|
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-04-005-050-050/103
()
|
2904005000NRG23061220223358364
|
06/12/2022
|
KOLANGIYAMMAL
|
2904005WL111083
|
KOLANGIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANGIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-050-050/106
()
|
2904005000NRG23061220223358366
|
06/12/2022
|
JESURANI
|
2904005WL111083
|
JESURANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
JESURANI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-050-050/112
()
|
2904005000NRG23061220223358367
|
06/12/2022
|
PERIYAMMAL
|
2904005WL111083
|
PERIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PERIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-050-050/114
()
|
2904005000NRG23061220223358368
|
06/12/2022
|
LURTHUMARY
|
2904005WL111083
|
LURTHUMARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
LURTHUMARY
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-050-050/13
()
|
2904005000NRG23061220223358371
|
06/12/2022
|
MUTHAMMAL
|
2904005WL111083
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-050-050/131
()
|
2904005000NRG23061220223358372
|
06/12/2022
|
PALANIYAMMAL
|
2904005WL111083
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-050-050/132
()
|
2904005000NRG23061220223358373
|
06/12/2022
|
ARASAN
|
2904005WL111083
|
ARASAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARASAN
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-050-050/135
()
|
2904005000NRG23061220223358374
|
06/12/2022
|
pichamuthu
|
2904005WL111083
|
pichamuthu
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
pichamuthu
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-050-050/137
()
|
2904005000NRG23061220223358375
|
06/12/2022
|
ASOTHAI
|
2904005WL111083
|
ASOTHAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-050-050/14
()
|
2904005000NRG23061220223358377
|
06/12/2022
|
SOTTAIYAN
|
2904005WL111083
|
SOTTAIYAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SOTTAIYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-050-050/148
()
|
2904005000NRG23061220223358378
|
06/12/2022
|
MARIYAAL
|
2904005WL111083
|
MARIYAAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARIYAAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-050-050/15
()
|
2904005000NRG23061220223358379
|
06/12/2022
|
Sivagami
|
2904005WL111083
|
Sivagami
|
00468
|
UBIN0903850
|
540
|
540
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sivagami
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-050-050/151
()
|
2904005000NRG23061220223358380
|
06/12/2022
|
ANTHONIYAMMAL
|
2904005WL111083
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-050-050/166
()
|
2904005000NRG23061220223358381
|
06/12/2022
|
KANTHIMATHI
|
2904005WL111083
|
KANTHIMATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
KANTHIMATHI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-050-050/167
()
|
2904005000NRG23061220223358382
|
06/12/2022
|
ROSEMARY
|
2904005WL111083
|
ROSEMARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ROSEMARY
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-050-050/183
()
|
2904005000NRG23061220223358383
|
06/12/2022
|
MOTCHARANI
|
2904005WL111083
|
MOTCHARANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
MOTCHARANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-050-050/187
()
|
2904005000NRG23061220223358384
|
06/12/2022
|
CHINNAPONNU
|
2904005WL111083
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-050-050/19
()
|
2904005000NRG23061220223358385
|
06/12/2022
|
PARIMALA
|
2904005WL111083
|
PARIMALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-050-050/191
()
|
2904005000NRG23061220223358386
|
06/12/2022
|
REETAMARY
|
2904005WL111083
|
REETAMARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
REETAMARY
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-050-050/192
()
|
2904005000NRG23061220223358388
|
06/12/2022
|
AROKKIYAM
|
2904005WL111083
|
AROKKIYAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AROKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-050-050/20
()
|
2904005000NRG23061220223358389
|
06/12/2022
|
THAMILARASI
|
2904005WL111083
|
THAMILARASI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
THAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-050-050/205
()
|
2904005000NRG23061220223358391
|
06/12/2022
|
ANTHONIYAMMAL
|
2904005WL111083
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-050-050/205
()
|
