|
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-04-005-019-001/162
()
|
2904005000NRG23011120222924573
|
01/11/2022
|
BHUVANESWARI
|
2904005WL097481
|
BHUVANESWARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHUVANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ULUNDURPET
|
TN-04-005-019-001/162
()
|
2904005000NRG23011120222924572
|
01/11/2022
|
KUMAR
|
2904005WL097481
|
KUMAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-019-003/1
()
|
2904005000NRG23011120222924576
|
01/11/2022
|
AKBAR ALI
|
2904005WL097481
|
AKBAR ALI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710621
|
|
AKBAR ALI
|
UNION BANK OF INDIA(508500)
|
|
4
|
ULUNDURPET
|
TN-04-005-019-003/1
()
|
2904005000NRG23011120222924574
|
01/11/2022
|
ANSARI
|
2904005WL097481
|
ANSARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANSARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-019-003/1
()
|
2904005000NRG23011120222924575
|
01/11/2022
|
BASHEERA BEE
|
2904005WL097481
|
BASHEERA BEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BASHEERA BEE
|
CANARA BANK(508532)
|
|
6
|
ULUNDURPET
|
TN-04-005-019-003/12
()
|
2904005000NRG23011120222924577
|
01/11/2022
|
CHINNAPILLAI
|
2904005WL097481
|
CHINNAPILLAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-019-003/126
()
|
2904005000NRG23011120222924579
|
01/11/2022
|
SANKAR
|
2904005WL097481
|
SANKAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANKAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-019-003/126
()
|
2904005000NRG23011120222924578
|
01/11/2022
|
VENNILA
|
2904005WL097481
|
VENNILA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENNILA
|
UNION BANK OF INDIA(508500)
|
|
9
|
ULUNDURPET
|
TN-04-005-019-003/128
()
|
2904005000NRG23011120222924580
|
01/11/2022
|
DHANALAKSHMI
|
2904005WL097481
|
DHANALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
DHANALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-019-003/170
()
|
2904005000NRG23011120222924581
|
01/11/2022
|
PAKKIRI
|
2904005WL097481
|
PAKKIRI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PAKKIRI
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-019-003/272
()
|
2904005000NRG23011120222924582
|
01/11/2022
|
HABIRAGAUMAN
|
2904005WL097481
|
HABIRAGAUMAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
HABIRAGAUMAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-019-003/272
()
|
2904005000NRG23011120222924583
|
01/11/2022
|
NAJIRABEE
|
2904005WL097481
|
NAJIRABEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAJIRABEE
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-019-003/273
()
|
2904005000NRG23011120222924584
|
01/11/2022
|
KAMALBHASHA
|
2904005WL097481
|
KAMALBHASHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KAMALBHASHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-019-003/273
()
|
2904005000NRG23011120222924585
|
01/11/2022
|
PARITHABEE
|
2904005WL097481
|
PARITHABEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARITHABEE
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-019-003/315
()
|
2904005000NRG23011120222924499
|
01/11/2022
|
INDHIRANI
|
2904005WL097477
|
INDHIRANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDHIRANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
ULUNDURPET
|
TN-04-005-019-003/315
()
|
2904005000NRG23011120222924501
|
01/11/2022
|
MANJU
|
2904005WL097477
|
MANJU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANJU
|
CANARA BANK(508532)
|
|
17
|
ULUNDURPET
|
TN-04-005-019-003/315
()
|
2904005000NRG23011120222924500
|
01/11/2022
|
SENTHIL
|
2904005WL097477
|
SENTHIL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SENTHIL
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-019-003/316
()
|
2904005000NRG23011120222924586
|
01/11/2022
|
RANGANAYAKI
|
2904005WL097481
|
RANGANAYAKI
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANGANAYAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ULUNDURPET
|
TN-04-005-019-003/317
()
|
2904005000NRG23011120222924502
|
01/11/2022
|
AMMAKANNU
|
2904005WL097477
|
AMMAKANNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMMAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
