180
()
|
2904005000NRG23140320234737056
|
14/03/2023
|
keetha
|
2904005WL140361
|
keetha
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
keetha
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-030-030/186
()
|
2904005000NRG23140320234737057
|
14/03/2023
|
CHINNATHAMBI
|
2904005WL140361
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-030-030/186
()
|
2904005000NRG23140320234737058
|
14/03/2023
|
KUPPU
|
2904005WL140361
|
KUPPU
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-030-030/192
()
|
2904005000NRG23140320234730913
|
14/03/2023
|
ANJAMANI
|
2904005WL140302
|
ANJAMANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-030-030/195
()
|
2904005000NRG23140320234730914
|
14/03/2023
|
GUNASEKAR
|
2904005WL140302
|
GUNASEKAR
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
GUNASEKAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-030-030/195
()
|
2904005000NRG23140320234730916
|
14/03/2023
|
SIVA
|
2904005WL140302
|
SIVA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-030-030/202
()
|
2904005000NRG23140320234737059
|
14/03/2023
|
KANNAN
|
2904005WL140361
|
KANNAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-030-030/209
()
|
2904005000NRG23140320234730917
|
14/03/2023
|
BOOMADEVI
|
2904005WL140302
|
BOOMADEVI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
BOOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-030-030/209
()
|
2904005000NRG23140320234730919
|
14/03/2023
|
LATH
|
2904005WL140302
|
LATH
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
LATH
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-030-030/228
()
|
2904005000NRG23140320234737060
|
14/03/2023
|
KUPPUSAMY
|
2904005WL140361
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-030-030/228
()
|
2904005000NRG23140320234737061
|
14/03/2023
|
SATHYAVATHI
|
2904005WL140361
|
SATHYAVATHI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
SATHYAVATHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-030-030/231
()
|
2904005000NRG23140320234737063
|
14/03/2023
|
ALAMELU
|
2904005WL140361
|
ALAMELU
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-030-030/231
()
|
2904005000NRG23140320234737062
|
14/03/2023
|
KESAMMAL
|
2904005WL140361
|
KESAMMAL
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
KESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-030-030/233
()
|
2904005000NRG23140320234730921
|
14/03/2023
|
Jaisankar
|
2904005WL140302
|
Jaisankar
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
Jaisankar
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-030-030/237
()
|
2904005000NRG23140320234737065
|
14/03/2023
|
BANUMATHI
|
2904005WL140361
|
BANUMATHI
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
BANUMATHI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-030-030/237
()
|
2904005000NRG23140320234737064
|
14/03/2023
|
Thangarasu
|
2904005WL140361
|
Thangarasu
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thangarasu
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-030-030/241
()
|
2904005000NRG23140320234730923
|
14/03/2023
|
SUBRAMANIYAN
|
2904005WL140302
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-030-030/247
()
|
2904005000NRG23140320234730925
|
14/03/2023
|
Poongavanam
|
2904005WL140302
|
Poongavanam
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-030-030/249
()
|
2904005000NRG23140320234730927
|
14/03/2023
|
SENTHAMARAI
|
2904005WL140302
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-030-030/25
()
|
2904005000NRG23140320234737066
|
14/03/2023
|
KUPPAN
|
2904005WL140361
|
KUPPAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-030-030/256
()
|
2904005000NRG23140320234737067
|
14/03/2023
|
ALAGAMMAL
|
2904005WL140361
|
ALAGAMMAL
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-030-030/257
()
|
2904005000NRG23140320234730930
|
14/03/2023
|
AMMAPONNU
|
2904005WL140302
|
AMMAPONNU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
AMMAPONNU
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-030-030/257
()
|
2904005000NRG23140320234730929
|
14/03/2023
|
SUBBU
|
2904005WL140302
|
SUBBU
