|
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-04-005-009-001/189
()
|
2904005000NRG23220220234328513
|
22/02/2023
|
SAGUNTHALA
|
2904005WL132480
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-009-001/2234
()
|
2904005000NRG23220220234328514
|
22/02/2023
|
SIVAGANGAI
|
2904005WL132480
|
SIVAGANGAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SIVAGANGAI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-009-001/2241
()
|
2904005000NRG23220220234328515
|
22/02/2023
|
INDIRA ARASI
|
2904005WL132480
|
INDIRA ARASI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
INDIRA ARASI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-009-001/2988
()
|
2904005000NRG23220220234328516
|
22/02/2023
|
TAMILSELVI
|
2904005WL132480
|
TAMILSELVI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
TAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-009-002/1593
()
|
2904005000NRG23220220234328517
|
22/02/2023
|
SHANTHI
|
2904005WL132480
|
SHANTHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-009-002/2560
()
|
2904005000NRG23220220234328518
|
22/02/2023
|
Lilliflowra
|
2904005WL132480
|
Lilliflowra
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lilliflowra
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-009-002/2660
()
|
2904005000NRG23220220234328519
|
22/02/2023
|
Jensinkarolin selvi
|
2904005WL132480
|
Jensinkarolin selvi
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jensinkarolin selvi
|
INDIAN BANK(607105)
|
|
8
|
ULUNDURPET
|
TN-04-005-009-002/3073
()
|
2904005000NRG23220220234328520
|
22/02/2023
|
KALYANI
|
2904005WL132480
|
KALYANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-009-002/582
()
|
2904005000NRG23220220234328521
|
22/02/2023
|
SELVI
|
2904005WL132480
|
SELVI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
10
|
ULUNDURPET
|
TN-04-005-009-009/1030
()
|
2904005000NRG23220220234328522
|
22/02/2023
|
JONAMARY
|
2904005WL132480
|
JONAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
JONAMARY
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-009-009/1055
()
|
2904005000NRG23220220234328523
|
22/02/2023
|
SOOSAI MARY
|
2904005WL132480
|
SOOSAI MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SOOSAI MARY
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-009-009/1065
()
|
2904005000NRG23220220234328524
|
22/02/2023
|
SAGAYAMARI
|
2904005WL132480
|
SAGAYAMARI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SAGAYAMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-009-009/1086
()
|
2904005000NRG23220220234328525
|
22/02/2023
|
LEEMAROSE
|
2904005WL132480
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-009-009/1087
()
|
2904005000NRG23220220234328526
|
22/02/2023
|
NAMBIKKAIMARI
|
2904005WL132480
|
NAMBIKKAIMARI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
NAMBIKKAIMARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-009-009/1239
()
|
2904005000NRG23220220234328527
|
22/02/2023
|
SUSAIMARY
|
2904005WL132480
|
SUSAIMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUSAIMARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-009-009/1376
()
|
2904005000NRG23220220234328528
|
22/02/2023
|
PILOMINAL
|
2904005WL132480
|
PILOMINAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
PILOMINAL
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-009-009/1439
()
|
2904005000NRG23220220234328529
|
22/02/2023
|
LURTHUMARY
|
2904005WL132480
|
LURTHUMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
LURTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-009-009/1490
()
|
2904005000NRG23220220234328530
|
22/02/2023
|
MARY
|
2904005WL132480
|
MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-009-009/1529
()
|
2904005000NRG23220220234328531
|
22/02/2023
|
Lilly pushbam
|
2904005WL132480
|
Lilly pushbam
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
Lilly pushbam
|
STATE BANK OF INDIA(508548)
|
|
20
|
ULUNDURPET
|
TN-04-005-009-009/1552
()
|
2904005000NRG23220220234328532
|
22/02/2023
|
VINSELVI
|
2904005WL132480
|
VINSELVI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
VINSELVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-009-009/1553
()
|
2904005000NRG23220220234328533
|
22/02/2023
|
AROKKIYAMARY
|
2904005WL132480
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-009-009/1677
()
|
2904005000NRG23220220234328534
|
22/02/2023
|
ALPONSA
|
2904005WL132480
|
ALPONSA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
ALPONSA
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-009-009/1747