ULUNDURPET
|
TN-04-005-019-003/318
()
|
2904005000NRG23011120222924588
|
01/11/2022
|
ALAMELU
|
2904005WL097481
|
ALAMELU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-019-003/318
()
|
2904005000NRG23011120222924587
|
01/11/2022
|
ELUMALAI
|
2904005WL097481
|
ELUMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-019-003/33
()
|
2904005000NRG23011120222924504
|
01/11/2022
|
ALAMELU
|
2904005WL097477
|
ALAMELU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ALAMELU
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-019-003/33
()
|
2904005000NRG23011120222924505
|
01/11/2022
|
ARUNACHALAM
|
2904005WL097477
|
ARUNACHALAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARUNACHALAM
|
UNION BANK OF INDIA(508500)
|
|
24
|
ULUNDURPET
|
TN-04-005-019-003/33
()
|
2904005000NRG23011120222924503
|
01/11/2022
|
ELUMALAI
|
2904005WL097477
|
ELUMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELUMALAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-019-003/34
()
|
2904005000NRG23011120222924590
|
01/11/2022
|
Maragatham
|
2904005WL097481
|
Maragatham
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Maragatham
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-019-003/34
()
|
2904005000NRG23011120222924589
|
01/11/2022
|
POONGAVANAM
|
2904005WL097481
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-019-003/35-A
()
|
2904005000NRG23011120222924507
|
01/11/2022
|
ARUMBAL
|
2904005WL097477
|
ARUMBAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARUMBAL
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-019-003/35-A
()
|
2904005000NRG23011120222924506
|
01/11/2022
|
SUNDARI
|
2904005WL097477
|
SUNDARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUNDARI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-019-003/52
()
|
2904005000NRG23011120222924592
|
01/11/2022
|
JELLMANACHIYA
|
2904005WL097481
|
JELLMANACHIYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JELLMANACHIYA
|
UNION BANK OF INDIA(508500)
|
|
30
|
ULUNDURPET
|
TN-04-005-019-003/522
()
|
2904005000NRG23011120222924508
|
01/11/2022
|
Chellammal
|
2904005WL097477
|
Chellammal
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
31
|
ULUNDURPET
|
TN-04-005-019-003/527
()
|
2904005000NRG23011120222924594
|
01/11/2022
|
AMUDHA
|
2904005WL097481
|
AMUDHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ULUNDURPET
|
TN-04-005-019-003/527
()
|
2904005000NRG23011120222924595
|
01/11/2022
|
KUPPAN
|
2904005WL097481
|
KUPPAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-019-003/528
()
|
2904005000NRG23011120222924596
|
01/11/2022
|
Anjalai
|
2904005WL097481
|
Anjalai
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-019-003/528
()
|
2904005000NRG23011120222924597
|
01/11/2022
|
CHINNATHAMBI
|
2904005WL097481
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-019-003/534
()
|
2904005000NRG23011120222924509
|
01/11/2022
|
ANJALAI
|
2904005WL097477
|
ANJALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-019-003/539
()
|
2904005000NRG23011120222924510
|
01/11/2022
|
PACHAMMAL
|
2904005WL097477
|
PACHAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
37
|
ULUNDURPET
|
TN-04-005-019-003/539
()
|
2904005000NRG23011120222924511
|
01/11/2022
|
POONGODI
|
2904005WL097477
|
POONGODI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
POONGODI
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-019-003/541
()
|
2904005000NRG23011120222924599
|
01/11/2022
|
MANGALAKSHMI
|
2904005WL097481
|
MANGALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MANGALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-019-003/541
()
|
2904005000NRG23011120222924600
|
01/11/2022
|
MUTHUSAMY
|
2904005WL097481
|
MUTHUSAMY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHUSAMY
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-019-003/570
()
|
2904005000NRG23011120222924601
|
01/11/2022
|
Arumugam
|
2904005WL097481
|
Arumugam
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Arumugam
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-019-003/574
()
|
