|
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-04-005-019-001/610
()
|
2904005000NRG23040520220056410
|
04/05/2022
|
SHAMEEM
|
2904005WL003910
|
SHAMEEM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SHAMEEM
|
UNION BANK OF INDIA(508500)
|
|
2
|
ULUNDURPET
|
TN-04-005-019-001/714
()
|
2904005000NRG23040520220056411
|
04/05/2022
|
AYYANAR
|
2904005WL003910
|
AYYANAR
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
AYYANAR
|
UNION BANK OF INDIA(508500)
|
|
3
|
ULUNDURPET
|
TN-04-005-019-003/627
()
|
2904005000NRG23040520220056412
|
04/05/2022
|
KESAVAN
|
2904005WL003910
|
KESAVAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KESAVAN
|
CANARA BANK(508532)
|
|
4
|
ULUNDURPET
|
TN-04-005-019-003/629
()
|
2904005000NRG23040520220056416
|
04/05/2022
|
AMUDHA
|
2904005WL003910
|
AMUDHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
ULUNDURPET
|
TN-04-005-019-003/629
()
|
2904005000NRG23040520220056415
|
04/05/2022
|
CHELLAMMAL
|
2904005WL003910
|
CHELLAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
6
|
ULUNDURPET
|
TN-04-005-019-003/629
()
|
2904005000NRG23040520220056414
|
04/05/2022
|
KESAVAN
|
2904005WL003910
|
KESAVAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KESAVAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
ULUNDURPET
|
TN-04-005-019-004/13
()
|
2904005000NRG23040520220056419
|
04/05/2022
|
ANJALAI
|
2904005WL003910
|
ANJALAI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
8
|
ULUNDURPET
|
TN-04-005-019-004/13
()
|
2904005000NRG23040520220056421
|
04/05/2022
|
BALAMURUGAN
|
2904005WL003910
|
BALAMURUGAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
ULUNDURPET
|
TN-04-005-019-004/13
()
|
2904005000NRG23040520220056420
|
04/05/2022
|
SARANYA
|
2904005WL003910
|
SARANYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SARANYA
|
UNION BANK OF INDIA(508500)
|
|
10
|
ULUNDURPET
|
TN-04-005-019-004/141
()
|
2904005000NRG23040520220056422
|
04/05/2022
|
FATHIMA
|
2904005WL003910
|
FATHIMA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
FATHIMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
ULUNDURPET
|
TN-04-005-019-004/16
()
|
2904005000NRG23040520220056423
|
04/05/2022
|
LAKSHMI
|
2904005WL003910
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
12
|
ULUNDURPET
|
TN-04-005-019-004/16
()
|
2904005000NRG23040520220056424
|
04/05/2022
|
MURUGAVEL
|
2904005WL003910
|
MURUGAVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MURUGAVEL
|
UNION BANK OF INDIA(508500)
|
|
13
|
ULUNDURPET
|
TN-04-005-019-004/22
()
|
2904005000NRG23040520220056425
|
04/05/2022
|
PALANIYAMMAL
|
2904005WL003910
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
ULUNDURPET
|
TN-04-005-019-004/256
()
|
2904005000NRG23040520220056426
|
04/05/2022
|
SIVAGAMI
|
2904005WL003910
|
SIVAGAMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SIVAGAMI
|
UNION BANK OF INDIA(508500)
|
|
15
|
ULUNDURPET
|
TN-04-005-019-004/308
()
|
2904005000NRG23040520220056427
|
04/05/2022
|
MANGAIYARKARASI
|
2904005WL003910
|
MANGAIYARKARASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANGAIYARKARASI
|
CANARA BANK(508532)
|
|
16
|
ULUNDURPET
|
TN-04-005-019-004/309
()
|
2904005000NRG23040520220056428
|
04/05/2022
|
DHAVAMANI
|
2904005WL003910
|
DHAVAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
DHAVAMANI
|
UNION BANK OF INDIA(508500)
|
|
17
|
ULUNDURPET
|
TN-04-005-019-004/310
()
|
2904005000NRG23040520220056429
|
04/05/2022
|
MANIGANDAN
|
2904005WL003910
|
MANIGANDAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANIGANDAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ULUNDURPET
|
TN-04-005-019-004/310
()
|
2904005000NRG23040520220056430
|
04/05/2022
|
SELVARANI
|
2904005WL003910
|
SELVARANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVARANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
ULUNDURPET
|
TN-04-005-019-004/311
()
|
2904005000NRG23040520220056432
|
04/05/2022
|
KIRUBA
|
2904005WL003910
|
KIRUBA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KIRUBA
|
UNION BANK OF INDIA(508500)
|
|
20
|
ULUNDURPET
|
TN-04-005-019-004/311
()
|
2904005000NRG23040520220056431
|
04/05/2022
|
VISWANATHAN
|
2904005WL003910
|
VISWANATHAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VISWANATHAN
|
UNION BANK OF INDIA(508500)
|
|
21
|
ULUNDURPET
|
TN-04-005-019-004/312
()
|
2904005000NRG23040520220056433
|
04/05/2022
|
ASHA
|
2904005WL003910
|
ASHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ASHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
ULUNDURPET
|
TN-04-005-019-004/312
()
|
2904005000NRG23040520220056434
|
04/05/2022
|
RAGOTHAMAN
|
2904005WL003910
|
RAGOTHAMAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAGOTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
ULUNDURPET
|
TN-04-005-019-004/313
()
|
2904005000NRG23040520220056436
|
04/05/2022
|
RAJENDIRAN
|
2904005WL003910
|
RAJENDIRAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJENDIRAN
|
INDIAN BANK(607105)
|
|
24
|
ULUNDURPET
|
TN-04-005-019-004/313
()
|
2904005000NRG23040520220056435
|
04/05/2022
|
UNNAMALAI
|
2904005WL003910
|
UNNAMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
25
|
ULUNDURPET
|
TN-04-005-019-004/334
()
|
2904005000NRG23040520220056438
|
04/05/2022
|
MANIMEGALAI
|
2904005WL003910
|
MANIMEGALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANIMEGALAI
|
UNION BANK OF INDIA(508500)
|
|
26
|
ULUNDURPET
|
TN-04-005-019-004/334
()
|
2904005000NRG23040520220056437
|
04/05/2022
|
VENKATESAN
|
2904005WL003910
|
VENKATESAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VENKATESAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
ULUNDURPET
|
TN-04-005-019-004/335
()
|
2904005000NRG23040520220056439
|
04/05/2022
|
POONGAVANAM
|
2904005WL003910
|
POONGAVANAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
POONGAVANAM
|
UNION BANK OF INDIA(508500)
|
|
28
|
ULUNDURPET
|
TN-04-005-019-004/336
()
|
2904005000NRG23040520220056442
|
04/05/2022
|
KOLANJI
|
2904005WL003910
|
KOLANJI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KOLANJI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ULUNDURPET
|
TN-04-005-019-004/336
()
|
2904005000NRG23040520220056441
|
04/05/2022
|
PACHAIYAMMAL
|
2904005WL003910
|
PACHAIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PACHAIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ULUNDURPET
|
TN-04-005-019-004/338
()
|
2904005000NRG23040520220056443
|
04/05/2022
|
SENTHAMARAI
|
2904005WL003910
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SENTHAMARAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ULUNDURPET
|
TN-04-005-019-004/355
()
|
2904005000NRG23040520220056445
|
04/05/2022
|
JOHNSON
|
2904005WL003910
|
JOHNSON
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
32
|
ULUNDURPET
|
TN-04-005-019-004/356
()
|
2904005000NRG23040520220056448
|
04/05/2022
|
PALANI
|
2904005WL003910
|
PALANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PALANI
|
UNION BANK OF INDIA(508500)
|
|
33
|
ULUNDURPET
|
TN-04-005-019-004/356