()
|
2904005000NRG23220220234328535
|
22/02/2023
|
MARIKUZHANTHAI
|
2904005WL132480
|
MARIKUZHANTHAI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
MARIKUZHANTHAI
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-009-009/1868
()
|
2904005000NRG23220220234328536
|
22/02/2023
|
CHITRA
|
2904005WL132480
|
CHITRA
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHITRA
|
HDFC BANK LTD(607152)
|
|
25
|
ULUNDURPET
|
TN-04-005-009-009/1879
()
|
2904005000NRG23220220234328537
|
22/02/2023
|
PACHAIYAMMAL
|
2904005WL132480
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
PACHAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-009-009/1904
()
|
2904005000NRG23220220234328538
|
22/02/2023
|
LURDUMERY
|
2904005WL132480
|
LURDUMERY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
LURDUMERY
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-009-009/1976
()
|
2904005000NRG23220220234328539
|
22/02/2023
|
SAGAYAMARY
|
2904005WL132480
|
SAGAYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SAGAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-009-009/2010
()
|
2904005000NRG23220220234328540
|
22/02/2023
|
FATHIMA
|
2904005WL132480
|
FATHIMA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-009-009/2045
()
|
2904005000NRG23220220234328541
|
22/02/2023
|
FLORA
|
2904005WL132480
|
FLORA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
FLORA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-009-009/2052
()
|
2904005000NRG23220220234328542
|
22/02/2023
|
ESABELLARANI
|
2904005WL132480
|
ESABELLARANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
ESABELLARANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-009-009/2070
()
|
2904005000NRG23220220234328543
|
22/02/2023
|
MARIYAYE
|
2904005WL132480
|
MARIYAYE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MARIYAYE
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-009-009/2129
()
|
2904005000NRG23220220234328544
|
22/02/2023
|
MARIYASTELLA
|
2904005WL132480
|
MARIYASTELLA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MARIYASTELLA
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-009-009/215
()
|
2904005000NRG23220220234328545
|
22/02/2023
|
ABIRAHAM
|
2904005WL132480
|
ABIRAHAM
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
ABIRAHAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-009-009/2155
()
|
2904005000NRG23220220234328546
|
22/02/2023
|
SELVI JAYARANI
|
2904005WL132480
|
SELVI JAYARANI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELVI JAYARANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-009-009/2173
()
|
2904005000NRG23220220234328547
|
22/02/2023
|
AMSAVALLI
|
2904005WL132480
|
AMSAVALLI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMSAVALLI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-009-009/2187
()
|
2904005000NRG23220220234328548
|
22/02/2023
|
SARASU
|
2904005WL132480
|
SARASU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-009-009/2189
()
|
2904005000NRG23220220234328549
|
22/02/2023
|
SANTHI
|
2904005WL132480
|
SANTHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
38
|
ULUNDURPET
|
TN-04-005-009-009/2191
()
|
2904005000NRG23220220234328550
|
22/02/2023
|
SARASU
|
2904005WL132480
|
SARASU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-009-009/2199
()
|
2904005000NRG23220220234328551
|
22/02/2023
|
SIVAKAMI
|
2904005WL132480
|
SIVAKAMI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SIVAKAMI
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-009-009/2223
()
|
2904005000NRG23220220234328552
|
22/02/2023
|
MARIYASELVI
|
2904005WL132480
|
MARIYASELVI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MARIYASELVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-009-009/2224
()
|
2904005000NRG23220220234328553
|
22/02/2023
|
NISHA SARAL
|
2904005WL132480
|
NISHA SARAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
NISHA SARAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-009-009/2227
()
|
2904005000NRG23220220234328554
|
22/02/2023
|
KUPPU
|
2904005WL132480
|
KUPPU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
KUPPU
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-009-009/2235
()
|
2904005000NRG23220220234328555
|
22/02/2023
|
JOSHPHIN
|
2904005WL132480
|
JOSHPHIN
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
JOSHPHIN
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-009-009/225
()
|
2904005000NRG23220220234328556
|
22/02/2023
|
KILIYOBA
|
2904005WL132480
|