2904005000NRG23011120222924602
|
01/11/2022
|
SAMIKANNU
|
2904005WL097481
|
SAMIKANNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAMIKANNU
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-019-003/574
()
|
2904005000NRG23011120222924603
|
01/11/2022
|
SHANMUGAVALLI
|
2904005WL097481
|
SHANMUGAVALLI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANMUGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-019-003/594
()
|
2904005000NRG23011120222924604
|
01/11/2022
|
CHELLAM
|
2904005WL097481
|
CHELLAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHELLAM
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-019-003/618
()
|
2904005000NRG23011120222924606
|
01/11/2022
|
KESAVAN
|
2904005WL097481
|
KESAVAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-019-003/618
()
|
2904005000NRG23011120222924605
|
01/11/2022
|
PADHMA
|
2904005WL097481
|
PADHMA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PADHMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-019-003/620
()
|
2904005000NRG23011120222924512
|
01/11/2022
|
GOVINDASAMY
|
2904005WL097477
|
GOVINDASAMY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDASAMY
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-019-003/63
()
|
2904005000NRG23011120222924514
|
01/11/2022
|
ASHABEE
|
2904005WL097477
|
ASHABEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ASHABEE
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-019-003/63
()
|
2904005000NRG23011120222924515
|
01/11/2022
|
KADHAR
|
2904005WL097477
|
KADHAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KADHAR
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-019-003/633
()
|
2904005000NRG23011120222924516
|
01/11/2022
|
ASINA BEE
|
2904005WL097477
|
ASINA BEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ASINA BEE
|
UNION BANK OF INDIA(508500)
|
|
50
|
ULUNDURPET
|
TN-04-005-019-003/638
()
|
2904005000NRG23011120222924607
|
01/11/2022
|
MUMTAJ
|
2904005WL097481
|
MUMTAJ
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUMTAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ULUNDURPET
|
TN-04-005-019-003/641
()
|
2904005000NRG23011120222924517
|
01/11/2022
|
HAJIRUNNISA
|
2904005WL097477
|
HAJIRUNNISA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
HAJIRUNNISA
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-019-003/642
()
|
2904005000NRG23011120222924519
|
01/11/2022
|
CHANDIRA
|
2904005WL097477
|
CHANDIRA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHANDIRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-019-003/642
()
|
2904005000NRG23011120222924520
|
01/11/2022
|
KUPPAN
|
2904005WL097477
|
KUPPAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-019-003/643
()
|
2904005000NRG23011120222924608
|
01/11/2022
|
AABIDOON
|
2904005WL097481
|
AABIDOON
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AABIDOON
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-019-003/644
()
|
2904005000NRG23011120222924609
|
01/11/2022
|
NASEEMA
|
2904005WL097481
|
NASEEMA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-019-003/646
()
|
2904005000NRG23011120222924611
|
01/11/2022
|
BUTTO KHAN
|
2904005WL097481
|
BUTTO KHAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BUTTO KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-019-003/646
()
|
2904005000NRG23011120222924610
|
01/11/2022
|
FATHIMA BEE
|
2904005WL097481
|
FATHIMA BEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
FATHIMA BEE
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ULUNDURPET
|
TN-04-005-019-003/647
()
|
2904005000NRG23011120222924612
|
01/11/2022
|
JAGABAR NACHIYA
|
2904005WL097481
|
JAGABAR NACHIYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAGABAR NACHIYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
ULUNDURPET
|
TN-04-005-019-003/667
()
|
2904005000NRG23011120222924613
|
01/11/2022
|
BOOMADEVI
|
2904005WL097481
|
BOOMADEVI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BOOMADEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-019-003/669
()
|
2904005000NRG23011120222924616
|
01/11/2022
|
PONNUMABEE
|
2904005WL097481
|
PONNUMABEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PONNUMABEE
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-019-003/669
()
|
2904005000NRG23011120222924615
|
01/11/2022
|
RAHIMA BEE
|
2904005WL097481
|
RAHIMA BEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAHIMA BEE
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-019-003/688
()
|
2904005000NRG23011120222924618
|
01/11/2022
|
ARIBHA
|
2904005WL097481
|
ARIBHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARIBHA
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-019-003/688
()
|
2904005000NRG23011120222924620
|
01/11/2022
|
ASAN MOHAMED
|
2904005WL097481
|
ASAN MOHAMED
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ASAN MOHAMED
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ULUNDURPET
|
TN-04-005-019-003/688
()
|
2904005000NRG23011120222924619
|
01/11/2022
|
HAAJAMOIDEEN
|
2904005WL097481
|
HAAJAMOIDEEN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
HAAJAMOIDEEN
|
UNION BANK OF INDIA(508500)
|
|
65
|
ULUNDURPET
|
TN-04-005-019-003/688
()
|
2904005000NRG23011120222924621
|
01/11/2022
|
JANNATH BEE
|
2904005WL097481
|
JANNATH BEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JANNATH BEE
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-019-003/689
()
|
2904005000NRG23011120222924622
|
01/11/2022
|
YAASMINBEE
|
2904005WL097481
|
YAASMINBEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
YAASMINBEE
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-019-003/690
()
|
2904005000NRG23011120222924624
|
01/11/2022
|
JARINA
|
2904005WL097481
|
JARINA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JARINA
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-019-003/690
()
|
2904005000NRG23011120222924623
|
01/11/2022
|
SALEEMA
|
2904005WL097481
|
SALEEMA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SALEEMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-019-003/691
()
|
2904005000NRG23011120222924521
|
01/11/2022
|
ARIBA
|
2904005WL097477
|
ARIBA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARIBA
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-019-003/694
()
|
2904005000NRG23011120222924626
|
01/11/2022
|
ABDUL PARI
|
2904005WL097481
|
ABDUL PARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ABDUL PARI
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-019-003/694
()
|
2904005000NRG23011120222924625
|
01/11/2022
|
KALKINISHA
|
2904005WL097481
|
KALKINISHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALKINISHA
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-019-003/696
()
|
2904005000NRG23011120222924628
|
01/11/2022
|
AKBAR
|
2904005WL097481
|
AKBAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AKBAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-019-003/696
()
|
2904005000NRG23011120222924627
|
01/11/2022
|
MEHARUNNISA
|
2904005WL097481
|
MEHARUNNISA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEHARUNNISA
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-019-003/697
()
|
2904005000NRG23011120222924629
|
01/11/2022
|
JANNATH THUKANI
|
2904005WL097481
|
JANNATH THUKANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JANNATH THUKANI
|
UNION BANK OF INDIA(508500)
|
|
75
|
ULUNDURPET
|
TN-04-005-019-003/697
()
|
2904005000NRG23011120222924630
|
01/11/2022
|
KADHAR SHA
|
2904005WL097481
|
KADHAR SHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KADHAR SHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-019-003/698
()
|
2904005000NRG23011120222924522
|
01/11/2022
|
ABDUL SUBAN
|
2904005WL097477
|
ABDUL SUBAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ABDUL SUBAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-019-003/698
()
|
2904005000NRG23011120222924523
|
01/11/2022
|
RAJIYA BEGAM
|
2904005WL097477
|
RAJIYA BEGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJIYA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-019-003/699
()
|
2904005000NRG23011120222924631
|
01/11/2022
|
Jaithun Bee
|
2904005WL097481
|
Jaithun Bee
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Jaithun Bee
|
UNION BANK OF INDIA(508500)
