|
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-04-005-009-001/2669
()
|
2904005000NRG23010720220946798
|
01/07/2022
|
Rayappan
|
2904005WL033561
|
Rayappan
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rayappan
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/2684
()
|
2904005000NRG23010720220946799
|
01/07/2022
|
Rejina merry
|
2904005WL033561
|
Rejina merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rejina merry
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-001/2710
()
|
2904005000NRG23010720220946800
|
01/07/2022
|
Lurthumery
|
2904005WL033561
|
Lurthumery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lurthumery
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-001/2756
()
|
2904005000NRG23010720220946802
|
01/07/2022
|
Arokiya merry
|
2904005WL033561
|
Arokiya merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arokiya merry
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-002/2735
()
|
2904005000NRG23010720220946812
|
01/07/2022
|
Arulmerry
|
2904005WL033561
|
Arulmerry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arulmerry
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-009/1001
()
|
2904005000NRG23010720220946814
|
01/07/2022
|
SAGAYAMARI
|
2904005WL033561
|
SAGAYAMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAGAYAMARI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-009/1002
()
|
2904005000NRG23010720220946815
|
01/07/2022
|
SOFIYA LAWRANCE
|
2904005WL033561
|
SOFIYA LAWRANCE
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SOFIYA LAWRANCE
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-009-009/1012
()
|
2904005000NRG23010720220946816
|
01/07/2022
|
LILLYFLORA
|
2904005WL033561
|
LILLYFLORA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LILLYFLORA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
ULUNDURPET
|
TN-04-005-009-009/1013
()
|
2904005000NRG23010720220946817
|
01/07/2022
|
IRUTHAYAMARY
|
2904005WL033561
|
IRUTHAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
IRUTHAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-009-009/1029
()
|
2904005000NRG23010720220946819
|
01/07/2022
|
LURTHUMARI
|
2904005WL033561
|
LURTHUMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LURTHUMARI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-009-009/1038
()
|
2904005000NRG23010720220946820
|
01/07/2022
|
SAGAYAMARY
|
2904005WL033561
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-009-009/1042
()
|
2904005000NRG23010720220946821
|
01/07/2022
|
KAROLINRANI
|
2904005WL033561
|
KAROLINRANI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KAROLINRANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-009-009/1047
()
|
2904005000NRG23010720220946822
|
01/07/2022
|
KULANDAITHERAS
|
2904005WL033561
|
KULANDAITHERAS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KULANDAITHERAS
|
HDFC BANK LTD(607152)
|
|
14
|
ULUNDURPET
|
TN-04-005-009-009/1058
()
|
2904005000NRG23010720220946823
|
01/07/2022
|
SAGAYAMARY
|
2904005WL033561
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-009-009/106
()
|
2904005000NRG23010720220946824
|
01/07/2022
|
GANAPRAKASI
|
2904005WL033561
|
GANAPRAKASI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
GANAPRAKASI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-009-009/11
()
|
2904005000NRG23010720220946827
|
01/07/2022
|
ANTHONISAMY
|
2904005WL033561
|
ANTHONISAMY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANTHONISAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ULUNDURPET
|
TN-04-005-009-009/1108
()
|
2904005000NRG23010720220946828
|
01/07/2022
|
AMALORPAVAMARY
|
2904005WL033561
|
AMALORPAVAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
AMALORPAVAMARY
|
HDFC BANK LTD(607152)
|
|
18
|
ULUNDURPET
|
TN-04-005-009-009/1147
()
|
2904005000NRG23010720220946829
|
01/07/2022
|
KULANDAIYAMMAL
|
2904005WL033561
|
KULANDAIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KULANDAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-009-009/1153
()
|
2904005000NRG23010720220946830
|
01/07/2022
|
AMIRTHAM
|
2904005WL033561
|
AMIRTHAM
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ULUNDURPET
|
TN-04-005-009-009/1157
()
|
2904005000NRG23010720220946833
|
01/07/2022
|
RAJAMMAL
|
2904005WL033561
|
RAJAMMAL
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
RAJAMMAL
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-009-009/1174
()
|
2904005000NRG23010720220946835
|
01/07/2022
|
FRANCISKA
|
2904005WL033561
|
FRANCISKA
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