2904005000NRG23061220223358390
|
06/12/2022
|
INBARAJ
|
2904005WL111083
|
INBARAJ
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
INBARAJ
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-050-050/207
()
|
2904005000NRG23061220223358392
|
06/12/2022
|
AROKKIYAMERY
|
2904005WL111083
|
AROKKIYAMERY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AROKKIYAMERY
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-050-050/209
()
|
2904005000NRG23061220223358393
|
06/12/2022
|
KOLANJI
|
2904005WL111083
|
KOLANJI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-050-050/209
()
|
2904005000NRG23061220223358394
|
06/12/2022
|
LAKSHMI
|
2904005WL111083
|
LAKSHMI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-050-050/215
()
|
2904005000NRG23061220223358395
|
06/12/2022
|
THAMIRAM
|
2904005WL111083
|
THAMIRAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
THAMIRAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-050-050/22
()
|
2904005000NRG23061220223358396
|
06/12/2022
|
Chinnamuthu
|
2904005WL111083
|
Chinnamuthu
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Chinnamuthu
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-050-050/233
()
|
2904005000NRG23061220223358397
|
06/12/2022
|
ANJALAI
|
2904005WL111083
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-050-050/241
()
|
2904005000NRG23061220223358398
|
06/12/2022
|
kirueshnaveni
|
2904005WL111083
|
kirueshnaveni
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
kirueshnaveni
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-050-050/242
()
|
2904005000NRG23061220223358399
|
06/12/2022
|
ANJALAI
|
2904005WL111083
|
ANJALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-050-050/248
()
|
2904005000NRG23061220223358400
|
06/12/2022
|
REGINA MARI
|
2904005WL111083
|
REGINA MARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
REGINA MARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-050-050/253
()
|
2904005000NRG23061220223358401
|
06/12/2022
|
ANTHONISAMY
|
2904005WL111083
|
ANTHONISAMY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANTHONISAMY
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-050-050/254
()
|
2904005000NRG23061220223358402
|
06/12/2022
|
ELUMALAI
|
2904005WL111083
|
ELUMALAI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-050-050/254
()
|
2904005000NRG23061220223358403
|
06/12/2022
|
SATHIYA
|
2904005WL111083
|
SATHIYA
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-050-050/259
()
|
2904005000NRG23061220223358404
|
06/12/2022
|
JOTHI
|
2904005WL111083
|
JOTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-050-050/260
()
|
2904005000NRG23061220223358405
|
06/12/2022
|
KUPPAN
|
2904005WL111083
|
KUPPAN
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-050-050/265
()
|
2904005000NRG23061220223358406
|
06/12/2022
|
SALOTHMERI
|
2904005WL111083
|
SALOTHMERI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SALOTHMERI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-050-050/265
()
|
2904005000NRG23061220223358407
|
06/12/2022
|
VANATHAIYAN
|
2904005WL111083
|
VANATHAIYAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
VANATHAIYAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-050-050/266
()
|
2904005000NRG23061220223358408
|
06/12/2022
|
ANANTHI
|
2904005WL111083
|
ANANTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANANTHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-050-050/270
()
|
2904005000NRG23061220223358410
|
06/12/2022
|
MATHILA
|
2904005WL111083
|
MATHILA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
MATHILA
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-050-050/28
()
|
2904005000NRG23061220223358413
|
06/12/2022
|
ANTHONIYAMMAL
|
2904005WL111083
|
ANTHONIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANTHONIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-050-050/280
()
|
2904005000NRG23061220223358414
|
06/12/2022
|
MARIMUTHU
|
2904005WL111083
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-050-050/283
()
|
2904005000NRG23061220223358415
|
06/12/2022
|
PACHAMUTHU
|
2904005WL111083
|
PACHAMUTHU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
PACHAMUTHU
|
CANARA BANK(508532)
|
|
45
|
ULUNDURPET
|
TN-04-005-050-050/283
()
|
2904005000NRG23061220223358416
|
06/12/2022
|
VIJAYAKUMARI
|
2904005WL111083
|
VIJAYAKUMARI
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
46
|
ULUNDURPET
|
TN-04-005-050-050/285
