|
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-04-005-024-024/101
()
|
2904005000NRG23240820221958083
|
24/08/2022
|
Kaliyan
|
2904005WL067010
|
Kaliyan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-024-024/101
()
|
2904005000NRG23240820221958084
|
24/08/2022
|
Kolanjiyammal
|
2904005WL067010
|
Kolanjiyammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kolanjiyammal
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-024-024/101
()
|
2904005000NRG23240820221958085
|
24/08/2022
|
PACHAMAL
|
2904005WL067010
|
PACHAMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
PACHAMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-024-024/101
()
|
2904005000NRG23240820221958086
|
24/08/2022
|
Vadamalai
|
2904005WL067010
|
Vadamalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vadamalai
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-024-024/141
()
|
2904005000NRG23240820221958088
|
24/08/2022
|
SATHYA
|
2904005WL067010
|
SATHYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
SATHYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-024-024/143
()
|
2904005000NRG23240820221958089
|
24/08/2022
|
Dhanam
|
2904005WL067010
|
Dhanam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Dhanam
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-024-024/153
()
|
2904005000NRG23240820221958090
|
24/08/2022
|
PRASANNA
|
2904005WL067010
|
PRASANNA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-024-024/160
()
|
2904005000NRG23240820221958091
|
24/08/2022
|
RAMAKRISHNAN
|
2904005WL067010
|
RAMAKRISHNAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844852
|
|
RAMAKRISHNAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ULUNDURPET
|
TN-04-005-024-024/178
()
|
2904005000NRG23240820221958093
|
24/08/2022
|
Ramalingam
|
2904005WL067010
|
Ramalingam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-024-024/18
()
|
2904005000NRG23240820221958095
|
24/08/2022
|
MANIKANDAN
|
2904005WL067010
|
MANIKANDAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANIKANDAN
|
KARUR VYSA BANK(607100)
|
|
11
|
ULUNDURPET
|
TN-04-005-024-024/19
()
|
2904005000NRG23240820221958096
|
24/08/2022
|
AMMALU
|
2904005WL067010
|
AMMALU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
AMMALU
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-024-024/22
()
|
2904005000NRG23240820221958098
|
24/08/2022
|
Karuppayi
|
2904005WL067010
|
Karuppayi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Karuppayi
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-024-024/22
()
|
2904005000NRG23240820221958097
|
24/08/2022
|
Mayavan
|
2904005WL067010
|
Mayavan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mayavan
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-024-024/248
()
|
2904005000NRG23240820221958100
|
24/08/2022
|
Tamilarasi
|
2904005WL067010
|
Tamilarasi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-024-024/248
()
|
2904005000NRG23240820221958099
|
24/08/2022
|
Vengatesan
|
2904005WL067010
|
Vengatesan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vengatesan
|
KARNATAKA BANK LTD(607270)
|
|
16
|
ULUNDURPET
|
TN-04-005-024-024/25
()
|
2904005000NRG23240820221958102
|
24/08/2022
|
Ayyakannu
|
2904005WL067010
|
Ayyakannu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ayyakannu
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-024-024/25
()
|
2904005000NRG23240820221958101
|
24/08/2022
|
UNNAMALAI
|
2904005WL067010
|
UNNAMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-024-024/261
()
|
2904005000NRG23240820221958103
|
24/08/2022
|
Geetha
|
2904005WL067010
|
Geetha
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
19
|
ULUNDURPET
|
TN-04-005-024-024/28
()
|
2904005000NRG23240820221958105
|
24/08/2022
|
KUTHAYI
|
2904005WL067010
|
KUTHAYI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUTHAYI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-024-024/28
()
|
2904005000NRG23240820221958106
|
24/08/2022
|
Padmavathi
|
2904005WL067010
|
Padmavathi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Padmavathi
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-024-024/31
()
|
2904005000NRG23240820221958108
|
24/08/2022
|
MUNIYAMMAL
|
2904005WL067010
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-024-024/326
()
|
2904005000NRG23240820221958110
|
24/08/2022
|
LOGANAYAGI
|
2904005WL067010
|
LOGANAYAGI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
LOGANAYAGI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-024-024/326
()
|
2904005000NRG23240820221958111
|
24/08/2022
|
Thirumalai
|
2904005WL067010
|
Thirumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thirumalai
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-024-024/327
()
|
2904005000NRG23240820221958112
|
24/08/2022
|
Manikannu
|
2904005WL067010
|
Manikannu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844852
|
|
Manikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
ULUNDURPET
|
TN-04-005-024-024/33
()
|
2904005000NRG23240820221958113
|
24/08/2022
|
CHINNATHURAI
|
2904005WL067010
|
CHINNATHURAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844852
|
|
CHINNATHURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
ULUNDURPET
|
TN-04-005-024-024/331
()
|
2904005000NRG23240820221958115
|
24/08/2022
|
Meena
|
2904005WL067010
|
Meena
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-024-024/357
()
|
2904005000NRG23240820221958116
|
24/08/2022
|
Elumalai
|
2904005WL067010
|
Elumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Elumalai
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-024-024/357
()
|
2904005000NRG23240820221958117
|
24/08/2022
|
Lakshmi
|
2904005WL067010
|
Lakshmi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-024-024/358
()
|
2904005000NRG23240820221958118
|
24/08/2022
|
Parameswari
|
2904005WL067010
|
Parameswari
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-024-024/367
()
|
2904005000NRG23240820221958119
|
24/08/2022
|
Kuthammal
|
2904005WL067010
|
Kuthammal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kuthammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-024-024/378
()
|
2904005000NRG23240820221958121
|
24/08/2022
|
Anjalai Devi
|
2904005WL067010
|
Anjalai Devi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjalai Devi
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-024-024/378
()
|
2904005000NRG23240820221958120
|
24/08/2022
|
KATHRVEL
|
2904005WL067010
|
KATHRVEL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
KATHRVEL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-024-024/383
()
|
2904005000NRG23240820221958122
|
24/08/2022
|
Muthu
|
2904005WL067010
|
Muthu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-024-024/384
()
|
2904005000NRG23240820221958123
|
24/08/2022
|
Selvi
|
2904005WL067010
|
Selvi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-024-024/399
()
|
2904005000NRG23240820221958126
|
24/08/2022
|
Jothymal
|
2904005WL067010
|
Jothymal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Jothymal
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-024-024/399
()
|
2904005000NRG23240820221958124
|
24/08/2022
|
Sinnapillai
|
2904005WL067010
|
Sinnapillai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sinnapillai
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-024-024/400
()
|
2904005000NRG23240820221958127
|
24/08/2022
|
Koothayi
|
2904005WL067010
|
Koothayi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Koothayi
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-024-024/401
()
|
2904005000NRG23240820221958128
|
24/08/2022
|
ANJALAI
|
2904005WL067010
|
ANJALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-024-024/401
()
|
2904005000NRG23240820221958129
|
24/08/2022
|
Bakkiyaraj
|
2904005WL067010
|
Bakkiyaraj
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Bakkiyaraj
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-024-024/402
()
|
2904005000NRG23240820221958130
|
24/08/2022
|
Anjulacham
|
2904005WL067010
|
Anjulacham
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjulacham
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-024-024/402
()
|
2904005000NRG23240820221958131
|
24/08/2022
|
AZHAGESAN
|
2904005WL067010
|
AZHAGESAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844852
|
|
AZHAGESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
ULUNDURPET
|
TN-04-005-024-024/407
()
|
2904005000NRG23240820221958133
|
24/08/2022
|
GEETHA
|
2904005WL067010
|
GEETHA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-024-024/407
()
|
2904005000NRG23240820221958132
|
24/08/2022
|
Kuppusamy
|
2904005WL067010
|
Kuppusamy
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-024-024/413
()
|
2904005000NRG23240820221958134
|
24/08/2022
|
KUMARESAN
|
2904005WL067010
|
KUMARESAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUMARESAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-024-024/413
()
|
2904005000NRG23240820221958136
|
24/08/2022
|
Parameswari
|
2904005WL067010
|
Parameswari
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-024-024/413
()
|
2904005000NRG23240820221958135
|
24/08/2022
|
SATHYAMOORTHI
|
2904005WL067010
|
SATHYAMOORTHI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
SATHYAMOORTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-024-024/414
()
|
2904005000NRG23240820221958137
|
24/08/2022
|
ELUMALAI
|
2904005WL067010
|
ELUMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-024-024/415
()
|
2904005000NRG23240820221958138
|
24/08/2022
|
Santhanam
|
2904005WL067010
|
Santhanam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhanam
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-024-024/415
()
|
2904005000NRG23240820221958139
|
24/08/2022
|
Saraswathi
|
2904005WL067010
|
Saraswathi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-024-024/416
()
|
2904005000NRG23240820221958141
|
24/08/2022
|
KARPAGAM
|
2904005WL067010
|
KARPAGAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARPAGAM
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-024-024/416
()
|
2904005000NRG23240820221958140
|
24/08/2022
|
RAVI
|
2904005WL067010
|
RAVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-024-024/418
()
|
2904005000NRG23240820221958142
|
24/08/2022
|
Anjamani
|
2904005WL067010
|
Anjamani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjamani
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-024-024/419
()
|
2904005000NRG23240820221958144
|
24/08/2022
|
DHANALAKSHMI
|
2904005WL067010
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844852
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
ULUNDURPET
|
TN-04-005-024-024/419
()
|
2904005000NRG23240820221958143
|
24/08/2022
|
Ramesh
|
2904005WL067010
|
Ramesh
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-024-024/42
()
|
2904005000NRG23240820221958145
|
24/08/2022
|
LAKSHMI
|
2904005WL067010
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-024-024/420
()
|
2904005000NRG23240820221958146
|
24/08/2022
|
Indhirani
|
2904005WL067010
|
Indhirani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Indhirani
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-024-024/422
()
|
2904005000NRG23240820221958147
|
24/08/2022
|
Manjula
|
2904005WL067010
|
Manjula
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-024-024/425
()
|
2904005000NRG23240820221958148
|
24/08/2022
|
Thangamani
|
2904005WL067010
|
Thangamani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thangamani
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-024-024/427
()
|
2904005000NRG23240820221958150
|
24/08/2022
|
Deepa
|
2904005WL067010
|
Deepa
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Deepa
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-024-024/427
()
|
2904005000NRG23240820221958149
|
24/08/2022
|
Santhi
|
2904005WL067010
|
Santhi
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-024-024/428
()
|
2904005000NRG23240820221958151
|
24/08/2022
|
ANJULACHAM
|
2904005WL067010
|
ANJULACHAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJULACHAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-024-024/428
()
|
2904005000NRG23240820221958152
|
24/08/2022
|
Arumugam
|
2904005WL067010
|
Arumugam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-024-024/445
()
|
2904005000NRG23240820221958155
|
24/08/2022
|
MANJULA
|
2904005WL067010
|
MANJULA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-024-024/445
()
|
2904005000NRG23240820221958154
|
24/08/2022
|
Tharmalingam
|
2904005WL067010
|
Tharmalingam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844852
|
|
Tharmalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
ULUNDURPET
|
TN-04-005-024-024/45
()
|
2904005000NRG23240820221958157
|
24/08/2022
|
Kookalaiyan
|
2904005WL067010
|
Kookalaiyan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kookalaiyan
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-024-024/45
()
|
2904005000NRG23240820221958156
|
24/08/2022
|
Unnamalai
|
2904005WL067010
|
Unnamalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Unnamalai
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-024-024/47
()
|
2904005000NRG23240820221958158
|
24/08/2022
|
Anjalai
|
2904005WL067010
|
Anjalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-024-024/493
()
|
2904005000NRG23240820221958159
|
24/08/2022
|
Kaliyaperumal
|
2904005WL067010
|
Kaliyaperumal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaliyaperumal
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-024-024/493
()
|
2904005000NRG23240820221958160
|
24/08/2022
|
kuppu
|
2904005WL067010
|
kuppu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
kuppu
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-024-024/496
()
|
2904005000NRG23240820221958161
|
24/08/2022
|
Marimuthu
|
2904005WL067010
|
