|
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
|
PERUNDURAI
|
TN-10-004-029-005/1427-A
(VIJAYAPURI)
|
2910004000NRG23110820221138053
|
12/08/2022
|
P SUNANTHA
|
2910004WL035357
|
P SUNANTHA
|
00177
|
IOBA0000903
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
P SUNANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
2
|
PERUNDURAI
|
TN-10-004-029-001/1002-A
(VIJAYAPURI)
|
2910004000NRG23110820221137948
|
12/08/2022
|
VALLI R
|
2910004WL035357
|
VALLI R
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALLI R
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PERUNDURAI
|
TN-10-004-029-001/1136-A
(VIJAYAPURI)
|
2910004000NRG23110820221137959
|
12/08/2022
|
PALANIYAMMAL S
|
2910004WL035357
|
PALANIYAMMAL S
|
00177
|
IOBA0002789
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
PERUNDURAI
|
TN-10-004-029-001/1141-A
(VIJAYAPURI)
|
2910004000NRG23110820221137961
|
12/08/2022
|
SELVI S
|
2910004WL035357
|
SELVI S
|
00177
|
IOBA0002789
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PERUNDURAI
|
TN-10-004-029-001/1176-A
(VIJAYAPURI)
|
2910004000NRG23120820221155437
|
12/08/2022
|
RAJESWARI S
|
2910004WL035862
|
RAJESWARI S
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJESWARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PERUNDURAI
|
TN-10-004-029-001/1289-A
(VIJAYAPURI)
|
2910004000NRG23110820221137979
|
12/08/2022
|
B SANTHI
|
2910004WL035357
|
B SANTHI
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
B SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PERUNDURAI
|
TN-10-004-029-001/1295-A
(VIJAYAPURI)
|
2910004000NRG23120820221155439
|
12/08/2022
|
BARASAKTHI
|
2910004WL035862
|
BARASAKTHI
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
BARASAKTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
PERUNDURAI
|
TN-10-004-029-001/1341-A
(VIJAYAPURI)
|
2910004000NRG23110820221137983
|
12/08/2022
|
A. RAJU
|
2910004WL035357
|
A. RAJU
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
A. RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
PERUNDURAI
|
TN-10-004-029-001/1364-A
(VIJAYAPURI)
|
2910004000NRG23110820221137985
|
12/08/2022
|
M SAGUNTHALA
|
2910004WL035357
|
M SAGUNTHALA
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
M SAGUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
PERUNDURAI
|
TN-10-004-029-001/1365-A
(VIJAYAPURI)
|
2910004000NRG23110820221137986
|
12/08/2022
|
S SUDHA
|
2910004WL035357
|
S SUDHA
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
S SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
PERUNDURAI
|
TN-10-004-029-001/1369-A
(VIJAYAPURI)
|
2910004000NRG23120820221155440
|
12/08/2022
|
B VASUKI
|
2910004WL035862
|
B VASUKI
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
B VASUKI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
PERUNDURAI
|
TN-10-004-029-001/1407-A
(VIJAYAPURI)
|
2910004000NRG23110820221137990
|
12/08/2022
|
S POONKODI
|
2910004WL035357
|
S POONKODI
|
00177
|
IOBA0002789
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
S POONKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PERUNDURAI
|
TN-10-004-029-001/300-A
(VIJAYAPURI)
|
2910004000NRG23110820221138005
|
12/08/2022
|
PALANITHAY O
|
2910004WL035357
|
PALANITHAY O
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANITHAY O
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
PERUNDURAI
|
TN-10-004-029-001/724-A
(VIJAYAPURI)
|
2910004000NRG23110820221138011
|
12/08/2022
|
S CHITRA
|
2910004WL035357
|
S CHITRA
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
S CHITRA
|
BANK OF BARODA(606985)
|
|
15
|
PERUNDURAI
|
TN-10-004-029-001/853-A
(VIJAYAPURI)
|
2910004000NRG23110820221138015
|
12/08/2022
|
THULASIMANI
|
2910004WL035357
|
THULASIMANI
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
PERUNDURAI
|
TN-10-004-029-001/860-A
(VIJAYAPURI)
|
2910004000NRG23110820221138018
|
12/08/2022
|
SUMATHI R
|
2910004WL035357
|
SUMATHI R
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUMATHI R
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
PERUNDURAI
|
TN-10-004-029-001/876-A
(VIJAYAPURI)
|
2910004000NRG23110820221138024
|
12/08/2022
|
KOUSALYA R
|
2910004WL035357
|
KOUSALYA R
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
KOUSALYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
PERUNDURAI
|
TN-10-004-029-001/983-A
(VIJAYAPURI)
|
2910004000NRG23110820221138031
|
12/08/2022
|
ANUSUYA R
|
2910004WL035357
|
ANUSUYA R
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANUSUYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PERUNDURAI
|
TN-10-004-029-002/1257-A
(VIJAYAPURI)
|
2910004000NRG23110820221138037
|
12/08/2022
|
PERUMAYI.M.
|
2910004WL035357
|
PERUMAYI.M.
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERUMAYI.M.
