|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ULUNDURPET
|
TN-04-005-024-001/126
()
|
2904005000NRG23300820222068670
|
30/08/2022
|
Gengaiyammal
|
2904005WL070584
|
Gengaiyammal
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Gengaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
ULUNDURPET
|
TN-04-005-024-001/126
()
|
2904005000NRG23300820222068669
|
30/08/2022
|
PALANIYAMMAL
|
2904005WL070584
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-024-001/126
()
|
2904005000NRG23300820222068671
|
30/08/2022
|
Velayutham
|
2904005WL070584
|
Velayutham
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Velayutham
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-024-001/128
()
|
2904005000NRG23300820222068672
|
30/08/2022
|
Inthyraganthy
|
2904005WL070584
|
Inthyraganthy
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Inthyraganthy
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-024-001/50
()
|
2904005000NRG23300820222068673
|
30/08/2022
|
Dhanalakshmi
|
2904005WL070584
|
Dhanalakshmi
|
00468
|
UBIN0903850
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858299
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ULUNDURPET
|
TN-04-005-024-001/50
()
|
2904005000NRG23300820222068674
|
30/08/2022
|
Ramachanthyran
|
2904005WL070584
|
Ramachanthyran
|
00468
|
UBIN0903850
|
340
|
340
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ramachanthyran
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-024-001/97
()
|
2904005000NRG23300820222068676
|
30/08/2022
|
Appasami
|
2904005WL070584
|
Appasami
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Appasami
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-024-001/97
()
|
2904005000NRG23300820222068675
|
30/08/2022
|
Devagi
|
2904005WL070584
|
Devagi
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Devagi
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-024-001/98
()
|
2904005000NRG23300820222068678
|
30/08/2022
|
paramasivam
|
2904005WL070584
|
paramasivam
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
paramasivam
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-024-001/98
()
|
2904005000NRG23300820222068679
|
30/08/2022
|
Sivaraj
|
2904005WL070584
|
Sivaraj
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sivaraj
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/102
()
|
2904005000NRG23300820222068682
|
30/08/2022
|
Narasan
|
2904005WL070584
|
Narasan
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Narasan
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/102
()
|
2904005000NRG23300820222068681
|
30/08/2022
|
vanasunthari
|
2904005WL070584
|
vanasunthari
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
vanasunthari
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-024-024/107
()
|
2904005000NRG23300820222068683
|
30/08/2022
|
Aachi
|
2904005WL070584
|
Aachi
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Aachi
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-024-024/107
()
|
2904005000NRG23300820222068684
|
30/08/2022
|
PARIYOURAN
|
2904005WL070584
|
PARIYOURAN
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
PARIYOURAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ULUNDURPET
|
TN-04-005-024-024/108
()
|
2904005000NRG23300820222068685
|
30/08/2022
|
MUNIYAMMAL
|
2904005WL070584
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
ULUNDURPET
|
TN-04-005-024-024/117
()
|
2904005000NRG23300820222068686
|
30/08/2022
|
Valarmathy
|
2904005WL070584
|
Valarmathy
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Valarmathy
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-024-024/124
()
|
2904005000NRG23300820222068687
|
30/08/2022
|
Dhanalakshmi
|
2904005WL070584
|
Dhanalakshmi
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ULUNDURPET
|
TN-04-005-024-024/127
()
|
2904005000NRG23300820222068688
|
30/08/2022
|
Poongavanam
|
2904005WL070584
|
Poongavanam
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Poongavanam
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-024-024/13
()
|
2904005000NRG23300820222068690
|
30/08/2022
|
Aathi
|
2904005WL070584
|
Aathi
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Aathi
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-024-024/13
