|
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-04-005-013-002/774
()
|
2904005000NRG23140320234690969
|
14/03/2023
|
Sulotchana
|
2904005WL139975
|
Sulotchana
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sulotchana
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-013-013/100
()
|
2904005000NRG23140320234687184
|
14/03/2023
|
KAMATCHI
|
2904005WL139952
|
KAMATCHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-013-013/104
()
|
2904005000NRG23140320234687185
|
14/03/2023
|
MARIMUTHU
|
2904005WL139952
|
MARIMUTHU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MARIMUTHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-013-013/11
()
|
2904005000NRG23140320234689889
|
14/03/2023
|
SARITHA
|
2904005WL139966
|
SARITHA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
SARITHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-013-013/114
()
|
2904005000NRG23140320234691457
|
14/03/2023
|
MANGALAGOWRI
|
2904005WL139980
|
MANGALAGOWRI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANGALAGOWRI
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-013-013/114
()
|
2904005000NRG23140320234691456
|
14/03/2023
|
VALARMATHI
|
2904005WL139980
|
VALARMATHI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-013-013/118
()
|
2904005000NRG23140320234691458
|
14/03/2023
|
MEERA
|
2904005WL139980
|
MEERA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
MEERA
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-013-013/119
()
|
2904005000NRG23140320234689890
|
14/03/2023
|
Ishwarya
|
2904005WL139966
|
Ishwarya
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ishwarya
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-013-013/121
()
|
2904005000NRG23140320234687186
|
14/03/2023
|
SUSILA
|
2904005WL139952
|
SUSILA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUSILA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-013-013/136
()
|
2904005000NRG23140320234691459
|
14/03/2023
|
SUGANTHI
|
2904005WL139980
|
SUGANTHI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUGANTHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-013-013/138
()
|
2904005000NRG23140320234691460
|
14/03/2023
|
OSOORAL
|
2904005WL139980
|
OSOORAL
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
OSOORAL
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-013-013/14
()
|
2904005000NRG23140320234691461
|
14/03/2023
|
RAJAKUMARI
|
2904005WL139980
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-013-013/146
()
|
2904005000NRG23140320234688098
|
14/03/2023
|
Kala
|
2904005WL139957
|
Kala
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kala
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-013-013/155
()
|
2904005000NRG23140320234688099
|
14/03/2023
|
Sumathi
|
2904005WL139957
|
Sumathi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-013-013/158
()
|
2904005000NRG23140320234688100
|
14/03/2023
|
RAJAKUMARI
|
2904005WL139957
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-013-013/16
()
|
2904005000NRG23140320234691462
|
14/03/2023
|
PARIMALA
|
2904005WL139980
|
PARIMALA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-013-013/174
()
|
2904005000NRG23140320234691463
|
14/03/2023
|
DHANAKODI
|
2904005WL139980
|
DHANAKODI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
DHANAKODI
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-013-013/194
()
|
2904005000NRG23140320234690970
|
14/03/2023
|
ASOTHAI
|
2904005WL139975
|
ASOTHAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
ASOTHAI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-013-013/195
()
|
2904005000NRG23140320234690971
|
14/03/2023
|
ANJALAI
|
2904005WL139975
|
ANJALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-013-013/197
()
|
2904005000NRG23140320234693117
|
14/03/2023
|
ANJALAI
|
2904005WL139990
|
ANJALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-013-013/198
()
|
2904005000NRG23140320234693118
|
14/03/2023
|
JOTHI
|
2904005WL139990
|
JOTHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-013-013/201
()
|
2904005000NRG23140320234693119
|
14/03/2023
|
KULLAMMAL
|
2904005WL139990
|
KULLAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
KULLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-013-013/203
()
|
2904005000NRG23140320234693120
|
14/03/2023
|
ANGAMMAL
|
2904005WL139990
|
ANGAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-013-013/204
()
|
2904005000NRG23140320234693121
|
14/03/2023
|
SHANMUGAM
|
2904005WL139990
|
SHANMUGAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
SHANMUGAM
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-013-013/204
()
|
2904005000NRG23140320234693122
|
14/03/2023
|
VEERAMMAL
|
2904005WL139990
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-013-013/206
()
|
2904005000NRG23140320234690972
|
14/03/2023
|
kolangi
|
2904005WL139975
|
kolangi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
kolangi
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ULUNDURPET
|
TN-04-005-013-013/207
()
|
2904005000NRG23140320234693123
|
14/03/2023
|
PUSHPA
|
2904005WL139990
|
PUSHPA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-013-013/208
()
|
2904005000NRG23140320234690973
|
14/03/2023
|
BOMMI
|
2904005WL139975
|
BOMMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