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730767
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-030-030/26
()
|
2904005000NRG23140320234730932
|
14/03/2023
|
KAVITHA
|
2904005WL140302
|
KAVITHA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-030-030/26
()
|
2904005000NRG23140320234737068
|
14/03/2023
|
POORAMOORTHY
|
2904005WL140361
|
POORAMOORTHY
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
POORAMOORTHY
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-030-030/281
()
|
2904005000NRG23140320234730934
|
14/03/2023
|
Kathayi
|
2904005WL140302
|
Kathayi
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kathayi
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-030-030/295
()
|
2904005000NRG23140320234730938
|
14/03/2023
|
KANAGAVALLI
|
2904005WL140302
|
KANAGAVALLI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANAGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-030-030/295
()
|
2904005000NRG23140320234730936
|
14/03/2023
|
KRISHNAN
|
2904005WL140302
|
KRISHNAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
KRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-030-030/30
()
|
2904005000NRG23140320234737069
|
14/03/2023
|
SENTHAMARAI
|
2904005WL140361
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-030-030/302
()
|
2904005000NRG23140320234730940
|
14/03/2023
|
SIVAKAMI
|
2904005WL140302
|
SIVAKAMI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-030-030/303
()
|
2904005000NRG23140320234730942
|
14/03/2023
|
ASAIVALLI
|
2904005WL140302
|
ASAIVALLI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
ASAIVALLI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-030-030/305
()
|
2904005000NRG23140320234730944
|
14/03/2023
|
LAKSHMANAN
|
2904005WL140302
|
LAKSHMANAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMANAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-030-030/305
()
|
2904005000NRG23140320234730946
|
14/03/2023
|
VALARMATHI
|
2904005WL140302
|
VALARMATHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-030-030/306
()
|
2904005000NRG23140320234737070
|
14/03/2023
|
Pottan
|
2904005WL140361
|
Pottan
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
Pottan
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-030-030/306
()
|
2904005000NRG23140320234737071
|
14/03/2023
|
Rukkumani
|
2904005WL140361
|
Rukkumani
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rukkumani
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-030-030/307
()
|
2904005000NRG23140320234730948
|
14/03/2023
|
KALIYAPERUMAL
|
2904005WL140302
|
KALIYAPERUMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALIYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-030-030/307
()
|
2904005000NRG23140320234730953
|
14/03/2023
|
KARUPPAYE
|
2904005WL140302
|
KARUPPAYE
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
KARUPPAYE
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-030-030/307
()
|
2904005000NRG23140320234730950
|
14/03/2023
|
LOGANATHAN
|
2904005WL140302
|
LOGANATHAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730767
|
|
LOGANATHAN
|
CANARA BANK(508532)
|
|
69
|
ULUNDURPET
|
TN-04-005-030-030/307
()
|
2904005000NRG23140320234730951
|
14/03/2023
|
THAMAIANDHI
|
2904005WL140302
|
THAMAIANDHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
THAMAIANDHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-030-030/308
()
|
2904005000NRG23140320234737072
|
14/03/2023
|
NADAIYAMMAL
|
2904005WL140361
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-030-030/311
()
|
2904005000NRG23140320234737073
|
14/03/2023
|
ANJALAI
|
2904005WL140361
|
ANJALAI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-030-030/328
()
|
2904005000NRG23140320234737075
|
14/03/2023
|
ALAMELU
|
2904005WL140361
|
ALAMELU
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-030-030/328
()
|
2904005000NRG23140320234730957
|
14/03/2023
|
BABY
|
2904005WL140302
|
BABY
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-030-030/328
()
|
2904005000NRG23140320234737074
|
14/03/2023
|
Ganesan
|
2904005WL140361
|
Ganesan
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ganesan
