|
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-04-005-009-001/170
()
|
2904005000NRG23060320234543601
|
06/03/2023
|
AYINASH
|
2904005WL137139
|
AYINASH
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
AYINASH
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/180
()
|
2904005000NRG23060320234543603
|
06/03/2023
|
PANNERSELVAM
|
2904005WL137139
|
PANNERSELVAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
PANNERSELVAM
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-001/180
()
|
2904005000NRG23060320234543602
|
06/03/2023
|
SUDHA
|
2904005WL137139
|
SUDHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-001/189
()
|
2904005000NRG23060320234543604
|
06/03/2023
|
SAGUNTHALA
|
2904005WL137139
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-001/2220
()
|
2904005000NRG23060320234543605
|
06/03/2023
|
JAYA
|
2904005WL137139
|
JAYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-001/2229
()
|
2904005000NRG23060320234543606
|
06/03/2023
|
Mocharakini
|
2904005WL137139
|
Mocharakini
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Mocharakini
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-001/2234
()
|
2904005000NRG23060320234543607
|
06/03/2023
|
SIVAGANGAI
|
2904005WL137139
|
SIVAGANGAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SIVAGANGAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-009-001/2240
()
|
2904005000NRG23060320234543608
|
06/03/2023
|
ELISAPATHRANI
|
2904005WL137139
|
ELISAPATHRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
ELISAPATHRANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-009-001/2254
()
|
2904005000NRG23060320234543609
|
06/03/2023
|
AROKKIYASHAKILA
|
2904005WL137139
|
AROKKIYASHAKILA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
AROKKIYASHAKILA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-009-001/2308
()
|
2904005000NRG23060320234543610
|
06/03/2023
|
AROKKIYAMERY
|
2904005WL137139
|
AROKKIYAMERY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
AROKKIYAMERY
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-009-001/2602
()
|
2904005000NRG23060320234543611
|
06/03/2023
|
Arokiyammal
|
2904005WL137139
|
Arokiyammal
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arokiyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-009-001/2934
()
|
2904005000NRG23060320234543612
|
06/03/2023
|
REVATHI
|
2904005WL137139
|
REVATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-009-001/2942
()
|
2904005000NRG23060320234543613
|
06/03/2023
|
MUDIYAPPAN
|
2904005WL137139
|
MUDIYAPPAN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUDIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-009-001/2976
()
|
2904005000NRG23060320234543614
|
06/03/2023
|
ANJALAI
|
2904005WL137139
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJALAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ULUNDURPET
|
TN-04-005-009-001/3013
()
|
2904005000NRG23060320234543615
|
06/03/2023
|
SELVI
|
2904005WL137139
|
SELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
16
|
ULUNDURPET
|
TN-04-005-009-001/3017
()
|
2904005000NRG23060320234543616
|
06/03/2023
|
ROSELIN
|
2904005WL137139
|
ROSELIN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
ROSELIN
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-009-001/3018
()
|
2904005000NRG23060320234543617
|
06/03/2023
|
RANI
|
2904005WL137139
|
RANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-009-001/3047
()
|
2904005000NRG23060320234543618
|
06/03/2023
|
MAGIMAI JANSIRANI
|
2904005WL137139
|
MAGIMAI JANSIRANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
MAGIMAI JANSIRANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-009-001/3051
()
|
2904005000NRG23060320234543619
|
06/03/2023
|
SANGEETHA
|
2904005WL137139
|
SANGEETHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-009-001/3056
()
|
2904005000NRG23060320234543620
|
06/03/2023
|
VIJAYALAKSHMI
|
2904005WL137139
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-009-001/3064
()
|
2904005000NRG23060320234543621
|
06/03/2023
|
SAMMANASUMARY
|
2904005WL137139
|
SAMMANASUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAMMANASUMARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-009-001/3157
()
|
2904005000NRG23060320234543622
|
06/03/2023
|
ARTHIMARY
|
2904005WL137139
|
ARTHIMARY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