FRANCISKA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-009-009/1264
()
|
2904005000NRG23010720220946837
|
01/07/2022
|
Arokkiyamari
|
2904005WL033561
|
Arokkiyamari
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arokkiyamari
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-009-009/1285
()
|
2904005000NRG23010720220946839
|
01/07/2022
|
PUSHPA
|
2904005WL033561
|
PUSHPA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-009-009/1288
()
|
2904005000NRG23010720220946841
|
01/07/2022
|
CHINNAMMAL DAICY
|
2904005WL033561
|
CHINNAMMAL DAICY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAMMAL DAICY
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-009-009/1289
()
|
2904005000NRG23010720220946842
|
01/07/2022
|
AROKIYAMARI
|
2904005WL033561
|
AROKIYAMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
AROKIYAMARI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-009-009/1315
()
|
2904005000NRG23010720220946847
|
01/07/2022
|
ANNAMARY
|
2904005WL033561
|
ANNAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANNAMARY
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-009-009/1354
()
|
2904005000NRG23010720220946849
|
01/07/2022
|
SUSAIMARY
|
2904005WL033561
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-009-009/1392
()
|
2904005000NRG23010720220946852
|
01/07/2022
|
ANNAMMAL
|
2904005WL033561
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-009-009/1414
()
|
2904005000NRG23010720220946853
|
01/07/2022
|
AROKKIYAMARY
|
2904005WL033561
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-009-009/1473
()
|
2904005000NRG23010720220946855
|
01/07/2022
|
SAGAYAMARY
|
2904005WL033561
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-009-009/1700
()
|
2904005000NRG23010720220946860
|
01/07/2022
|
KRISHNAKUMARI
|
2904005WL033561
|
KRISHNAKUMARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KRISHNAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-009-009/1718
()
|
2904005000NRG23010720220946861
|
01/07/2022
|
AROKIYAMARY
|
2904005WL033561
|
AROKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
AROKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-009-009/1829
()
|
2904005000NRG23010720220946863
|
01/07/2022
|
PREMALATHA
|
2904005WL033561
|
PREMALATHA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PREMALATHA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-009-009/1833
()
|
2904005000NRG23010720220946865
|
01/07/2022
|
ALPONSAMARY
|
2904005WL033561
|
ALPONSAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALPONSAMARY
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-009-009/1834
()
|
2904005000NRG23010720220946866
|
01/07/2022
|
MARIYASELVI
|
2904005WL033561
|
MARIYASELVI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Rejected
|
11/07/2022
|
|
015113546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
ULUNDURPET
|
TN-04-005-009-009/1837
()
|
2904005000NRG23010720220946867
|
01/07/2022
|
SILUVAI MARY
|
2904005WL033561
|
SILUVAI MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SILUVAI MARY
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-009-009/1847
()
|
2904005000NRG23010720220946869
|
01/07/2022
|
AROKKIYAMARY
|
2904005WL033561
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-009-009/1864
()
|
2904005000NRG23010720220946871
|
01/07/2022
|
PUSHPATHERAS
|
2904005WL033561
|
PUSHPATHERAS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUSHPATHERAS
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-009-009/1865
()
|
2904005000NRG23010720220946872
|
01/07/2022
|
ANITHA RUBI
|
2904005WL033561
|
ANITHA RUBI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANITHA RUBI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-009-009/1886
()
|
2904005000NRG23010720220946873
|
01/07/2022
|
PERIYANAYAGAM
|
2904005WL033561
|
PERIYANAYAGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PERIYANAYAGAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-009-009/1898
()
|
2904005000NRG23010720220946875
|
01/07/2022
|
ALPHONSA
|
2904005WL033561
|
ALPHONSA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALPHONSA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-009-009/1907
()
|
2904005000NRG23010720220946876
|
01/07/2022
|
AROKIYAMARY
|
2904005WL033561
|
AROKIYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
AROKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-009-009/1913
()
|
2904005000NRG23010720220946877
|
01/07/2022
|
CHINNAMMAL
|
2904005WL033561
|
CHINNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-009-009/1920