()
|
2904005000NRG23061220223358417
|
06/12/2022
|
MOTCHARAGINI
|
2904005WL111083
|
MOTCHARAGINI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
MOTCHARAGINI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-050-050/288
()
|
2904005000NRG23061220223358418
|
06/12/2022
|
KOLANJI
|
2904005WL111083
|
KOLANJI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-050-050/292
()
|
2904005000NRG23061220223358419
|
06/12/2022
|
CHINNAPILLAI
|
2904005WL111083
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-050-050/306
()
|
2904005000NRG23061220223358421
|
06/12/2022
|
SAURIYAMMAL
|
2904005WL111083
|
SAURIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAURIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-050-050/309
()
|
2904005000NRG23061220223358422
|
06/12/2022
|
DEVARAJ
|
2904005WL111083
|
DEVARAJ
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
DEVARAJ
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-050-050/328
()
|
2904005000NRG23061220223358424
|
06/12/2022
|
SAGUNTHALA
|
2904005WL111083
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-050-050/33
()
|
2904005000NRG23061220223358425
|
06/12/2022
|
ASALAMBAL
|
2904005WL111083
|
ASALAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ASALAMBAL
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-050-050/330
()
|
2904005000NRG23061220223358426
|
06/12/2022
|
ARULMARY
|
2904005WL111083
|
ARULMARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARULMARY
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-050-050/334
()
|
2904005000NRG23061220223358427
|
06/12/2022
|
AROKIYA VINSELVI
|
2904005WL111083
|
AROKIYA VINSELVI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AROKIYA VINSELVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-050-050/336
()
|
2904005000NRG23061220223358428
|
06/12/2022
|
amirtham
|
2904005WL111083
|
amirtham
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
amirtham
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-050-050/34
()
|
2904005000NRG23061220223358429
|
06/12/2022
|
SARASWATHI
|
2904005WL111083
|
SARASWATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SARASWATHI
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-050-050/344
()
|
2904005000NRG23061220223358430
|
06/12/2022
|
AMIRTHAM
|
2904005WL111083
|
AMIRTHAM
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-050-050/353
()
|
2904005000NRG23061220223358431
|
06/12/2022
|
KOLANJI
|
2904005WL111083
|
KOLANJI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-050-050/36
()
|
2904005000NRG23061220223358433
|
06/12/2022
|
CHINNAPONNU
|
2904005WL111083
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-050-050/386
()
|
2904005000NRG23061220223358436
|
06/12/2022
|
SAMANISHMARI
|
2904005WL111083
|
SAMANISHMARI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAMANISHMARI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-050-050/394
()
|
2904005000NRG23061220223358437
|
06/12/2022
|
SOWRIYAMMAL
|
2904005WL111083
|
SOWRIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SOWRIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-050-050/399
()
|
2904005000NRG23061220223358438
|
06/12/2022
|
KOLANGI
|
2904005WL111083
|
KOLANGI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANGI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-050-050/4
()
|
2904005000NRG23061220223358439
|
06/12/2022
|
Sankar
|
2904005WL111083
|
Sankar
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sankar
|
STATE BANK OF INDIA(508548)
|
|
64
|
ULUNDURPET
|
TN-04-005-050-050/422
()
|
2904005000NRG23061220223358441
|
06/12/2022
|
ANTHONIRAJ
|
2904005WL111083
|
ANTHONIRAJ
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ANTHONIRAJ
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-050-050/437
()
|
2904005000NRG23061220223358442
|
06/12/2022
|
MOTTAMMAL
|
2904005WL111083
|
MOTTAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
MOTTAMMAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-050-050/438
()
|
2904005000NRG23061220223358443
|
06/12/2022
|
LILLYMARY
|
2904005WL111083
|
LILLYMARY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
LILLYMARY
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-050-050/440
()
|
2904005000NRG23061220223358444
|
06/12/2022
|
BAKKIYAMARY
|
2904005WL111083
|
BAKKIYAMARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
BAKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-050-050/449