BOMMI
|
CANARA BANK(508532)
|
|
29
|
ULUNDURPET
|
TN-04-005-013-013/209
()
|
2904005000NRG23140320234693124
|
14/03/2023
|
PONNI
|
2904005WL139990
|
PONNI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
PONNI
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-013-013/211
()
|
2904005000NRG23140320234690974
|
14/03/2023
|
UNNAMALAI
|
2904005WL139975
|
UNNAMALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-013-013/212
()
|
2904005000NRG23140320234693125
|
14/03/2023
|
ALAMELU
|
2904005WL139990
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-013-013/212
()
|
2904005000NRG23140320234693127
|
14/03/2023
|
MUNIYAMMAL
|
2904005WL139990
|
MUNIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
MUNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-013-013/212
()
|
2904005000NRG23140320234693126
|
14/03/2023
|
RENUGA
|
2904005WL139990
|
RENUGA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
RENUGA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-013-013/217
()
|
2904005000NRG23140320234690975
|
14/03/2023
|
KESAMMAL
|
2904005WL139975
|
KESAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
KESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-013-013/22
()
|
2904005000NRG23140320234691464
|
14/03/2023
|
kasambu
|
2904005WL139980
|
kasambu
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
kasambu
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-013-013/220
()
|
2904005000NRG23140320234693128
|
14/03/2023
|
ALAMELU
|
2904005WL139990
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
ALAMELU
|
CANARA BANK(508532)
|
|
37
|
ULUNDURPET
|
TN-04-005-013-013/224
()
|
2904005000NRG23140320234693129
|
14/03/2023
|
JOTHI
|
2904005WL139990
|
JOTHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-013-013/226
()
|
2904005000NRG23140320234693130
|
14/03/2023
|
VALLI
|
2904005WL139990
|
VALLI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-013-013/226
()
|
2904005000NRG23140320234693131
|
14/03/2023
|
VASANTHA
|
2904005WL139990
|
VASANTHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-013-013/230
()
|
2904005000NRG23140320234690976
|
14/03/2023
|
ALAMELU
|
2904005WL139975
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-013-013/237
()
|
2904005000NRG23140320234690977
|
14/03/2023
|
RANI
|
2904005WL139975
|
RANI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-013-013/24
()
|
2904005000NRG23140320234691465
|
14/03/2023
|
MUTHUKANNU
|
2904005WL139980
|
MUTHUKANNU
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
025730767
|
|
MUTHUKANNU
|
STATE BANK OF INDIA(508548)
|
|
43
|
ULUNDURPET
|
TN-04-005-013-013/246
()
|
2904005000NRG23140320234693132
|
14/03/2023
|
Rajammal
|
2904005WL139990
|
Rajammal
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-013-013/249
()
|
2904005000NRG23140320234690978
|
14/03/2023
|
THENMOZHI
|
2904005WL139975
|
THENMOZHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
THENMOZHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-013-013/253
()
|
2904005000NRG23140320234690979
|
14/03/2023
|
VALLI
|
2904005WL139975
|
VALLI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-013-013/27
()
|
2904005000NRG23140320234687187
|
14/03/2023
|
PAVUNU
|
2904005WL139952
|
PAVUNU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
PAVUNU
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-013-013/29
()
|
2904005000NRG23140320234691466
|
14/03/2023
|
KARTHIKA
|
2904005WL139980
|
KARTHIKA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
KARTHIKA
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-013-013/298
()
|
2904005000NRG23140320234690980
|
14/03/2023
|
PALANIYAMMAL
|
2904005WL139975
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-013-013/316
()
|
2904005000NRG23140320234690981
|
14/03/2023
|
KASIYAMMAL
|
2904005WL139975
|
KASIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
KASIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-013-013/323
()
|
2904005000NRG23140320234693133
|
14/03/2023
|
MANJU
|
2904005WL139990
|
MANJU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANJU
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-013-013/323
()
|
2904005000NRG23140320234693134
|
14/03/2023
|
Sellammal
|
2904005WL139990
|
Sellammal
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sellammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-013-013/33
()
|
2904005000NRG23140320234688101
|
14/03/2023
|
KESI
|
2904005WL139957
|
KESI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
KESI
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-013-013/331
()
|
2904005000NRG23140320234693135
|
14/03/2023
|
MANIMEGALAI
|
2904005WL139990
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-013-013/333
()
|
2904005000NRG23140320234690982
|
14/03/2023
|
KANNAGI
|
2904005WL139975
|
KANNAGI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANNAGI
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-013-013/336
()
|
2904005000NRG23140320234687188
|
14/03/2023
|
NERU
|
2904005WL139952
|
NERU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
NERU
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-013-013/336
()
|
2904005000NRG23140320234687189
|
14/03/2023
|
SAMATHAL
|
2904005WL139952
|
SAMATHAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SAMATHAL
|
UNION BANK OF INDIA(508500)
|
|
57
|
ULUNDURPET
|
TN-04-005-013-013/339
()
|
2904005000NRG23140320234688537
|
14/03/2023
|
Ramya
|
2904005WL139959
|
Ramya
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-013-013/340
()
|
2904005000NRG23140320234688538
|
14/03/2023
|
LALITHA
|
2904005WL139959
|
LALITHA
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730767
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-013-013/341
()
|
2904005000NRG23140320234688539
|
14/03/2023
|
CHITRA
|
2904005WL139959
|
CHITRA
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-013-013/341
()
|
2904005000NRG23140320234687190
|
14/03/2023
|
RANI
|
2904005WL139952
|
RANI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-013-013/341
()
|
2904005000NRG23140320234688540
|
14/03/2023
|
UMA MAHESWARI
|
2904005WL139959
|
UMA MAHESWARI
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730767
|
|
UMA MAHESWARI
|
INDIAN BANK(607105)
|
|
62
|
ULUNDURPET
|
TN-04-005-013-013/343
()
|
2904005000NRG23140320234687191
|
14/03/2023
|
Anjalai
|
2904005WL139952
|
Anjalai
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-013-013/344
()
|
2904005000NRG23140320234688541
|
14/03/2023
|
POONGAVANAM
|
2904005WL139959
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730767
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-013-013/346
()
|
2904005000NRG23140320234687192
|
14/03/2023
|
CHANDRA
|
2904005WL139952
|
CHANDRA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-013-013/347
()
|
2904005000NRG23140320234688542
|
14/03/2023
|
PANJALAI
|
2904005WL139959
|
PANJALAI
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730767
|
|
PANJALAI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-013-013/348
()
|
2904005000NRG23140320234688543
|
14/03/2023
|
ANNAPOORANI
|
2904005WL139959
|
ANNAPOORANI
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-013-013/349
()
|
2904005000NRG23140320234688544
|
14/03/2023
|
THAMAYANDHI
|
2904005WL139959
|
THAMAYANDHI
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730767
|
|
THAMAYANDHI
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-013-013/351
()
|
2904005000NRG23140320234690983
|
14/03/2023
|
NAVANEETHAM
|
2904005WL139975
|
NAVANEETHAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
NAVANEETHAM
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-013-013/352
()
|
2904005000NRG23140320234687193
|
14/03/2023
|
ANJALAI
|
2904005WL139952
|
ANJALAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-013-013/354
()
|
2904005000NRG23140320234688545
|
14/03/2023
|
KRISHNAVENI
|
2904005WL139959
|
KRISHNAVENI
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730767
|
|
KRISHNAVENI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-013-013/358
()
|
2904005000NRG23140320234687194
|
14/03/2023
|
KASTHURI
|
2904005WL139952
|
KASTHURI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KASTHURI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-013-013/366
()
|
2904005000NRG23140320234693136
|
14/03/2023
|
PARIMALA
|
2904005WL139990
|
PARIMALA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARIMALA
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-013-013/368
()
|
2904005000NRG23140320234687195
|
14/03/2023
|
PUGHZHENTHI
|
2904005WL139952
|
PUGHZHENTHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
PUGHZHENTHI
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-013-013/368
()
|
2904005000NRG23140320234688546
|
14/03/2023
|
VANASUNTHARI GANTHI
|
2904005WL139959
|
VANASUNTHARI GANTHI
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730767
|
|
VANASUNTHARI GANTHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-013-013/369
()
|
2904005000NRG23140320234687196
|
14/03/2023
|
Lingatharan
|
2904005WL139952
|
Lingatharan
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
Lingatharan
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-013-013/370
()
|
2904005000NRG23140320234687197
|
14/03/2023
|
DHANABAKKIYAM
|
2904005WL139952
|
DHANABAKKIYAM
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
DHANABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-013-013/371
()
|
2904005000NRG23140320234688547
|
14/03/2023
|
SIVAGAMI
|
2904005WL139959
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-013-013/372
()
|
2904005000NRG23140320234687198
|
14/03/2023
|
Ramayi
|
2904005WL139952
|
Ramayi
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ramayi
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-013-013/373
()
|
2904005000NRG23140320234687199
|
14/03/2023
|
CHINNAPILLAI
|
2904005WL139952
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-013-013/376
()
|
2904005000NRG23140320234687200
|
14/03/2023
|
Ezhaiyammal
|
2904005WL139952
|
Ezhaiyammal
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ezhaiyammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-013-013/376
()
|
2904005000NRG23140320234687201
|
14/03/2023
|
SATHIYARAJ
|
2904005WL139952
|
SATHIYARAJ
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
SATHIYARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
ULUNDURPET
|
TN-04-005-013-013/379
()
|
2904005000NRG23140320234687202
|
14/03/2023
|
elumalai
|
2904005WL139952
|
elumalai
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