()
|
2904005000NRG23040520220056446
|
04/05/2022
|
PERIYAPILLAI
|
2904005WL003910
|
PERIYAPILLAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PERIYAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
34
|
ULUNDURPET
|
TN-04-005-019-004/356
()
|
2904005000NRG23040520220056447
|
04/05/2022
|
SANTHI
|
2904005WL003910
|
SANTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
35
|
ULUNDURPET
|
TN-04-005-019-004/358
()
|
2904005000NRG23040520220056450
|
04/05/2022
|
VADIVUKARASI
|
2904005WL003910
|
VADIVUKARASI
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
VADIVUKARASI
|
UNION BANK OF INDIA(508500)
|
|
36
|
ULUNDURPET
|
TN-04-005-019-004/359
()
|
2904005000NRG23040520220056451
|
04/05/2022
|
AMUDHA
|
2904005WL003910
|
AMUDHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ULUNDURPET
|
TN-04-005-019-004/36
()
|
2904005000NRG23040520220056453
|
04/05/2022
|
GOVINDAN
|
2904005WL003910
|
GOVINDAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOVINDAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
ULUNDURPET
|
TN-04-005-019-004/36
()
|
2904005000NRG23040520220056452
|
04/05/2022
|
UNNAMALAI
|
2904005WL003910
|
UNNAMALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
UNNAMALAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
ULUNDURPET
|
TN-04-005-019-004/360
()
|
2904005000NRG23040520220056454
|
04/05/2022
|
PACHAMMAL
|
2904005WL003910
|
PACHAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
ULUNDURPET
|
TN-04-005-019-004/361
()
|
2904005000NRG23040520220056456
|
04/05/2022
|
SANTHI
|
2904005WL003910
|
SANTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
41
|
ULUNDURPET
|
TN-04-005-019-004/362
()
|
2904005000NRG23040520220056458
|
04/05/2022
|
GOVINDHAN
|
2904005WL003910
|
GOVINDHAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
GOVINDHAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
ULUNDURPET
|
TN-04-005-019-004/362
()
|
2904005000NRG23040520220056457
|
04/05/2022
|
SANTHI
|
2904005WL003910
|
SANTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SANTHI
|
UNION BANK OF INDIA(508500)
|
|
43
|
ULUNDURPET
|
TN-04-005-019-004/363
()
|
2904005000NRG23040520220056460
|
04/05/2022
|
MANJULA
|
2904005WL003910
|
MANJULA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MANJULA
|
UNION BANK OF INDIA(508500)
|
|
44
|
ULUNDURPET
|
TN-04-005-019-004/363
()
|
2904005000NRG23040520220056461
|
04/05/2022
|
PANNEER
|
2904005WL003910
|
PANNEER
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PANNEER
|
UNION BANK OF INDIA(508500)
|
|
45
|
ULUNDURPET
|
TN-04-005-019-004/363
()
|
2904005000NRG23040520220056459
|
04/05/2022
|
SIVABHAKKIYAM
|
2904005WL003910
|
SIVABHAKKIYAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SIVABHAKKIYAM
|
UNION BANK OF INDIA(508500)
|
|
46
|
ULUNDURPET
|
TN-04-005-019-004/364
()
|
2904005000NRG23040520220056463
|
04/05/2022
|
CHINNATHAMBI
|
2904005WL003910
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
47
|
ULUNDURPET
|
TN-04-005-019-004/364
()
|
2904005000NRG23040520220056462
|
04/05/2022
|
LAKSHMI
|
2904005WL003910
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
48
|
ULUNDURPET
|
TN-04-005-019-004/365
()
|
2904005000NRG23040520220056464
|
04/05/2022
|
TAMILARASI
|
2904005WL003910
|
TAMILARASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
TAMILARASI
|
UNION BANK OF INDIA(508500)
|
|
49
|
ULUNDURPET
|
TN-04-005-019-004/366
()
|
2904005000NRG23040520220056466
|
04/05/2022
|
CHIDHAMBARAM
|
2904005WL003910
|
CHIDHAMBARAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHIDHAMBARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ULUNDURPET
|
TN-04-005-019-004/366
()
|
2904005000NRG23040520220056465
|
04/05/2022
|
PACHAMMAL
|
2904005WL003910
|
PACHAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PACHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
ULUNDURPET
|
TN-04-005-019-004/367
()
|
2904005000NRG23040520220056467
|
04/05/2022
|
JOTHI
|
2904005WL003910
|
JOTHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
52
|
ULUNDURPET
|
TN-04-005-019-004/367
()
|
2904005000NRG23040520220056468
|
04/05/2022
|
SUBRAMANIYAN
|
2904005WL003910
|
SUBRAMANIYAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBRAMANIYAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
ULUNDURPET
|
TN-04-005-019-004/369
()
|
2904005000NRG23040520220056469
|
04/05/2022
|
ANGAMMAL
|
2904005WL003910
|
ANGAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
54
|
ULUNDURPET
|
TN-04-005-019-004/369
()
|
2904005000NRG23040520220056470
|
04/05/2022
|
KUMARAVEL
|
2904005WL003910
|
KUMARAVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KUMARAVEL
|
UNION BANK OF INDIA(508500)
|
|
55
|
ULUNDURPET
|
TN-04-005-019-004/370
()
|
2904005000NRG23040520220056471
|
04/05/2022
|
AZHAGUVEL
|
2904005WL003910
|
AZHAGUVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
AZHAGUVEL
|
UNION BANK OF INDIA(508500)
|
|
56
|
ULUNDURPET
|
TN-04-005-019-004/371
()
|
2904005000NRG23040520220056473
|
04/05/2022
|
LATHA
|
2904005WL003910
|
LATHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
ULUNDURPET
|
TN-04-005-019-004/372
()
|
2904005000NRG23040520220056474
|
04/05/2022
|
PERIYAYI
|
2904005WL003910
|
PERIYAYI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PERIYAYI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ULUNDURPET
|
TN-04-005-019-004/373
()
|
2904005000NRG23040520220056475
|
04/05/2022
|
RAJAMMAL
|
2904005WL003910
|
RAJAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ULUNDURPET
|
TN-04-005-019-004/374
()
|
2904005000NRG23040520220056476
|
04/05/2022
|
SENTHAMARAI
|
2904005WL003910
|
SENTHAMARAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SENTHAMARAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
ULUNDURPET
|
TN-04-005-019-004/376
()
|
2904005000NRG23040520220056477
|
04/05/2022
|
DHANAM
|
2904005WL003910
|
DHANAM
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
DHANAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
ULUNDURPET
|
TN-04-005-019-004/376
()
|
2904005000NRG23040520220056478
|
04/05/2022
|
SADHANANDHAM
|
2904005WL003910
|
SADHANANDHAM
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
SADHANANDHAM
|
UNION BANK OF INDIA(508500)
|
|
62
|
ULUNDURPET
|
TN-04-005-019-004/378
()
|
2904005000NRG23040520220056479
|
04/05/2022
|
ANNAPOORANI
|
2904005WL003910
|
ANNAPOORANI
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANNAPOORANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
ULUNDURPET
|
TN-04-005-019-004/379
()
|
2904005000NRG23040520220056480
|
04/05/2022
|
REVATHI
|
2904005WL003910
|
REVATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
REVATHI
|
UNION BANK OF INDIA(508500)
|
|
64
|
ULUNDURPET
|
TN-04-005-019-004/380
()
|
2904005000NRG23040520220056481
|
04/05/2022
|
JAYALAKSHMI
|
2904005WL003910
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ULUNDURPET
|
TN-04-005-019-004/381
()
|
2904005000NRG23040520220056483
|
04/05/2022
|
CHINNATHAMBI
|
2904005WL003910
|
CHINNATHAMBI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNATHAMBI
|
UNION BANK OF INDIA(508500)
|
|
66
|
ULUNDURPET
|
TN-04-005-019-004/381
()
|
2904005000NRG23040520220056482
|
04/05/2022
|
KATHAYI
|
2904005WL003910
|
KATHAYI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KATHAYI
|
UNION BANK OF INDIA(508500)
|
|
67
|
ULUNDURPET
|
TN-04-005-019-004/383
()
|
2904005000NRG23040520220056484
|
04/05/2022
|
ANDAL
|
2904005WL003910
|
ANDAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANDAL
|
UNION BANK OF INDIA(508500)
|
|
68
|
ULUNDURPET
|
TN-04-005-019-004/384
()
|
2904005000NRG23040520220056485
|
04/05/2022
|
PARVATHI
|
2904005WL003910
|
PARVATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
69
|
ULUNDURPET
|
TN-04-005-019-004/385
()
|
2904005000NRG23040520220056486
|
04/05/2022
|
SATHEESH
|
2904005WL003910
|
SATHEESH
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SATHEESH
|
UNION BANK OF INDIA(508500)
|
|
70
|
ULUNDURPET
|
TN-04-005-019-004/386
()
|
2904005000NRG23040520220056488
|
04/05/2022
|
MURTHY
|
2904005WL003910
|
MURTHY
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MURTHY
|
UNION BANK OF INDIA(508500)
|
|
71
|
ULUNDURPET
|
TN-04-005-019-004/386
()
|
2904005000NRG23040520220056487
|
04/05/2022
|
VIJAYALAKSHMI
|
2904005WL003910
|
VIJAYALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
ULUNDURPET
|
TN-04-005-019-004/387
()
|
2904005000NRG23040520220056489
|
04/05/2022
|
VIJAYA
|
2904005WL003910
|
VIJAYA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VIJAYA
|
UNION BANK OF INDIA(508500)
|
|
73
|
ULUNDURPET
|
TN-04-005-019-004/388
()
|
2904005000NRG23040520220056490
|
04/05/2022
|
ELAYAPERUMAL
|
2904005WL003910
|
ELAYAPERUMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ELAYAPERUMAL
|
UNION BANK OF INDIA(508500)
|
|
74
|
ULUNDURPET
|
TN-04-005-019-004/388
()
|
2904005000NRG23040520220056491
|
04/05/2022
|
RAJESWARI
|
2904005WL003910
|
RAJESWARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ULUNDURPET
|
TN-04-005-019-004/390
()
|
2904005000NRG23040520220056492
|
04/05/2022
|
THULASI
|
2904005WL003910
|
THULASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
THULASI
|
UNION BANK OF INDIA(508500)
|
|
76
|
ULUNDURPET
|
TN-04-005-019-004/433
()
|
2904005000NRG23040520220056494
|
04/05/2022
|
DEVAKI
|
2904005WL003910
|
DEVAKI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
DEVAKI
|
UNION BANK OF INDIA(508500)
|
|
77
|
ULUNDURPET
|
TN-04-005-019-004/449
()
|
2904005000NRG23040520220056495
|
04/05/2022
|
LATHA
|
2904005WL003910
|
LATHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
LATHA
|
UNION BANK OF INDIA(508500)
|
|
78
|
ULUNDURPET
|
TN-04-005-019-004/451
()
|
2904005000NRG23040520220056497
|
04/05/2022
|
PARIMALA
|
2904005WL003910
|
PARIMALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ULUNDURPET
|
TN-04-005-019-004/451
()
|
2904005000NRG23040520220056498
|
04/05/2022
|
VELMAYIL
|
2904005WL003910
|
VELMAYIL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VELMAYIL
|
UNION BANK OF INDIA(508500)
|
|
80
|
ULUNDURPET
|
TN-04-005-019-004/452
()
|
2904005000NRG23040520220056499
|
04/05/2022
|
CHELLAMMAL
|
2904005WL003910
|
CHELLAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHELLAMMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
ULUNDURPET
|
TN-04-005-019-004/454
()
|
2904005000NRG23040520220056501
|
04/05/2022
|
ARUMUGAM
|
2904005WL003910
|
ARUMUGAM
|
00468
|
UBIN0903850
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427555
|
|
ARUMUGAM
|
UNION BANK OF INDIA(508500)