ARTHIMARY
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-009-001/3200
()
|
2904005000NRG23060320234543623
|
06/03/2023
|
AROKKIYAM
|
2904005WL137139
|
AROKKIYAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
AROKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-009-001/3226
()
|
2904005000NRG23060320234543624
|
06/03/2023
|
SAVARIYAMMAL
|
2904005WL137139
|
SAVARIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAVARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-009-001/370
()
|
2904005000NRG23060320234543625
|
06/03/2023
|
Periyanayage
|
2904005WL137139
|
Periyanayage
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Periyanayage
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-009-009/100
()
|
2904005000NRG23060320234543626
|
06/03/2023
|
JULI
|
2904005WL137139
|
JULI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
JULI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-009-009/1033
()
|
2904005000NRG23060320234543627
|
06/03/2023
|
SAGAYARANI
|
2904005WL137139
|
SAGAYARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAGAYARANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-009-009/117
()
|
2904005000NRG23060320234543628
|
06/03/2023
|
RAJESWARI
|
2904005WL137139
|
RAJESWARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAJESWARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-009-009/1208
()
|
2904005000NRG23060320234543629
|
06/03/2023
|
Gnanadhikkam
|
2904005WL137139
|
Gnanadhikkam
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Gnanadhikkam
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-009-009/1255
()
|
2904005000NRG23060320234543630
|
06/03/2023
|
JOSPHIN MARY
|
2904005WL137139
|
JOSPHIN MARY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
JOSPHIN MARY
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-009-009/1257
()
|
2904005000NRG23060320234543631
|
06/03/2023
|
CHANDRA
|
2904005WL137139
|
CHANDRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-009-009/1304
()
|
2904005000NRG23060320234543632
|
06/03/2023
|
SAROJA
|
2904005WL137139
|
SAROJA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAROJA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-009-009/1336
()
|
2904005000NRG23060320234543633
|
06/03/2023
|
AROKKIYAMARY
|
2904005WL137139
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-009-009/1408
()
|
2904005000NRG23060320234543634
|
06/03/2023
|
LALITHA
|
2904005WL137139
|
LALITHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-009-009/1444
()
|
2904005000NRG23060320234543635
|
06/03/2023
|
MARIYAMMAL
|
2904005WL137139
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-009-009/1448
()
|
2904005000NRG23060320234543636
|
06/03/2023
|
VANATHAMMAL
|
2904005WL137139
|
VANATHAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
VANATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-009-009/1484
()
|
2904005000NRG23060320234543637
|
06/03/2023
|
AMALARANI
|
2904005WL137139
|
AMALARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
AMALARANI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-009-009/1511
()
|
2904005000NRG23060320234543638
|
06/03/2023
|
ANJALAI
|
2904005WL137139
|
ANJALAI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-009-009/1520
()
|
2904005000NRG23060320234543639
|
06/03/2023
|
VIYAGULAMARY
|
2904005WL137139
|
VIYAGULAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
VIYAGULAMARY
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-009-009/1522
()
|
2904005000NRG23060320234543640
|
06/03/2023
|
SELVARANI
|
2904005WL137139
|
SELVARANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-009-009/173
()
|
2904005000NRG23060320234543641
|
06/03/2023
|
ALLIMUTHU
|
2904005WL137139
|
ALLIMUTHU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
ALLIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-009-009/1764
()
|
2904005000NRG23060320234543642
|
06/03/2023
|
ELISABETHRANI
|
2904005WL137139
|
ELISABETHRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
ELISABETHRANI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-009-009/1824
()
|
2904005000NRG23060320234543643
|
06/03/2023
|
AROKKIYAMMAL
|
2904005WL137139
|
AROKKIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
AROKKIYAMMAL
|
CANARA BANK(508532)
|
|
44
|
ULUNDURPET
|
TN-04-005-009-009/186
()
|
2904005000NRG23060320234543644
|
06/03/2023
|
JAYAMARY
|