elumalai
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-013-013/38
()
|
2904005000NRG23140320234689891
|
14/03/2023
|
Arundhathi
|
2904005WL139966
|
Arundhathi
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arundhathi
|
INDIAN BANK(607105)
|
|
84
|
ULUNDURPET
|
TN-04-005-013-013/38
()
|
2904005000NRG23140320234688102
|
14/03/2023
|
LAKSHMI
|
2904005WL139957
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-013-013/385
()
|
2904005000NRG23140320234687203
|
14/03/2023
|
Sundaraj
|
2904005WL139952
|
Sundaraj
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sundaraj
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-013-013/390
()
|
2904005000NRG23140320234687204
|
14/03/2023
|
CHINAMMAL
|
2904005WL139952
|
CHINAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-013-013/392
()
|
2904005000NRG23140320234687205
|
14/03/2023
|
Krishnamurthy
|
2904005WL139952
|
Krishnamurthy
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnamurthy
|
GENERAL POST OFFICE(607245)
|
|
88
|
ULUNDURPET
|
TN-04-005-013-013/392
()
|
2904005000NRG23140320234687206
|
14/03/2023
|
Radha
|
2904005WL139952
|
Radha
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ULUNDURPET
|
TN-04-005-013-013/396
()
|
2904005000NRG23140320234687207
|
14/03/2023
|
INDHUMATHI
|
2904005WL139952
|
INDHUMATHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
INDHUMATHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-013-013/397
()
|
2904005000NRG23140320234687208
|
14/03/2023
|
KALIYAN
|
2904005WL139952
|
KALIYAN
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALIYAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-013-013/397
()
|
2904005000NRG23140320234687209
|
14/03/2023
|
KESAMMAL
|
2904005WL139952
|
KESAMMAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-013-013/397
()
|
2904005000NRG23140320234687210
|
14/03/2023
|
Kumar
|
2904005WL139952
|
Kumar
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
Kumar
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-013-013/405
()
|
2904005000NRG23140320234687211
|
14/03/2023
|
MUTHALU
|
2904005WL139952
|
MUTHALU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MUTHALU
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-013-013/408
()
|
2904005000NRG23140320234688104
|
14/03/2023
|
Senthil
|
2904005WL139957
|
Senthil
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Senthil
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-013-013/408
()
|
2904005000NRG23140320234688103
|
14/03/2023
|
VIJAYA
|
2904005WL139957
|
VIJAYA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-013-013/409
()
|
2904005000NRG23140320234689892
|
14/03/2023
|
RAJAKUMARI
|
2904005WL139966
|
RAJAKUMARI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-013-013/412
()
|
2904005000NRG23140320234687212
|
14/03/2023
|
ANJALAI
|
2904005WL139952
|
ANJALAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-013-013/413
()
|
2904005000NRG23140320234693137
|
14/03/2023
|
Balamurugan
|
2904005WL139990
|
Balamurugan
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Balamurugan
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-013-013/413
()
|
2904005000NRG23140320234693138
|
14/03/2023
|
CHITRA
|
2904005WL139990
|
CHITRA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-013-013/415
()
|
2904005000NRG23140320234691467
|
14/03/2023
|
MUTHU
|
2904005WL139980
|
MUTHU
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
MUTHU
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-013-013/418
()
|
2904005000NRG23140320234688105
|
14/03/2023
|
PUSHPA
|
2904005WL139957
|
PUSHPA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
PUSHPA
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-013-013/42
()
|
2904005000NRG23140320234689893
|
14/03/2023
|
THAILAMMAI
|
2904005WL139966
|
THAILAMMAI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
THAILAMMAI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-013-013/422
()
|
2904005000NRG23140320234691468
|
14/03/2023
|
KUMARI
|
2904005WL139980
|
KUMARI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-013-013/426
()
|
2904005000NRG23140320234691469
|
14/03/2023
|
THENAMIRTHAM
|
2904005WL139980
|
THENAMIRTHAM
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
THENAMIRTHAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-013-013/429
()
|
2904005000NRG23140320234687213
|
14/03/2023
|
DEIVANAI
|
2904005WL139952
|
DEIVANAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
DEIVANAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-013-013/445
()
|
2904005000NRG23140320234687215
|
14/03/2023
|
Mayilazhagan
|
2904005WL139952
|
Mayilazhagan
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
Mayilazhagan
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-013-013/445
()
|
2904005000NRG23140320234687214
|
14/03/2023
|
SENKENI
|
2904005WL139952
|
SENKENI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SENKENI
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-013-013/449
()
|
2904005000NRG23140320234687217
|
14/03/2023
|
ELAVARASI
|
2904005WL139952
|
ELAVARASI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-013-013/449
()
|
2904005000NRG23140320234687216
|
14/03/2023
|
SARATHAMBAL
|
2904005WL139952
|
SARATHAMBAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SARATHAMBAL
|
UNION BANK OF INDIA(508500)
|
|
110
|
ULUNDURPET
|
TN-04-005-013-013/457
()
|
2904005000NRG23140320234689894
|
14/03/2023
|
VIJAYA
|
2904005WL139966
|
VIJAYA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-013-013/461
()
|
2904005000NRG23140320234689895
|
14/03/2023
|
ANGAMMAL
|
2904005WL139966
|
ANGAMMAL
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-013-013/463
()
|
2904005000NRG23140320234691470
|
14/03/2023
|
PALANIYAMMAL
|
2904005WL139980
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
113
|
ULUNDURPET
|
TN-04-005-013-013/467
()
|
2904005000NRG23140320234687218
|
14/03/2023
|
SUDHA
|
2904005WL139952
|
SUDHA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-013-013/471
()
|
2904005000NRG23140320234688106
|
14/03/2023
|
KANNIYAMMAL
|
2904005WL139957
|
KANNIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
KANNIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-013-013/474
()
|
2904005000NRG23140320234689896
|
14/03/2023
|
CHINNAMMAL
|
2904005WL139966
|
CHINNAMMAL
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
116
|
ULUNDURPET
|
TN-04-005-013-013/474
()
|
2904005000NRG23140320234688107
|
14/03/2023
|
MANJULA
|
2904005WL139957
|
MANJULA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
117
|
ULUNDURPET
|
TN-04-005-013-013/478
()
|
2904005000NRG23140320234688108
|
14/03/2023
|
SIVABAKKIYAM
|
2904005WL139957
|
SIVABAKKIYAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIVABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
118
|
ULUNDURPET
|
TN-04-005-013-013/481
()
|
2904005000NRG23140320234689897
|
14/03/2023
|
ROSE
|
2904005WL139966
|
ROSE
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
ROSE
|
UNION BANK OF INDIA(508500)
|
|
119
|
ULUNDURPET
|
TN-04-005-013-013/486
()
|
2904005000NRG23140320234688109
|
14/03/2023
|
NADAIYAMMAL
|
2904005WL139957
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
ULUNDURPET
|
TN-04-005-013-013/487
()
|
2904005000NRG23140320234691471
|
14/03/2023
|
THAMIZHARASI
|
2904005WL139980
|
THAMIZHARASI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
THAMIZHARASI
|
UNION BANK OF INDIA(508500)
|
|
121
|
ULUNDURPET
|
TN-04-005-013-013/496
()
|
2904005000NRG23140320234691472
|
14/03/2023
|
KALYANI
|
2904005WL139980
|
KALYANI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
KALYANI
|
UNION BANK OF INDIA(508500)
|
|
122
|
ULUNDURPET
|
TN-04-005-013-013/497
()
|
2904005000NRG23140320234689898
|
14/03/2023
|
DHANALAKSHMI
|
2904005WL139966
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
123
|
ULUNDURPET
|
TN-04-005-013-013/500
()
|
2904005000NRG23140320234691473
|
14/03/2023
|
PAVADAI
|
2904005WL139980
|
PAVADAI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
PAVADAI
|
UNION BANK OF INDIA(508500)
|
|
124
|
ULUNDURPET
|
TN-04-005-013-013/500
()
|
2904005000NRG23140320234691474
|
14/03/2023
|
VENNILA
|
2904005WL139980
|
VENNILA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
30/03/2023
|
|
025730767
|
|
VENNILA
|
CANARA BANK(508532)
|
|
125
|
ULUNDURPET
|
TN-04-005-013-013/501
()
|
2904005000NRG23140320234691475
|
14/03/2023
|
ALAMELU
|
2904005WL139980
|
ALAMELU
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
126
|
ULUNDURPET
|
TN-04-005-013-013/505
()
|
2904005000NRG23140320234687219
|
14/03/2023
|
CHINNAPONNU
|
2904005WL139952
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
127
|
ULUNDURPET
|
TN-04-005-013-013/51
()
|
2904005000NRG23140320234689899
|
14/03/2023
|
DHANABAKKIYAM
|
2904005WL139966
|
DHANABAKKIYAM
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
DHANABAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
128
|
ULUNDURPET
|
TN-04-005-013-013/518
()
|
2904005000NRG23140320234691476
|
14/03/2023
|
CHITRA
|
2904005WL139980
|
CHITRA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
129
|
ULUNDURPET
|
TN-04-005-013-013/520
()
|
2904005000NRG23140320234687220
|
14/03/2023
|
ANJALAI
|
2904005WL139952
|
ANJALAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
130
|
ULUNDURPET
|
TN-04-005-013-013/533
()
|
2904005000NRG23140320234689900
|
14/03/2023
|
CHINNAPONNU
|
2904005WL139966
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
131
|
ULUNDURPET
|
TN-04-005-013-013/533
()
|
2904005000NRG23140320234689901
|
14/03/2023
|
INDIRAGANDHI
|
2904005WL139966
|
INDIRAGANDHI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
INDIRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
132
|
ULUNDURPET
|
TN-04-005-013-013/534
()
|
2904005000NRG23140320234688110
|
14/03/2023
|
NADAIYAMMAI
|
2904005WL139957
|
NADAIYAMMAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
NADAIYAMMAI
|
UNION BANK OF INDIA(508500)
|
|
133
|
ULUNDURPET
|
TN-04-005-013-013/539
()
|
2904005000NRG23140320234688111
|
14/03/2023
|
ANGAMMAL
|
2904005WL139957
|
ANGAMMAL
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
ULUNDURPET
|
TN-04-005-013-013/540
()
|
2904005000NRG23140320234691477
|
14/03/2023
|
POONGODI
|
2904005WL139980
|
POONGODI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
135
|
ULUNDURPET
|
TN-04-005-013-013/541
()
|
2904005000NRG23140320234691478
|
14/03/2023
|
PICHAIKARAN
|
2904005WL139980
|
PICHAIKARAN
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
PICHAIKARAN
|
