|
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-04-005-050-050/107
()
|
2904005000NRG23160520220185181
|
17/05/2022
|
AROKKIYAMARY
|
2904005WL008428
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/114
()
|
2904005000NRG23160520220185182
|
17/05/2022
|
LURTHUMARY
|
2904005WL008428
|
LURTHUMARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
LURTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/13
()
|
2904005000NRG23160520220185184
|
17/05/2022
|
MUTHAMMAL
|
2904005WL008428
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/131
()
|
2904005000NRG23160520220185185
|
17/05/2022
|
PALANIYAMMAL
|
2904005WL008428
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/135
()
|
2904005000NRG23160520220185186
|
17/05/2022
|
pichamuthu
|
2904005WL008428
|
pichamuthu
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
pichamuthu
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/136
()
|
2904005000NRG23160520220185187
|
17/05/2022
|
PICHAMMAL
|
2904005WL008428
|
PICHAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
PICHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/137
()
|
2904005000NRG23160520220185188
|
17/05/2022
|
ASOTHAI
|
2904005WL008428
|
ASOTHAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/14
()
|
2904005000NRG23160520220185189
|
17/05/2022
|
SOTTAIYAN
|
2904005WL008428
|
SOTTAIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SOTTAIYAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/15
()
|
2904005000NRG23160520220185190
|
17/05/2022
|
Sivagami
|
2904005WL008428
|
Sivagami
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/16
()
|
2904005000NRG23160520220185191
|
17/05/2022
|
CHINNAPAIYAN
|
2904005WL008428
|
CHINNAPAIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPAIYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/16
()
|
2904005000NRG23160520220185192
|
17/05/2022
|
SUGANTHI
|
2904005WL008428
|
SUGANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUGANTHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/180
()
|
2904005000NRG23160520220185194
|
17/05/2022
|
AROKKIYAMMAL
|
2904005WL008428
|
AROKKIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
AROKKIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/191
()
|
2904005000NRG23160520220185195
|
17/05/2022
|
REETAMARY
|
2904005WL008428
|
REETAMARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
REETAMARY
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-050-050/194
()
|
2904005000NRG23160520220185196
|
17/05/2022
|
CHANDRA
|
2904005WL008428
|
CHANDRA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-050-050/20
()
|
2904005000NRG23160520220185197
|
17/05/2022
|
THAMILARASI
|
2904005WL008428
|
THAMILARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-050-050/215
()
|
2904005000NRG23160520220185199
|
17/05/2022
|
THAMIRAM
|
2904005WL008428
|
THAMIRAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
THAMIRAM
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-050-050/22
()
|
2904005000NRG23160520220185200
|
17/05/2022
|
Chinnamuthu
|
2904005WL008428
|
Chinnamuthu
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Chinnamuthu
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-050-050/230
()
|
2904005000NRG23160520220185201
|
17/05/2022
|
SARASWATHI
|
2904005WL008428
|
SARASWATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-050-050/233
()
|
2904005000NRG23160520220185202
|
17/05/2022
|
ANJALAI
|
2904005WL008428
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-050-050/242
()
|
2904005000NRG23160520220185203
|
17/05/2022
|
ANJALAI
|
2904005WL008428
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-050-050/247
()
|
2904005000NRG23160520220185204
|
17/05/2022
|
DHANALAKSHMI
|
2904005WL008428
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-050-050/254
()
|
2904005000NRG23160520220185206
|
17/05/2022
|
ELUMALAI
|
2904005WL008428
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-050-050/254
()
|
2904005000NRG23160520220185207
|
17/05/2022
|
SATHIYA
|
2904005WL008428
|
SATHIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-050-050/257
()
|
2904005000NRG23160520220185208
|
17/05/2022
|
MOTTAMMAL
|
2904005WL008428
|
MOTTAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOTTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-050-050/260
()
|
2904005000NRG23160520220185209
|
17/05/2022
|
KUPPAN
|
2904005WL008428
|
KUPPAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-050-050/266
()
|
2904005000NRG23160520220185211
|
17/05/2022
|
ANANTHI
|
2904005WL008428
|
ANANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-050-050/268