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-030-030/328
()
|
2904005000NRG23140320234730955
|
14/03/2023
|
PAVUNAMBAL
|
2904005WL140302
|
PAVUNAMBAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
PAVUNAMBAL
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-030-030/328
()
|
2904005000NRG23140320234737076
|
14/03/2023
|
RAJAVEL
|
2904005WL140361
|
RAJAVEL
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
ULUNDURPET
|
TN-04-005-030-030/332
()
|
2904005000NRG23140320234730960
|
14/03/2023
|
KAMALA
|
2904005WL140302
|
KAMALA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-030-030/334
()
|
2904005000NRG23140320234730962
|
14/03/2023
|
THEIVASUNDARI
|
2904005WL140302
|
THEIVASUNDARI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
THEIVASUNDARI
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-030-030/336
()
|
2904005000NRG23140320234737078
|
14/03/2023
|
SIVAKAMI
|
2904005WL140361
|
SIVAKAMI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-030-030/336
()
|
2904005000NRG23140320234737077
|
14/03/2023
|
THANDAPANI
|
2904005WL140361
|
THANDAPANI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
THANDAPANI
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-030-030/337
()
|
2904005000NRG23140320234730964
|
14/03/2023
|
INDHIRAGANDHI
|
2904005WL140302
|
INDHIRAGANDHI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
INDHIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-030-030/338
()
|
2904005000NRG23140320234730967
|
14/03/2023
|
KASTHURI
|
2904005WL140302
|
KASTHURI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-030-030/338
()
|
2904005000NRG23140320234730966
|
14/03/2023
|
PONNUSAMY
|
2904005WL140302
|
PONNUSAMY
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-030-030/340
()
|
2904005000NRG23140320234730968
|
14/03/2023
|
KUPPU
|
2904005WL140302
|
KUPPU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-030-030/343
()
|
2904005000NRG23140320234730969
|
14/03/2023
|
MUNIYAN
|
2904005WL140302
|
MUNIYAN
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
MUNIYAN
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-030-030/343
()
|
2904005000NRG23140320234737079
|
14/03/2023
|
PONNAMMAL
|
2904005WL140361
|
PONNAMMAL
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-030-030/346
()
|
2904005000NRG23140320234730970
|
14/03/2023
|
ARUMUGAM
|
2904005WL140302
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-030-030/346
()
|
2904005000NRG23140320234730971
|
14/03/2023
|
MUTHAMMAL
|
2904005WL140302
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHAMMAL
|
CANARA BANK(508532)
|
|
89
|
ULUNDURPET
|
TN-04-005-030-030/35
()
|
2904005000NRG23140320234737081
|
14/03/2023
|
ALAMELU
|
2904005WL140361
|
ALAMELU
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-030-030/35
()
|
2904005000NRG23140320234730973
|
14/03/2023
|
CHANTHIRA
|
2904005WL140302
|
CHANTHIRA
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHANTHIRA
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-030-030/35
()
|
2904005000NRG23140320234737080
|
14/03/2023
|
RAMESH
|
2904005WL140361
|
RAMESH
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-030-030/35
()
|
2904005000NRG23140320234730972
|
14/03/2023
|
VENU
|
2904005WL140302
|
VENU
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
VENU
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-030-030/353
()
|
2904005000NRG23140320234737082
|
14/03/2023
|
ALAMELU
|
2904005WL140361
|
ALAMELU
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-030-030/353
()
|
2904005000NRG23140320234730974
|
14/03/2023
|
LAKSHMI
|
2904005WL140302
|
LAKSHMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-030-030/362
()
|
2904005000NRG23140320234730976
|
14/03/2023
|
ASOTHAI
|
2904005WL140302
|
ASOTHAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
31/03/2023
|
|
025730767
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-030-030/362
()
|
2904005000NRG23140320234730975
|
14/03/2023
|
PALANIVEL
|
2904005WL140302
|
PALANIVEL
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
PALANIVEL
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-030-030/370