()
|
2904005000NRG23300820222068691
|
30/08/2022
|
Kuppusami
|
2904005WL070584
|
Kuppusami
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kuppusami
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-024-024/13
()
|
2904005000NRG23300820222068692
|
30/08/2022
|
Shoba
|
2904005WL070584
|
Shoba
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Shoba
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-024-024/132
()
|
2904005000NRG23300820222068693
|
30/08/2022
|
KUPPAYEE
|
2904005WL070584
|
KUPPAYEE
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
KUPPAYEE
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-024-024/132
()
|
2904005000NRG23300820222068694
|
30/08/2022
|
Navammal
|
2904005WL070584
|
Navammal
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Navammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-024-024/152
()
|
2904005000NRG23300820222068695
|
30/08/2022
|
ELUMALAI
|
2904005WL070584
|
ELUMALAI
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
ELUMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-024-024/156
()
|
2904005000NRG23300820222068696
|
30/08/2022
|
Meenachi
|
2904005WL070584
|
Meenachi
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-024-024/160
()
|
2904005000NRG23300820222068697
|
30/08/2022
|
RAMAKRISHNAN
|
2904005WL070584
|
RAMAKRISHNAN
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ULUNDURPET
|
TN-04-005-024-024/172
()
|
2904005000NRG23300820222068698
|
30/08/2022
|
Ganagavalli
|
2904005WL070584
|
Ganagavalli
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ganagavalli
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-024-024/175
()
|
2904005000NRG23300820222068699
|
30/08/2022
|
Elumalai
|
2904005WL070584
|
Elumalai
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ULUNDURPET
|
TN-04-005-024-024/177
()
|
2904005000NRG23300820222068701
|
30/08/2022
|
KODISWARAN
|
2904005WL070584
|
KODISWARAN
|
00468
|
UBIN0903850
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858299
|
|
KODISWARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ULUNDURPET
|
TN-04-005-024-024/178
()
|
2904005000NRG23300820222068702
|
30/08/2022
|
Ramalingam
|
2904005WL070584
|
Ramalingam
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-024-024/216
()
|
2904005000NRG23300820222068705
|
30/08/2022
|
Perumal
|
2904005WL070584
|
Perumal
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-024-024/216
()
|
2904005000NRG23300820222068706
|
30/08/2022
|
Valli
|
2904005WL070584
|
Valli
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-024-024/220
()
|
2904005000NRG23300820222068708
|
30/08/2022
|
SELVASUNTHARI
|
2904005WL070584
|
SELVASUNTHARI
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
SELVASUNTHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
ULUNDURPET
|
TN-04-005-024-024/223
()
|
2904005000NRG23300820222068709
|
30/08/2022
|
Murugan
|
2904005WL070584
|
Murugan
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Murugan
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-024-024/241
()
|
2904005000NRG23300820222068712
|
30/08/2022
|
Rani
|
2904005WL070584
|
Rani
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
ULUNDURPET
|
TN-04-005-024-024/241
()
|
2904005000NRG23300820222068711
|
30/08/2022
|
Subbaramani
|
2904005WL070584
|
Subbaramani
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Subbaramani
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-024-024/248
()
|
2904005000NRG23300820222068714
|
30/08/2022
|
Tamilarasi
|
2904005WL070584
|
Tamilarasi
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-024-024/248
()
|
2904005000NRG23300820222068713
|
30/08/2022
|
Vengatesan
|
2904005WL070584
|
Vengatesan
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vengatesan
|
KARNATAKA BANK LTD(607270)
|
|
39
|
ULUNDURPET
|
TN-04-005-024-024/250
()
|
2904005000NRG23300820222068715
|
30/08/2022
|
Subbaramani
|
2904005WL070584
|
Subbaramani
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Subbaramani
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-024-024/261
()
|
2904005000NRG23300820222068717
|
30/08/2022
|
Geetha
|
2904005WL070584
|
Geetha
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