UNION BANK OF INDIA(508500)
|
|
136
|
ULUNDURPET
|
TN-04-005-013-013/542
()
|
2904005000NRG23140320234691479
|
14/03/2023
|
NADAIYAMMAL
|
2904005WL139980
|
NADAIYAMMAL
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
NADAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
137
|
ULUNDURPET
|
TN-04-005-013-013/545
()
|
2904005000NRG23140320234691480
|
14/03/2023
|
ALAMELU
|
2904005WL139980
|
ALAMELU
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
138
|
ULUNDURPET
|
TN-04-005-013-013/547
()
|
2904005000NRG23140320234691481
|
14/03/2023
|
MALARKODI
|
2904005WL139980
|
MALARKODI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
139
|
ULUNDURPET
|
TN-04-005-013-013/549
()
|
2904005000NRG23140320234690984
|
14/03/2023
|
SEGAPPI
|
2904005WL139975
|
SEGAPPI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
SEGAPPI
|
UNION BANK OF INDIA(508500)
|
|
140
|
ULUNDURPET
|
TN-04-005-013-013/549
()
|
2904005000NRG23140320234691482
|
14/03/2023
|
VIJAYARANI
|
2904005WL139980
|
VIJAYARANI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIJAYARANI
|
UNION BANK OF INDIA(508500)
|
|
141
|
ULUNDURPET
|
TN-04-005-013-013/55
()
|
2904005000NRG23140320234691483
|
14/03/2023
|
AMARAVATHI
|
2904005WL139980
|
AMARAVATHI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
AMARAVATHI
|
UNION BANK OF INDIA(508500)
|
|
142
|
ULUNDURPET
|
TN-04-005-013-013/557
()
|
2904005000NRG23140320234691484
|
14/03/2023
|
LAKSHMI
|
2904005WL139980
|
LAKSHMI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
143
|
ULUNDURPET
|
TN-04-005-013-013/563
()
|
2904005000NRG23140320234689902
|
14/03/2023
|
ANJALAI
|
2904005WL139966
|
ANJALAI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
144
|
ULUNDURPET
|
TN-04-005-013-013/577
()
|
2904005000NRG23140320234693139
|
14/03/2023
|
AMUTHA
|
2904005WL139990
|
AMUTHA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
145
|
ULUNDURPET
|
TN-04-005-013-013/58
()
|
2904005000NRG23140320234691485
|
14/03/2023
|
MAHADEVI
|
2904005WL139980
|
MAHADEVI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
MAHADEVI
|
UNION BANK OF INDIA(508500)
|
|
146
|
ULUNDURPET
|
TN-04-005-013-013/581
()
|
2904005000NRG23140320234693140
|
14/03/2023
|
KAMATCHI
|
2904005WL139990
|
KAMATCHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
KAMATCHI
|
UNION BANK OF INDIA(508500)
|
|
147
|
ULUNDURPET
|
TN-04-005-013-013/582
()
|
2904005000NRG23140320234691486
|
14/03/2023
|
VEERAMMAL
|
2904005WL139980
|
VEERAMMAL
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
VEERAMMAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
ULUNDURPET
|
TN-04-005-013-013/59
()
|
2904005000NRG23140320234691487
|
14/03/2023
|
CHANDRA
|
2904005WL139980
|
CHANDRA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHANDRA
|
UNION BANK OF INDIA(508500)
|
|
149
|
ULUNDURPET
|
TN-04-005-013-013/591
()
|
2904005000NRG23140320234691489
|
14/03/2023
|
ANJALAI
|
2904005WL139980
|
ANJALAI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
ULUNDURPET
|
TN-04-005-013-013/591
()
|
2904005000NRG23140320234691488
|
14/03/2023
|
POORANI
|
2904005WL139980
|
POORANI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
POORANI
|
UNION BANK OF INDIA(508500)
|
|
151
|
ULUNDURPET
|
TN-04-005-013-013/595
()
|
2904005000NRG23140320234687221
|
14/03/2023
|
ANJALAI
|
2904005WL139952
|
ANJALAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
ULUNDURPET
|
TN-04-005-013-013/596
()
|
2904005000NRG23140320234690985
|
14/03/2023
|
UMA
|
2904005WL139975
|
UMA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
UMA
|
UNION BANK OF INDIA(508500)
|
|
153
|
ULUNDURPET
|
TN-04-005-013-013/598
()
|
2904005000NRG23140320234689903
|
14/03/2023
|
CHITRA
|
2904005WL139966
|
CHITRA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
154
|
ULUNDURPET
|
TN-04-005-013-013/598
()
|
2904005000NRG23140320234691490
|
14/03/2023
|
MURUGAN
|
2904005WL139980
|
MURUGAN
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
MURUGAN
|
UNION BANK OF INDIA(508500)
|
|
155
|
ULUNDURPET
|
TN-04-005-013-013/6
()
|
2904005000NRG23140320234691491
|
14/03/2023
|
LALITHA
|
2904005WL139980
|
LALITHA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
156
|
ULUNDURPET
|
TN-04-005-013-013/602
()
|
2904005000NRG23140320234690986
|
14/03/2023
|
RAJAMANIKKAM
|
2904005WL139975
|
RAJAMANIKKAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJAMANIKKAM
|
UNION BANK OF INDIA(508500)
|
|
157
|
ULUNDURPET
|
TN-04-005-013-013/618
()
|
2904005000NRG23140320234690987
|
14/03/2023
|
MANJULA
|
2904005WL139975
|
MANJULA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
158
|
ULUNDURPET
|
TN-04-005-013-013/638
()
|
2904005000NRG23140320234689905
|
14/03/2023
|
PORKALAI
|
2904005WL139966
|
PORKALAI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
PORKALAI
|
UNION BANK OF INDIA(508500)
|
|
159
|
ULUNDURPET
|
TN-04-005-013-013/638
()
|
2904005000NRG23140320234689904
|
14/03/2023
|
Ramar
|
2904005WL139966
|
Ramar
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
160
|
ULUNDURPET
|
TN-04-005-013-013/644
()
|
2904005000NRG23140320234689907
|
14/03/2023
|
ARUNA
|
2904005WL139966
|
ARUNA
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
ARUNA
|
UNION BANK OF INDIA(508500)
|
|
161
|
ULUNDURPET
|
TN-04-005-013-013/644
()
|