KILIYOBA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
KILIYOBA
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-009-009/2252
()
|
2904005000NRG23220220234328557
|
22/02/2023
|
JAYAMARY
|
2904005WL132480
|
JAYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
JAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-009-009/2257
()
|
2904005000NRG23220220234328558
|
22/02/2023
|
VIJAYA
|
2904005WL132480
|
VIJAYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-009-009/2268
()
|
2904005000NRG23220220234328559
|
22/02/2023
|
DEVI
|
2904005WL132480
|
DEVI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-009-009/2362
()
|
2904005000NRG23220220234328560
|
22/02/2023
|
GANAPRAKASI
|
2904005WL132480
|
GANAPRAKASI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
GANAPRAKASI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-009-009/2377
()
|
2904005000NRG23220220234328561
|
22/02/2023
|
KULANDAIYAMMAL
|
2904005WL132480
|
KULANDAIYAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
KULANDAIYAMMAL
|
INDIAN BANK(607105)
|
|
50
|
ULUNDURPET
|
TN-04-005-009-009/2388
()
|
2904005000NRG23220220234328562
|
22/02/2023
|
JAYAMARY
|
2904005WL132480
|
JAYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
JAYAMARY
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-009-009/2423
()
|
2904005000NRG23220220234328563
|
22/02/2023
|
Vijayalakshmi
|
2904005WL132480
|
Vijayalakshmi
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Vijayalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
ULUNDURPET
|
TN-04-005-009-009/2470
()
|
2904005000NRG23220220234328564
|
22/02/2023
|
AMALARANI
|
2904005WL132480
|
AMALARANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
AMALARANI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-009-009/2472
()
|
2904005000NRG23220220234328565
|
22/02/2023
|
BPPRY KILPA FLORANCE
|
2904005WL132480
|
BPPRY KILPA FLORANCE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
BPPRY KILPA FLORANCE
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-009-009/2484
()
|
2904005000NRG23220220234328566
|
22/02/2023
|
MALLIGA
|
2904005WL132480
|
MALLIGA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MALLIGA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-009-009/2490
()
|
2904005000NRG23220220234328567
|
22/02/2023
|
VIJAYA
|
2904005WL132480
|
VIJAYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
VIJAYA
|
HDFC BANK LTD(607152)
|
|
56
|
ULUNDURPET
|
TN-04-005-009-009/2505
()
|
2904005000NRG23220220234328568
|
22/02/2023
|
SELVI
|
2904005WL132480
|
SELVI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
01/03/2023
|
|
008397780
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
ULUNDURPET
|
TN-04-005-009-009/2525
()
|
2904005000NRG23220220234328569
|
22/02/2023
|
CHANDIRA
|
2904005WL132480
|
CHANDIRA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-009-009/2530
()
|
2904005000NRG23220220234328570
|
22/02/2023
|
SELLAMMAL
|
2904005WL132480
|
SELLAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-009-009/2539
()
|
2904005000NRG23220220234328571
|
22/02/2023
|
Arokkiyamary
|
2904005WL132480
|
Arokkiyamary
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Arokkiyamary
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ULUNDURPET
|
TN-04-005-009-009/2553
()
|
2904005000NRG23220220234328572
|
22/02/2023
|
LARANCE MARY
|
2904005WL132480
|
LARANCE MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
LARANCE MARY
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-009-009/2587
()
|
2904005000NRG23220220234328573
|
22/02/2023
|
MARIKUZHANTHAI
|
2904005WL132480
|
MARIKUZHANTHAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MARIKUZHANTHAI
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-009-009/2593
()
|
2904005000NRG23220220234328574
|
22/02/2023
|
DAYANA DENIS BORJA
|
2904005WL132480
|
DAYANA DENIS BORJA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
DAYANA DENIS BORJA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-009-009/2618
()
|
2904005000NRG23220220234328575
|
22/02/2023
|
John Bernard
|
2904005WL132480
|
John Bernard
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
John Bernard
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-009-009/2696
()
|
2904005000NRG23220220234328576
|
22/02/2023
|
Aroikkiya Merry
|
2904005WL132480
|
Aroikkiya Merry
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Aroikkiya Merry
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-009-009/2713
()
|
2904005000NRG23220220234328577
|
22/02/2023