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
PERUNDURAI
|
TN-10-004-029-002/764-A
(VIJAYAPURI)
|
2910004000NRG23110820221138050
|
12/08/2022
|
C MUTHAAL
|
2910004WL035357
|
C MUTHAAL
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
C MUTHAAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
PERUNDURAI
|
TN-10-004-029-004/114-A
(VIJAYAPURI)
|
2910004000NRG23120820221155442
|
12/08/2022
|
KANNAMMAL
|
2910004WL035862
|
KANNAMMAL
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
PERUNDURAI
|
TN-10-004-029-004/117-A
(VIJAYAPURI)
|
2910004000NRG23120820221155443
|
12/08/2022
|
SARASAL K
|
2910004WL035862
|
SARASAL K
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASAL K
|
UNION BANK OF INDIA(508500)
|
|
23
|
PERUNDURAI
|
TN-10-004-029-004/121-A
(VIJAYAPURI)
|
2910004000NRG23120820221155444
|
12/08/2022
|
VEERAMMAL
|
2910004WL035862
|
VEERAMMAL
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
PERUNDURAI
|
TN-10-004-029-004/1225-A
(VIJAYAPURI)
|
2910004000NRG23120820221155446
|
12/08/2022
|
KAVITHA V
|
2910004WL035862
|
KAVITHA V
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAVITHA V
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-029-004/124-A
(VIJAYAPURI)
|
2910004000NRG23120820221155447
|
12/08/2022
|
perumal k
|
2910004WL035862
|
perumal k
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
perumal k
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
PERUNDURAI
|
TN-10-004-029-004/125-A
(VIJAYAPURI)
|
2910004000NRG23120820221155448
|
12/08/2022
|
SAMIATHAL
|
2910004WL035862
|
SAMIATHAL
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAMIATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PERUNDURAI
|
TN-10-004-029-004/1316-A
(VIJAYAPURI)
|
2910004000NRG23120820221155449
|
12/08/2022
|
S KARUPPAYAL
|
2910004WL035862
|
S KARUPPAYAL
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
S KARUPPAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PERUNDURAI
|
TN-10-004-029-004/15-A
(VIJAYAPURI)
|
2910004000NRG23120820221155450
|
12/08/2022
|
VELAYAMMAL R
|
2910004WL035862
|
VELAYAMMAL R
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
VELAYAMMAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
PERUNDURAI
|
TN-10-004-029-004/741-A
(VIJAYAPURI)
|
2910004000NRG23120820221155454
|
12/08/2022
|
MUTHUSAMY
|
2910004WL035862
|
MUTHUSAMY
|
00177
|
IOBA0002789
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
PERUNDURAI
|
TN-10-004-029-004/745-A
(VIJAYAPURI)
|
2910004000NRG23120820221155456
|
12/08/2022
|
KARUPPAL G
|
2910004WL035862
|
KARUPPAL G
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPAL G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
PERUNDURAI
|
TN-10-004-029-005/802-A
(VIJAYAPURI)
|
2910004000NRG23120820221155460
|
12/08/2022
|
BABY S
|
2910004WL035862
|
BABY S
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
BABY S
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
PERUNDURAI
|
TN-10-004-029-007/1196-A
(VIJAYAPURI)
|
2910004000NRG23120820221155466
|
12/08/2022
|
ALAMELU
|
2910004WL035862
|
ALAMELU
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
ALAMELU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
PERUNDURAI
|
TN-10-004-029-007/1260-A
(VIJAYAPURI)
|
2910004000NRG23120820221155467
|
12/08/2022
|
SAVITHRI
|
2910004WL035862
|
SAVITHRI
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PERUNDURAI
|
TN-10-004-029-007/1412-A
(VIJAYAPURI)
|
2910004000NRG23120820221155470
|
12/08/2022
|
NAVAMANI
|
2910004WL035862
|
NAVAMANI
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PERUNDURAI
|
TN-10-004-029-007/185-A
(VIJAYAPURI)
|
2910004000NRG23120820221155471
|
12/08/2022
|
M KANNAMMAL
|
2910004WL035862
|
M KANNAMMAL
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
M KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PERUNDURAI
|
TN-10-004-029-007/201-A
(VIJAYAPURI)
|
2910004000NRG23110820221138058
|
12/08/2022
|
CHINTHAMANI
|
2910004WL035357
|
CHINTHAMANI
|
00177
|
IOBA0002789
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
PERUNDURAI
|
TN-10-004-029-007/511-A
(VIJAYAPURI)
|
2910004000NRG23120820221155481
|
12/08/2022
|
DEIVANAI P
|
2910004WL035862
|
DEIVANAI P
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
DEIVANAI P
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
PERUNDURAI
|
TN-10-004-029-007/652-A
(VIJAYAPURI)
|
2910004000NRG23120820221155488
|
12/08/2022
|
KARUPPANASAMY M
|
2910004WL035862
|
KARUPPANASAMY M
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPANASAMY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PERUNDURAI
|
TN-10-004-029-007/691-A
(VIJAYAPURI)
|
2910004000NRG23120820221155493
|
12/08/2022
|
KANNIGA S
|
2910004WL035862
|
KANNIGA S
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNIGA S
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
PERUNDURAI
|
TN-10-004-029-007/806-A
(VIJAYAPURI)
|
2910004000NRG23110820221138062
|
12/08/2022
|
RAJAMMAL
|
2910004WL035357
|
RAJAMMAL