()
|
2904005000NRG23061220223358445
|
06/12/2022
|
AROKKIYA FLORA MARY
|
2904005WL111083
|
AROKKIYA FLORA MARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AROKKIYA FLORA MARY
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-050-050/451
()
|
2904005000NRG23061220223358447
|
06/12/2022
|
Sundarai
|
2904005WL111083
|
Sundarai
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Sundarai
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-050-050/46
()
|
2904005000NRG23061220223358448
|
06/12/2022
|
Palaniyammal
|
2904005WL111083
|
Palaniyammal
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-050-050/474
()
|
2904005000NRG23061220223358450
|
06/12/2022
|
CHITRA
|
2904005WL111083
|
CHITRA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-050-050/48
()
|
2904005000NRG23061220223358452
|
06/12/2022
|
PONNARUMBU
|
2904005WL111083
|
PONNARUMBU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNARUMBU
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-050-050/482
()
|
2904005000NRG23061220223358453
|
06/12/2022
|
SELLAMMAL
|
2904005WL111083
|
SELLAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-050-050/485
()
|
2904005000NRG23061220223358454
|
06/12/2022
|
ARUMUGAM
|
2904005WL111083
|
ARUMUGAM
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-050-050/485
()
|
2904005000NRG23061220223358455
|
06/12/2022
|
SAROJ
|
2904005WL111083
|
SAROJ
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-050-050/487
()
|
2904005000NRG23061220223358457
|
06/12/2022
|
VINMALARPREMA
|
2904005WL111083
|
VINMALARPREMA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
VINMALARPREMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-050-050/491
()
|
2904005000NRG23061220223358458
|
06/12/2022
|
PARIMALA
|
2904005WL111083
|
PARIMALA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-050-050/492
()
|
2904005000NRG23061220223358459
|
06/12/2022
|
VICTORIYA
|
2904005WL111083
|
VICTORIYA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
VICTORIYA
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-050-050/494
()
|
2904005000NRG23061220223358460
|
06/12/2022
|
LARANCE
|
2904005WL111083
|
LARANCE
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
LARANCE
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-050-050/495
()
|
2904005000NRG23061220223358461
|
06/12/2022
|
ALAMELU
|
2904005WL111083
|
ALAMELU
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-050-050/496
()
|
2904005000NRG23061220223358462
|
06/12/2022
|
REETHAMARY
|
2904005WL111083
|
REETHAMARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
REETHAMARY
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-050-050/50
()
|
2904005000NRG23061220223358463
|
06/12/2022
|
SAWRIYAMMAL
|
2904005WL111083
|
SAWRIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SAWRIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-050-050/531
()
|
2904005000NRG23061220223358465
|
06/12/2022
|
KOLANGIYAMMAL
|
2904005WL111083
|
KOLANGIYAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
KOLANGIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-050-050/532
()
|
2904005000NRG23061220223358466
|
06/12/2022
|
JAYAKODI
|
2904005WL111083
|
JAYAKODI
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
JAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-050-050/548
()
|
2904005000NRG23061220223358468
|
06/12/2022
|
SATHIYA
|
2904005WL111083
|
SATHIYA
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
SATHIYA
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-050-050/55
()
|
2904005000NRG23061220223358469
|
06/12/2022
|
CHINNAPILLAI
|
2904005WL111083
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-050-050/553
()
|
2904005000NRG23061220223358470
|
06/12/2022
|
AROKKIYAMARY
|
2904005WL111083
|
AROKKIYAMARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AROKKIYAMARY
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-050-050/556
()
|
2904005000NRG23061220223358471
|
06/12/2022
|
AZHAGAPPAN
|
2904005WL111083
|
AZHAGAPPAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
AZHAGAPPAN
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-050-050/561
()
|
2904005000NRG23061220223358472
|
06/12/2022
|
Kundukanni
|
2904005WL111083
|
Kundukanni
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Kundukanni
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-050-050/570
()
|
2904005000NRG23061220223358475
|
06/12/2022
|
Periyanayagam
|
2904005WL111083