|
|
82
|
ULUNDURPET
|
TN-04-005-019-004/454
()
|
2904005000NRG23040520220056500
|
04/05/2022
|
VANITHA
|
2904005WL003910
|
VANITHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
ULUNDURPET
|
TN-04-005-019-004/455
()
|
2904005000NRG23040520220056503
|
04/05/2022
|
BALU
|
2904005WL003910
|
BALU
|
00468
|
UBIN0903850
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427555
|
|
BALU
|
UNION BANK OF INDIA(508500)
|
|
84
|
ULUNDURPET
|
TN-04-005-019-004/455
()
|
2904005000NRG23040520220056502
|
04/05/2022
|
PERIYAYI
|
2904005WL003910
|
PERIYAYI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PERIYAYI
|
UNION BANK OF INDIA(508500)
|
|
85
|
ULUNDURPET
|
TN-04-005-019-004/456
()
|
2904005000NRG23040520220056504
|
04/05/2022
|
PAPPA
|
2904005WL003910
|
PAPPA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAPPA
|
UNION BANK OF INDIA(508500)
|
|
86
|
ULUNDURPET
|
TN-04-005-019-004/457
()
|
2904005000NRG23040520220056505
|
04/05/2022
|
PALANIYAMMAL
|
2904005WL003910
|
PALANIYAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PALANIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
ULUNDURPET
|
TN-04-005-019-004/46
()
|
2904005000NRG23040520220056506
|
04/05/2022
|
AMUDHA
|
2904005WL003910
|
AMUDHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMUDHA
|
UNION BANK OF INDIA(508500)
|
|
88
|
ULUNDURPET
|
TN-04-005-019-004/46
()
|
2904005000NRG23040520220056507
|
04/05/2022
|
MARI
|
2904005WL003910
|
MARI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
ULUNDURPET
|
TN-04-005-019-004/48
()
|
2904005000NRG23040520220056508
|
04/05/2022
|
JAYALAKSHMI
|
2904005WL003910
|
JAYALAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
ULUNDURPET
|
TN-04-005-019-004/514
()
|
2904005000NRG23040520220056509
|
04/05/2022
|
SIVAKAMI
|
2904005WL003910
|
SIVAKAMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SIVAKAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
ULUNDURPET
|
TN-04-005-019-004/515
()
|
2904005000NRG23040520220056510
|
04/05/2022
|
LAKSHMI
|
2904005WL003910
|
LAKSHMI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
92
|
ULUNDURPET
|
TN-04-005-019-004/516
()
|
2904005000NRG23040520220056513
|
04/05/2022
|
ANITHA
|
2904005WL003910
|
ANITHA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
93
|
ULUNDURPET
|
TN-04-005-019-004/516
()
|
2904005000NRG23040520220056512
|
04/05/2022
|
ARUNACHALAM
|
2904005WL003910
|
ARUNACHALAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ARUNACHALAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
ULUNDURPET
|
TN-04-005-019-004/516
()
|
2904005000NRG23040520220056511
|
04/05/2022
|
KESAMMAL
|
2904005WL003910
|
KESAMMAL
|
00468
|
UBIN0903850
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427555
|
|
KESAMMAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
ULUNDURPET
|
TN-04-005-019-004/523
()
|
2904005000NRG23040520220056514
|
04/05/2022
|
VALARMATHI
|
2904005WL003910
|
VALARMATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VALARMATHI
|
UNION BANK OF INDIA(508500)
|
|
96
|
ULUNDURPET
|
TN-04-005-019-004/533
()
|
2904005000NRG23040520220056515
|
04/05/2022
|
SURIYAGANDHI
|
2904005WL003910
|
SURIYAGANDHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SURIYAGANDHI
|
UNION BANK OF INDIA(508500)
|
|
97
|
ULUNDURPET
|
TN-04-005-019-004/537
()
|
2904005000NRG23040520220056516
|
04/05/2022
|
PARVATHI
|
2904005WL003910
|
PARVATHI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
PARVATHI
|
UNION BANK OF INDIA(508500)
|
|
98
|
ULUNDURPET
|