()
|
2904005000NRG23140320234737083
|
14/03/2023
|
CHINNARTHAMI
|
2904005WL140361
|
CHINNARTHAMI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNARTHAMI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-030-030/370
()
|
2904005000NRG23140320234737084
|
14/03/2023
|
KALIYAMMAL
|
2904005WL140361
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-030-030/371
()
|
2904005000NRG23140320234730977
|
14/03/2023
|
SELVARAJI
|
2904005WL140302
|
SELVARAJI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
SELVARAJI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-030-030/384
()
|
2904005000NRG23140320234730978
|
14/03/2023
|
LAKSHMI
|
2904005WL140302
|
LAKSHMI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-030-030/384
()
|
2904005000NRG23140320234737085
|
14/03/2023
|
SAROJA
|
2904005WL140361
|
SAROJA
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAROJA
|
CANARA BANK(508532)
|
|
102
|
ULUNDURPET
|
TN-04-005-030-030/388
()
|
2904005000NRG23140320234730979
|
14/03/2023
|
JAYARAMAN
|
2904005WL140302
|
JAYARAMAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730767
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
ULUNDURPET
|
TN-04-005-030-030/390
()
|
2904005000NRG23140320234730980
|
14/03/2023
|
RAJESHWARI
|
2904005WL140302
|
RAJESHWARI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJESHWARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-030-030/393
()
|
2904005000NRG23140320234730981
|
14/03/2023
|
KALAISELVI
|
2904005WL140302
|
KALAISELVI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALAISELVI
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-030-030/394
()
|
2904005000NRG23140320234730982
|
14/03/2023
|
PACHAIAMMAL
|
2904005WL140302
|
PACHAIAMMAL
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
PACHAIAMMAL
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-030-030/397
()
|
2904005000NRG23140320234730984
|
14/03/2023
|
CHINNAPILLAI
|
2904005WL140302
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-030-030/397
()
|
2904005000NRG23140320234730983
|
14/03/2023
|
GOVINTHAN
|
2904005WL140302
|
GOVINTHAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
GOVINTHAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-030-030/40
()
|
2904005000NRG23140320234730986
|
14/03/2023
|
RAJAVALLI
|
2904005WL140302
|
RAJAVALLI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJAVALLI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-030-030/40
()
|
2904005000NRG23140320234730985
|
14/03/2023
|
RANI
|
2904005WL140302
|
RANI
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-030-030/401
()
|
2904005000NRG23140320234730987
|
14/03/2023
|
ARULJOTHI
|
2904005WL140302
|
ARULJOTHI
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
ARULJOTHI
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-030-030/403
()
|
2904005000NRG23140320234737086
|
14/03/2023
|
NADAIYAMMAL
|
2904005WL140361
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-030-030/408
()
|
2904005000NRG23140320234730988
|
14/03/2023
|
PALAI
|
2904005WL140302
|
PALAI
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
PALAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-030-030/411
()
|
2904005000NRG23140320234730989
|
14/03/2023
|
SOODAMANI
|
2904005WL140302
|
SOODAMANI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
SOODAMANI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-030-030/416
()
|
2904005000NRG23140320234730990
|
14/03/2023
|
BHUVANESWARI
|
2904005WL140302
|
BHUVANESWARI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
BHUVANESWARI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-030-030/417
()
|
2904005000NRG23140320234737087
|
14/03/2023
|
RAJAMANIKKAM
|
2904005WL140361
|
RAJAMANIKKAM
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJAMANIKKAM
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-030-030/418
()
|
2904005000NRG23140320234737088
|
14/03/2023
|
RANI
|
2904005WL140361
|
RANI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-030-030/429
()
|
2904005000NRG23140320234737089
|
14/03/2023
|
VIJAYA
|
2904005WL140361
|
VIJAYA