2904005000NRG23140320234689906
|
14/03/2023
|
LAKSHMI
|
2904005WL139966
|
LAKSHMI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
162
|
ULUNDURPET
|
TN-04-005-013-013/645
()
|
2904005000NRG23140320234687222
|
14/03/2023
|
kalaiselvi
|
2904005WL139952
|
kalaiselvi
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
163
|
ULUNDURPET
|
TN-04-005-013-013/649
()
|
2904005000NRG23140320234689908
|
14/03/2023
|
ANJALAI
|
2904005WL139966
|
ANJALAI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
ULUNDURPET
|
TN-04-005-013-013/656
()
|
2904005000NRG23140320234691492
|
14/03/2023
|
Sivasankari
|
2904005WL139980
|
Sivasankari
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
Sivasankari
|
UNION BANK OF INDIA(508500)
|
|
165
|
ULUNDURPET
|
TN-04-005-013-013/658
()
|
2904005000NRG23140320234688112
|
14/03/2023
|
ELUMALAI
|
2904005WL139957
|
ELUMALAI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
166
|
ULUNDURPET
|
TN-04-005-013-013/658
()
|
2904005000NRG23140320234688113
|
14/03/2023
|
RASAVALLI
|
2904005WL139957
|
RASAVALLI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
RASAVALLI
|
UNION BANK OF INDIA(508500)
|
|
167
|
ULUNDURPET
|
TN-04-005-013-013/662
()
|
2904005000NRG23140320234691493
|
14/03/2023
|
THANGAM
|
2904005WL139980
|
THANGAM
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
THANGAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
ULUNDURPET
|
TN-04-005-013-013/679
()
|
2904005000NRG23140320234687224
|
14/03/2023
|
ANJALAI
|
2904005WL139952
|
ANJALAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
ULUNDURPET
|
TN-04-005-013-013/679
()
|
2904005000NRG23140320234687223
|
14/03/2023
|
KEELIYA
|
2904005WL139952
|
KEELIYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
KEELIYA
|
UNION BANK OF INDIA(508500)
|
|
170
|
ULUNDURPET
|
TN-04-005-013-013/682
()
|
2904005000NRG23140320234687225
|
14/03/2023
|
MANGAYEE
|
2904005WL139952
|
MANGAYEE
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
MANGAYEE
|
UNION BANK OF INDIA(508500)
|
|
171
|
ULUNDURPET
|
TN-04-005-013-013/695
()
|
2904005000NRG23140320234691494
|
14/03/2023
|
PALANIYAMMAL
|
2904005WL139980
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
ULUNDURPET
|
TN-04-005-013-013/7
()
|
2904005000NRG23140320234691495
|
14/03/2023
|
VASANTHA
|
2904005WL139980
|
VASANTHA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
173
|
ULUNDURPET
|
TN-04-005-013-013/70
()
|
2904005000NRG23140320234691496
|
14/03/2023
|
SUMATHI
|
2904005WL139980
|
SUMATHI
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
174
|
ULUNDURPET
|
TN-04-005-013-013/703
()
|
2904005000NRG23140320234689909
|
14/03/2023
|
SHANTHI
|
2904005WL139966
|
SHANTHI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
SHANTHI
|
UNION BANK OF INDIA(508500)
|
|
175
|
ULUNDURPET
|
TN-04-005-013-013/713
()
|
2904005000NRG23140320234688114
|
14/03/2023
|
POOVALAGI
|
2904005WL139957
|
POOVALAGI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
POOVALAGI
|
UNION BANK OF INDIA(508500)
|
|
176
|
ULUNDURPET
|
TN-04-005-013-013/719
()
|
2904005000NRG23140320234687226
|
14/03/2023
|
SUMATHI
|
2904005WL139952
|
SUMATHI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
177
|
ULUNDURPET
|
TN-04-005-013-013/721
()
|
2904005000NRG23140320234688115
|
14/03/2023
|
Aathilakshmi
|
2904005WL139957
|
Aathilakshmi
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Aathilakshmi
|
UNION BANK OF INDIA(508500)
|
|
178
|
ULUNDURPET
|
TN-04-005-013-013/721
()
|
2904005000NRG23140320234688116
|
14/03/2023
|
LAKSHMI
|
2904005WL139957
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
179
|
ULUNDURPET
|
TN-04-005-013-013/722
()
|
2904005000NRG23140320234688117
|
14/03/2023
|
ALAMELU
|
2904005WL139957
|
ALAMELU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
180
|
ULUNDURPET
|
TN-04-005-013-013/731
()
|
2904005000NRG23140320234691497
|
14/03/2023
|
GANGA
|
2904005WL139980
|
GANGA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
GANGA
|
UNION BANK OF INDIA(508500)
|
|
181
|
ULUNDURPET
|
TN-04-005-013-013/733
()
|
2904005000NRG23140320234687227
|
14/03/2023
|
SIVAGAMI
|
2904005WL139952
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
182
|
ULUNDURPET
|
TN-04-005-013-013/735
()
|
2904005000NRG23140320234690988
|
14/03/2023
|
AMMU
|
2904005WL139975
|
AMMU
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
AMMU
|
UNION BANK OF INDIA(508500)
|
|
183
|
ULUNDURPET
|
TN-04-005-013-013/744
()
|
2904005000NRG23140320234690989
|
14/03/2023
|
LAKSHMI
|
2904005WL139975
|
LAKSHMI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
184
|
ULUNDURPET
|
TN-04-005-013-013/752
()
|
2904005000NRG23140320234687228
|
14/03/2023
|
VIJAYA
|
2904005WL139952
|
VIJAYA
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
185
|
ULUNDURPET
|
TN-04-005-013-013/754
()
|
2904005000NRG23140320234687229
|
14/03/2023
|
EAZHAMALLI
|
2904005WL139952
|
EAZHAMALLI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
EAZHAMALLI
|
UNION BANK OF INDIA(508500)
|
|
186
|
ULUNDURPET
|
TN-04-005-013-013/759
()
|
2904005000NRG23140320234687230
|
14/03/2023
|
Amutha
|
2904005WL139952
|
Amutha
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
187
|
ULUNDURPET
|
TN-04-005-013-013/76
()
|
2904005000NRG23140320234687231
|
14/03/2023
|
KUPPUSAMY
|