TN-04-005-019-004/545
()
|
2904005000NRG23040520220056517
|
04/05/2022
|
CHINNAPONNU
|
2904005WL003910
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
99
|
ULUNDURPET
|
TN-04-005-019-004/587
()
|
2904005000NRG23040520220056519
|
04/05/2022
|
CHELLAPILLAI
|
2904005WL003910
|
CHELLAPILLAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHELLAPILLAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ULUNDURPET
|
TN-04-005-019-004/587
()
|
2904005000NRG23040520220056518
|
04/05/2022
|
MALARKODI
|
2904005WL003910
|
MALARKODI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MALARKODI
|
UNION BANK OF INDIA(508500)
|
|
101
|
ULUNDURPET
|
TN-04-005-019-004/589
()
|
2904005000NRG23040520220056520
|
04/05/2022
|
SIGAMANI
|
2904005WL003910
|
SIGAMANI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SIGAMANI
|
UNION BANK OF INDIA(508500)
|
|
102
|
ULUNDURPET
|
TN-04-005-019-004/604
()
|
2904005000NRG23040520220056521
|
04/05/2022
|
ELAVARASI
|
2904005WL003910
|
ELAVARASI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ELAVARASI
|
UNION BANK OF INDIA(508500)
|
|
103
|
ULUNDURPET
|
TN-04-005-019-004/606
()
|
2904005000NRG23040520220056522
|
04/05/2022
|
JAYAM
|
2904005WL003910
|
JAYAM
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
JAYAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
ULUNDURPET
|
TN-04-005-019-004/611
()
|
2904005000NRG23040520220056523
|
04/05/2022
|
KAMSALA
|
2904005WL003910
|
KAMSALA
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KAMSALA
|
UNION BANK OF INDIA(508500)
|
|
105
|
ULUNDURPET
|
TN-04-005-019-004/612
()
|
2904005000NRG23040520220056524
|
04/05/2022
|
KOLANGI
|
2904005WL003910
|
KOLANGI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
KOLANGI
|
UNION BANK OF INDIA(508500)
|
|
106
|
ULUNDURPET
|
TN-04-005-019-004/715
()
|
2904005000NRG23040520220056526
|
04/05/2022
|
ANBUVEL
|
2904005WL003910
|
ANBUVEL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANBUVEL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ULUNDURPET
|
TN-04-005-019-004/715
()
|
2904005000NRG23040520220056525
|
04/05/2022
|
MUTHAMMAL
|
2904005WL003910
|
MUTHAMMAL
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
108
|
ULUNDURPET
|
TN-04-005-019-004/9
()
|
2904005000NRG23040520220056554
|
04/05/2022
|
ANJALAI
|
2904005WL003910
|
ANJALAI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANJALAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
ULUNDURPET
|
TN-04-005-019-004/9
()
|
2904005000NRG23040520220056553
|
04/05/2022
|
VENKATESAN
|
2904005WL003910
|
VENKATESAN
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
VENKATESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
ULUNDURPET
|
TN-04-005-019-004/93
()
|
2904005000NRG23040520220056558
|
04/05/2022
|
CHINNAPONNU
|
2904005WL003910
|
CHINNAPONNU
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
CHINNAPONNU
|
UNION BANK OF INDIA(508500)
|
|
111
|
ULUNDURPET
|
TN-04-005-019-004/99
()
|
2904005000NRG23040520220056559
|
04/05/2022
|
ARIVAZHAGI
|
2904005WL003910
|
ARIVAZHAGI
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
ARIVAZHAGI
|
UNION BANK OF INDIA(508500)
|
|
112
|
ULUNDURPET
|
TN-04-005-019-004/99
()
|
2904005000NRG23040520220056560
|
04/05/2022
|
SAMBATH
|
2904005WL003910
|
SAMBATH
|
00468
|
UBIN0903850
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAMBATH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108800
|
108800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108800
|
108800
|
|
|
|
|
|
|
|