|
Periyanayagam
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
Periyanayagam
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-050-050/571
()
|
2904005000NRG23061220223358476
|
06/12/2022
|
AADHIPARASAKTHI
|
2904005WL111083
|
AADHIPARASAKTHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
AADHIPARASAKTHI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-050-050/582
()
|
2904005000NRG23061220223358478
|
06/12/2022
|
ESAIYELLA MARY
|
2904005WL111083
|
ESAIYELLA MARY
|
00468
|
UBIN0903850
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255271
|
|
ESAIYELLA MARY
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-050-050/59
()
|
2904005000NRG23061220223358479
|
06/12/2022
|
AMALOTHMARY
|
2904005WL111083
|
AMALOTHMARY
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
AMALOTHMARY
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-050-050/590
()
|
2904005000NRG23061220223358480
|
06/12/2022
|
PUSHPARANI
|
2904005WL111083
|
PUSHPARANI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PUSHPARANI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-050-050/60
()
|
2904005000NRG23061220223358481
|
06/12/2022
|
PONNARUMBU
|
2904005WL111083
|
PONNARUMBU
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
PONNARUMBU
|
INDIAN BANK(607105)
|
|
96
|
ULUNDURPET
|
TN-04-005-050-050/602
()
|
2904005000NRG23061220223358482
|
06/12/2022
|
LATHA
|
2904005WL111083
|
LATHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-050-050/61
()
|
2904005000NRG23061220223358484
|
06/12/2022
|
GOVINDAMMAL
|
2904005WL111083
|
GOVINDAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
GOVINDAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ULUNDURPET
|
TN-04-005-050-050/62
()
|
2904005000NRG23061220223358488
|
06/12/2022
|
MARY
|
2904005WL111083
|
MARY
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
MARY
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-050-050/634
()
|
2904005000NRG23061220223358493
|
06/12/2022
|
SUDHA
|
2904005WL111083
|
SUDHA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-050-050/67
()
|
2904005000NRG23061220223358495
|
06/12/2022
|
LAKSHMI
|
2904005WL111083
|
LAKSHMI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-050-050/70
()
|
2904005000NRG23061220223358496
|
06/12/2022
|
NAVAMMAL
|
2904005WL111083
|
NAVAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
NAVAMMAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-050-050/71
()
|
2904005000NRG23061220223358497
|
06/12/2022
|
ALLI
|
2904005WL111083
|
ALLI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ALLI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-050-050/72
()
|
2904005000NRG23061220223358498
|
06/12/2022
|
ELUMALAI
|
2904005WL111083
|
ELUMALAI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-050-050/73
()
|
2904005000NRG23061220223358499
|
06/12/2022
|
ARICHANDIRAN
|
2904005WL111083
|
ARICHANDIRAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
ARICHANDIRAN
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-050-050/74
()
|
2904005000NRG23061220223358500
|
06/12/2022
|
VICTORIA
|
2904005WL111083
|
VICTORIA
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
VICTORIA
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-050-050/81
()
|
2904005000NRG23061220223358501
|
06/12/2022
|
JEGATHAMBAL
|
2904005WL111083
|
JEGATHAMBAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
JEGATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-050-050/82
()
|
2904005000NRG23061220223358503
|
06/12/2022
|
ELANGAVAN
|
2904005WL111083
|
ELANGAVAN
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
ELANGAVAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-050-050/82
()
|
2904005000NRG23061220223358502
|
06/12/2022
|
kannayeram
|
2904005WL111083
|
kannayeram
|
00468
|
UBIN0903850
|
900
|
900
|
Processed
|
06/02/2023
|
|
017255271
|
|
kannayeram
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-050-050/96
()
|
2904005000NRG23061220223358505
|
06/12/2022
|
PARVATHI
|
2904005WL111083
|
PARVATHI
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-050-050/98
()
|
2904005000NRG23061220223358506
|
06/12/2022
|
VEERAMMAL
|
2904005WL111083
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1080
|
1080
|
Processed
|
06/02/2023
|
|
017255271
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113040
|
113040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113040
|
113040
|
|
|
|
|
|
|
|