()
|
2904005000NRG23160520220185212
|
17/05/2022
|
ANJALAI
|
2904005WL008428
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-050-050/268
()
|
2904005000NRG23160520220185213
|
17/05/2022
|
PERIYAMMAL
|
2904005WL008428
|
PERIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-050-050/28
()
|
2904005000NRG23160520220185215
|
17/05/2022
|
ANTHONIYAMMAL
|
2904005WL008428
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-050-050/287
()
|
2904005000NRG23160520220185216
|
17/05/2022
|
PARIMALA
|
2904005WL008428
|
PARIMALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-050-050/289
()
|
2904005000NRG23160520220185217
|
17/05/2022
|
azhagurani
|
2904005WL008428
|
azhagurani
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
azhagurani
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-050-050/291
()
|
2904005000NRG23160520220185218
|
17/05/2022
|
VALLI
|
2904005WL008428
|
VALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-050-050/292
()
|
2904005000NRG23160520220185219
|
17/05/2022
|
CHINNAPILLAI
|
2904005WL008428
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-050-050/293
()
|
2904005000NRG23160520220185220
|
17/05/2022
|
CHANDIRA
|
2904005WL008428
|
CHANDIRA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-050-050/301
()
|
2904005000NRG23160520220185221
|
17/05/2022
|
KOLANJIYAMMAL
|
2904005WL008428
|
KOLANJIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANJIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
ULUNDURPET
|
TN-04-005-050-050/304
()
|
2904005000NRG23160520220185222
|
17/05/2022
|
CHINNAPILLAI
|
2904005WL008428
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-050-050/305
()
|
2904005000NRG23160520220185223
|
17/05/2022
|
ANTHONIYAMMAL
|
2904005WL008428
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-050-050/309
()
|
2904005000NRG23160520220185224
|
17/05/2022
|
DEVARAJ
|
2904005WL008428
|
DEVARAJ
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-050-050/321
()
|
2904005000NRG23160520220185225
|
17/05/2022
|
NATARAJAN
|
2904005WL008428
|
NATARAJAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
NATARAJAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-050-050/342
()
|
2904005000NRG23160520220185226
|
17/05/2022
|
SELVI
|
2904005WL008428
|
SELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SELVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-050-050/344
()
|
2904005000NRG23160520220185227
|
17/05/2022
|
AMIRTHAM
|
2904005WL008428
|
AMIRTHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-050-050/347
()
|
2904005000NRG23160520220185228
|
17/05/2022
|
JOHNMARY
|
2904005WL008428
|
JOHNMARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
JOHNMARY
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-050-050/371
()
|
2904005000NRG23160520220185230
|
17/05/2022
|
VEERAMMAL
|
2904005WL008428
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-050-050/372
()
|
2904005000NRG23160520220185231
|
17/05/2022
|
VIYAGULAMARI
|
2904005WL008428
|
VIYAGULAMARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIYAGULAMARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-050-050/373
()
|
2904005000NRG23160520220185232
|
17/05/2022
|
DEVI
|
2904005WL008428
|
DEVI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
27/05/2022
|
|
015438045
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-050-050/376
()
|
2904005000NRG23160520220185233
|
17/05/2022
|
rajeshwari
|
2904005WL008428
|
rajeshwari
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-050-050/381
()
|
2904005000NRG23160520220185234
|
17/05/2022
|
BALAKRISHNAN
|
2904005WL008428
|
BALAKRISHNAN
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
27/05/2022
|
|
015438045
|
|
BALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-050-050/393
()
|
2904005000NRG23160520220185235
|
17/05/2022
|
JAYALAKSHMI
|
2904005WL008428
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-050-050/399
()
|
2904005000NRG23160520220185236
|
17/05/2022
|
KOLANGI
|
2904005WL008428
|
KOLANGI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANGI
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-050-050/426
()
|
2904005000NRG23160520220185238
|
17/05/2022
|
SIVAGAMI
|
2904005WL008428
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-050-050/437
()
|
2904005000NRG23160520220185239
|
17/05/2022
|
MOTTAMMAL
|
2904005WL008428
|
MOTTAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOTTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-050-050/441
()
|
2904005000NRG23160520220185240
|
17/05/2022
|
AMSAVALLI
|
2904005WL008428