|
Sowthari
|
2904005WL132480
|
Sowthari
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Sowthari
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-009-009/2757
()
|
2904005000NRG23220220234328578
|
22/02/2023
|
Thomas mery
|
2904005WL132480
|
Thomas mery
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Thomas mery
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-009-009/2781
()
|
2904005000NRG23220220234328579
|
22/02/2023
|
Nirmala
|
2904005WL132480
|
Nirmala
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Nirmala
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-009-009/2804
()
|
2904005000NRG23220220234328580
|
22/02/2023
|
JOSHPIN REETA MARY
|
2904005WL132480
|
JOSHPIN REETA MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
JOSHPIN REETA MARY
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-009-009/2814
()
|
2904005000NRG23220220234328581
|
22/02/2023
|
AROKKIYAMARY
|
2904005WL132480
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-009-009/2841
()
|
2904005000NRG23220220234328582
|
22/02/2023
|
Anthoniammal periya nayagam
|
2904005WL132480
|
Anthoniammal periya nayagam
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Anthoniammal periya nayagam
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-009-009/2862
()
|
2904005000NRG23220220234328583
|
22/02/2023
|
MEENATCHI
|
2904005WL132480
|
MEENATCHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
MEENATCHI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-009-009/289
()
|
2904005000NRG23220220234328584
|
22/02/2023
|
MANICKAM
|
2904005WL132480
|
MANICKAM
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MANICKAM
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-009-009/2893
()
|
2904005000NRG23220220234328585
|
22/02/2023
|
Kalaiselvi
|
2904005WL132480
|
Kalaiselvi
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-009-009/2898
()
|
2904005000NRG23220220234328586
|
22/02/2023
|
SAVURIYAPPAN
|
2904005WL132480
|
SAVURIYAPPAN
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SAVURIYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-009-009/2925
()
|
2904005000NRG23220220234328587
|
22/02/2023
|
JOSHPIN CLARA
|
2904005WL132480
|
JOSHPIN CLARA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
JOSHPIN CLARA
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-009-009/2959
()
|
2904005000NRG23220220234328588
|
22/02/2023
|
LAKSHMI
|
2904005WL132480
|
LAKSHMI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-009-009/2999
()
|
2904005000NRG23220220234328589
|
22/02/2023
|
GOPAL
|
2904005WL132480
|
GOPAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
GOPAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-009-009/3002
()
|
2904005000NRG23220220234328590
|
22/02/2023
|
AROKKIYAPRAKASH
|
2904005WL132480
|
AROKKIYAPRAKASH
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
AROKKIYAPRAKASH
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-009-009/3027
()
|
2904005000NRG23220220234328591
|
22/02/2023
|
STEFFI NISHA
|
2904005WL132480
|
STEFFI NISHA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
STEFFI NISHA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-009-009/3028
()
|
2904005000NRG23220220234328592
|
22/02/2023
|
MARGRATE MARY
|
2904005WL132480
|
MARGRATE MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MARGRATE MARY
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-009-009/3029
()
|
2904005000NRG23220220234328593
|
22/02/2023
|
Savuriyammal
|
2904005WL132480
|
Savuriyammal
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Savuriyammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-009-009/3034
()
|
2904005000NRG23220220234328594
|
22/02/2023
|
BEULE JENIFER
|
2904005WL132480
|
BEULE JENIFER
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
BEULE JENIFER
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-009-009/3037
()
|
2904005000NRG23220220234328595
|
22/02/2023
|
SANTHI
|
2904005WL132480
|
SANTHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SANTHI
|
HDFC BANK LTD(607152)
|
|
84
|
ULUNDURPET
|
TN-04-005-009-009/3046
()
|
2904005000NRG23220220234328596
|
22/02/2023
|
ANJALAMMAL
|
2904005WL132480
|
ANJALAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANJALAMMAL
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-009-009/3069
()
|
2904005000NRG23220220234328597
|
22/02/2023
|
REVATHI
|
2904005WL132480
|
REVATHI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-009-009/3071
()
|
2904005000NRG23220220234328598
|