()
|
2904005000NRG23010720220946878
|
01/07/2022
|
REETA
|
2904005WL033561
|
REETA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
REETA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-009-009/1927
()
|
2904005000NRG23010720220946879
|
01/07/2022
|
ALEXANDIRA
|
2904005WL033561
|
ALEXANDIRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALEXANDIRA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-009-009/1929
()
|
2904005000NRG23010720220946880
|
01/07/2022
|
PUSHPATHERES
|
2904005WL033561
|
PUSHPATHERES
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PUSHPATHERES
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-009-009/1938
()
|
2904005000NRG23010720220946881
|
01/07/2022
|
PAVULA
|
2904005WL033561
|
PAVULA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAVULA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-009-009/1939
()
|
2904005000NRG23010720220946882
|
01/07/2022
|
RACKEL MARY
|
2904005WL033561
|
RACKEL MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
RACKEL MARY
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-009-009/1958
()
|
2904005000NRG23010720220946884
|
01/07/2022
|
LILLYFLORA
|
2904005WL033561
|
LILLYFLORA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LILLYFLORA
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-009-009/1993
()
|
2904005000NRG23010720220946886
|
01/07/2022
|
ESTHAR JANSI
|
2904005WL033561
|
ESTHAR JANSI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ESTHAR JANSI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-009-009/2009
()
|
2904005000NRG23010720220946887
|
01/07/2022
|
CLARA
|
2904005WL033561
|
CLARA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
CLARA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-009-009/2037
()
|
2904005000NRG23010720220946889
|
01/07/2022
|
JOSPHIN LURTHUMARY
|
2904005WL033561
|
JOSPHIN LURTHUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
JOSPHIN LURTHUMARY
|
HDFC BANK LTD(607152)
|
|
53
|
ULUNDURPET
|
TN-04-005-009-009/2051
()
|
2904005000NRG23010720220946891
|
01/07/2022
|
SANTHANAMARY
|
2904005WL033561
|
SANTHANAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SANTHANAMARY
|
HDFC BANK LTD(607152)
|
|
54
|
ULUNDURPET
|
TN-04-005-009-009/2055
()
|
2904005000NRG23010720220946892
|
01/07/2022
|
LURTHUMARY
|
2904005WL033561
|
LURTHUMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
LURTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-009-009/2101
()
|
2904005000NRG23010720220946893
|
01/07/2022
|
ANTHONIYAMMAL
|
2904005WL033561
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-009-009/2131
()
|
2904005000NRG23010720220946894
|
01/07/2022
|
ALAMELU
|
2904005WL033561
|
ALAMELU
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-009-009/215
()
|
2904005000NRG23010720220946896
|
01/07/2022
|
ABIRAHAM
|
2904005WL033561
|
ABIRAHAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ABIRAHAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-009-009/2161
()
|
2904005000NRG23010720220946897
|
01/07/2022
|
MARY
|
2904005WL033561
|
MARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-009-009/2169
()
|
2904005000NRG23010720220946898
|
01/07/2022
|
IRUTHAYAMALAR
|
2904005WL033561
|
IRUTHAYAMALAR
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
IRUTHAYAMALAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-009-009/2250
()
|
2904005000NRG23010720220946900
|
01/07/2022
|
PILOMINAL
|
2904005WL033561
|
PILOMINAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
PILOMINAL
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-009-009/2328-A
()
|
2904005000NRG23010720220946903
|
01/07/2022
|
SUNDARI
|
2904005WL033561
|
SUNDARI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-009-009/2373-A
()
|
2904005000NRG23010720220946905
|
01/07/2022
|
SAGAYAMARY
|
2904005WL033561
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-009-009/2389
()
|
2904005000NRG23010720220946906
|
01/07/2022
|
JENIFAR KAROLIN
|
2904005WL033561
|
JENIFAR KAROLIN
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
JENIFAR KAROLIN
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-009-009/2408
()
|
2904005000NRG23010720220946907
|
01/07/2022
|
AAGATHAMMAL
|
2904005WL033561
|
AAGATHAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
AAGATHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-009-009/2459
()
|
2904005000NRG23010720220946908
|
01/07/2022
|
ROSALI
|
2904005WL033561
|
ROSALI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ROSALI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-009-009/2513