41
|
ULUNDURPET
|
TN-04-005-024-024/266
()
|
2904005000NRG23300820222068718
|
30/08/2022
|
Kuppan
|
2904005WL070584
|
Kuppan
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-024-024/266
()
|
2904005000NRG23300820222068719
|
30/08/2022
|
VELANKANNI
|
2904005WL070584
|
VELANKANNI
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
VELANKANNI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-024-024/267
()
|
2904005000NRG23300820222068720
|
30/08/2022
|
Elumalai
|
2904005WL070584
|
Elumalai
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Elumalai
|
CANARA BANK(508532)
|
|
44
|
ULUNDURPET
|
TN-04-005-024-024/27
()
|
2904005000NRG23300820222068721
|
30/08/2022
|
Arumugam
|
2904005WL070584
|
Arumugam
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-024-024/27
()
|
2904005000NRG23300820222068723
|
30/08/2022
|
Dhivya
|
2904005WL070584
|
Dhivya
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-024-024/27
()
|
2904005000NRG23300820222068722
|
30/08/2022
|
Lakshmi
|
2904005WL070584
|
Lakshmi
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-024-024/29
()
|
2904005000NRG23300820222068725
|
30/08/2022
|
SARASWATHI
|
2904005WL070584
|
SARASWATHI
|
00468
|
UBIN0903850
|
680
|
680
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-024-024/314
()
|
2904005000NRG23300820222068726
|
30/08/2022
|
SANGEETHA
|
2904005WL070584
|
SANGEETHA
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-024-024/314
()
|
2904005000NRG23300820222068727
|
30/08/2022
|
Saritha
|
2904005WL070584
|
Saritha
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saritha
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-024-024/32
()
|
2904005000NRG23300820222068731
|
30/08/2022
|
Poorani
|
2904005WL070584
|
Poorani
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Poorani
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
ULUNDURPET
|
TN-04-005-024-024/326
()
|
2904005000NRG23300820222068732
|
30/08/2022
|
LOGANAYAGI
|
2904005WL070584
|
LOGANAYAGI
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
LOGANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-024-024/326
()
|
2904005000NRG23300820222068733
|
30/08/2022
|
Thirumalai
|
2904005WL070584
|
Thirumalai
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thirumalai
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-024-024/327
()
|
2904005000NRG23300820222068734
|
30/08/2022
|
Manikannu
|
2904005WL070584
|
Manikannu
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Manikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-024-024/33
()
|
2904005000NRG23300820222068735
|
30/08/2022
|
CHINNATHURAI
|
2904005WL070584
|
CHINNATHURAI
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
CHINNATHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
ULUNDURPET
|
TN-04-005-024-024/331
()
|
2904005000NRG23300820222068736
|
30/08/2022
|
Meena
|
2904005WL070584
|
Meena
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-024-024/332
()
|
2904005000NRG23300820222068737
|
30/08/2022
|
Kandan
|
2904005WL070584
|
Kandan
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kandan
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-024-024/34
()
|
2904005000NRG23300820222068738
|
30/08/2022
|
Arumugam
|
2904005WL070584
|
Arumugam
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-024-024/367
()
|
2904005000NRG23300820222068739
|
30/08/2022
|
Kuthammal
|
2904005WL070584
|
Kuthammal
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kuthammal
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-024-024/377
()
|
2904005000NRG23300820222068741
|
30/08/2022
|
Palanivel
|
2904005WL070584
|
Palanivel
|
00468
|
UBIN0903850
|
340
|
340
|
Processed
|
14/10/2022
|
|
035858299
|
|
Palanivel
|
STATE BANK OF INDIA(508548)
|
|
60
|
ULUNDURPET
|
TN-04-005-024-024/378
()
|
2904005000NRG23300820222068743
|
30/08/2022
|
Anjalai Devi
|
2904005WL070584
|
Anjalai Devi
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anjalai Devi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-024-024/378
()
|
2904005000NRG23300820222068742
|
30/08/2022
|
KATHRVEL
|
2904005WL070584
|
KATHRVEL
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
KATHRVEL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-024-024/378