22/02/2023
|
THAMILARASI
|
2904005WL132480
|
THAMILARASI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
THAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-009-009/3090
()
|
2904005000NRG23220220234328599
|
22/02/2023
|
ANTHONIJULIE
|
2904005WL132480
|
ANTHONIJULIE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
ANTHONIJULIE
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-009-009/3096
()
|
2904005000NRG23220220234328600
|
22/02/2023
|
DELPHINA AROKIASELVI
|
2904005WL132480
|
DELPHINA AROKIASELVI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
DELPHINA AROKIASELVI
|
BANK OF BARODA(606985)
|
|
89
|
ULUNDURPET
|
TN-04-005-009-009/3122
()
|
2904005000NRG23220220234328601
|
22/02/2023
|
MARIYA MATHALEN MARY
|
2904005WL132480
|
MARIYA MATHALEN MARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MARIYA MATHALEN MARY
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-009-009/3146
()
|
2904005000NRG23220220234328602
|
22/02/2023
|
VETRI CHRISTY
|
2904005WL132480
|
VETRI CHRISTY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
VETRI CHRISTY
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-009-009/315
()
|
2904005000NRG23220220234328603
|
22/02/2023
|
SUSILA
|
2904005WL132480
|
SUSILA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-009-009/3156
()
|
2904005000NRG23220220234328604
|
22/02/2023
|
Alexander
|
2904005WL132480
|
Alexander
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Alexander
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-009-009/3179
()
|
2904005000NRG23220220234328605
|
22/02/2023
|
MARIYA JOSEPHIN SHALINI
|
2904005WL132480
|
MARIYA JOSEPHIN SHALINI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MARIYA JOSEPHIN SHALINI
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-009-009/3267
()
|
2904005000NRG23220220234328606
|
22/02/2023
|
MONIGA SELVI
|
2904005WL132480
|
MONIGA SELVI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
MONIGA SELVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-009-009/3298
()
|
2904005000NRG23220220234328607
|
22/02/2023
|
Selva Mary Kuzhanthai Sami
|
2904005WL132480
|
Selva Mary Kuzhanthai Sami
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Selva Mary Kuzhanthai Sami
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-009-009/3301
()
|
2904005000NRG23220220234328608
|
22/02/2023
|
Julie
|
2904005WL132480
|
Julie
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Julie
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-009-009/3306
()
|
2904005000NRG23220220234328609
|
22/02/2023
|
Livin Anand
|
2904005WL132480
|
Livin Anand
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Livin Anand
|
IDBI BANK(607095)
|
|
98
|
ULUNDURPET
|
TN-04-005-009-009/3313
()
|
2904005000NRG23220220234328610
|
22/02/2023
|
Savarimuthu Johnphal
|
2904005WL132480
|
Savarimuthu Johnphal
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Savarimuthu Johnphal
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-009-009/3315
()
|
2904005000NRG23220220234328611
|
22/02/2023
|
Gopalakrishnan
|
2904005WL132480
|
Gopalakrishnan
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Gopalakrishnan
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-009-009/3321
()
|
2904005000NRG23220220234328612
|
22/02/2023
|
Arockiarani
|
2904005WL132480
|
Arockiarani
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Arockiarani
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-009-009/3329
()
|
2904005000NRG23220220234328613
|
22/02/2023
|
Pachammal
|
2904005WL132480
|
Pachammal
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Pachammal
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-009-009/3333
()
|
2904005000NRG23220220234328614
|
22/02/2023
|
Abirami
|
2904005WL132480
|
Abirami
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Abirami
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-009-009/3334
()
|
2904005000NRG23220220234328615
|
22/02/2023
|
Johnsy
|
2904005WL132480
|
Johnsy
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Johnsy
|
BANK OF INDIA(508505)
|
|
104
|
ULUNDURPET
|
TN-04-005-009-009/3337
()
|
2904005000NRG23220220234328616
|
22/02/2023
|
Dhivya
|
2904005WL132480
|
Dhivya
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Dhivya
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-009-009/3339
()
|
2904005000NRG23220220234328617
|
22/02/2023
|
Kulandaitherasu
|
2904005WL132480
|
Kulandaitherasu
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Kulandaitherasu
|