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
PERUNDURAI
|
TN-10-004-029-029/933-A
(VIJAYAPURI)
|
2910004000NRG23110820221138070
|
12/08/2022
|
PHILIP A
|
2910004WL035357
|
PHILIP A
|
00177
|
IOBA0002789
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
PHILIP A
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
PERUNDURAI
|
TN-10-004-029-030/1360-A
(VIJAYAPURI)
|
2910004000NRG23120820221155498
|
12/08/2022
|
R MADHESWARI
|
2910004WL035862
|
R MADHESWARI
|
00177
|
IOBA0002789
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
R MADHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
PERUNDURAI
|
TN-10-004-029-033/1397-A
(VIJAYAPURI)
|
2910004000NRG23120820221155502
|
12/08/2022
|
MARIAPPAN
|
2910004WL035862
|
MARIAPPAN
|
00177
|
IOBA0002789
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIAPPAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
PERUNDURAI
|
TN-10-004-029-001/1217-A
(VIJAYAPURI)
|
2910004000NRG23110820221137973
|
12/08/2022
|
MARY T
|
2910004WL035357
|
MARY T
|
00468
|
IOBA0002789
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARY T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
45
|
PERUNDURAI
|
TN-10-004-029-001/1001-A
(VIJAYAPURI)
|
2910004000NRG23110820221137947
|
12/08/2022
|
SAROJA
|
2910004WL035357
|
SAROJA
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
46
|
PERUNDURAI
|
TN-10-004-029-001/1003-A
(VIJAYAPURI)
|
2910004000NRG23110820221137949
|
12/08/2022
|
SHAGUNTHALA N
|
2910004WL035357
|
SHAGUNTHALA N
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHAGUNTHALA N
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
PERUNDURAI
|
TN-10-004-029-001/1011-A
(VIJAYAPURI)
|
2910004000NRG23110820221137950
|
12/08/2022
|
MALLIKA P
|
2910004WL035357
|
MALLIKA P
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIKA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PERUNDURAI
|
TN-10-004-029-001/1082-A
(VIJAYAPURI)
|
2910004000NRG23110820221137951
|
12/08/2022
|
KOLANDASAMY C
|
2910004WL035357
|
KOLANDASAMY C
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
KOLANDASAMY C
|
UNION BANK OF INDIA(508500)
|
|
49
|
PERUNDURAI
|
TN-10-004-029-001/1098-A
(VIJAYAPURI)
|
2910004000NRG23110820221137952
|
12/08/2022
|
PAPPAMMAL E PAPPATHI
|
2910004WL035357
|
PAPPAMMAL E PAPPATHI
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPAMMAL E PAPPATHI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PERUNDURAI
|
TN-10-004-029-001/1099-A
(VIJAYAPURI)
|
2910004000NRG23110820221137953
|
12/08/2022
|
LAKSHMI C
|
2910004WL035357
|
LAKSHMI C
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI C
|
UNION BANK OF INDIA(508500)
|
|
51
|
PERUNDURAI
|
TN-10-004-029-001/1105-A
(VIJAYAPURI)
|
2910004000NRG23110820221137954
|
12/08/2022
|
JEYANTHI
|
2910004WL035357
|
JEYANTHI
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
JEYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
PERUNDURAI
|
TN-10-004-029-001/1128-A
(VIJAYAPURI)
|
2910004000NRG23110820221137956
|
12/08/2022
|
MUTHAMMAL C
|
2910004WL035357
|
MUTHAMMAL C
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
PERUNDURAI
|
TN-10-004-029-001/1129-A
(VIJAYAPURI)
|
2910004000NRG23120820221155432
|
12/08/2022
|
PARVATHY
|
2910004WL035862
|
PARVATHY
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHY
|
UNION BANK OF INDIA(508500)
|
|
54
|
PERUNDURAI
|
TN-10-004-029-001/1131-A
(VIJAYAPURI)
|
2910004000NRG23110820221137957
|
12/08/2022
|
RANI R
|
2910004WL035357
|
RANI R
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANI R
|
UNION BANK OF INDIA(508500)
|
|
55
|
PERUNDURAI
|
TN-10-004-029-001/1132-A
(VIJAYAPURI)
|
2910004000NRG23110820221137958
|
12/08/2022
|
PARVATHI C
|
2910004WL035357
|
PARVATHI C
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHI C
|
UNION BANK OF INDIA(508500)
|
|
56
|
PERUNDURAI
|
TN-10-004-029-001/1139-A
(VIJAYAPURI)
|
2910004000NRG23110820221137960
|
12/08/2022
|
MANI G
|
2910004WL035357
|
MANI G
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANI G
|
UNION BANK OF INDIA(508500)
|
|
57
|
PERUNDURAI
|
TN-10-004-029-001/1143-A
(VIJAYAPURI)
|
2910004000NRG23110820221137962
|
12/08/2022
|
SUBBULAKSMI K
|
2910004WL035357
|
SUBBULAKSMI K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUBBULAKSMI K
|
UNION BANK OF INDIA(508500)
|
|
58
|
PERUNDURAI
|
TN-10-004-029-001/1144-A
(VIJAYAPURI)
|
2910004000NRG23120820221155434
|
12/08/2022
|
SHANMUGAVALLI A
|
2910004WL035862
|
SHANMUGAVALLI A
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHANMUGAVALLI A
|
UNION BANK OF INDIA(508500)
|
|
59
|
PERUNDURAI
|
TN-10-004-029-001/1146-A
(VIJAYAPURI)
|
2910004000NRG23110820221137963
|
12/08/2022
|
KARUPPATHAL K
|
2910004WL035357
|
KARUPPATHAL K
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPATHAL K
|
UNION BANK OF INDIA(508500)
|
|
60
|
PERUNDURAI
|
TN-10-004-029-001/1147-A
(VIJAYAPURI)
|
2910004000NRG23120820221155435
|
12/08/2022
|
MARY P
|
2910004WL035862
|
MARY P
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARY P
|