2904005WL137139
|
JAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
JAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-009-009/1860
()
|
2904005000NRG23060320234543645
|
06/03/2023
|
PUNITHA
|
2904005WL137139
|
PUNITHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
PUNITHA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-009-009/1866
()
|
2904005000NRG23060320234543646
|
06/03/2023
|
SANGEETHA
|
2904005WL137139
|
SANGEETHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SANGEETHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-009-009/187
()
|
2904005000NRG23060320234543647
|
06/03/2023
|
MARIMUTHU
|
2904005WL137139
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-009-009/1879
()
|
2904005000NRG23060320234543648
|
06/03/2023
|
PACHAIYAMMAL
|
2904005WL137139
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-009-009/1889
()
|
2904005000NRG23060320234543649
|
06/03/2023
|
ANJAMANI
|
2904005WL137139
|
ANJAMANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANJAMANI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-009-009/199
()
|
2904005000NRG23060320234543650
|
06/03/2023
|
RAJAMBAL
|
2904005WL137139
|
RAJAMBAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
RAJAMBAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-009-009/202
()
|
2904005000NRG23060320234543651
|
06/03/2023
|
JESINTHAMARY
|
2904005WL137139
|
JESINTHAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
JESINTHAMARY
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-009-009/2038
()
|
2904005000NRG23060320234543652
|
06/03/2023
|
INDIRA
|
2904005WL137139
|
INDIRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-009-009/2041
()
|
2904005000NRG23060320234543653
|
06/03/2023
|
AROKKIYAMMAL
|
2904005WL137139
|
AROKKIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
AROKKIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-009-009/2042
()
|
2904005000NRG23060320234543654
|
06/03/2023
|
LETHISIYA
|
2904005WL137139
|
LETHISIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
LETHISIYA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-009-009/206
()
|
2904005000NRG23060320234543655
|
06/03/2023
|
SAVURIYAMMAL
|
2904005WL137139
|
SAVURIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAVURIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
ULUNDURPET
|
TN-04-005-009-009/2098
()
|
2904005000NRG23060320234543656
|
06/03/2023
|
EASTER SOFIYA
|
2904005WL137139
|
EASTER SOFIYA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
EASTER SOFIYA
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-009-009/213
()
|
2904005000NRG23060320234543657
|
06/03/2023
|
MUNIYAMMAL
|
2904005WL137139
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-009-009/2210
()
|
2904005000NRG23060320234543658
|
06/03/2023
|
LEEMAROSE
|
2904005WL137139
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-009-009/2217
()
|
2904005000NRG23060320234543659
|
06/03/2023
|
JOSPHINCLARA
|
2904005WL137139
|
JOSPHINCLARA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
JOSPHINCLARA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-009-009/2223
()
|
2904005000NRG23060320234543660
|
06/03/2023
|
MARIYASELVI
|
2904005WL137139
|
MARIYASELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIYASELVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-009-009/2224
()
|
2904005000NRG23060320234543661
|
06/03/2023
|
NISHA SARAL
|
2904005WL137139
|
NISHA SARAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
NISHA SARAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-009-009/2226
()
|
2904005000NRG23060320234543662
|
06/03/2023
|
PARAMESWARI
|
2904005WL137139
|
PARAMESWARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
PARAMESWARI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-009-009/2233
()
|
2904005000NRG23060320234543663
|
06/03/2023
|
CHINNAPONNU
|
2904005WL137139
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-009-009/226
()
|
2904005000NRG23060320234543664
|
06/03/2023
|
MOYES
|
2904005WL137139
|
MOYES
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
MOYES
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-009-009/2274-A
()
|
2904005000NRG23060320234543665
|
06/03/2023
|
CHITRA
|
2904005WL137139
|
CHITRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-009-009/2278
()
|
2904005000NRG23060320234543666
|
06/03/2023
|
ANTHONIYAMMAL
|