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
ULUNDURPET
|
TN-04-005-030-030/438
()
|
2904005000NRG23140320234737090
|
14/03/2023
|
Amsavalli
|
2904005WL140361
|
Amsavalli
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amsavalli
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-030-030/44
()
|
2904005000NRG23140320234730991
|
14/03/2023
|
KANNAPIRAN
|
2904005WL140302
|
KANNAPIRAN
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANNAPIRAN
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-030-030/44
()
|
2904005000NRG23140320234730992
|
14/03/2023
|
PACHAIYAMMAL
|
2904005WL140302
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-030-030/440
()
|
2904005000NRG23140320234737091
|
14/03/2023
|
VISALATCHI
|
2904005WL140361
|
VISALATCHI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
VISALATCHI
|
UNION BANK OF INDIA(508500)
|
|
122
|
ULUNDURPET
|
TN-04-005-030-030/447
()
|
2904005000NRG23140320234737092
|
14/03/2023
|
JANAKI
|
2904005WL140361
|
JANAKI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-030-030/47
()
|
2904005000NRG23140320234737093
|
14/03/2023
|
SIVAKUMAR
|
2904005WL140361
|
SIVAKUMAR
|
00468
|
UBIN0903850
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIVAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-030-030/47
()
|
2904005000NRG23140320234737094
|
14/03/2023
|
SUDHA
|
2904005WL140361
|
SUDHA
|
00468
|
UBIN0903850
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-030-030/470
()
|
2904005000NRG23140320234730993
|
14/03/2023
|
KENGAI
|
2904005WL140302
|
KENGAI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
KENGAI
|
UNION BANK OF INDIA(508500)
|
|
126
|
ULUNDURPET
|
TN-04-005-030-030/471
()
|
2904005000NRG23140320234730994
|
14/03/2023
|
SAROJA
|
2904005WL140302
|
SAROJA
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
127
|
ULUNDURPET
|
TN-04-005-030-030/472
()
|
2904005000NRG23140320234737095
|
14/03/2023
|
PALANIYAMMAL
|
2904005WL140361
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
ULUNDURPET
|
TN-04-005-030-030/475
()
|
2904005000NRG23140320234737096
|
14/03/2023
|
SIVABAKKIYAM
|
2904005WL140361
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730767
|
|
SIVABAKKIYAM
|
INDIAN BANK(607105)
|
|
129
|
ULUNDURPET
|
TN-04-005-030-030/476
()
|
2904005000NRG23140320234737097
|
14/03/2023
|
ANJAMANI
|
2904005WL140361
|
ANJAMANI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULUNDURPET
|
TN-04-005-030-030/487
()
|
2904005000NRG23140320234730995
|
14/03/2023
|
MUTHAMMAL
|
2904005WL140302
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
131
|
ULUNDURPET
|
TN-04-005-030-030/489
()
|
2904005000NRG23140320234737098
|
14/03/2023
|
VASUKI
|
2904005WL140361
|
VASUKI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
VASUKI
|
UNION BANK OF INDIA(508500)
|
|
132
|
ULUNDURPET
|
TN-04-005-030-030/493
()
|
2904005000NRG23140320234730996
|
14/03/2023
|
KUPPU
|
2904005WL140302
|
KUPPU
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
133
|
ULUNDURPET
|
TN-04-005-030-030/5
()
|
2904005000NRG23140320234737101
|
14/03/2023
|
ARUN
|
2904005WL140361
|
ARUN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
ARUN
|
UNION BANK OF INDIA(508500)
|
|
134
|
ULUNDURPET
|
TN-04-005-030-030/5
()
|
2904005000NRG23140320234737100
|
14/03/2023
|
CHINNATHAYI
|
2904005WL140361
|
CHINNATHAYI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNATHAYI
|
UNION BANK OF INDIA(508500)
|
|
135
|
ULUNDURPET
|
TN-04-005-030-030/5
()
|
2904005000NRG23140320234737102
|
14/03/2023
|
SUMATHI
|
2904005WL140361
|
SUMATHI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
136
|
ULUNDURPET
|
TN-04-005-030-030/518
()
|
2904005000NRG23140320234737103
|
14/03/2023
|
AARAMANAIDU
|
2904005WL140361
|
AARAMANAIDU
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
AARAMANAIDU
|
UNION BANK OF INDIA(508500)
|
|
137
|
ULUNDURPET
|
TN-04-005-030-030/518
()
|
2904005000NRG23140320234737104
|
14/03/2023
|
SAROJA
|
2904005WL140361
|
SAROJA
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
138
|
ULUNDURPET
|
TN-04-005-030-030/530
()
|
2904005000NRG23140320234737105
|