UNION BANK OF INDIA(508500)
|
|
61
|
PERUNDURAI
|
TN-10-004-029-001/1148-A
(VIJAYAPURI)
|
2910004000NRG23110820221137964
|
12/08/2022
|
SANGEEDHA P
|
2910004WL035357
|
SANGEEDHA P
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANGEEDHA P
|
UNION BANK OF INDIA(508500)
|
|
62
|
PERUNDURAI
|
TN-10-004-029-001/1156-A
(VIJAYAPURI)
|
2910004000NRG23110820221137966
|
12/08/2022
|
THENMOZHI A
|
2910004WL035357
|
THENMOZHI A
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
THENMOZHI A
|
UNION BANK OF INDIA(508500)
|
|
63
|
PERUNDURAI
|
TN-10-004-029-001/1158-A
(VIJAYAPURI)
|
2910004000NRG23110820221137967
|
12/08/2022
|
RATHINAM T
|
2910004WL035357
|
RATHINAM T
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
RATHINAM T
|
UNION BANK OF INDIA(508500)
|
|
64
|
PERUNDURAI
|
TN-10-004-029-001/1178-A
(VIJAYAPURI)
|
2910004000NRG23110820221137968
|
12/08/2022
|
ADAIKKILA MARY
|
2910004WL035357
|
ADAIKKILA MARY
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
ADAIKKILA MARY
|
UNION BANK OF INDIA(508500)
|
|
65
|
PERUNDURAI
|
TN-10-004-029-001/1186-A
(VIJAYAPURI)
|
2910004000NRG23110820221137969
|
12/08/2022
|
KAMALA P
|
2910004WL035357
|
KAMALA P
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
PERUNDURAI
|
TN-10-004-029-001/1189-A
(VIJAYAPURI)
|
2910004000NRG23110820221137970
|
12/08/2022
|
ANGAMMAL S
|
2910004WL035357
|
ANGAMMAL S
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANGAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
67
|
PERUNDURAI
|
TN-10-004-029-001/1203-A
(VIJAYAPURI)
|
2910004000NRG23110820221137971
|
12/08/2022
|
MALLIKA P
|
2910004WL035357
|
MALLIKA P
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIKA P
|
UNION BANK OF INDIA(508500)
|
|
68
|
PERUNDURAI
|
TN-10-004-029-001/1211-A
(VIJAYAPURI)
|
2910004000NRG23110820221137972
|
12/08/2022
|
SUMATHY M
|
2910004WL035357
|
SUMATHY M
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUMATHY M
|
UNION BANK OF INDIA(508500)
|
|
69
|
PERUNDURAI
|
TN-10-004-029-001/1218-A
(VIJAYAPURI)
|
2910004000NRG23110820221137974
|
12/08/2022
|
RAJAMMAL N
|
2910004WL035357
|
RAJAMMAL N
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMMAL N
|
UNION BANK OF INDIA(508500)
|
|
70
|
PERUNDURAI
|
TN-10-004-029-001/1221-A
(VIJAYAPURI)
|
2910004000NRG23110820221137975
|
12/08/2022
|
MARAKKAL S
|
2910004WL035357
|
MARAKKAL S
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARAKKAL S
|
UNION BANK OF INDIA(508500)
|
|
71
|
PERUNDURAI
|
TN-10-004-029-001/1230-A
(VIJAYAPURI)
|
2910004000NRG23110820221137976
|
12/08/2022
|
SELVI C
|
2910004WL035357
|
SELVI C
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI C
|
UNION BANK OF INDIA(508500)
|
|
72
|
PERUNDURAI
|
TN-10-004-029-001/1254-A
(VIJAYAPURI)
|
2910004000NRG23110820221137977
|
12/08/2022
|
VIJAYA G
|
2910004WL035357
|
VIJAYA G
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIJAYA G
|
UNION BANK OF INDIA(508500)
|
|
73
|
PERUNDURAI
|
TN-10-004-029-001/1271-A
(VIJAYAPURI)
|
2910004000NRG23110820221137978
|
12/08/2022
|
SARASWATHY
|
2910004WL035357
|
SARASWATHY
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
74
|
PERUNDURAI
|
TN-10-004-029-001/1290-A
(VIJAYAPURI)
|
2910004000NRG23110820221137980
|
12/08/2022
|
SELVI K
|
2910004WL035357
|
SELVI K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI K
|
UNION BANK OF INDIA(508500)
|
|
75
|
PERUNDURAI
|
TN-10-004-029-001/1325-A
(VIJAYAPURI)
|
2910004000NRG23110820221137982
|
12/08/2022
|
JOTHIMANI
|
2910004WL035357
|
JOTHIMANI
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
JOTHIMANI
|
UNION BANK OF INDIA(508500)
|
|
76
|
PERUNDURAI
|
TN-10-004-029-001/1359-A
(VIJAYAPURI)
|
2910004000NRG23110820221137984
|
12/08/2022
|
SAROJA M
|
2910004WL035357
|
SAROJA M
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA M
|
UNION BANK OF INDIA(508500)
|
|
77
|
PERUNDURAI
|
TN-10-004-029-001/1377-A
(VIJAYAPURI)
|
2910004000NRG23110820221137988
|
12/08/2022
|
PUSHPA R
|
2910004WL035357
|
PUSHPA R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PUSHPA R
|
UNION BANK OF INDIA(508500)
|
|
78
|
PERUNDURAI
|
TN-10-004-029-001/1380-A
(VIJAYAPURI)
|
2910004000NRG23110820221137989
|
12/08/2022
|
JOTHI S
|
2910004WL035357
|
JOTHI S
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
JOTHI S
|
UNION BANK OF INDIA(508500)
|
|
79
|
PERUNDURAI
|
TN-10-004-029-001/330-A
(VIJAYAPURI)
|
2910004000NRG23110820221138007
|
12/08/2022
|
VELLIANGIRI
|
2910004WL035357
|
VELLIANGIRI
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
VELLIANGIRI
|
UNION BANK OF INDIA(508500)
|
|
80
|
PERUNDURAI
|
TN-10-004-029-001/356-A
(VIJAYAPURI)
|
2910004000NRG23120820221155441
|
12/08/2022
|
RASAMMAL
|
2910004WL035862
|
RASAMMAL
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PERUNDURAI
|
TN-10-004-029-001/405-A
(VIJAYAPURI)
|
2910004000NRG23110820221138008
|
12/08/2022
|
SELVI M
|
2910004WL035357
|
SELVI M
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI M
|
UNION BANK OF INDIA(508500)