Marimuthu
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-024-024/497
()
|
2904005000NRG23240820221958162
|
24/08/2022
|
MUTHAMMAL
|
2904005WL067010
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-024-024/505
()
|
2904005000NRG23240820221958164
|
24/08/2022
|
Prem Sugunesh
|
2904005WL067010
|
Prem Sugunesh
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Prem Sugunesh
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-024-024/505
()
|
2904005000NRG23240820221958163
|
24/08/2022
|
Susila
|
2904005WL067010
|
Susila
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Susila
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-024-024/505
()
|
2904005000NRG23240820221958165
|
24/08/2022
|
Thiruvengadam
|
2904005WL067010
|
Thiruvengadam
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thiruvengadam
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-024-024/511
()
|
2904005000NRG23240820221958166
|
24/08/2022
|
Parameswari
|
2904005WL067010
|
Parameswari
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Parameswari
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-024-024/511
()
|
2904005000NRG23240820221958167
|
24/08/2022
|
Suntharamoorthy
|
2904005WL067010
|
Suntharamoorthy
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Suntharamoorthy
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-024-024/52
()
|
2904005000NRG23240820221958168
|
24/08/2022
|
Kaliyan
|
2904005WL067010
|
Kaliyan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844852
|
|
Kaliyan
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
ULUNDURPET
|
TN-04-005-024-024/520
()
|
2904005000NRG23240820221958170
|
24/08/2022
|
Thirumalaivasan
|
2904005WL067010
|
Thirumalaivasan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Thirumalaivasan
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-024-024/520
()
|
2904005000NRG23240820221958169
|
24/08/2022
|
Vennila
|
2904005WL067010
|
Vennila
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-024-024/537
()
|
2904005000NRG23240820221958171
|
24/08/2022
|
ILANGEYAM
|
2904005WL067010
|
ILANGEYAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
ILANGEYAM
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-024-024/541
()
|
2904005000NRG23240820221958172
|
24/08/2022
|
Kuppusamy
|
2904005WL067010
|
Kuppusamy
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kuppusamy
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-024-024/55
()
|
2904005000NRG23240820221958174
|
24/08/2022
|
Elumalai
|
2904005WL067010
|
Elumalai
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Elumalai
|
AXIS BANK(607153)
|
|
83
|
ULUNDURPET
|
TN-04-005-024-024/55
()
|
2904005000NRG23240820221958173
|
24/08/2022
|
Gopal
|
2904005WL067010
|
Gopal
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Gopal
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-024-024/558
()
|
2904005000NRG23240820221958176
|
24/08/2022
|
Muniyan
|
2904005WL067010
|
Muniyan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Muniyan
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-024-024/566
()
|
2904005000NRG23240820221958178
|
24/08/2022
|
Velmurugan
|
2904005WL067010
|
Velmurugan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Velmurugan
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-024-024/62
()
|
2904005000NRG23240820221958184
|
24/08/2022
|
Mayakannan
|
2904005WL067010
|
Mayakannan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Mayakannan
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-024-024/66
()
|
2904005000NRG23240820221958191
|
24/08/2022
|
Mala
|
2904005WL067010
|
Mala
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
01/09/2022
|
|
020844852
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ULUNDURPET
|
TN-04-005-024-024/67
()
|
2904005000NRG23240820221958192
|
24/08/2022
|
Selvamani
|
2904005WL067010
|
Selvamani
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Selvamani
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-024-024/90
()
|
2904005000NRG23240820221958193
|
24/08/2022
|
Saratha
|
2904005WL067010
|
Saratha
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-024-024/91
()
|
2904005000NRG23240820221958194
|
24/08/2022
|
Kaliyan
|
2904005WL067010
|
Kaliyan
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Kaliyan
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-024-024/91
()
|
2904005000NRG23240820221958195
|
24/08/2022
|
Sathiyakumar
|
2904005WL067010
|
Sathiyakumar
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844852
|
|
Sathiyakumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|