INDIAN BANK(607105)
|
|
106
|
ULUNDURPET
|
TN-04-005-009-009/3382
()
|
2904005000NRG23220220234328618
|
22/02/2023
|
Maryjosephinemichealrani
|
2904005WL132480
|
Maryjosephinemichealrani
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Maryjosephinemichealrani
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ULUNDURPET
|
TN-04-005-009-009/380
()
|
2904005000NRG23220220234328619
|
22/02/2023
|
AROKKIYAMARY
|
2904005WL132480
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-009-009/398
()
|
2904005000NRG23220220234328620
|
22/02/2023
|
JULIANMARY
|
2904005WL132480
|
JULIANMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
JULIANMARY
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-009-009/415
()
|
2904005000NRG23220220234328621
|
22/02/2023
|
SALINMARY
|
2904005WL132480
|
SALINMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
SALINMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-009-009/418
()
|
2904005000NRG23220220234328622
|
22/02/2023
|
Alphonsa
|
2904005WL132480
|
Alphonsa
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Alphonsa
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-009-009/421
()
|
2904005000NRG23220220234328623
|
22/02/2023
|
CHINAMMAL
|
2904005WL132480
|
CHINAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHINAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-009-009/503
()
|
2904005000NRG23220220234328624
|
22/02/2023
|
SIVAGAMI
|
2904005WL132480
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1100
|
1100
|
Processed
|
28/02/2023
|
|
008397780
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-009-009/566
()
|
2904005000NRG23220220234328626
|
22/02/2023
|
Nirmalarani
|
2904005WL132480
|
Nirmalarani
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Nirmalarani
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-009-009/566
()
|
2904005000NRG23220220234328625
|
22/02/2023
|
VINOTH SAGAYA ANANTH
|
2904005WL132480
|
VINOTH SAGAYA ANANTH
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
VINOTH SAGAYA ANANTH
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-009-009/717
()
|
2904005000NRG23220220234328627
|
22/02/2023
|
AROKKIYAMARY
|
2904005WL132480
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-009-009/760
()
|
2904005000NRG23220220234328628
|
22/02/2023
|
FRANSISCA
|
2904005WL132480
|
FRANSISCA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
FRANSISCA
|
INDIAN BANK(607105)
|
|
117
|
ULUNDURPET
|
TN-04-005-009-009/794
()
|
2904005000NRG23220220234328629
|
22/02/2023
|
RAMAYE
|
2904005WL132480
|
RAMAYE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
RAMAYE
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-009-009/847
()
|
2904005000NRG23220220234328631
|
22/02/2023
|
Mariyanathan Savarimuthu
|
2904005WL132480
|
Mariyanathan Savarimuthu
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Mariyanathan Savarimuthu
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-009-009/847
()
|
2904005000NRG23220220234328630
|
22/02/2023
|
ROSEMARY
|
2904005WL132480
|
ROSEMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
ROSEMARY
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-009-009/894
()
|
2904005000NRG23220220234328632
|
22/02/2023
|
FLORA
|
2904005WL132480
|
FLORA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
FLORA
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-009-009/897
()
|
2904005000NRG23220220234328633
|
22/02/2023
|
LEEMAROSE
|
2904005WL132480
|
LEEMAROSE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
LEEMAROSE
|
UNION BANK OF INDIA(508500)
|
|
122
|
ULUNDURPET
|
TN-04-005-009-009/906
()
|
2904005000NRG23220220234328634
|
22/02/2023
|
Jesinthamari
|
2904005WL132480
|
Jesinthamari
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Jesinthamari
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-009-009/945
()
|
2904005000NRG23220220234328635
|
22/02/2023
|
CHINNAMMAL
|
2904005WL132480
|
CHINNAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-009-009/955
()
|
2904005000NRG23220220234328636
|
22/02/2023
|
AROKKIYAMARY
|
2904005WL132480
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
125
|
ULUNDURPET
|
TN-04-005-009-009/964
()
|
2904005000NRG23220220234328637
|
22/02/2023
|
Chinnappan
|
2904005WL132480
|
Chinnappan
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
28/02/2023
|
|
008397780
|
|
Chinnappan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161700
|
161700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161700
|
161700
|
|
|
|
|
|
|
|