2904005WL137139
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-009-009/232
()
|
2904005000NRG23060320234543667
|
06/03/2023
|
ANTHONIYAMMAL
|
2904005WL137139
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-009-009/240
()
|
2904005000NRG23060320234543668
|
06/03/2023
|
NAVAMMAL
|
2904005WL137139
|
NAVAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
NAVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-009-009/241
()
|
2904005000NRG23060320234543669
|
06/03/2023
|
Anandu Justinraj Iruthayaraj
|
2904005WL137139
|
Anandu Justinraj Iruthayaraj
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Anandu Justinraj Iruthayaraj
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-009-009/245
()
|
2904005000NRG23060320234543670
|
06/03/2023
|
STELLAMARY
|
2904005WL137139
|
STELLAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
STELLAMARY
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-009-009/2488
()
|
2904005000NRG23060320234543671
|
06/03/2023
|
SANGEETHAMARY
|
2904005WL137139
|
SANGEETHAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SANGEETHAMARY
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-009-009/2536
()
|
2904005000NRG23060320234543672
|
06/03/2023
|
AMMASI
|
2904005WL137139
|
AMMASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
AMMASI
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-009-009/258
()
|
2904005000NRG23060320234543673
|
06/03/2023
|
REJEENA
|
2904005WL137139
|
REJEENA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
REJEENA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-009-009/264
()
|
2904005000NRG23060320234543674
|
06/03/2023
|
ANJAMANI
|
2904005WL137139
|
ANJAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005716318
|
|
ANJAMANI
|
CANARA BANK(508532)
|
|
75
|
ULUNDURPET
|
TN-04-005-009-009/265
()
|
2904005000NRG23060320234543675
|
06/03/2023
|
Arokiyasamy
|
2904005WL137139
|
Arokiyasamy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arokiyasamy
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-009-009/2689
()
|
2904005000NRG23060320234543676
|
06/03/2023
|
phinominal
|
2904005WL137139
|
phinominal
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
phinominal
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-009-009/2731
()
|
2904005000NRG23060320234543677
|
06/03/2023
|
Arokiya merry
|
2904005WL137139
|
Arokiya merry
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arokiya merry
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-009-009/2843
()
|
2904005000NRG23060320234543678
|
06/03/2023
|
Devadoss
|
2904005WL137139
|
Devadoss
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Devadoss
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-009-009/289
()
|
2904005000NRG23060320234543679
|
06/03/2023
|
MANICKAM
|
2904005WL137139
|
MANICKAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-009-009/2913
()
|
2904005000NRG23060320234543680
|
06/03/2023
|
ANITHA ROSLINE MARY
|
2904005WL137139
|
ANITHA ROSLINE MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANITHA ROSLINE MARY
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-009-009/2929
()
|
2904005000NRG23060320234543681
|
06/03/2023
|
SAMMANASUMERY
|
2904005WL137139
|
SAMMANASUMERY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAMMANASUMERY
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-009-009/297
()
|
2904005000NRG23060320234543682
|
06/03/2023
|
AMUTHA
|
2904005WL137139
|
AMUTHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-009-009/3088
()
|
2904005000NRG23060320234543683
|
06/03/2023
|
KULANDAI THAVAMARY
|
2904005WL137139
|
KULANDAI THAVAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
KULANDAI THAVAMARY
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-009-009/3107
()
|
2904005000NRG23060320234543684
|
06/03/2023
|
AROKKIYAREETA
|
2904005WL137139
|
AROKKIYAREETA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
AROKKIYAREETA
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-009-009/3108
()
|
2904005000NRG23060320234543685
|
06/03/2023
|
ELISAPETHRANI
|
2904005WL137139
|
ELISAPETHRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
ELISAPETHRANI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-009-009/3109
()
|
2904005000NRG23060320234543686
|
06/03/2023
|
KAMSALA
|
2904005WL137139
|
KAMSALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-009-009/3120