|
|
82
|
PERUNDURAI
|
TN-10-004-029-001/407-A
(VIJAYAPURI)
|
2910004000NRG23110820221138009
|
12/08/2022
|
PARVATHI
|
2910004WL035357
|
PARVATHI
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
83
|
PERUNDURAI
|
TN-10-004-029-001/55-A
(VIJAYAPURI)
|
2910004000NRG23110820221138010
|
12/08/2022
|
MALLIKA P
|
2910004WL035357
|
MALLIKA P
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
MALLIKA P
|
UNION BANK OF INDIA(508500)
|
|
84
|
PERUNDURAI
|
TN-10-004-029-001/843-A
(VIJAYAPURI)
|
2910004000NRG23110820221138012
|
12/08/2022
|
PARASAKTHI K
|
2910004WL035357
|
PARASAKTHI K
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARASAKTHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
PERUNDURAI
|
TN-10-004-029-001/857-A
(VIJAYAPURI)
|
2910004000NRG23110820221138016
|
12/08/2022
|
SARASWATHI R
|
2910004WL035357
|
SARASWATHI R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASWATHI R
|
UNION BANK OF INDIA(508500)
|
|
86
|
PERUNDURAI
|
TN-10-004-029-001/859-A
(VIJAYAPURI)
|
2910004000NRG23110820221138017
|
12/08/2022
|
ROSI K
|
2910004WL035357
|
ROSI K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
ROSI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PERUNDURAI
|
TN-10-004-029-001/864-A
(VIJAYAPURI)
|
2910004000NRG23110820221138019
|
12/08/2022
|
PARIPORNAMARY Y
|
2910004WL035357
|
PARIPORNAMARY Y
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARIPORNAMARY Y
|
UNION BANK OF INDIA(508500)
|
|
88
|
PERUNDURAI
|
TN-10-004-029-001/870-A
(VIJAYAPURI)
|
2910004000NRG23110820221138020
|
12/08/2022
|
POONGODI
|
2910004WL035357
|
POONGODI
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
89
|
PERUNDURAI
|
TN-10-004-029-001/871-A
(VIJAYAPURI)
|
2910004000NRG23110820221138021
|
12/08/2022
|
RAJAMMAL
|
2910004WL035357
|
RAJAMMAL
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
PERUNDURAI
|
TN-10-004-029-001/872-A
(VIJAYAPURI)
|
2910004000NRG23110820221138022
|
12/08/2022
|
SANTHAMANI P
|
2910004WL035357
|
SANTHAMANI P
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SANTHAMANI P
|
UNION BANK OF INDIA(508500)
|
|
91
|
PERUNDURAI
|
TN-10-004-029-001/873-A
(VIJAYAPURI)
|
2910004000NRG23110820221138023
|
12/08/2022
|
JOSPHIN R
|
2910004WL035357
|
JOSPHIN R
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
JOSPHIN R
|
UNION BANK OF INDIA(508500)
|
|
92
|
PERUNDURAI
|
TN-10-004-029-001/877-A
(VIJAYAPURI)
|
2910004000NRG23110820221138025
|
12/08/2022
|
ESWARI M
|
2910004WL035357
|
ESWARI M
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESWARI M
|
UNION BANK OF INDIA(508500)
|
|
93
|
PERUNDURAI
|
TN-10-004-029-001/886-A
(VIJAYAPURI)
|
2910004000NRG23110820221138026
|
12/08/2022
|
MARIADOSS G
|
2910004WL035357
|
MARIADOSS G
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIADOSS G
|
UNION BANK OF INDIA(508500)
|
|
94
|
PERUNDURAI
|
TN-10-004-029-001/946-A
(VIJAYAPURI)
|
2910004000NRG23110820221138028
|
12/08/2022
|
ARUKKANI P
|
2910004WL035357
|
ARUKKANI P
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARUKKANI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PERUNDURAI
|
TN-10-004-029-001/964-A
(VIJAYAPURI)
|
2910004000NRG23110820221138029
|
12/08/2022
|
KAMALAVENI
|
2910004WL035357
|
KAMALAVENI
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMALAVENI
|
UNION BANK OF INDIA(508500)
|
|
96
|
PERUNDURAI
|
TN-10-004-029-001/971-A
(VIJAYAPURI)
|
2910004000NRG23110820221138030
|
12/08/2022
|
PONNUTHAI R
|
2910004WL035357
|
PONNUTHAI R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONNUTHAI R
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
PERUNDURAI
|
TN-10-004-029-001/992-A
(VIJAYAPURI)
|
2910004000NRG23110820221138032
|
12/08/2022
|
RANGASAMY
|
2910004WL035357
|
RANGASAMY
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
RANGASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
PERUNDURAI
|
TN-10-004-029-001/995-A
(VIJAYAPURI)
|
2910004000NRG23110820221138033
|
12/08/2022
|
PAPPATHI R
|
2910004WL035357
|
PAPPATHI R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPATHI R
|
UNION BANK OF INDIA(508500)
|
|
99
|
PERUNDURAI
|
TN-10-004-029-001/997-A
(VIJAYAPURI)
|
2910004000NRG23110820221138034
|
12/08/2022
|
SAKUNTHALA S
|
2910004WL035357
|
SAKUNTHALA S
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAKUNTHALA S
|
UNION BANK OF INDIA(508500)
|
|
100
|
PERUNDURAI
|
TN-10-004-029-002/1066-a
(VIJAYAPURI)
|
2910004000NRG23110820221138035
|
12/08/2022
|
MANIMEKALAI K
|
2910004WL035357
|
MANIMEKALAI K
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
MANIMEKALAI K
|
UNION BANK OF INDIA(508500)
|
|
101
|
PERUNDURAI
|
TN-10-004-029-002/1323-A
(VIJAYAPURI)
|
2910004000NRG23110820221138038
|
12/08/2022
|
PRABHA P
|
2910004WL035357
|
PRABHA P
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
PRABHA P
|
UNION BANK OF INDIA(508500)
|
|
102
|
PERUNDURAI
|
TN-10-004-029-002/141-A
(VIJAYAPURI)
|
2910004000NRG23110820221138039
|
12/08/2022
|
PATTAYEE.S.
|
2910004WL035357
|
PATTAYEE.S.