()
|
2904005000NRG23300820222068744
|
30/08/2022
|
Panneer Selvem
|
2904005WL070584
|
Panneer Selvem
|
00468
|
UBIN0903850
|
510
|
510
|
Processed
|
15/10/2022
|
|
035858299
|
|
Panneer Selvem
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
ULUNDURPET
|
TN-04-005-024-024/384
()
|
2904005000NRG23300820222068746
|
30/08/2022
|
Selvi
|
2904005WL070584
|
Selvi
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-024-024/387
()
|
2904005000NRG23300820222068748
|
30/08/2022
|
AYYAPAN
|
2904005WL070584
|
AYYAPAN
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
AYYAPAN
|
INDIAN BANK(607105)
|
|
65
|
ULUNDURPET
|
TN-04-005-024-024/387
()
|
2904005000NRG23300820222068747
|
30/08/2022
|
JANAKI
|
2904005WL070584
|
JANAKI
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
JANAKI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-024-024/387
()
|
2904005000NRG23300820222068749
|
30/08/2022
|
Kannan
|
2904005WL070584
|
Kannan
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kannan
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-024-024/391
()
|
2904005000NRG23300820222068751
|
30/08/2022
|
Kaliyammal
|
2904005WL070584
|
Kaliyammal
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-024-024/396
()
|
2904005000NRG23300820222068752
|
30/08/2022
|
Radakrishnan
|
2904005WL070584
|
Radakrishnan
|
00468
|
UBIN0903850
|
340
|
340
|
Processed
|
14/10/2022
|
|
035858299
|
|
Radakrishnan
|
INDIAN BANK(607105)
|
|
69
|
ULUNDURPET
|
TN-04-005-024-024/396
()
|
2904005000NRG23300820222068753
|
30/08/2022
|
Rajeswari
|
2904005WL070584
|
Rajeswari
|
00468
|
UBIN0903850
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858299
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-024-024/404
()
|
2904005000NRG23300820222068756
|
30/08/2022
|
Lakshmi
|
2904005WL070584
|
Lakshmi
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-024-024/414
()
|
2904005000NRG23300820222068757
|
30/08/2022
|
ELUMALAI
|
2904005WL070584
|
ELUMALAI
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-024-024/417
()
|
2904005000NRG23300820222068759
|
30/08/2022
|
Kasimani
|
2904005WL070584
|
Kasimani
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kasimani
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-024-024/42
()
|
2904005000NRG23300820222068761
|
30/08/2022
|
LAKSHMI
|
2904005WL070584
|
LAKSHMI
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-024-024/421
()
|
2904005000NRG23300820222068762
|
30/08/2022
|
Kaliyan
|
2904005WL070584
|
Kaliyan
|
00468
|
UBIN0903850
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-024-024/424
()
|
2904005000NRG23300820222068764
|
30/08/2022
|
Anitha
|
2904005WL070584
|
Anitha
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anitha
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-024-024/424
()
|
2904005000NRG23300820222068763
|
30/08/2022
|
Kaliyamoorthy
|
2904005WL070584
|
Kaliyamoorthy
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kaliyamoorthy
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-024-024/424
()
|
2904005000NRG23300820222068765
|
30/08/2022
|
Subbaramani
|
2904005WL070584
|
Subbaramani
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Subbaramani
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-024-024/445
()
|
2904005000NRG23300820222068769
|
30/08/2022
|
Tharmalingam
|
2904005WL070584
|
Tharmalingam
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Tharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
ULUNDURPET
|
TN-04-005-024-024/47
()
|
2904005000NRG23300820222068771
|
30/08/2022
|
Anjalai
|
2904005WL070584
|
Anjalai
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-024-024/48
()
|
2904005000NRG23300820222068773
|
30/08/2022
|
ARIVALAGAN
|
2904005WL070584
|
ARIVALAGAN
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
ARIVALAGAN
|
INDIAN BANK(607105)
|
|
81
|
ULUNDURPET
|
TN-04-005-024-024/48
()
|
2904005000NRG23300820222068772
|
30/08/2022
|
Dulakkanam
|
2904005WL070584
|
Dulakkanam
|
00468
|
UBIN0903850
|
510
|
510
|
Processed
|
14/10/2022
|
|
035858299
|
|
Dulakkanam
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-024-024/493
()
|
2904005000NRG23300820222068774
|
30/08/2022
|