()
|
2904005000NRG23060320234543687
|
06/03/2023
|
SAKTHI
|
2904005WL137139
|
SAKTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAKTHI
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-009-009/3122
()
|
2904005000NRG23060320234543688
|
06/03/2023
|
MARIYA MATHALEN MARY
|
2904005WL137139
|
MARIYA MATHALEN MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIYA MATHALEN MARY
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-009-009/3156
()
|
2904005000NRG23060320234543689
|
06/03/2023
|
Alexander
|
2904005WL137139
|
Alexander
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
Alexander
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-009-009/3177
()
|
2904005000NRG23060320234543690
|
06/03/2023
|
POULINMARY
|
2904005WL137139
|
POULINMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
POULINMARY
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-009-009/3178
()
|
2904005000NRG23060320234543691
|
06/03/2023
|
JOTHI KAROLINE
|
2904005WL137139
|
JOTHI KAROLINE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
JOTHI KAROLINE
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
ULUNDURPET
|
TN-04-005-009-009/3298
()
|
2904005000NRG23060320234543692
|
06/03/2023
|
Selva Mary Kuzhanthai Sami
|
2904005WL137139
|
Selva Mary Kuzhanthai Sami
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Selva Mary Kuzhanthai Sami
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-009-009/3313
()
|
2904005000NRG23060320234543693
|
06/03/2023
|
Savarimuthu Johnphal
|
2904005WL137139
|
Savarimuthu Johnphal
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Savarimuthu Johnphal
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-009-009/3330
()
|
2904005000NRG23060320234543694
|
06/03/2023
|
Josephantonyraj
|
2904005WL137139
|
Josephantonyraj
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Josephantonyraj
|
INDIAN BANK(607105)
|
|
95
|
ULUNDURPET
|
TN-04-005-009-009/3331
()
|
2904005000NRG23060320234543695
|
06/03/2023
|
Sandhya
|
2904005WL137139
|
Sandhya
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Sandhya
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-009-009/3332
()
|
2904005000NRG23060320234543696
|
06/03/2023
|
Ranjitha
|
2904005WL137139
|
Ranjitha
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
02/04/2023
|
|
005716318
|
|
Ranjitha
|
STATE BANK OF INDIA(508548)
|
|
97
|
ULUNDURPET
|
TN-04-005-009-009/3336
()
|
2904005000NRG23060320234543697
|
06/03/2023
|
Leemarose
|
2904005WL137139
|
Leemarose
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
Leemarose
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-009-009/340
()
|
2904005000NRG23060320234543698
|
06/03/2023
|
DHANAMANI
|
2904005WL137139
|
DHANAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
03/04/2023
|
|
005716318
|
|
DHANAMANI
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-009-009/350
()
|
2904005000NRG23060320234543699
|
06/03/2023
|
MARIYAMMAL
|
2904005WL137139
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-009-009/354
()
|
2904005000NRG23060320234543700
|
06/03/2023
|
POOBATHI
|
2904005WL137139
|
POOBATHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
POOBATHI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-009-009/359
()
|
2904005000NRG23060320234543701
|
06/03/2023
|
MARIYAMMAL
|
2904005WL137139
|
MARIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
MARIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-009-009/368
()
|
2904005000NRG23060320234543702
|
06/03/2023
|
CHINNAPONNU
|
2904005WL137139
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-009-009/383
()
|
2904005000NRG23060320234543703
|
06/03/2023
|
SAVURIYAMMAL
|
2904005WL137139
|
SAVURIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAVURIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-009-009/394
()
|
2904005000NRG23060320234543704
|
06/03/2023
|
AROKKIYAMARY
|
2904005WL137139
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
03/04/2023
|
|
005716318
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-009-009/395
()
|
2904005000NRG23060320234543705
|
06/03/2023
|
GANAPOO
|
2904005WL137139
|
GANAPOO
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
GANAPOO
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-009-009/397
()
|
2904005000NRG23060320234543706
|
06/03/2023
|
IRUTHAYAMARY
|
2904005WL137139
|