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
PATTAYEE.S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PERUNDURAI
|
TN-10-004-029-002/143-A
(VIJAYAPURI)
|
2910004000NRG23110820221138040
|
12/08/2022
|
KARUNAIAMMAL C
|
2910004WL035357
|
KARUNAIAMMAL C
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUNAIAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
104
|
PERUNDURAI
|
TN-10-004-029-002/151-A
(VIJAYAPURI)
|
2910004000NRG23110820221138041
|
12/08/2022
|
LAKSHMI P
|
2910004WL035357
|
LAKSHMI P
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI P
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
PERUNDURAI
|
TN-10-004-029-002/154-A
(VIJAYAPURI)
|
2910004000NRG23110820221138042
|
12/08/2022
|
MARAN K
|
2910004WL035357
|
MARAN K
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
PERUNDURAI
|
TN-10-004-029-002/165-A
(VIJAYAPURI)
|
2910004000NRG23110820221138043
|
12/08/2022
|
KANNAMMAL M
|
2910004WL035357
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
107
|
PERUNDURAI
|
TN-10-004-029-002/166-A
(VIJAYAPURI)
|
2910004000NRG23110820221138044
|
12/08/2022
|
KANNAMMAL M
|
2910004WL035357
|
KANNAMMAL M
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMAL M
|
UNION BANK OF INDIA(508500)
|
|
108
|
PERUNDURAI
|
TN-10-004-029-002/172-A
(VIJAYAPURI)
|
2910004000NRG23110820221138045
|
12/08/2022
|
GURUVANN N
|
2910004WL035357
|
GURUVANN N
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUVANN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
PERUNDURAI
|
TN-10-004-029-002/176-A
(VIJAYAPURI)
|
2910004000NRG23110820221138046
|
12/08/2022
|
PALANISAMY S
|
2910004WL035357
|
PALANISAMY S
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANISAMY S
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
PERUNDURAI
|
TN-10-004-029-002/178-A
(VIJAYAPURI)
|
2910004000NRG23110820221138047
|
12/08/2022
|
PAPPATHI A PAPPAL
|
2910004WL035357
|
PAPPATHI A PAPPAL
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPATHI A PAPPAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
PERUNDURAI
|
TN-10-004-029-002/752-A
(VIJAYAPURI)
|
2910004000NRG23110820221138049
|
12/08/2022
|
SELVI K
|
2910004WL035357
|
SELVI K
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PERUNDURAI
|
TN-10-004-029-004/1224-A
(VIJAYAPURI)
|
2910004000NRG23120820221155445
|
12/08/2022
|
MAHALI C
|
2910004WL035862
|
MAHALI C
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHALI C
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
PERUNDURAI
|
TN-10-004-029-004/30-A
(VIJAYAPURI)
|
2910004000NRG23120820221155452
|
12/08/2022
|
VALLIAMMAL C
|
2910004WL035862
|
VALLIAMMAL C
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALLIAMMAL C
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
PERUNDURAI
|
TN-10-004-029-004/35-A
(VIJAYAPURI)
|
2910004000NRG23120820221155453
|
12/08/2022
|
PARAMESWARAN.N.
|
2910004WL035862
|
PARAMESWARAN.N.
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARAMESWARAN.N.
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
PERUNDURAI
|
TN-10-004-029-004/742-A
(VIJAYAPURI)
|
2910004000NRG23120820221155455
|
12/08/2022
|
SENNIAMMAL C
|
2910004WL035862
|
SENNIAMMAL C
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SENNIAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
116
|
PERUNDURAI
|
TN-10-004-029-005/1162-A
(VIJAYAPURI)
|
2910004000NRG23110820221138051
|
12/08/2022
|
RAMATHAL
|
2910004WL035357
|
RAMATHAL
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
117
|
PERUNDURAI
|
TN-10-004-029-005/1390-A
(VIJAYAPURI)
|
2910004000NRG23110820221138052
|
12/08/2022
|
KAVERI
|
2910004WL035357
|
KAVERI
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAVERI
|
UNION BANK OF INDIA(508500)
|
|
118
|
PERUNDURAI
|
TN-10-004-029-005/1396-A
(VIJAYAPURI)
|
2910004000NRG23120820221155457
|
12/08/2022
|
KAMALAM
|
2910004WL035862
|
KAMALAM
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
PERUNDURAI
|
TN-10-004-029-005/64-A
(VIJAYAPURI)
|
2910004000NRG23110820221138054
|
12/08/2022
|
RAJESWARI G
|
2910004WL035357
|
RAJESWARI G
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJESWARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
PERUNDURAI
|
TN-10-004-029-005/789-A
(VIJAYAPURI)
|
2910004000NRG23120820221155459
|
12/08/2022
|
KANNAMMAL G
|
2910004WL035862
|
KANNAMMAL G
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMAL G
|
UNION BANK OF INDIA(508500)
|
|
121
|
PERUNDURAI
|
TN-10-004-029-006/45-A
(VIJAYAPURI)
|
2910004000NRG23110820221138056
|
12/08/2022
|
ARUMUGAM V
|
2910004WL035357
|
ARUMUGAM V
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
ARUMUGAM V
|
UNION BANK OF INDIA(508500)
|
|
122
|
PERUNDURAI
|
TN-10-004-029-007/1091-A
(VIJAYAPURI)
|
2910004000NRG23120820221155461
|
12/08/2022
|
VANITHA K
|
2910004WL035862
|
VANITHA K
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
VANITHA K
|
UNION BANK OF INDIA(508500)
|
|
123
|
PERUNDURAI
|
TN-10-004-029-007/1110-A
(VIJAYAPURI)
|
2910004000NRG23110820221138057
|
12/08/2022
|
SUGANYA I
|
2910004WL035357
|
SUGANYA I
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUGANYA I
|
UNION BANK OF INDIA(508500)
|
|
124
|
PERUNDURAI
|
TN-10-004-029-007/1114-A
(VIJAYAPURI)
|
2910004000NRG23120820221155462
|
12/08/2022
|
CHINNAMMAL.K.