14/03/2023
|
JOTHI
|
2904005WL140361
|
JOTHI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
139
|
ULUNDURPET
|
TN-04-005-030-030/534
()
|
2904005000NRG23140320234737107
|
14/03/2023
|
KANNAN
|
2904005WL140361
|
KANNAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANNAN
|
UNION BANK OF INDIA(508500)
|
|
140
|
ULUNDURPET
|
TN-04-005-030-030/534
()
|
2904005000NRG23140320234737106
|
14/03/2023
|
LAKSHMI
|
2904005WL140361
|
LAKSHMI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
141
|
ULUNDURPET
|
TN-04-005-030-030/550
()
|
2904005000NRG23140320234730997
|
14/03/2023
|
CHINNAPILLAI
|
2904005WL140302
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
ULUNDURPET
|
TN-04-005-030-030/558
()
|
2904005000NRG23140320234730999
|
14/03/2023
|
ANJAMANI
|
2904005WL140302
|
ANJAMANI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
143
|
ULUNDURPET
|
TN-04-005-030-030/558
()
|
2904005000NRG23140320234730998
|
14/03/2023
|
RAMESH
|
2904005WL140302
|
RAMESH
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
144
|
ULUNDURPET
|
TN-04-005-030-030/568
()
|
2904005000NRG23140320234737108
|
14/03/2023
|
ALANGARAM
|
2904005WL140361
|
ALANGARAM
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALANGARAM
|
UNION BANK OF INDIA(508500)
|
|
145
|
ULUNDURPET
|
TN-04-005-030-030/571
()
|
2904005000NRG23140320234737109
|
14/03/2023
|
Devikala
|
2904005WL140361
|
Devikala
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
Devikala
|
UNION BANK OF INDIA(508500)
|
|
146
|
ULUNDURPET
|
TN-04-005-030-030/573
()
|
2904005000NRG23140320234731000
|
14/03/2023
|
GUNDIYAMMAL
|
2904005WL140302
|
GUNDIYAMMAL
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
GUNDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
ULUNDURPET
|
TN-04-005-030-030/573
()
|
2904005000NRG23140320234731001
|
14/03/2023
|
VELLIYAN
|
2904005WL140302
|
VELLIYAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
VELLIYAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
ULUNDURPET
|
TN-04-005-030-030/575
()
|
2904005000NRG23140320234731002
|
14/03/2023
|
JEYARAMAN
|
2904005WL140302
|
JEYARAMAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730767
|
|
JEYARAMAN
|
CANARA BANK(508532)
|
|
149
|
ULUNDURPET
|
TN-04-005-030-030/575
()
|
2904005000NRG23140320234731003
|
14/03/2023
|
SENGAMALAM
|
2904005WL140302
|
SENGAMALAM
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730767
|
|
SENGAMALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
ULUNDURPET
|
TN-04-005-030-030/576
()
|
2904005000NRG23140320234737110
|
14/03/2023
|
VALLIYAMMAI
|
2904005WL140361
|
VALLIYAMMAI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
VALLIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
151
|
ULUNDURPET
|
TN-04-005-030-030/578
()
|
2904005000NRG23140320234731005
|
14/03/2023
|
Chinnappillai
|
2904005WL140302
|
Chinnappillai
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
Chinnappillai
|
UNION BANK OF INDIA(508500)
|
|
152
|
ULUNDURPET
|
TN-04-005-030-030/578
()
|
2904005000NRG23140320234731004
|
14/03/2023
|
gopal
|
2904005WL140302
|
gopal
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
gopal
|
UNION BANK OF INDIA(508500)
|
|
153
|
ULUNDURPET
|
TN-04-005-030-030/578
()
|
2904005000NRG23140320234731006
|
14/03/2023
|
PUSHPA
|
2904005WL140302
|
PUSHPA
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
154
|
ULUNDURPET
|
TN-04-005-030-030/58
()
|
2904005000NRG23140320234737111
|
14/03/2023
|
KALUVARAYAN
|
2904005WL140361
|
KALUVARAYAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALUVARAYAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
ULUNDURPET
|
TN-04-005-030-030/586
()
|
2904005000NRG23140320234731008
|
14/03/2023
|
ALAMELU
|
2904005WL140302
|
ALAMELU
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
156
|
ULUNDURPET
|
TN-04-005-030-030/59
()
|
2904005000NRG23140320234737113
|
14/03/2023
|
VIMALA
|
2904005WL140361
|
VIMALA
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
157
|
ULUNDURPET
|
TN-04-005-030-030/592
()
|
2904005000NRG23140320234731010
|
14/03/2023
|
ALAMELU
|
2904005WL140302
|
ALAMELU