|
|
79
|
ULUNDURPET
|
TN-04-005-019-003/706
()
|
2904005000NRG23011120222924633
|
01/11/2022
|
MAHAPUNNISA
|
2904005WL097481
|
MAHAPUNNISA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHAPUNNISA
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-019-003/707
()
|
2904005000NRG23011120222924634
|
01/11/2022
|
HALIMABEE
|
2904005WL097481
|
HALIMABEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
HALIMABEE
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-019-003/708
()
|
2904005000NRG23011120222924524
|
01/11/2022
|
RAMJANBEE
|
2904005WL097477
|
RAMJANBEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMJANBEE
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-019-003/708
()
|
2904005000NRG23011120222924525
|
01/11/2022
|
RIYASDHEEN
|
2904005WL097477
|
RIYASDHEEN
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710621
|
|
RIYASDHEEN
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-019-003/720
()
|
2904005000NRG23011120222924635
|
01/11/2022
|
MEHARUNISHA
|
2904005WL097481
|
MEHARUNISHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MEHARUNISHA
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-019-003/726
()
|
2904005000NRG23011120222924637
|
01/11/2022
|
AJJAMMA
|
2904005WL097481
|
AJJAMMA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AJJAMMA
|
CANARA BANK(508532)
|
|
85
|
ULUNDURPET
|
TN-04-005-019-003/727
()
|
2904005000NRG23011120222924639
|
01/11/2022
|
MAHARIBA
|
2904005WL097481
|
MAHARIBA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHARIBA
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-019-003/727
()
|
2904005000NRG23011120222924638
|
01/11/2022
|
MATHENA
|
2904005WL097481
|
MATHENA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MATHENA
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-019-003/730
()
|
2904005000NRG23011120222924640
|
01/11/2022
|
KUMAR
|
2904005WL097481
|
KUMAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-019-003/730
()
|
2904005000NRG23011120222924642
|
01/11/2022
|
RANI
|
2904005WL097481
|
RANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-019-003/730
()
|
2904005000NRG23011120222924641
|
01/11/2022
|
SURIYAGANTHI
|
2904005WL097481
|
SURIYAGANTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SURIYAGANTHI
|
UNION BANK OF INDIA(508500)
|
|
90
|
ULUNDURPET
|
TN-04-005-019-003/739
()
|
2904005000NRG23011120222924643
|
01/11/2022
|
RABIYATH BASHIRIYA
|
2904005WL097481
|
RABIYATH BASHIRIYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RABIYATH BASHIRIYA
|
UNION BANK OF INDIA(508500)
|
|
91
|
ULUNDURPET
|
TN-04-005-019-003/740
()
|
2904005000NRG23011120222924645
|
01/11/2022
|
AADAM ALI
|
2904005WL097481
|
AADAM ALI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
AADAM ALI
|
CANARA BANK(508532)
|
|
92
|
ULUNDURPET
|
TN-04-005-019-003/740
()
|
2904005000NRG23011120222924644
|
01/11/2022
|
HAJIRAANBEE
|
2904005WL097481
|
HAJIRAANBEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
HAJIRAANBEE
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-019-003/75
()
|
2904005000NRG23011120222924526
|
01/11/2022
|
VELMAYIL
|
2904005WL097477
|
VELMAYIL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VELMAYIL
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-019-003/757
()
|
2904005000NRG23011120222924529
|
01/11/2022
|
JAFAR ALI
|
2904005WL097477
|
JAFAR ALI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAFAR ALI
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-019-003/757
()
|
2904005000NRG23011120222924528
|
01/11/2022
|
SHAMEEM
|
2904005WL097477
|
SHAMEEM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHAMEEM
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-019-003/760
()
|
2904005000NRG23011120222924647
|
01/11/2022
|
MUTHALIPPU
|
2904005WL097481
|
MUTHALIPPU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUTHALIPPU
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-019-003/773
()
|
2904005000NRG23011120222924648
|
01/11/2022
|
BEERMOHAMMED
|
2904005WL097481
|
BEERMOHAMMED
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BEERMOHAMMED