IRUTHAYAMARY
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
IRUTHAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-009-009/404
()
|
2904005000NRG23060320234543707
|
06/03/2023
|
IRUTHAYAMARY
|
2904005WL137139
|
IRUTHAYAMARY
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
IRUTHAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-009-009/415
()
|
2904005000NRG23060320234543708
|
06/03/2023
|
SALINMARY
|
2904005WL137139
|
SALINMARY
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
02/04/2023
|
|
005716318
|
|
SALINMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
ULUNDURPET
|
TN-04-005-009-009/416
()
|
2904005000NRG23060320234543709
|
06/03/2023
|
JAYASEELI
|
2904005WL137139
|
JAYASEELI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
JAYASEELI
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-009-009/421
()
|
2904005000NRG23060320234543710
|
06/03/2023
|
CHINAMMAL
|
2904005WL137139
|
CHINAMMAL
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHINAMMAL
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-009-009/441
()
|
2904005000NRG23060320234543711
|
06/03/2023
|
PONGODI
|
2904005WL137139
|
PONGODI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
PONGODI
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-009-009/453
()
|
2904005000NRG23060320234543712
|
06/03/2023
|
JESINTHAMARY
|
2904005WL137139
|
JESINTHAMARY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
JESINTHAMARY
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-009-009/663
()
|
2904005000NRG23060320234543713
|
06/03/2023
|
KUPPUSAMY
|
2904005WL137139
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
03/04/2023
|
|
005716318
|
|
KUPPUSAMY
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-009-009/667
()
|
2904005000NRG23060320234543714
|
06/03/2023
|
THENMOZHI
|
2904005WL137139
|
THENMOZHI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-009-009/69
()
|
2904005000NRG23060320234543715
|
06/03/2023
|
ANTHONISAMY
|
2904005WL137139
|
ANTHONISAMY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANTHONISAMY
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-009-009/77
()
|
2904005000NRG23060320234543716
|
06/03/2023
|
THANGAPRAGASAM
|
2904005WL137139
|
THANGAPRAGASAM
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
THANGAPRAGASAM
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-009-009/779
()
|
2904005000NRG23060320234543717
|
06/03/2023
|
BAKKIYAMARY
|
2904005WL137139
|
BAKKIYAMARY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
BAKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-009-009/781
()
|
2904005000NRG23060320234543718
|
06/03/2023
|
AYENASU
|
2904005WL137139
|
AYENASU
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
AYENASU
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-009-009/788
()
|
2904005000NRG23060320234543719
|
06/03/2023
|
SALATHMARI
|
2904005WL137139
|
SALATHMARI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
SALATHMARI
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-009-009/790
()
|
2904005000NRG23060320234543720
|
06/03/2023
|
AROKKIYAMARY
|
2904005WL137139
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-009-009/797
()
|
2904005000NRG23060320234543721
|
06/03/2023
|
ROSEMARY
|
2904005WL137139
|
ROSEMARY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
ROSEMARY
|
UNION BANK OF INDIA(508500)
|
|
122
|
ULUNDURPET
|
TN-04-005-009-009/798
()
|
2904005000NRG23060320234543722
|
06/03/2023
|
AROKKIYAMARY
|
2904005WL137139
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-009-009/802
()
|
2904005000NRG23060320234543723
|
06/03/2023
|
LURTHUMARY
|
2904005WL137139
|
LURTHUMARY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
LURTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-009-009/81
()
|
2904005000NRG23060320234543724
|
06/03/2023
|
SAMANASUMARY
|
2904005WL137139
|
SAMANASUMARY
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAMANASUMARY
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-009-009/813
()
|
2904005000NRG23060320234543725
|
06/03/2023
|
KOLANJI
|
2904005WL137139
|
KOLANJI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
126
|
ULUNDURPET
|
TN-04-005-009-009/819
()
|
2904005000NRG23060320234543726
|
06/03/2023
|
SALETHMARY
|
2904005WL137139
|
SALETHMARY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
SALETHMARY
|
UNION BANK OF INDIA(508500)