Kaliyaperumal
|
2904005WL070584
|
Kaliyaperumal
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Kaliyaperumal
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-024-024/504
()
|
2904005000NRG23300820222068776
|
30/08/2022
|
Rani
|
2904005WL070584
|
Rani
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
ULUNDURPET
|
TN-04-005-024-024/505
()
|
2904005000NRG23300820222068778
|
30/08/2022
|
Prem Sugunesh
|
2904005WL070584
|
Prem Sugunesh
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Prem Sugunesh
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-024-024/505
()
|
2904005000NRG23300820222068777
|
30/08/2022
|
Susila
|
2904005WL070584
|
Susila
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-024-024/505
()
|
2904005000NRG23300820222068779
|
30/08/2022
|
Thiruvengadam
|
2904005WL070584
|
Thiruvengadam
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thiruvengadam
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-024-024/511
()
|
2904005000NRG23300820222068781
|
30/08/2022
|
Parameswari
|
2904005WL070584
|
Parameswari
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-024-024/511
()
|
2904005000NRG23300820222068782
|
30/08/2022
|
Suntharamoorthy
|
2904005WL070584
|
Suntharamoorthy
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Suntharamoorthy
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-024-024/52
()
|
2904005000NRG23300820222068783
|
30/08/2022
|
Kaliyan
|
2904005WL070584
|
Kaliyan
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
15/10/2022
|
|
035858299
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
ULUNDURPET
|
TN-04-005-024-024/520
()
|
2904005000NRG23300820222068785
|
30/08/2022
|
Thirumalaivasan
|
2904005WL070584
|
Thirumalaivasan
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Thirumalaivasan
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-024-024/520
()
|
2904005000NRG23300820222068784
|
30/08/2022
|
Vennila
|
2904005WL070584
|
Vennila
|
00468
|
UBIN0903850
|
170
|
170
|
Processed
|
14/10/2022
|
|
035858299
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-024-024/53
()
|
2904005000NRG23300820222068786
|
30/08/2022
|
PICHAIKKARAN
|
2904005WL070584
|
PICHAIKKARAN
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
PICHAIKKARAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-024-024/554
()
|
2904005000NRG23300820222068789
|
30/08/2022
|
MARIMUTHU
|
2904005WL070584
|
MARIMUTHU
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-024-024/563
()
|
2904005000NRG23300820222068790
|
30/08/2022
|
Elumalai
|
2904005WL070584
|
Elumalai
|
00468
|
UBIN0903850
|
340
|
340
|
Processed
|
14/10/2022
|
|
035858299
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
95
|
ULUNDURPET
|
TN-04-005-024-024/563
()
|
2904005000NRG23300820222068791
|
30/08/2022
|
Navanitham
|
2904005WL070584
|
Navanitham
|
00468
|
UBIN0903850
|
340
|
340
|
Processed
|
14/10/2022
|
|
035858299
|
|
Navanitham
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-024-024/566
()
|
2904005000NRG23300820222068792
|
30/08/2022
|
Velmurugan
|
2904005WL070584
|
Velmurugan
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-024-024/62
()
|
2904005000NRG23300820222068800
|
30/08/2022
|
Sakthyvel
|
2904005WL070584
|
Sakthyvel
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Sakthyvel
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-024-024/67
()
|
2904005000NRG23300820222068806
|
30/08/2022
|
Selvamani
|
2904005WL070584
|
Selvamani
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-024-024/83
()
|
2904005000NRG23300820222068808
|
30/08/2022
|
Mageswari
|
2904005WL070584
|
Mageswari
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mageswari
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-024-024/83
()
|
2904005000NRG23300820222068807
|
30/08/2022
|
Muthulakshmi
|
2904005WL070584
|
Muthulakshmi
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-024-024/90
()
|
2904005000NRG23300820222068810
|
30/08/2022
|
Saratha
|
2904005WL070584
|
Saratha
|
00468
|
UBIN0903850
|
850
|
850
|
Processed
|
14/10/2022
|
|
035858299
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80410
|
80410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80410
|
80410
|
|
|
|
|
|
|
|