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-019-003/774
()
|
2904005000NRG23011120222924650
|
01/11/2022
|
JAITHUN BEE
|
2904005WL097481
|
JAITHUN BEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAITHUN BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
ULUNDURPET
|
TN-04-005-019-003/775
()
|
2904005000NRG23011120222924531
|
01/11/2022
|
JANNATHU BEE
|
2904005WL097477
|
JANNATHU BEE
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JANNATHU BEE
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
ULUNDURPET
|
TN-04-005-019-003/776
()
|
2904005000NRG23011120222924651
|
01/11/2022
|
BALKISHA
|
2904005WL097481
|
BALKISHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BALKISHA
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-019-003/779
()
|
2904005000NRG23011120222924532
|
01/11/2022
|
BAGYALAKSHMI
|
2904005WL097477
|
BAGYALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BAGYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-019-003/779
()
|
2904005000NRG23011120222924533
|
01/11/2022
|
RAJENDHIRAN
|
2904005WL097477
|
RAJENDHIRAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAJENDHIRAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-019-003/804
()
|
2904005000NRG23011120222924652
|
01/11/2022
|
HANIBA
|
2904005WL097481
|
HANIBA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
HANIBA
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-019-003/804
()
|
2904005000NRG23011120222924653
|
01/11/2022
|
Naseema
|
2904005WL097481
|
Naseema
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
Naseema
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
ULUNDURPET
|
TN-04-005-019-003/807
()
|
2904005000NRG23011120222924654
|
01/11/2022
|
PARVEEN BANU
|
2904005WL097481
|
PARVEEN BANU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARVEEN BANU
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-019-003/809
()
|
2904005000NRG23011120222924656
|
01/11/2022
|
MAHESWARI
|
2904005WL097481
|
MAHESWARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
107
|
ULUNDURPET
|
TN-04-005-019-003/810
()
|
2904005000NRG23011120222924657
|
01/11/2022
|
PARJANA
|
2904005WL097481
|
PARJANA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
PARJANA
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-019-003/812
()
|
2904005000NRG23011120222924658
|
01/11/2022
|
BALKISHA
|
2904005WL097481
|
BALKISHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
BALKISHA
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-019-003/813
()
|
2904005000NRG23011120222924659
|
01/11/2022
|
FATHIMA
|
2904005WL097481
|
FATHIMA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
FATHIMA
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-019-003/815
()
|
2904005000NRG23011120222924660
|
01/11/2022
|
RUBINA
|
2904005WL097481
|
RUBINA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
RUBINA
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-019-003/816
()
|
2904005000NRG23011120222924661
|
01/11/2022
|
JERINABEGAM
|
2904005WL097481
|
JERINABEGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
JERINABEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
ULUNDURPET
|
TN-04-005-019-003/817
()
|
2904005000NRG23011120222924662
|
01/11/2022
|
HABIPUNNISA
|
2904005WL097481
|
HABIPUNNISA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
HABIPUNNISA
|
INDIAN BANK(607105)
|
|
113
|
ULUNDURPET
|
TN-04-005-019-003/818
()
|
2904005000NRG23011120222924534
|
01/11/2022
|
VASANTHI
|
2904005WL097477
|
VASANTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHI
|
UNION BANK OF INDIA(508500)
|
|
114
|
ULUNDURPET
|
TN-04-005-019-003/86
()
|
2904005000NRG23011120222924668
|
01/11/2022
|
ARUMUGAM
|
2904005WL097481
|
ARUMUGAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
ULUNDURPET
|
TN-04-005-019-003/86
()
|
2904005000NRG23011120222924669
|
01/11/2022
|
SAGUNTHALA
|
2904005WL097481
|
SAGUNTHALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015710621
|
|
SAGUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114200
|
114200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114200
|
114200
|
|
|
|
|
|
|
|