2904005WL139952
|
KUPPUSAMY
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
KUPPUSAMY
|
ICICI BANK LTD(508534)
|
|
188
|
ULUNDURPET
|
TN-04-005-013-013/77
()
|
2904005000NRG23140320234687232
|
14/03/2023
|
ARIYAMALAI
|
2904005WL139952
|
ARIYAMALAI
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
ARIYAMALAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
ULUNDURPET
|
TN-04-005-013-013/776
()
|
2904005000NRG23140320234688118
|
14/03/2023
|
RAJAPRIYA
|
2904005WL139957
|
RAJAPRIYA
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
RAJAPRIYA
|
UNION BANK OF INDIA(508500)
|
|
190
|
ULUNDURPET
|
TN-04-005-013-013/78
()
|
2904005000NRG23140320234687233
|
14/03/2023
|
Rani
|
2904005WL139952
|
Rani
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
191
|
ULUNDURPET
|
TN-04-005-013-013/780
()
|
2904005000NRG23140320234687234
|
14/03/2023
|
Velmurugan
|
2904005WL139952
|
Velmurugan
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
Velmurugan
|
CANARA BANK(508532)
|
|
192
|
ULUNDURPET
|
TN-04-005-013-013/781
()
|
2904005000NRG23140320234687235
|
14/03/2023
|
Manikandan
|
2904005WL139952
|
Manikandan
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
Manikandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
ULUNDURPET
|
TN-04-005-013-013/784
()
|
2904005000NRG23140320234687236
|
14/03/2023
|
Ananthan
|
2904005WL139952
|
Ananthan
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ananthan
|
CANARA BANK(508532)
|
|
194
|
ULUNDURPET
|
TN-04-005-013-013/786
()
|
2904005000NRG23140320234688548
|
14/03/2023
|
Arulmani
|
2904005WL139959
|
Arulmani
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730767
|
|
Arulmani
|
UNION BANK OF INDIA(508500)
|
|
195
|
ULUNDURPET
|
TN-04-005-013-013/786
()
|
2904005000NRG23140320234688549
|
14/03/2023
|
SOMIA E
|
2904005WL139959
|
SOMIA E
|
00468
|
UBIN0903850
|
1365
|
1365
|
Processed
|
31/03/2023
|
|
025730767
|
|
SOMIA E
|
UNION BANK OF INDIA(508500)
|
|
196
|
ULUNDURPET
|
TN-04-005-013-013/79
()
|
2904005000NRG23140320234687237
|
14/03/2023
|
PARASURAMAN P
|
2904005WL139952
|
PARASURAMAN P
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARASURAMAN P
|
UNION BANK OF INDIA(508500)
|
|
197
|
ULUNDURPET
|
TN-04-005-013-013/790
()
|
2904005000NRG23140320234687238
|
14/03/2023
|
Vinothkumar
|
2904005WL139952
|
Vinothkumar
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
Vinothkumar
|
UNION BANK OF INDIA(508500)
|
|
198
|
ULUNDURPET
|
TN-04-005-013-013/8
()
|
2904005000NRG23140320234688119
|
14/03/2023
|
POONGAVANAM
|
2904005WL139957
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
199
|
ULUNDURPET
|
TN-04-005-013-013/809
()
|
2904005000NRG23140320234688120
|
14/03/2023
|
Ishwarya
|
2904005WL139957
|
Ishwarya
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ishwarya
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
ULUNDURPET
|
TN-04-005-013-013/812
()
|
2904005000NRG23140320234689910
|
14/03/2023
|
Saravanan
|
2904005WL139966
|
Saravanan
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
Saravanan
|
UNION BANK OF INDIA(508500)
|
|
201
|
ULUNDURPET
|
TN-04-005-013-013/815
()
|
2904005000NRG23140320234688121
|
14/03/2023
|
Nithiya
|
2904005WL139957
|
Nithiya
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Nithiya
|
UNION BANK OF INDIA(508500)
|
|
202
|
ULUNDURPET
|
TN-04-005-013-013/816
()
|
2904005000NRG23140320234688122
|
14/03/2023
|
Anjamani
|
2904005WL139957
|
Anjamani
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
Anjamani
|
UNION BANK OF INDIA(508500)
|
|
203
|
ULUNDURPET
|
TN-04-005-013-013/83
()
|
2904005000NRG23140320234687239
|
14/03/2023
|
VELU
|
2904005WL139952
|
VELU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
VELU
|
UNION BANK OF INDIA(508500)
|
|
204
|
ULUNDURPET
|
TN-04-005-013-013/85
()
|
2904005000NRG23140320234687240
|
14/03/2023
|
ALAMELU
|
2904005WL139952
|
ALAMELU
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
205
|
ULUNDURPET
|
TN-04-005-013-013/88
()
|
2904005000NRG23140320234687241
|
14/03/2023
|
GANAMBAL
|
2904005WL139952
|
GANAMBAL
|
00468
|
UBIN0903850
|
1320
|
1320
|
Processed
|
31/03/2023
|
|
025730767
|
|
GANAMBAL
|
UNION BANK OF INDIA(508500)
|
|
206
|
ULUNDURPET
|
TN-04-005-013-013/92
()
|
2904005000NRG23140320234691498
|
14/03/2023
|
VASANTHA
|
2904005WL139980
|
VASANTHA
|
00468
|
UBIN0903850
|
1536
|
1536
|
Processed
|
31/03/2023
|
|
025730767
|
|
VASANTHA
|
UNION BANK OF INDIA(508500)
|
|
207
|
ULUNDURPET
|
TN-04-005-013-013/93
()
|
2904005000NRG23140320234689911
|
14/03/2023
|
THAMIZHARASI
|
2904005WL139966
|
THAMIZHARASI
|
00468
|
UBIN0903850
|
1638
|
1638
|
Processed
|
31/03/2023
|
|
025730767
|
|
THAMIZHARASI
|
UNION BANK OF INDIA(508500)
|
|
208
|
ULUNDURPET
|
TN-04-005-013-013/98
()
|
2904005000NRG23140320234690990
|
14/03/2023
|
PARVATHI
|
2904005WL139975
|
PARVATHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
209
|
ULUNDURPET
|
TN-04-005-013-013/99
()
|
2904005000NRG23140320234690991
|
14/03/2023
|
INDRAGANDHI
|
2904005WL139975
|
INDRAGANDHI
|
00468
|
UBIN0903850
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730767
|
|
INDRAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
319419
|
319419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319419
|
319419
|
|
|
|
|
|
|
|