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
158
|
ULUNDURPET
|
TN-04-005-030-030/592
()
|
2904005000NRG23140320234731009
|
14/03/2023
|
GANESAN
|
2904005WL140302
|
GANESAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
GANESAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
ULUNDURPET
|
TN-04-005-030-030/592
()
|
2904005000NRG23140320234731011
|
14/03/2023
|
PARIMALA
|
2904005WL140302
|
PARIMALA
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
160
|
ULUNDURPET
|
TN-04-005-030-030/592
()
|
2904005000NRG23140320234737114
|
14/03/2023
|
RAJENTHIRAN
|
2904005WL140361
|
RAJENTHIRAN
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJENTHIRAN
|
UNION BANK OF INDIA(508500)
|
|
161
|
ULUNDURPET
|
TN-04-005-030-030/6
()
|
2904005000NRG23140320234731012
|
14/03/2023
|
PONNARUMBU
|
2904005WL140302
|
PONNARUMBU
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
PONNARUMBU
|
UNION BANK OF INDIA(508500)
|
|
162
|
ULUNDURPET
|
TN-04-005-030-030/600
()
|
2904005000NRG23140320234737115
|
14/03/2023
|
ANJAMANI
|
2904005WL140361
|
ANJAMANI
|
00468
|
UBIN0903850
|
440
|
440
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
163
|
ULUNDURPET
|
TN-04-005-030-030/616
()
|
2904005000NRG23140320234737116
|
14/03/2023
|
PACHAYAMMAL
|
2904005WL140361
|
PACHAYAMMAL
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
PACHAYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
164
|
ULUNDURPET
|
TN-04-005-030-030/618
()
|
2904005000NRG23140320234737117
|
14/03/2023
|
PALANIYAMMAL
|
2904005WL140361
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
165
|
ULUNDURPET
|
TN-04-005-030-030/624
()
|
2904005000NRG23140320234731013
|
14/03/2023
|
PICHAKARACHI
|
2904005WL140302
|
PICHAKARACHI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
PICHAKARACHI
|
UNION BANK OF INDIA(508500)
|
|
166
|
ULUNDURPET
|
TN-04-005-030-030/633
()
|
2904005000NRG23140320234731015
|
14/03/2023
|
KOLANJI
|
2904005WL140302
|
KOLANJI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
167
|
ULUNDURPET
|
TN-04-005-030-030/633
()
|
2904005000NRG23140320234731014
|
14/03/2023
|
Thirunavukarasu
|
2904005WL140302
|
Thirunavukarasu
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
Thirunavukarasu
|
UNION BANK OF INDIA(508500)
|
|
168
|
ULUNDURPET
|
TN-04-005-030-030/664
()
|
2904005000NRG23140320234737118
|
14/03/2023
|
ARUNTHATHI
|
2904005WL140361
|
ARUNTHATHI
|
00468
|
UBIN0903850
|
660
|
660
|
Processed
|
31/03/2023
|
|
025730767
|
|
ARUNTHATHI
|
UNION BANK OF INDIA(508500)
|
|
169
|
ULUNDURPET
|
TN-04-005-030-030/664
()
|
2904005000NRG23140320234737119
|
14/03/2023
|
SURESH
|
2904005WL140361
|
SURESH
|
00468
|
UBIN0903850
|
220
|
220
|
Processed
|
31/03/2023
|
|
025730767
|
|
SURESH
|
UNION BANK OF INDIA(508500)
|
|
170
|
ULUNDURPET
|
TN-04-005-030-030/735
()
|
2904005000NRG23140320234737120
|
14/03/2023
|
Rajalakshmi
|
2904005WL140361
|
Rajalakshmi
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajalakshmi
|
UNION BANK OF INDIA(508500)
|
|
171
|
ULUNDURPET
|
TN-04-005-030-030/9
()
|
2904005000NRG23140320234737122
|
14/03/2023
|
DHARUMAMBIGA
|
2904005WL140361
|
DHARUMAMBIGA
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730767
|
|
DHARUMAMBIGA
|
INDIAN BANK(607105)
|
|
172
|
ULUNDURPET
|
TN-04-005-030-030/9
()
|
2904005000NRG23140320234737121
|
14/03/2023
|
PARANTHAMAN
|
2904005WL140361
|
PARANTHAMAN
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730767
|
|
PARANTHAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
ULUNDURPET
|
TN-04-005-030-030/91
()
|
2904005000NRG23140320234737123
|
14/03/2023
|
PORKALAI
|
2904005WL140361
|
PORKALAI
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
31/03/2023
|
|
025730767
|
|
PORKALAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
ULUNDURPET
|
TN-37-005-030-001/729
()
|
2904005000NRG23140320234731016
|
14/03/2023
|
Praba
|
2904005WL140302
|
Praba
|
00468
|
UBIN0903850
|
880
|
880
|
Processed
|
30/03/2023
|
|
025730767
|
|
Praba
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149600
|
149600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149600
|
149600
|
|
|
|
|
|
|
|