|
|
127
|
ULUNDURPET
|
TN-04-005-009-009/820
()
|
2904005000NRG23060320234543727
|
06/03/2023
|
JAYARANI
|
2904005WL137139
|
JAYARANI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
02/04/2023
|
|
005716318
|
|
JAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
ULUNDURPET
|
TN-04-005-009-009/820
()
|
2904005000NRG23060320234543728
|
06/03/2023
|
LOURDUSAMY
|
2904005WL137139
|
LOURDUSAMY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
LOURDUSAMY
|
UNION BANK OF INDIA(508500)
|
|
129
|
ULUNDURPET
|
TN-04-005-009-009/825
()
|
2904005000NRG23060320234543729
|
06/03/2023
|
ANTHONISAMY
|
2904005WL137139
|
ANTHONISAMY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANTHONISAMY
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULUNDURPET
|
TN-04-005-009-009/829
()
|
2904005000NRG23060320234543730
|
06/03/2023
|
SILUVAIMARY
|
2904005WL137139
|
SILUVAIMARY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
SILUVAIMARY
|
UNION BANK OF INDIA(508500)
|
|
131
|
ULUNDURPET
|
TN-04-005-009-009/834
()
|
2904005000NRG23060320234543731
|
06/03/2023
|
REJINAMARY
|
2904005WL137139
|
REJINAMARY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
132
|
ULUNDURPET
|
TN-04-005-009-009/839
()
|
2904005000NRG23060320234543732
|
06/03/2023
|
ANNAMMAL
|
2904005WL137139
|
ANNAMMAL
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
133
|
ULUNDURPET
|
TN-04-005-009-009/842
()
|
2904005000NRG23060320234543733
|
06/03/2023
|
SELVAMARY
|
2904005WL137139
|
SELVAMARY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
SELVAMARY
|
UNION BANK OF INDIA(508500)
|
|
134
|
ULUNDURPET
|
TN-04-005-009-009/884
()
|
2904005000NRG23060320234543734
|
06/03/2023
|
KALIYAMMAL
|
2904005WL137139
|
KALIYAMMAL
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
KALIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
ULUNDURPET
|
TN-04-005-009-009/898
()
|
2904005000NRG23060320234543735
|
06/03/2023
|
LAKSHMI
|
2904005WL137139
|
LAKSHMI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
136
|
ULUNDURPET
|
TN-04-005-009-009/899
()
|
2904005000NRG23060320234543736
|
06/03/2023
|
AGNOSH SANTHAKUMARI
|
2904005WL137139
|
AGNOSH SANTHAKUMARI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
AGNOSH SANTHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
137
|
ULUNDURPET
|
TN-04-005-009-009/90
()
|
2904005000NRG23060320234543737
|
06/03/2023
|
SAGAYARANI
|
2904005WL137139
|
SAGAYARANI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
SAGAYARANI
|
UNION BANK OF INDIA(508500)
|
|
138
|
ULUNDURPET
|
TN-04-005-009-009/906
()
|
2904005000NRG23060320234543738
|
06/03/2023
|
Jesinthamari
|
2904005WL137139
|
Jesinthamari
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
Jesinthamari
|
UNION BANK OF INDIA(508500)
|
|
139
|
ULUNDURPET
|
TN-04-005-009-009/91
()
|
2904005000NRG23060320234543739
|
06/03/2023
|
Arputhamari
|
2904005WL137139
|
Arputhamari
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
Arputhamari
|
UNION BANK OF INDIA(508500)
|
|
140
|
ULUNDURPET
|
TN-04-005-009-009/919
()
|
2904005000NRG23060320234543740
|
06/03/2023
|
SALATHMARY
|
2904005WL137139
|
SALATHMARY
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
SALATHMARY
|
UNION BANK OF INDIA(508500)
|
|
141
|
ULUNDURPET
|
TN-04-005-009-009/92
()
|
2904005000NRG23060320234543741
|
06/03/2023
|
PONNAMMAL
|
2904005WL137139
|
PONNAMMAL
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
PONNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
ULUNDURPET
|
TN-04-005-009-009/94
()
|
2904005000NRG23060320234543742
|
06/03/2023
|
MUKKAYE
|
2904005WL137139
|
MUKKAYE
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
03/04/2023
|
|
005716318
|
|
MUKKAYE
|
UNION BANK OF INDIA(508500)
|
|
143
|
ULUNDURPET
|
TN-04-005-009-009/965
()
|
2904005000NRG23060320234543743
|
06/03/2023
|
PERIYANAYAGAM
|
2904005WL137139
|
PERIYANAYAGAM
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
PERIYANAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
144
|
ULUNDURPET
|
TN-04-005-009-009/972
()
|
2904005000NRG23060320234543744
|
06/03/2023
|
CHINAPPAN
|
2904005WL137139
|
CHINAPPAN
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
03/04/2023
|
|
005716318
|
|
CHINAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146200
|
146200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146200
|
146200
|
|
|
|
|
|
|
|