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-050-050/449
()
|
2904005000NRG23160520220185241
|
17/05/2022
|
AROKKIYA FLORA MARY
|
2904005WL008428
|
AROKKIYA FLORA MARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
AROKKIYA FLORA MARY
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-050-050/451
()
|
2904005000NRG23160520220185243
|
17/05/2022
|
Sundarai
|
2904005WL008428
|
Sundarai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
Sundarai
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-050-050/471
()
|
2904005000NRG23160520220185247
|
17/05/2022
|
KRISHNAVENI
|
2904005WL008428
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-050-050/478
()
|
2904005000NRG23160520220185248
|
17/05/2022
|
CHINNAMMAL
|
2904005WL008428
|
CHINNAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHINNAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-050-050/48
()
|
2904005000NRG23160520220185249
|
17/05/2022
|
PONNARUMBU
|
2904005WL008428
|
PONNARUMBU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
PONNARUMBU
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-050-050/484
()
|
2904005000NRG23160520220185250
|
17/05/2022
|
ALAMEULU
|
2904005WL008428
|
ALAMEULU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMEULU
|
CANARA BANK(508532)
|
|
59
|
ULUNDURPET
|
TN-04-005-050-050/485
()
|
2904005000NRG23160520220185251
|
17/05/2022
|
ARUMUGAM
|
2904005WL008428
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-050-050/485
()
|
2904005000NRG23160520220185252
|
17/05/2022
|
SAROJ
|
2904005WL008428
|
SAROJ
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-050-050/487
()
|
2904005000NRG23160520220185253
|
17/05/2022
|
VINMALARPREMA
|
2904005WL008428
|
VINMALARPREMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
VINMALARPREMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-050-050/491
()
|
2904005000NRG23160520220185254
|
17/05/2022
|
PARIMALA
|
2904005WL008428
|
PARIMALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-050-050/50
()
|
2904005000NRG23160520220185256
|
17/05/2022
|
SAWRIYAMMAL
|
2904005WL008428
|
SAWRIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAWRIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-050-050/531
()
|
2904005000NRG23160520220185258
|
17/05/2022
|
KOLANGIYAMMAL
|
2904005WL008428
|
KOLANGIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANGIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-050-050/548
()
|
2904005000NRG23160520220185260
|
17/05/2022
|
SATHIYA
|
2904005WL008428
|
SATHIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-050-050/56
()
|
2904005000NRG23160520220185261
|
17/05/2022
|
SUMATHI
|
2904005WL008428
|
SUMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-050-050/634
()
|
2904005000NRG23160520220185264
|
17/05/2022
|
SUDHA
|
2904005WL008428
|
SUDHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-050-050/70
()
|
2904005000NRG23160520220185270
|
17/05/2022
|
NAVAMMAL
|
2904005WL008428
|
NAVAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-050-050/71
()
|
2904005000NRG23160520220185271
|
17/05/2022
|
ALLI
|
2904005WL008428
|
ALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALLI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-050-050/72
()
|
2904005000NRG23160520220185272
|
17/05/2022
|
MANJULA
|
2904005WL008428
|
MANJULA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015438045
|
|
MANJULA
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
ULUNDURPET
|
TN-04-005-050-050/79
()
|
2904005000NRG23160520220185274
|
17/05/2022
|
MANGAYEE
|
2904005WL008428
|
MANGAYEE
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ULUNDURPET
|
TN-04-005-050-050/81
()
|
2904005000NRG23160520220185275
|
17/05/2022
|
JEGATHAMBAL
|
2904005WL008428
|
JEGATHAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
JEGATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-050-050/82
()
|
2904005000NRG23160520220185277
|
17/05/2022
|
ELANGAVAN
|
2904005WL008428
|
ELANGAVAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
ELANGAVAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-050-050/82
()
|
2904005000NRG23160520220185276
|
17/05/2022
|
kannayeram
|
2904005WL008428
|
kannayeram
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
kannayeram
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-050-050/90
()
|
2904005000NRG23160520220185278
|
17/05/2022
|
AMMINI
|
2904005WL008428
|
AMMINI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015438045
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80280
|
80280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80280
|
80280
|
|
|
|
|
|
|
|