|
2910004WL035862
|
CHINNAMMAL.K.
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMMAL.K.
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
PERUNDURAI
|
TN-10-004-029-007/1117-A
(VIJAYAPURI)
|
2910004000NRG23120820221155463
|
12/08/2022
|
ESWARI
|
2910004WL035862
|
ESWARI
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
ESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
PERUNDURAI
|
TN-10-004-029-007/1154-A
(VIJAYAPURI)
|
2910004000NRG23120820221155464
|
12/08/2022
|
AARAYEE
|
2910004WL035862
|
AARAYEE
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
AARAYEE
|
UNION BANK OF INDIA(508500)
|
|
127
|
PERUNDURAI
|
TN-10-004-029-007/1192-A
(VIJAYAPURI)
|
2910004000NRG23120820221155465
|
12/08/2022
|
SELVI
|
2910004WL035862
|
SELVI
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
128
|
PERUNDURAI
|
TN-10-004-029-007/1264-A
(VIJAYAPURI)
|
2910004000NRG23120820221155468
|
12/08/2022
|
PAVATHAL
|
2910004WL035862
|
PAVATHAL
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAVATHAL
|
UNION BANK OF INDIA(508500)
|
|
129
|
PERUNDURAI
|
TN-10-004-029-007/1374-A
(VIJAYAPURI)
|
2910004000NRG23120820221155469
|
12/08/2022
|
RAMAYAL R
|
2910004WL035862
|
RAMAYAL R
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAYAL R
|
UNION BANK OF INDIA(508500)
|
|
130
|
PERUNDURAI
|
TN-10-004-029-007/213-A
(VIJAYAPURI)
|
2910004000NRG23110820221138059
|
12/08/2022
|
LAKSHMI KR
|
2910004WL035357
|
LAKSHMI KR
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI KR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PERUNDURAI
|
TN-10-004-029-007/231-A
(VIJAYAPURI)
|
2910004000NRG23120820221155473
|
12/08/2022
|
CHINNAMMA C
|
2910004WL035862
|
CHINNAMMA C
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMMA C
|
UNION BANK OF INDIA(508500)
|
|
132
|
PERUNDURAI
|
TN-10-004-029-007/237-A
(VIJAYAPURI)
|
2910004000NRG23120820221155474
|
12/08/2022
|
THANGAMANI P
|
2910004WL035862
|
THANGAMANI P
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
THANGAMANI P
|
UNION BANK OF INDIA(508500)
|
|
133
|
PERUNDURAI
|
TN-10-004-029-007/431-A
(VIJAYAPURI)
|
2910004000NRG23120820221155476
|
12/08/2022
|
KRISHNAVENI M
|
2910004WL035862
|
KRISHNAVENI M
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
KRISHNAVENI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PERUNDURAI
|
TN-10-004-029-007/435-A
(VIJAYAPURI)
|
2910004000NRG23120820221155477
|
12/08/2022
|
BAGAVATHI S
|
2910004WL035862
|
BAGAVATHI S
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
BAGAVATHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PERUNDURAI
|
TN-10-004-029-007/449-A
(VIJAYAPURI)
|
2910004000NRG23120820221155478
|
12/08/2022
|
JAYALAKSHMI.P
|
2910004WL035862
|
JAYALAKSHMI.P
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYALAKSHMI.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PERUNDURAI
|
TN-10-004-029-007/464-A
(VIJAYAPURI)
|
2910004000NRG23120820221155479
|
12/08/2022
|
SHANTHI .M.
|
2910004WL035862
|
SHANTHI .M.
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHANTHI .M.