()
|
2904005000NRG23010720220946909
|
01/07/2022
|
ABRAGAM
|
2904005WL033561
|
ABRAGAM
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ABRAGAM
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-009-009/2539
()
|
2904005000NRG23010720220946910
|
01/07/2022
|
Arokkiyamary
|
2904005WL033561
|
Arokkiyamary
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arokkiyamary
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ULUNDURPET
|
TN-04-005-009-009/2561
()
|
2904005000NRG23010720220946911
|
01/07/2022
|
KUZHANTHAITHERAS
|
2904005WL033561
|
KUZHANTHAITHERAS
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
KUZHANTHAITHERAS
|
HDFC BANK LTD(607152)
|
|
69
|
ULUNDURPET
|
TN-04-005-009-009/2595
()
|
2904005000NRG23010720220946912
|
01/07/2022
|
REJINAMARY
|
2904005WL033561
|
REJINAMARY
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
REJINAMARY
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-009-009/2617
()
|
2904005000NRG23010720220946913
|
01/07/2022
|
Lawrance Merry
|
2904005WL033561
|
Lawrance Merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lawrance Merry
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-009-009/2624
()
|
2904005000NRG23010720220946914
|
01/07/2022
|
pushpatheras
|
2904005WL033561
|
pushpatheras
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
pushpatheras
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-009-009/2628
()
|
2904005000NRG23010720220946915
|
01/07/2022
|
Arokiyamery
|
2904005WL033561
|
Arokiyamery
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arokiyamery
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-009-009/2657
()
|
2904005000NRG23010720220946917
|
01/07/2022
|
Eliyas
|
2904005WL033561
|
Eliyas
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Eliyas
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-009-009/2733
()
|
2904005000NRG23010720220946920
|
01/07/2022
|
Iruthaiya Merry
|
2904005WL033561
|
Iruthaiya Merry
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Iruthaiya Merry
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-009-009/2802
()
|
2904005000NRG23010720220946921
|
01/07/2022
|
Thopinmentista
|
2904005WL033561
|
Thopinmentista
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thopinmentista
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-009-009/2846
()
|
2904005000NRG23010720220946923
|
01/07/2022
|
Murugesan
|
2904005WL033561
|
Murugesan
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-009-009/2911
()
|
2904005000NRG23010720220946924
|
01/07/2022
|
Arokoya Daisy
|
2904005WL033561
|
Arokoya Daisy
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arokoya Daisy
|
HDFC BANK LTD(607152)
|
|
78
|
ULUNDURPET
|
TN-04-005-009-009/324
()
|
2904005000NRG23010720220946934
|
01/07/2022
|
ANNAMMAL
|
2904005WL033561
|
ANNAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
ULUNDURPET
|
TN-04-005-009-009/716
()
|
2904005000NRG23010720220946940
|
01/07/2022
|
VIRONIKKAL
|
2904005WL033561
|
VIRONIKKAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
VIRONIKKAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-009-009/734
()
|
2904005000NRG23010720220946941
|
01/07/2022
|
ANTHONIYAMMAL
|
2904005WL033561
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-009-009/741
()
|
2904005000NRG23010720220946942
|
01/07/2022
|
JULI
|
2904005WL033561
|
JULI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
JULI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
ULUNDURPET
|
TN-04-005-009-009/758
()
|
2904005000NRG23010720220946943
|
01/07/2022
|
MARIYASTELLA
|
2904005WL033561
|
MARIYASTELLA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
MARIYASTELLA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-009-009/848
()
|
2904005000NRG23010720220946944
|
01/07/2022
|
ANJALA
|
2904005WL033561
|
ANJALA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ANJALA
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-009-009/943
()
|
2904005000NRG23010720220946946
|
01/07/2022
|
ARULJOTHI
|
2904005WL033561
|
ARULJOTHI
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ARULJOTHI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-009-009/998
()
|
2904005000NRG23010720220946947
|
01/07/2022
|
ALAKSHANTHIRA
|
2904005WL033561
|
ALAKSHANTHIRA
|
00468
|
UBIN0903850
|
1200
|
1200
|
Processed
|
07/07/2022
|
|
015113546
|
|
ALAKSHANTHIRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98200
|
98200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98200
|
98200
|
|
|
|
|
|
|
|