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
PERUNDURAI
|
TN-10-004-029-007/485-A
(VIJAYAPURI)
|
2910004000NRG23120820221155480
|
12/08/2022
|
LOGANAYAKI M
|
2910004WL035862
|
LOGANAYAKI M
|
00468
|
UBIN0540315
|
705
|
705
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
PERUNDURAI
|
TN-10-004-029-007/561-A
(VIJAYAPURI)
|
2910004000NRG23120820221155482
|
12/08/2022
|
KANNIAMMAL K
|
2910004WL035862
|
KANNIAMMAL K
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNIAMMAL K
|
UNION BANK OF INDIA(508500)
|
|
139
|
PERUNDURAI
|
TN-10-004-029-007/594-A
(VIJAYAPURI)
|
2910004000NRG23120820221155483
|
12/08/2022
|
SAROJINI V
|
2910004WL035862
|
SAROJINI V
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJINI V
|
UNION BANK OF INDIA(508500)
|
|
140
|
PERUNDURAI
|
TN-10-004-029-007/614-A
(VIJAYAPURI)
|
2910004000NRG23120820221155484
|
12/08/2022
|
VEERAMMAL K
|
2910004WL035862
|
VEERAMMAL K
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PERUNDURAI
|
TN-10-004-029-007/644-A
(VIJAYAPURI)
|
2910004000NRG23120820221155487
|
12/08/2022
|
NALLAMMAL
|
2910004WL035862
|
NALLAMMAL
|
00468
|
UBIN0540315
|
235
|
235
|
Processed
|
24/08/2022
|
|
013156700
|
|
NALLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
PERUNDURAI
|
TN-10-004-029-007/670-A
(VIJAYAPURI)
|
2910004000NRG23120820221155491
|
12/08/2022
|
JAKKUBAI M
|
2910004WL035862
|
JAKKUBAI M
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAKKUBAI M
|
UNION BANK OF INDIA(508500)
|
|
143
|
PERUNDURAI
|
TN-10-004-029-007/674-A
(VIJAYAPURI)
|
2910004000NRG23120820221155492
|
12/08/2022
|
SUSEELA K
|
2910004WL035862
|
SUSEELA K
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUSEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PERUNDURAI
|
TN-10-004-029-007/683-A
(VIJAYAPURI)
|
2910004000NRG23110820221138061
|
12/08/2022
|
MS SARASWATHI T
|
2910004WL035357
|
MS SARASWATHI T
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
MS SARASWATHI T
|
UNION BANK OF INDIA(508500)
|
|
145
|
PERUNDURAI
|
TN-10-004-029-007/696-A
(VIJAYAPURI)
|
2910004000NRG23120820221155494
|
12/08/2022
|
BHUVANESHWARI
|
2910004WL035862
|
BHUVANESHWARI
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
BHUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PERUNDURAI
|
TN-10-004-029-007/697-A
(VIJAYAPURI)
|
2910004000NRG23120820221155495
|
12/08/2022
|
JOTHIMANI K
|
2910004WL035862
|
JOTHIMANI K
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
JOTHIMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
PERUNDURAI
|
TN-10-004-029-029/1073-A
(VIJAYAPURI)
|
2910004000NRG23110820221138063
|
12/08/2022
|
THERASA S
|
2910004WL035357
|
THERASA S
|
00468
|
UBIN0540315
|
470
|
470
|
Processed
|
24/08/2022
|
|
013156700
|
|
THERASA S
|
UNION BANK OF INDIA(508500)
|
|
148
|
PERUNDURAI
|
TN-10-004-029-029/1074-A
(VIJAYAPURI)
|
2910004000NRG23110820221138064
|
12/08/2022
|
LOURDMARY S
|
2910004WL035357
|
LOURDMARY S
|
00468
|
UBIN0540315
|
940
|
940
|
Processed
|
24/08/2022
|
|
013156700
|
|
LOURDMARY S
|
UNION BANK OF INDIA(508500)
|
|
149
|
PERUNDURAI
|
TN-10-004-029-029/1075-A
(VIJAYAPURI)
|
2910004000NRG23110820221138065
|
12/08/2022
|
SHANTHAMANI R
|
2910004WL035357
|
SHANTHAMANI R
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
SHANTHAMANI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PERUNDURAI
|
TN-10-004-029-029/1079-A
(VIJAYAPURI)
|
2910004000NRG23110820221138066
|
12/08/2022
|
SAHAYAMARI
|
2910004WL035357
|
SAHAYAMARI
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAHAYAMARI
|
UNION BANK OF INDIA(508500)
|
|
151
|
PERUNDURAI
|
TN-10-004-029-029/1081-A
(VIJAYAPURI)
|
2910004000NRG23110820221138067
|
12/08/2022
|
PAPPAMMAL
|
2910004WL035357
|
PAPPAMMAL
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPPAMMAL
|
UNION BANK OF INDIA(508500)
|
|
152
|
PERUNDURAI
|
TN-10-004-029-029/1089
(VIJAYAPURI)
|
2910004000NRG23110820221138069
|
12/08/2022
|
LAKSHMI
|
2910004WL035357
|
LAKSHMI
|
00468
|
UBIN0540315
|
1175
|
1175
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
153
|
PERUNDURAI
|
TN-10-004-029-029/1120-A
(VIJAYAPURI)
|
2910004000NRG23120820221155496
|
12/08/2022
|
MYLATHAL T
|
2910004WL035862
|
MYLATHAL T
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
MYLATHAL T
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
PERUNDURAI
|
TN-10-004-029-029/1195-A
(VIJAYAPURI)
|
2910004000NRG23120820221155497
|
12/08/2022
|
JAYANTHI G
|
2910004WL035862
|
JAYANTHI G
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYANTHI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
PERUNDURAI
|
TN-10-004-029-029/976-A
(VIJAYAPURI)
|
2910004000NRG23110820221138071
|
12/08/2022
|
PALANIAMMAL K
|
2910004WL035357
|
PALANIAMMAL K
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
PERUNDURAI
|
TN-10-004-029-033/1379-A
(VIJAYAPURI)
|
2910004000NRG23120820221155501
|
12/08/2022
|
VALLIAMMAL C
|
2910004WL035862
|
VALLIAMMAL C
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
VALLIAMMAL C
|
UNION BANK OF INDIA(508500)
|
|
157
|
PERUNDURAI
|
TN-10-004-029-035/808-A
(VIJAYAPURI)
|
2910004000NRG23120820221155506
|
12/08/2022
|
VEERAL
|
2910004WL035862
|
VEERAL
|
00468
|
UBIN0540315
|
705
|
705
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91650
|
91650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127743
|
127743
|
|
|
|
|
|
|
|